[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 3408   

5280 items

NOTE: Only 1000 elements of total 5280 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1287512.002022-07-236926Actual
1287618.002022-07-237126Actual
1287740.002022-07-237126Budget
1287876.002022-07-237326Actual
12879120.002022-07-237326Budget
12880200.002022-07-237426Budget
12881118.002022-07-237426Actual
1288294.002022-07-237626Actual
12883100.002022-07-237626Budget
12884200.002022-07-237726Budget
12885170.002022-07-237726Actual
1288655.002022-07-237826Actual
1288760.002022-07-237826Budget
12888200.002022-07-238026Budget
12889196.002022-07-238026Actual
12890100.002022-07-238126Budget
12891122.002022-07-238126Actual
1289212.002022-07-238226Actual
1289310.002022-07-238226Budget
1289442.002022-07-238326Actual
1289550.002022-07-238326Budget
1289640.002022-07-238426Budget
1289736.002022-07-238426Actual
1289834.002022-07-238526Actual
1289940.002022-07-238526Budget
12900200.002022-07-238726Budget
12901176.002022-07-238726Actual
1290254.002022-07-238926Actual
1290383.002022-07-239026Actual
12904-66.002022-07-239126Actual
12905111.002022-07-239226Actual
1290627.002022-07-239426Actual
129073.002022-07-239626Actual
12908870667.002022-07-231036Actual
12909526197.002022-07-231136Actual
1291027209.002022-07-236036Actual
1291128500.002022-07-236036Budget
129123000.002022-07-236136Budget
129133071.002022-07-236136Actual
129141675.002022-07-236236Actual
129152300.002022-07-236236Budget
12916338.002022-07-236536Actual
12917480.002022-07-236536Budget
12918307.002022-07-236636Actual
12919380.002022-07-236636Budget
12920200.002022-07-236736Budget
12921156.002022-07-236736Actual
12922117.002022-07-236836Actual
12923200.002022-07-236836Budget
1292434.002022-07-236936Actual
1292580.002022-07-237136Budget
1292651.002022-07-237136Actual
12927300.002022-07-237336Budget
12928237.002022-07-237336Actual
12929100.002022-07-237436Budget
12930124.002022-07-237436Actual
12931306.002022-07-237636Actual
12932280.002022-07-237636Budget
12933550.002022-07-237736Actual
12934550.002022-07-237736Budget
12935200.002022-07-237836Budget
12936164.002022-07-237836Actual
12937621.002022-07-238036Actual
12938550.002022-07-238036Budget
12939384.002022-07-238136Actual
12940380.002022-07-238136Budget
1294140.002022-07-238236Budget
1294236.002022-07-238236Actual
12943128.002022-07-238336Actual
12944100.002022-07-238336Budget
12945107.002022-07-238436Actual
12946100.002022-07-238436Budget
12947100.002022-07-238536Budget
12948103.002022-07-238536Actual
12949585.002022-07-238736Actual
12950550.002022-07-238736Budget
12951160.002022-07-238936Actual
12952246.002022-07-239036Actual
12953-197.002022-07-239136Actual
12954328.002022-07-239236Actual
1295587.002022-07-239436Actual
1295610.002022-07-239636Actual
1295722604.002022-07-236046Actual
1295820600.002022-07-236046Budget
129592319.002022-07-236146Actual
129601900.002022-07-236146Budget
129611391.002022-07-236246Actual
129621300.002022-07-236246Budget
12963232.002022-07-236546Actual
12964200.002022-07-236546Budget
12965200.002022-07-236646Budget
12966211.002022-07-236646Actual
12967100.002022-07-236746Budget
12968109.002022-07-236746Actual
1296982.002022-07-236846Actual
1297080.002022-07-236846Budget
1297123.002022-07-236946Actual
1297235.002022-07-237146Actual
