[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 3626   SKIP 0   

5062 items

NOTE: Only 1000 elements of total 5062 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
249841488.002023-07-226236Actual
29611500.002021-10-226166Budget
14849162.002022-09-217726Actual
24985217.002023-07-226536Actual
29622267.002021-10-226166Actual
1485046.002022-09-217826Actual
24986197.002023-07-226636Actual
29632040.002021-10-226266Actual
14851169.002022-09-218026Actual
24987102.002023-07-226736Actual
29641400.002021-10-226266Budget
14852104.002022-09-218126Actual
2498878.002023-07-226836Actual
29656900.002021-10-226366Budget
1485310.002022-09-218226Actual
2498922.002023-07-226936Actual
29665392.002021-10-226366Actual
1485436.002022-09-218326Actual
2499030.002023-07-227136Actual
2967395.002021-10-226566Actual
1485531.002022-09-218426Actual
24991162.002023-07-227336Actual
2968280.002021-10-226566Budget
1485629.002022-09-218526Actual
24992130.002023-07-227436Actual
2969280.002021-10-226666Budget
14857151.002022-09-218726Actual
24993213.002023-07-227636Actual
2970359.002021-10-226666Actual
1485872.002022-09-218926Actual
24994382.002023-07-227736Actual
2971177.002021-10-226766Actual
14859111.002022-09-219026Actual
24995127.002023-07-227836Actual
2972200.002021-10-226766Budget
14860-89.002022-09-219126Actual
24996529.002023-07-228036Actual
2973100.002021-10-226866Budget
14861148.002022-09-219226Actual
24997327.002023-07-228136Actual
2974135.002021-10-226866Actual
148624.002022-09-219626Actual
2499834.002023-07-228236Actual
297540.002021-10-226966Actual
148632233805.002022-09-211036Actual
24999121.002023-07-228336Actual
297642.002021-10-227166Actual
148641387003.002022-09-211136Actual
25000109.002023-07-228436Actual
297750.002021-10-227166Budget
1486527351.002022-09-216036Actual
2500197.002023-07-228536Actual
2978550.002021-10-227266Budget
148662806.002022-09-216136Actual
25002416.002023-07-228736Actual
2979431.002021-10-227266Actual
148672806.002022-09-216236Actual
25003253.002023-07-228936Actual
2980243.002021-10-227366Actual
14868393.002022-09-216536Actual
25004389.002023-07-229036Actual
2981220.002021-10-227366Budget
14869357.002022-09-216636Actual
25005-311.002023-07-229136Actual
2982200.002021-10-227466Budget
14870176.002022-09-216736Actual
25006519.002023-07-229236Actual
2983158.002021-10-227466Actual
14871134.002022-09-216836Actual
2500711.002023-07-229636Actual
29841167.002021-10-227666Actual
1487239.002022-09-216936Actual
2500815672.002023-07-226046Actual
29851400.002021-10-227666Budget
1487360.002022-09-217136Actual
250091447.002023-07-226146Actual
2986380.002021-10-227766Budget
14874234.002022-09-217336Actual
25010804.002023-07-226246Actual
2987486.002021-10-227766Actual
14875199.002022-09-217436Actual
25011104.002023-07-226546Actual
2988146.002021-10-227866Actual
14876249.002022-09-217636Actual
2501294.002023-07-226646Actual
2989100.002021-10-227866Budget
14877449.002022-09-217736Actual
2501350.002023-07-226746Actual
2990480.002021-10-228066Budget
14878123.002022-09-217836Actual
2501438.002023-07-226846Actual
2991579.002021-10-228066Actual
14879495.002022-09-218036Actual
2501510.002023-07-226946Actual
2992358.002021-10-228166Actual
14880306.002022-09-218136Actual
2501616.002023-07-227146Actual
2993280.002021-10-228166Budget
1488131.002022-09-218236Actual
2501782.002023-07-227346Actual
299430.002021-10-228266Budget
14882109.002022-09-218336Actual
25018108.002023-07-227446Actual
299537.002021-10-228266Actual
1488396.002022-09-218436Actual
25019113.002023-07-227646Actual
2996130.002021-10-228366Actual
1488488.002022-09-218536Actual
25020204.002023-07-227746Actual
2997100.002021-10-228366Budget
14885416.002022-09-218736Actual
2502175.002023-07-227846Actual
2998100.002021-10-228466Budget
14886223.002022-09-218936Actual
25022291.002023-07-228046Actual
2999116.002021-10-228466Actual
14887343.002022-09-219036Actual
