[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 3413   

5275 items

NOTE: Only 1000 elements of total 5275 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31700485.002024-01-228716Actual
4088950.002021-11-226266Budget
148641387003.002022-09-221136Actual
31701273.002024-01-228916Actual
40896100.002021-11-226366Budget
1486527351.002022-09-226036Actual
31702420.002024-01-229016Actual
40903260.002021-11-226366Actual
148662806.002022-09-226136Actual
31703-336.002024-01-229116Actual
4091328.002021-11-226566Actual
148672806.002022-09-226236Actual
31704560.002024-01-229216Actual
4092200.002021-11-226566Budget
14868393.002022-09-226536Actual
3170514.002024-01-229616Actual
4093200.002021-11-226666Budget
14869357.002022-09-226636Actual
3170673330.002024-01-221226Actual
4094298.002021-11-226666Actual
14870176.002022-09-226736Actual
317076517.002024-01-226026Actual
4095151.002021-11-226766Actual
14871134.002022-09-226836Actual
31708802.002024-01-226126Actual
4096100.002021-11-226766Budget
1487239.002022-09-226936Actual
31709602.002024-01-226226Actual
409790.002021-11-226866Budget
1487360.002022-09-227136Actual
31710120.002024-01-226526Actual
4098114.002021-11-226866Actual
14874234.002022-09-227336Actual
31711109.002024-01-226626Actual
409933.002021-11-226966Actual
14875199.002022-09-227436Actual
3171254.002024-01-226726Actual
410047.002021-11-227166Actual
14876249.002022-09-227636Actual
3171341.002024-01-226826Actual
410160.002021-11-227166Budget
14877449.002022-09-227736Actual
3171412.002024-01-226926Actual
4102380.002021-11-227266Budget
14878123.002022-09-227836Actual
3171518.002024-01-227126Actual
4103217.002021-11-227266Actual
14879495.002022-09-228036Actual
3171674.002024-01-227326Actual
4104216.002021-11-227366Actual
14880306.002022-09-228136Actual
31717153.002024-01-227426Actual
4105220.002021-11-227366Budget
1488131.002022-09-228236Actual
3171881.002024-01-227626Actual
4106100.002021-11-227466Budget
14882109.002022-09-228336Actual
31719146.002024-01-227726Actual
4107138.002021-11-227466Actual
1488396.002022-09-228436Actual
3172048.002024-01-227826Actual
41081118.002021-11-227666Actual
1488488.002022-09-228536Actual
31721173.002024-01-228026Actual
41091800.002021-11-227666Budget
14885416.002022-09-228736Actual
31722107.002024-01-228126Actual
4110380.002021-11-227766Budget
14886223.002022-09-228936Actual
3172311.002024-01-228226Actual
4111463.002021-11-227766Actual
14887343.002022-09-229036Actual
3172439.002024-01-228326Actual
4112150.002021-11-227866Actual
14888-274.002022-09-229136Actual
3172535.002024-01-228426Actual
4113100.002021-11-227866Budget
14889457.002022-09-229236Actual
3172631.002024-01-228526Actual
4114480.002021-11-228066Budget
1489011.002022-09-229636Actual
31727139.002024-01-228726Actual
4115601.002021-11-228066Actual
1489115371.002022-09-226046Actual
3172888.002024-01-228926Actual
4116372.002021-11-228166Actual
148921893.002022-09-226146Actual
31729135.002024-01-229026Actual
4117280.002021-11-228166Budget
14893788.002022-09-226246Actual
31730-108.002024-01-229126Actual
411830.002021-11-228266Budget
14894113.002022-09-226546Actual
31731180.002024-01-229226Actual
411939.002021-11-228266Actual
14895103.002022-09-226646Actual
317324.002024-01-229626Actual
4120137.002021-11-228366Actual
1489655.002022-09-226746Actual
317331964299.002024-01-221036Actual
4121100.002021-11-228366Budget
1489741.002022-09-226846Actual
317341323613.002024-01-221136Actual
412290.002021-11-228466Budget
1489811.002022-09-226946Actual
3173528620.002024-01-226036Actual
4123124.002021-11-228466Actual
1489916.002022-09-227146Actual
317363524.002024-01-226136Actual
4124110.002021-11-228566Actual
1490085.002022-09-227346Actual
317371468.002024-01-226236Actual
412590.002021-11-228566Budget
14901115.002022-09-227446Actual
31738277.002024-01-226536Actual
4126380.002021-11-228766Budget
14902116.002022-09-227646Actual
31739252.002024-01-226636Actual
4127468.002021-11-228766Actual
14903209.002022-09-227746Actual
31740136.002024-01-226736Actual
4128185.002021-11-228966Actual
1490474.002022-09-227846Actual
3174199.002024-01-226836Actual
4129285.002021-11-229066Actual
14905283.002022-09-228046Actual
3174228.002024-01-226936Actual
4130-228.002021-11-229166Actual
14906175.002022-09-228146Actual
3174340.002024-01-227136Actual
4131380.002021-11-229266Actual
1490718.002022-09-228246Actual
31744208.002024-01-227336Actual
41324761.002021-11-229466Actual
1490864.002022-09-228346Actual
31745130.002024-01-227436Actual
41338.002021-11-229666Actual
1490957.002022-09-228446Actual
31746284.002024-01-227636Actual
4134185.002021-11-229766Actual
1491051.002022-09-228546Actual
31747510.002024-01-227736Actual