1297360.002022-07-237146Budget
12974220.002022-07-237346Budget
12975165.002022-07-237346Actual
12976100.002022-07-237446Budget
12977116.002022-07-237446Actual
12978200.002022-07-237646Budget
12979214.002022-07-237646Actual
12980385.002022-07-237746Actual
12981380.002022-07-237746Budget
12982100.002022-07-237846Budget
12983128.002022-07-237846Actual
12984497.002022-07-238046Actual
12985480.002022-07-238046Budget
12986307.002022-07-238146Actual
12987280.002022-07-238146Budget
1298830.002022-07-238246Budget
1298932.002022-07-238246Actual
12990112.002022-07-238346Actual
12991100.002022-07-238346Budget
1299299.002022-07-238446Actual
12993100.002022-07-238446Budget
1299480.002022-07-238546Budget
1299589.002022-07-238546Actual
12996410.002022-07-238746Actual
12997380.002022-07-238746Budget
12998149.002022-07-238946Actual
12999228.002022-07-239046Actual
13000-182.002022-07-239146Actual
13001305.002022-07-239246Actual
1300269.002022-07-239446Actual
130037.002022-07-239646Actual
1300415997.002022-07-236056Actual
1300511800.002022-07-236056Budget
130061300.002022-07-236156Budget
130071970.002022-07-236156Actual
13008985.002022-07-236256Actual
13009650.002022-07-236256Budget
13010100.002022-07-236556Budget
13011182.002022-07-236556Actual
13012100.002022-07-236656Budget
13013165.002022-07-236656Actual
1301485.002022-07-236756Actual
1301560.002022-07-236756Budget
1301640.002022-07-236856Budget
1301765.002022-07-236856Actual
1301818.002022-07-236956Actual
1301925.002022-07-237156Actual
1302040.002022-07-237156Budget
13021110.002022-07-237356Budget
13022127.002022-07-237356Actual
13023100.002022-07-237456Budget
13024119.002022-07-237456Actual
13025100.002022-07-237656Budget
13026156.002022-07-237656Actual
13027281.002022-07-237756Actual
13028200.002022-07-237756Budget
1302980.002022-07-237856Budget
1303094.002022-07-237856Actual
13031280.002022-07-238056Budget
13032351.002022-07-238056Actual
13033200.002022-07-238156Budget
13034217.002022-07-238156Actual
1303520.002022-07-238256Budget
1303622.002022-07-238256Actual
1303777.002022-07-238356Actual
1303860.002022-07-238356Budget
1303968.002022-07-238456Actual
1304060.002022-07-238456Budget
1304150.002022-07-238556Budget
1304262.002022-07-238556Actual
13043293.002022-07-238756Actual
13044200.002022-07-238756Budget
13045103.002022-07-238956Actual
13046157.002022-07-239056Actual
13047-126.002022-07-239156Actual
13048210.002022-07-239256Actual
1304949.002022-07-239456Actual
130505.002022-07-239656Actual
130511983.002022-07-235266Actual
130521900.002022-07-235266Budget
130535700.002022-07-235366Budget
130545951.002022-07-235366Actual
1305553802.002022-07-235466Actual
1305659200.002022-07-235466Budget
1305795000.002022-07-235666Budget
1305882568.002022-07-235666Actual
130591653.002022-07-235766Actual
130602600.002022-07-235766Budget
1306120600.002022-07-236066Budget
1306221349.002022-07-236066Actual
130631971.002022-07-236166Actual
130641900.002022-07-236166Budget
130651314.002022-07-236266Actual
130661300.002022-07-236266Budget
130673868.002022-07-236366Actual
130687600.002022-07-236366Budget
13069280.002022-07-236566Budget
13070246.002022-07-236566Actual
13071223.002022-07-236666Actual
13072280.002022-07-236666Budget
13073100.002022-07-236766Budget
13074114.002022-07-236766Actual
13075100.002022-07-236866Budget