25023180.002023-07-228146Actual
3000104.002021-10-228566Actual
14888-274.002022-09-219136Actual
2502419.002023-07-228246Actual
300190.002021-10-228566Budget
14889457.002022-09-219236Actual
2502566.002023-07-228346Actual
3002380.002021-10-228766Budget
1489011.002022-09-219636Actual
2502660.002023-07-228446Actual
3003468.002021-10-228766Actual
1489115371.002022-09-216046Actual
2502753.002023-07-228546Actual
3004175.002021-10-228966Actual
148921893.002022-09-216146Actual
25028227.002023-07-228746Actual
3005268.002021-10-229066Actual
14893788.002022-09-216246Actual
25029139.002023-07-228946Actual
3006-214.002021-10-229166Actual
14894113.002022-09-216546Actual
25030214.002023-07-229046Actual
3007358.002021-10-229266Actual
14895103.002022-09-216646Actual
25031-171.002023-07-229146Actual
30084544.002021-10-229466Actual
1489655.002022-09-216746Actual
25032285.002023-07-229246Actual
30098.002021-10-229666Actual
1489741.002022-09-216846Actual
250336.002023-07-229646Actual
3010155.002021-10-229766Actual
1489811.002022-09-216946Actual
2503411051.002023-07-226056Actual
30119000.002021-10-229966Actual
1489916.002022-09-217146Actual
250351360.002023-07-226156Actual
3012215700.002021-10-2210166Budget
1490085.002022-09-217346Actual
25036907.002023-07-226256Actual
3013165931.002021-10-2210166Actual
14901115.002022-09-217446Actual
25037116.002023-07-226556Actual
3014189356.002021-10-22476Actual
14902116.002022-09-217646Actual
25038106.002023-07-226656Actual
3015345566.002021-10-22676Actual
14903209.002022-09-217746Actual
2503954.002023-07-226756Actual
301610391.002021-10-22776Actual
1490474.002022-09-217846Actual
2504041.002023-07-226856Actual
30176911.002021-10-22876Actual
14905283.002022-09-218046Actual
2504112.002023-07-226956Actual
301856500.002021-10-221376Actual
14906175.002022-09-218146Actual
2504218.002023-07-227156Actual
301934211.002021-10-221476Actual
1490718.002022-09-218246Actual
2504374.002023-07-227356Actual
302065657.002021-10-221576Actual
1490864.002022-09-218346Actual
25044152.002023-07-227456Actual
30219604.002021-10-221876Actual
1490957.002022-09-218446Actual
2504585.002023-07-227656Actual
302230604.002021-10-221976Actual
1491051.002022-09-218546Actual
25046154.002023-07-227756Actual
30239507.002021-10-222076Actual
14911227.002022-09-218746Actual
2504744.002023-07-227856Actual
3024109144.002021-10-222176Actual
14912132.002022-09-218946Actual
25048164.002023-07-228056Actual
30258156.002021-10-222276Actual
14913203.002022-09-219046Actual
25049102.002023-07-228156Actual
30263402.002021-10-222376Actual
14914-162.002022-09-219146Actual
2505010.002023-07-228256Actual
302718119.002021-10-222476Actual
14915271.002022-09-219246Actual
2505134.002023-07-228356Actual
302814629.002021-10-222876Actual
149166.002022-09-219646Actual
2505229.002023-07-228456Actual
3029121422.002021-10-222976Actual
1491713689.002022-09-216056Actual
2505327.002023-07-228556Actual
303086845.002021-10-223176Actual
149181685.002022-09-216156Actual
25054151.002023-07-228756Actual
303122461.002021-10-223276Actual
149191404.002022-09-216256Actual
2505567.002023-07-228956Actual
303216969.002021-10-223376Actual
14920179.002022-09-216556Actual
25056103.002023-07-229056Actual
303323947.002021-10-223476Actual
14921162.002022-09-216656Actual
25057-82.002023-07-229156Actual
303470667.002021-10-223576Actual
1492280.002022-09-216756Actual
25058137.002023-07-229256Actual
303561833.002021-10-223776Actual
1492361.002022-09-216856Actual
250594.002023-07-229656Actual
303624784.002021-10-223876Actual
1492418.002022-09-216956Actual
2506012537.002023-07-225266Actual
3037100704.002021-10-223976Actual
1492527.002022-09-217156Actual
2506116119.002023-07-225366Actual
303821349.002021-10-224076Actual
14926106.002022-09-217356Actual
2506292.002023-07-225466Actual
30391573502.002021-10-224376Actual
14927183.002022-09-217456Actual
2506341712.002023-07-225666Actual