41359000.002021-11-229966Actual
14911227.002022-09-228746Actual
31748160.002024-01-227836Actual
4136167185.002021-11-2210166Actual
14912132.002022-09-228946Actual
31749653.002024-01-228036Actual
4137217300.002021-11-2210166Budget
14913203.002022-09-229046Actual
31750405.002024-01-228136Actual
4138183144.002021-11-22476Actual
14914-162.002022-09-229146Actual
3175141.002024-01-228236Actual
4139374891.002021-11-22676Actual
14915271.002022-09-229246Actual
31752143.002024-01-228336Actual
414010588.002021-11-22776Actual
149166.002022-09-229646Actual
31753125.002024-01-228436Actual
41417497.002021-11-22876Actual
1491713689.002022-09-226056Actual
31754114.002024-01-228536Actual
414257358.002021-11-221376Actual
149181685.002022-09-226156Actual
31755554.002024-01-228736Actual
414337489.002021-11-221476Actual
149191404.002022-09-226256Actual
31756318.002024-01-228936Actual
414468230.002021-11-221576Actual
14920179.002022-09-226556Actual
31757489.002024-01-229036Actual
41459604.002021-11-221876Actual
14921162.002022-09-226656Actual
31758-391.002024-01-229136Actual
414630604.002021-11-221976Actual
1492280.002022-09-226756Actual
31759652.002024-01-229236Actual
414710180.002021-11-222076Actual
1492361.002022-09-226856Actual
3176016.002024-01-229636Actual
4148101323.002021-11-222176Actual
1492418.002022-09-226956Actual
3176115461.002024-01-226046Actual
41498239.002021-11-222276Actual
1492527.002022-09-227156Actual
317621269.002024-01-226146Actual
41503367.002021-11-222376Actual
14926106.002022-09-227356Actual
317631110.002024-01-226246Actual
415117945.002021-11-222476Actual
14927183.002022-09-227456Actual
31764204.002024-01-226546Actual
415215696.002021-11-222876Actual
14928113.002022-09-227656Actual
31765186.002024-01-226646Actual
4153138768.002021-11-222976Actual
14929204.002022-09-227756Actual
3176694.002024-01-226746Actual
415492513.002021-11-223176Actual
1493064.002022-09-227856Actual
3176773.002024-01-226846Actual
415522906.002021-11-223276Actual
14931242.002022-09-228056Actual
3176820.002024-01-226946Actual
415620326.002021-11-223376Actual
14932150.002022-09-228156Actual
3176932.002024-01-227146Actual
415724667.002021-11-223476Actual
1493315.002022-09-228256Actual
31770139.002024-01-227346Actual
415846900.002021-11-223576Actual
1493455.002022-09-228356Actual
31771135.002024-01-227446Actual
415944341.002021-11-223776Actual
1493550.002022-09-228456Actual
31772168.002024-01-227646Actual
416022895.002021-11-223876Actual
1493643.002022-09-228556Actual
31773302.002024-01-227746Actual
416192513.002021-11-223976Actual
14937189.002022-09-228756Actual
3177493.002024-01-227846Actual
416222906.002021-11-224076Actual
14938116.002022-09-228956Actual
31775368.002024-01-228046Actual
41631334567.002021-11-224376Actual
14939178.002022-09-229056Actual
31776228.002024-01-228146Actual
4164-32698.002021-11-224676Actual
14940-142.002022-09-229156Actual
3177722.002024-01-228246Actual
416514172.002021-11-2210076Actual
14941238.002022-09-229256Actual
3177881.002024-01-228346Actual
495917472.002021-12-236016Actual
149425.002022-09-229656Actual
3177971.002024-01-228446Actual
496018600.002021-12-236016Budget
1494323235.002022-09-225266Actual
3178064.002024-01-228546Actual
49611800.002021-12-236116Budget
1494417426.002022-09-225366Actual
31781312.002024-01-228746Actual
49621921.002021-12-236116Actual
149457978.002022-09-225466Actual
31782179.002024-01-228946Actual
49631572.002021-12-236216Actual
14946112893.002022-09-225666Actual
31783275.002024-01-229046Actual
49641500.002021-12-236216Budget
1494729044.002022-09-225766Actual
31784-220.002024-01-229146Actual
4965355.002021-12-236516Actual
1494818687.002022-09-226066Actual
31785367.002024-01-229246Actual
4966280.002021-12-236516Budget
149491917.002022-09-226166Actual
317869.002024-01-229646Actual
4967280.002021-12-236616Budget
149501342.002022-09-226266Actual
3178713460.002024-01-226056Actual
4968322.002021-12-236616Actual
149516506.002022-09-226366Actual
317881105.002024-01-226156Actual
4969159.002021-12-236716Actual
14952198.002022-09-226566Actual
31789967.002024-01-226256Actual
4970200.002021-12-236716Budget
14953180.002022-09-226666Actual
31790188.002024-01-226556Actual
4971123.002021-12-236816Actual
1495491.002022-09-226766Actual
31791171.002024-01-226656Actual
4972100.002021-12-236816Budget
1495571.002022-09-226866Actual
3179286.002024-01-226756Actual
497336.002021-12-236916Actual
1495620.002022-09-226966Actual
3179364.002024-01-226856Actual
497423.002021-12-237116Actual
1495730.002022-09-227166Actual
3179419.002024-01-226956Actual
497560.002021-12-237116Budget
14958650.002022-09-227266Actual
3179528.002024-01-227156Actual
4976218.002021-12-237316Actual
14959135.002022-09-227366Actual