1307686.002022-07-236866Actual
1307725.002022-07-236966Actual
1307835.002022-07-237166Actual
1307960.002022-07-237166Budget
13080380.002022-07-237266Budget
13081387.002022-07-237266Actual
13082171.002022-07-237366Actual
13083220.002022-07-237366Budget
13084120.002022-07-237466Actual
13085100.002022-07-237466Budget
130861600.002022-07-237666Budget
130871196.002022-07-237666Actual
13088389.002022-07-237766Actual
13089380.002022-07-237766Budget
13090100.002022-07-237866Budget
13091122.002022-07-237866Actual
13092468.002022-07-238066Actual
13093480.002022-07-238066Budget
13094289.002022-07-238166Actual
13095280.002022-07-238166Budget
1309630.002022-07-238266Budget
1309729.002022-07-238266Actual
13098100.002022-07-238366Budget
13099101.002022-07-238366Actual
1310090.002022-07-238466Budget
1310187.002022-07-238466Actual
1310280.002022-07-238566Budget
1310381.002022-07-238566Actual
13104410.002022-07-238766Actual
13105380.002022-07-238766Budget
13106131.002022-07-238966Actual
13107201.002022-07-239066Actual
13108-161.002022-07-239166Actual
13109268.002022-07-239266Actual
131102328.002022-07-239466Actual
131117.002022-07-239666Actual
13112247.002022-07-239766Actual
1311347500.002022-07-239966Actual
13114198366.002022-07-2310166Actual
284251138.002023-10-237666Actual
30119000.002021-10-239966Actual
13115178500.002022-07-2310166Budget
28426407.002023-10-237766Actual
3012215700.002021-10-2310166Budget
13116110379.002022-07-23476Actual
28427117.002023-10-237866Actual
3013165931.002021-10-2310166Actual
13117448277.002022-07-23676Actual
28428484.002023-10-238066Actual
3014189356.002021-10-23476Actual
1311814052.002022-07-23776Actual
28429300.002023-10-238166Actual
3015345566.002021-10-23676Actual
131198965.002022-07-23876Actual
2843032.002023-10-238266Actual
301610391.002021-10-23776Actual
1312068586.002022-07-231376Actual
28431111.002023-10-238366Actual
30176911.002021-10-23876Actual
1312144827.002022-07-231476Actual
2843299.002023-10-238466Actual
301856500.002021-10-231376Actual
1312290552.002022-07-231576Actual
2843389.002023-10-238566Actual
301934211.002021-10-231476Actual
131239604.002022-07-231876Actual
28434382.002023-10-238766Actual
302065657.002021-10-231576Actual
1312430604.002022-07-231976Actual
28435253.002023-10-238966Actual
30219604.002021-10-231876Actual
131259604.002022-07-232076Actual
28436389.002023-10-239066Actual
302230604.002021-10-231976Actual
13126119076.002022-07-232176Actual
28437-311.002023-10-239166Actual
30239507.002021-10-232076Actual
131278156.002022-07-232276Actual
28438519.002023-10-239266Actual
3024109144.002021-10-232176Actual
131283367.002022-07-232376Actual
2843911.002023-10-239666Actual
30258156.002021-10-232276Actual
1312916900.002022-07-232476Actual
28440682.002023-10-239766Actual
30263402.002021-10-232376Actual
1313014172.002022-07-232876Actual
2844147500.002023-10-239966Actual
302718119.002021-10-232476Actual
13131125424.002022-07-232976Actual
28442276502.002023-10-2310166Actual
302814629.002021-10-232876Actual
13132104874.002022-07-233176Actual
28443325510.002023-10-23476Actual
3029121422.002021-10-232976Actual
1313324240.002022-07-233276Actual
28444433301.002023-10-23676Actual
303086845.002021-10-233176Actual
1313420326.002022-07-233376Actual
2844514675.002023-10-23776Actual
303122461.002021-10-233276Actual