30406220.002021-10-224676Actual
14928113.002022-09-217656Actual
250648955.002023-07-225766Actual
304115696.002021-10-2210076Actual
14929204.002022-09-217756Actual
2506522856.002023-07-226066Actual
383522464.002021-11-216016Actual
1493064.002022-09-217856Actual
250661876.002023-07-226166Actual
383618600.002021-11-216016Budget
14931242.002022-09-218056Actual
250671876.002023-07-226266Actual
38371800.002021-11-216116Budget
14932150.002022-09-218156Actual
250683761.002023-07-226366Actual
38382022.002021-11-216116Actual
1493315.002022-09-218256Actual
25069273.002023-07-226566Actual
38391797.002021-11-216216Actual
1493455.002022-09-218356Actual
25070249.002023-07-226666Actual
38401500.002021-11-216216Budget
1493550.002022-09-218456Actual
25071126.002023-07-226766Actual
3841280.002021-11-216516Budget
1493643.002022-09-218556Actual
2507297.002023-07-226866Actual
3842380.002021-11-216516Actual
14937189.002022-09-218756Actual
2507327.002023-07-226966Actual
3843346.002021-11-216616Actual
14938116.002022-09-218956Actual
2507443.002023-07-227166Actual
3844280.002021-11-216616Budget
14939178.002022-09-219056Actual
25075225.002023-07-227266Actual
3845200.002021-11-216716Budget
14940-142.002022-09-219156Actual
25076180.002023-07-227366Actual
3846176.002021-11-216716Actual
14941238.002022-09-219256Actual
25077161.002023-07-227466Actual
3847135.002021-11-216816Actual
149425.002022-09-219656Actual
25078811.002023-07-227666Actual
3848100.002021-11-216816Budget
1494323235.002022-09-215266Actual
25079378.002023-07-227766Actual
384938.002021-11-216916Actual
1494417426.002022-09-215366Actual
25080111.002023-07-227866Actual
385059.002021-11-217116Actual
149457978.002022-09-215466Actual
25081436.002023-07-228066Actual
385160.002021-11-217116Budget
14946112893.002022-09-215666Actual
25082270.002023-07-228166Actual
3852220.002021-11-217316Budget
1494729044.002022-09-215766Actual
2508327.002023-07-228266Actual
3853251.002021-11-217316Actual
1494818687.002022-09-216066Actual
2508495.002023-07-228366Actual
3854144.002021-11-217416Actual
149491917.002022-09-216166Actual
2508581.002023-07-228466Actual
3855100.002021-11-217416Budget
149501342.002022-09-216266Actual
2508676.002023-07-228566Actual
3856200.002021-11-217616Budget
149516506.002022-09-216366Actual
25087378.002023-07-228766Actual
3857293.002021-11-217616Actual
14952198.002022-09-216566Actual
25088189.002023-07-228966Actual
3858527.002021-11-217716Actual
14953180.002022-09-216666Actual
25089291.002023-07-229066Actual
3859480.002021-11-217716Budget
1495491.002022-09-216766Actual
25090-233.002023-07-229166Actual
3860100.002021-11-217816Budget
1495571.002022-09-216866Actual
25091388.002023-07-229266Actual
3861153.002021-11-217816Actual
1495620.002022-09-216966Actual
2509210.002023-07-229666Actual
3862595.002021-11-218016Actual
1495730.002022-09-217166Actual
25093326.002023-07-229766Actual
3863480.002021-11-218016Budget
14958650.002022-09-217266Actual
2509447500.002023-07-229966Actual
3864280.002021-11-218116Budget
14959135.002022-09-217366Actual
25095179100.002023-07-2210166Actual
3865369.002021-11-218116Actual
14960144.002022-09-217466Actual
25096272310.002023-07-22476Actual
386637.002021-11-218216Actual
149611425.002022-09-217666Actual
25097348283.002023-07-22676Actual
386730.002021-11-218216Budget
14962293.002022-09-217766Actual
2509811027.002023-07-22776Actual
3868100.002021-11-218316Budget
1496392.002022-09-217866Actual
250996965.002023-07-22876Actual
3869129.002021-11-218316Actual
14964360.002022-09-218066Actual
2510052764.002023-07-221376Actual
3870110.002021-11-218416Actual
14965223.002022-09-218166Actual
2510135524.002023-07-221476Actual
3871100.002021-11-218416Budget
1496622.002022-09-218266Actual
2510271746.002023-07-221576Actual
387290.002021-11-218516Budget
1496779.002022-09-218366Actual
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3873103.002021-11-218516Actual