31796124.002024-01-227356Actual
4977220.002021-12-237316Budget
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31797136.002024-01-227456Actual
4978100.002021-12-237416Budget
149611425.002022-09-227666Actual
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14962293.002022-09-227766Actual
31799272.002024-01-227756Actual
4980200.002021-12-237616Budget
1496392.002022-09-227866Actual
3180078.002024-01-227856Actual
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14964360.002022-09-228066Actual
31801291.002024-01-228056Actual
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14965223.002022-09-228166Actual
31802180.002024-01-228156Actual
4983480.002021-12-237716Budget
1496622.002022-09-228266Actual
3180317.002024-01-228256Actual
4984100.002021-12-237816Budget
1496779.002022-09-228366Actual
3180460.002024-01-228356Actual
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1496870.002022-09-228466Actual
3180550.002024-01-228456Actual
4986480.002021-12-238016Budget
1496964.002022-09-228566Actual
3180648.002024-01-228556Actual
4987511.002021-12-238016Actual
14970302.002022-09-228766Actual
31807277.002024-01-228756Actual
4988280.002021-12-238116Budget
14971162.002022-09-228966Actual
31808126.002024-01-228956Actual
4989316.002021-12-238116Actual
14972249.002022-09-229066Actual
31809194.002024-01-229056Actual
499030.002021-12-238216Budget
14973-199.002022-09-229166Actual
31810-155.002024-01-229156Actual
499133.002021-12-238216Actual
14974332.002022-09-229266Actual
31811259.002024-01-229256Actual
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149758.002022-09-229666Actual
318128.002024-01-229656Actual
4993100.002021-12-238316Budget
14976909.002022-09-229766Actual
318134444.002024-01-225266Actual
4994100.002021-12-238416Budget
1497747500.002022-09-229966Actual
318148888.002024-01-225366Actual
4995103.002021-12-238416Actual
14978387259.002022-09-2210166Actual
3181536.002024-01-225466Actual
499690.002021-12-238516Budget
14979559894.002022-09-22476Actual
3181690882.002024-01-225666Actual
499792.002021-12-238516Actual
14980413899.002022-09-22676Actual
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4998480.002021-12-238716Budget
1498112964.002022-09-22776Actual
3181820845.002024-01-226066Actual
4999410.002021-12-238716Actual
149828277.002022-09-22876Actual
318191924.002024-01-226166Actual
5000155.002021-12-238916Actual
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318201497.002024-01-226266Actual
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318214278.002024-01-226366Actual
5002-191.002021-12-239116Actual
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31822254.002024-01-226566Actual
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31823231.002024-01-226666Actual
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31824118.002024-01-226766Actual
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3182589.002024-01-226866Actual
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3182739.002024-01-227166Actual
50089600.002021-12-236026Budget
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31829171.002024-01-227366Actual
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31835284.002024-01-228166Actual
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31837102.002024-01-228366Actual
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1500299855.002022-09-223976Actual
3183981.002024-01-228566Actual
502050.002021-12-236826Budget
1500328910.002022-09-224076Actual
31840382.002024-01-228766Actual
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150044137561.002022-09-224376Actual
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5027100.002021-12-237426Budget
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3184747500.002024-01-229966Actual
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31848222214.002024-01-2210166Actual
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31849239109.002024-01-22476Actual
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31850349546.002024-01-22676Actual
5031200.002021-12-237726Budget
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3185110832.002024-01-22776Actual
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15800139.002022-10-237416Actual
3185432857.002024-01-221476Actual
5035280.002021-12-238026Budget
15801200.002022-10-237616Actual
3185566413.002024-01-221576Actual
5036139.002021-12-238126Actual
15802359.002022-10-237716Actual
3185617287.002024-01-221876Actual
5037200.002021-12-238126Budget
15803113.002022-10-237816Actual
3185755087.002024-01-221976Actual
503810.002021-12-238226Budget
15804450.002022-10-238016Actual
3185816076.002024-01-222076Actual
503914.002021-12-238226Actual