1313528555.002022-07-233476Actual
284468666.002023-10-23876Actual
303216969.002021-10-233376Actual
1313678225.002022-07-233576Actual
2844768245.002023-10-231376Actual
303323947.002021-10-233476Actual
1313774503.002022-07-233776Actual
2844842463.002023-10-231476Actual
303470667.002021-10-233576Actual
1313825020.002022-07-233876Actual
2844992726.002023-10-231576Actual
303561833.002021-10-233776Actual
13139108869.002022-07-233976Actual
2845017287.002023-10-231876Actual
303624784.002021-10-233876Actual
1314020682.002022-07-234076Actual
2845155087.002023-10-231976Actual
3037100704.002021-10-233976Actual
131411481842.002022-07-234376Actual
2845217459.002023-10-232076Actual
303821349.002021-10-234076Actual
13142325033.002022-07-234676Actual
28453183595.002023-10-232176Actual
30391573502.002021-10-234376Actual
1314316153.002022-07-2310076Actual
2845414978.002023-10-232276Actual
30406220.002021-10-234676Actual
134823310.502022-08-218576Actual
284556123.002023-10-232376Actual
304115696.002021-10-2310076Actual
13483-29794.502022-08-219276Actual
2845632615.002023-10-232476Actual
383522464.002021-11-226016Actual
1348433105.002022-08-219376Actual
2845729350.002023-10-232876Actual
383618600.002021-11-226016Budget
1380223860.002022-08-226016Actual
28458242580.002023-10-232976Actual
38371800.002021-11-226116Budget
138032204.002022-08-226116Actual
28459155013.002023-10-233176Actual
38382022.002021-11-226116Actual
138041959.002022-08-226216Actual
2846038428.002023-10-233276Actual
38391797.002021-11-226216Actual
13805302.002022-08-226516Actual
2846134237.002023-10-233376Actual
38401500.002021-11-226216Budget
13806275.002022-08-226616Actual
2846230027.002023-10-233476Actual
3841280.002021-11-226516Budget
13807139.002022-08-226716Actual
28463240599.002023-10-233576Actual
3842380.002021-11-226516Actual
13808105.002022-08-226816Actual
28464195099.002023-10-233776Actual
3843346.002021-11-226616Actual
1380930.002022-08-226916Actual
2846544186.002023-10-233876Actual
3844280.002021-11-226616Budget
1381043.002022-08-227116Actual
28466166200.002023-10-233976Actual
3845200.002021-11-226716Budget
13811191.002022-08-227316Actual
2846742832.002023-10-234076Actual
3846176.002021-11-226716Actual
13812172.002022-08-227416Actual
284684005897.002023-10-234376Actual
3847135.002021-11-226816Actual
13813216.002022-08-227616Actual
2846946667.002023-10-234676Actual
3848100.002021-11-226816Budget
13814389.002022-08-227716Actual
2847025510.002023-10-2310076Actual
384938.002021-11-226916Actual
13815116.002022-08-227816Actual
2942821642.002023-11-226016Actual
385059.002021-11-227116Actual
13816476.002022-08-228016Actual
294291777.002023-11-226116Actual
385160.002021-11-227116Budget
13817295.002022-08-228116Actual
294301332.002023-11-226216Actual
3852220.002021-11-227316Budget
1381831.002022-08-228216Actual
29431260.002023-11-226516Actual
3853251.002021-11-227316Actual
13819108.002022-08-228316Actual
29432237.002023-11-226616Actual
3854144.002021-11-227416Actual
1382097.002022-08-228416Actual
29433125.002023-11-226716Actual
3855100.002021-11-227416Budget
1382187.002022-08-228516Actual
2943490.002023-11-226816Actual
3856200.002021-11-227616Budget
13822378.002022-08-228716Actual
2943526.002023-11-226916Actual
3857293.002021-11-227616Actual
13823226.002022-08-228916Actual