1496870.002022-09-218466Actual
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3874527.002021-11-218716Actual
1496964.002022-09-218566Actual
2510511486.002023-07-222076Actual
3875480.002021-11-218716Budget
14970302.002022-09-218766Actual
25106120484.002023-07-222176Actual
3876165.002021-11-218916Actual
14971162.002022-09-218966Actual
2510710603.002023-07-222276Actual
3877253.002021-11-219016Actual
14972249.002022-09-219066Actual
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3878-202.002021-11-219116Actual
14973-199.002022-09-219166Actual
2510921743.002023-07-222476Actual
3879338.002021-11-219216Actual
14974332.002022-09-219266Actual
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388083.002021-11-219416Actual
149758.002022-09-219666Actual
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38819.002021-11-219616Actual
14976909.002022-09-219766Actual
2511295435.002023-07-223176Actual
388256842.002021-11-211226Actual
1497747500.002022-09-219966Actual
2511327465.002023-07-223276Actual
388310712.002021-11-216026Actual
14978387259.002022-09-2110166Actual
2511423999.002023-07-223376Actual
38849600.002021-11-216026Budget
14979559894.002022-09-21476Actual
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3885850.002021-11-216126Budget
14980413899.002022-09-21676Actual
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3886964.002021-11-216126Actual
1498112964.002022-09-21776Actual
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1498439734.002022-09-211476Actual
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3890187.002021-11-216526Actual
1498580296.002022-09-211576Actual
251212374104.002023-07-224376Actual
3891170.002021-11-216626Actual
1498612485.002022-09-211876Actual
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3892100.002021-11-216626Budget
1498739785.002022-09-211976Actual
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389370.002021-11-216726Budget
1498812235.002022-09-212076Actual
256622133.302023-08-208576Actual
389486.002021-11-216726Actual
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2566421333.002023-08-209376Actual
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2600017.002023-08-216916Actual
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3907200.002021-11-217726Budget
1500299855.002022-09-213976Actual
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390870.002021-11-217826Budget
1500328910.002022-09-214076Actual
26005260.002023-08-217716Actual
390980.002021-11-217826Actual
150044137561.002022-09-214376Actual
2600676.002023-08-217816Actual
3910287.002021-11-218026Actual
1500570077.002022-09-214676Actual
26007293.002023-08-218016Actual
3911280.002021-11-218026Budget
1500618027.002022-09-2110076Actual
26008181.002023-08-218116Actual
3912200.002021-11-218126Budget
1579026623.002022-10-226016Actual
2600918.002023-08-218216Actual
3913177.002021-11-218126Actual
157912185.002022-10-226116Actual
2601062.002023-08-218316Actual
391418.002021-11-218226Actual
157921639.002022-10-226216Actual
2601153.002023-08-218416Actual
391510.002021-11-218226Budget
15793223.002022-10-226516Actual
2601250.002023-08-218516Actual
391650.002021-11-218326Budget
15794202.002022-10-226616Actual
26013270.002023-08-218716Actual
391764.002021-11-218326Actual
15795105.002022-10-226716Actual
26014220.002023-08-218916Actual
391857.002021-11-218426Actual
1579680.002022-10-226816Actual
26015339.002023-08-219016Actual
391950.002021-11-218426Budget
1579722.002022-10-226916Actual
26016-271.002023-08-219116Actual
392040.002021-11-218526Budget
1579833.002022-10-227116Actual
26017452.002023-08-219216Actual
392151.002021-11-218526Actual
15799158.002022-10-227316Actual
2601813.002023-08-219616Actual
3922234.002021-11-218726Actual
15800139.002022-10-227416Actual
2601975272.002023-08-211226Actual
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Generated 2024-09-20 12:34:43.811 UTC