15805279.002022-10-238116Actual
31859184569.002024-01-222176Actual
504050.002021-12-238326Budget
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504151.002021-12-238326Actual
15807100.002022-10-238316Actual
318616184.002024-01-222376Actual
504246.002021-12-238426Actual
1580888.002022-10-238416Actual
3186229793.002024-01-222476Actual
504350.002021-12-238426Budget
1580981.002022-10-238516Actual
3186326058.002024-01-222876Actual
504440.002021-12-238526Actual
15810378.002022-10-238716Actual
31864223368.002024-01-222976Actual
504540.002021-12-238526Budget
15811205.002022-10-238916Actual
31865159458.002024-01-223176Actual
5046176.002021-12-238726Actual
15812315.002022-10-239016Actual
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5047200.002021-12-238726Budget
15813-252.002022-10-239116Actual
3186734573.002024-01-223376Actual
504870.002021-12-238926Actual
15814420.002022-10-239216Actual
3186826915.002024-01-223476Actual
5049107.002021-12-239026Actual
1581510.002022-10-239616Actual
31869203048.002024-01-223576Actual
5050-86.002021-12-239126Actual
1581663641.002022-10-231226Actual
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5051142.002021-12-239226Actual
158174922.002022-10-236026Actual
3187140787.002024-01-223876Actual
505231.002021-12-239426Actual
15818606.002022-10-236126Actual
31872147073.002024-01-223976Actual
50533.002021-12-239626Actual
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3187338028.002024-01-224076Actual
50541495532.002021-12-231036Actual
1582041.002022-10-236526Actual
318743264577.002024-01-224376Actual
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1582137.002022-10-236626Actual
3187529006.002024-01-224676Actual
505625272.002021-12-236036Actual
1582220.002022-10-236726Actual
3187626881.002024-01-2210076Actual
505723400.002021-12-236036Budget
1582315.002022-10-236826Actual
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50592100.002021-12-236136Budget
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5063280.002021-12-236536Budget
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3281134.002024-02-226916Actual
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5068100.002021-12-236836Budget
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507029.002021-12-236936Actual
1583615.002022-10-238526Actual
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507170.002021-12-237136Budget
1583776.002022-10-238726Actual
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507229.002021-12-237136Actual
1583839.002022-10-238926Actual
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5073220.002021-12-237336Budget
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15840-48.002022-10-239126Actual
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32822127.002024-02-228416Actual
5076100.002021-12-237436Budget
158422.002022-10-239626Actual
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5077280.002021-12-237636Budget
158431886930.002022-10-231036Actual
32824520.002024-02-228716Actual
5078275.002021-12-237636Actual
158441083237.002022-10-231136Actual
32825322.002024-02-228916Actual
5079480.002021-12-237736Budget
1584529838.002022-10-236036Actual
32826495.002024-02-229016Actual
5080495.002021-12-237736Actual
158463061.002022-10-236136Actual
32827-396.002024-02-229116Actual
5081200.002021-12-237836Budget
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15848185.002022-10-236536Actual
3282915.002024-02-229616Actual
5083565.002021-12-238036Actual
15849168.002022-10-236636Actual
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5084550.002021-12-238036Budget
1585092.002022-10-236736Actual
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508840.002021-12-238236Budget
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15855119.002022-10-237436Actual
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5090100.002021-12-238336Budget
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3283745.002024-02-226826Actual
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3283813.002024-02-226926Actual
5092100.002021-12-238436Budget
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5096480.002021-12-238736Budget
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510179.002021-12-239436Actual
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3284834.002024-02-228326Actual
51029.002021-12-239636Actual
15868-290.002022-10-239136Actual
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510316000.002021-12-236046Budget
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5110200.002021-12-236546Budget
1587668.002022-10-236746Actual
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5114100.002021-12-236746Budget