2943639.002023-11-227116Actual
3858527.002021-11-227716Actual
13824348.002022-08-229016Actual
29437182.002023-11-227316Actual
3859480.002021-11-227716Budget
13825-278.002022-08-229116Actual
29438134.002023-11-227416Actual
3860100.002021-11-227816Budget
13826464.002022-08-229216Actual
29439237.002023-11-227616Actual
3861153.002021-11-227816Actual
1382710.002022-08-229616Actual
29440428.002023-11-227716Actual
3862595.002021-11-228016Actual
1382872105.002022-08-221226Actual
29441130.002023-11-227816Actual
3863480.002021-11-228016Budget
138298138.002022-08-226026Actual
29442515.002023-11-228016Actual
3864280.002021-11-228116Budget
13830668.002022-08-226126Actual
29443319.002023-11-228116Actual
3865369.002021-11-228116Actual
13831668.002022-08-226226Actual
2944432.002023-11-228216Actual
386637.002021-11-228216Actual
1383288.002022-08-226526Actual
29445112.002023-11-228316Actual
386730.002021-11-228216Budget
1383381.002022-08-226626Actual
2944696.002023-11-228416Actual
2944790.002023-11-228516Actual
29448451.002023-11-228716Actual
29449243.002023-11-228916Actual
29450374.002023-11-229016Actual
29451-299.002023-11-229116Actual
29452499.002023-11-229216Actual
2945313.002023-11-229616Actual
2945462969.002023-11-221226Actual
294557722.002023-11-226026Actual
29456872.002023-11-226126Actual
29457713.002023-11-226226Actual
29458116.002023-11-226526Actual
29459105.002023-11-226626Actual
2946053.002023-11-226726Actual
2946140.002023-11-226826Actual
2946212.002023-11-226926Actual
2946318.002023-11-227126Actual
2946472.002023-11-227326Actual
29465148.002023-11-227426Actual
2946680.002023-11-227626Actual
29467144.002023-11-227726Actual
2946848.002023-11-227826Actual
29469170.002023-11-228026Actual
29470105.002023-11-228126Actual
2947111.002023-11-228226Actual
2947238.002023-11-228326Actual
2947334.002023-11-228426Actual
2947430.002023-11-228526Actual
29475139.002023-11-228726Actual
2947686.002023-11-228926Actual
29477132.002023-11-229026Actual
29478-106.002023-11-229126Actual
29479176.002023-11-229226Actual
294804.002023-11-229626Actual
294811308707.002023-11-221036Actual
29482835735.002023-11-221136Actual
2948325786.002023-11-226036Actual
294842381.002023-11-226136Actual
294851852.002023-11-226236Actual
29486357.002023-11-226536Actual
29487325.002023-11-226636Actual
29488167.002023-11-226736Actual
29489123.002023-11-226836Actual
2949036.002023-11-226936Actual
2949156.002023-11-227136Actual
29492240.002023-11-227336Actual
29493149.002023-11-227436Actual
29494299.002023-11-227636Actual
29495538.002023-11-227736Actual
29496163.002023-11-227836Actual
29497679.002023-11-228036Actual
29498421.002023-11-228136Actual
2949944.002023-11-228236Actual
29500153.002023-11-228336Actual
29501136.002023-11-228436Actual
29502122.002023-11-228536Actual
29503554.002023-11-228736Actual
29504343.002023-11-228936Actual
29505528.002023-11-229036Actual
29506-422.002023-11-229136Actual
29507704.002023-11-229236Actual
2950816.002023-11-229636Actual
2950916825.002023-11-226046Actual
3868100.002021-11-228316Budget
3869129.002021-11-228316Actual
3870110.002021-11-228416Actual
3871100.002021-11-228416Budget
387290.002021-11-228516Budget
3873103.002021-11-228516Actual
3874527.002021-11-228716Actual
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Generated 2024-09-21 08:25:58.131 UTC