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511680.002021-12-236846Budget
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511940.002021-12-237146Budget
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32871532.002024-02-227736Actual
5125200.002021-12-237646Budget
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32873608.002024-02-228036Actual
5127280.002021-12-237746Budget
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15894-158.002022-10-239146Actual
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5130380.002021-12-238046Budget
158967.002022-10-239646Actual
32877109.002024-02-228436Actual
5131310.002021-12-238046Actual
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32878104.002024-02-228536Actual
5132192.002021-12-238146Actual
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32879554.002024-02-228736Actual
5133280.002021-12-238146Budget
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15900214.002022-10-236556Actual
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513530.002021-12-238246Budget
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1590421.002022-10-236956Actual
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513980.002021-12-238446Budget
1590533.002022-10-237156Actual
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5142380.002021-12-238746Budget
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51495.002021-12-239646Actual
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51509700.002021-12-236056Budget
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5152950.002021-12-236156Budget
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516250.002021-12-236856Budget
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159314406.002022-10-236366Actual
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516630.002021-12-237156Budget
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5167110.002021-12-237356Budget
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1593477.002022-10-236766Actual
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1593557.002022-10-236866Actual
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5170100.002021-12-237456Budget
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5172100.002021-12-237656Budget
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5174200.002021-12-237756Budget
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15945221.002022-10-238166Actual
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5180200.002021-12-238156Budget
1594622.002022-10-238266Actual
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518110.002021-12-238256Budget
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518360.002021-12-238356Budget
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15950302.002022-10-238766Actual
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518557.002021-12-238456Actual
15951159.002022-10-238966Actual
32932109.002024-02-228956Actual
518650.002021-12-238456Budget
15952244.002022-10-239066Actual
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518751.002021-12-238556Actual
15953-195.002022-10-239166Actual
32934-134.002024-02-229156Actual
518840.002021-12-238556Budget
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519186.002021-12-238956Actual
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3294221872.002024-02-226066Actual
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329431796.002024-02-226166Actual
519737737.002021-12-235266Actual
1596365489.002022-10-231376Actual
329441571.002024-02-226266Actual
519832500.002021-12-235266Budget
1596439881.002022-10-231476Actual
329452086.002024-02-226366Actual
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1596612485.002022-10-231876Actual
32947273.002024-02-226666Actual
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1596739785.002022-10-231976Actual
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52021800.002021-12-235466Budget
1596811735.002022-10-232076Actual
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5203212400.002021-12-235666Budget
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3295030.002024-02-226966Actual
5204132765.002021-12-235666Actual
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32955654.002024-02-227666Actual
5209819.002021-12-236266Actual
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5210950.002021-12-236266Budget
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32958568.002024-02-228066Actual
52126100.002021-12-236366Budget
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5213196.002021-12-236566Actual
15979171222.002022-10-233576Actual
3296037.002024-02-228266Actual

Generated 2024-09-21 08:20:57.382 UTC