[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 3657   

5031 items

NOTE: Only 1000 elements of total 5031 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1672100.002021-11-118126Budget
12947100.002022-09-118536Budget
374362937.002024-08-116236Actual
1673135.002021-11-118126Actual
12948103.002022-09-118536Actual
37437517.002024-08-116536Actual
167414.002021-11-118226Actual
12949585.002022-09-118736Actual
37438471.002024-08-116636Actual
167510.002021-11-118226Budget
12950550.002022-09-118736Budget
37439234.002024-08-116736Actual
167640.002021-11-118326Budget
12951160.002022-09-118936Actual
37440179.002024-08-116836Actual
167749.002021-11-118326Actual
12952246.002022-09-119036Actual
3744152.002024-08-116936Actual
167844.002021-11-118426Actual
12953-197.002022-09-119136Actual
3744280.002024-08-117136Actual
167930.002021-11-118426Budget
12954328.002022-09-119236Actual
37443312.002024-08-117336Actual
168030.002021-11-118526Budget
1295587.002022-09-119436Actual
37444193.002024-08-117436Actual
168139.002021-11-118526Actual
1295610.002022-09-119636Actual
37445333.002024-08-117636Actual
1682176.002021-11-118726Actual
1295722604.002022-09-116046Actual
37446599.002024-08-117736Actual
1683200.002021-11-118726Budget
1295820600.002022-09-116046Budget
37447155.002024-08-117836Actual
168466.002021-11-118926Actual
129592319.002022-09-116146Actual
37448582.002024-08-118036Actual
1685101.002021-11-119026Actual
129601900.002022-09-116146Budget
37449361.002024-08-118136Actual
1686-81.002021-11-119126Actual
129611391.002022-09-116246Actual
3745034.002024-08-118236Actual
1687135.002021-11-119226Actual
129621300.002022-09-116246Budget
37451120.002024-08-118336Actual
168830.002021-11-119426Actual
12963232.002022-09-116546Actual
3745299.002024-08-118436Actual
16893.002021-11-119626Actual
12964200.002022-09-116546Budget
3745397.002024-08-118536Actual
1690444008.002021-11-111036Actual
12965200.002022-09-116646Budget
37454554.002024-08-118736Actual
1691555521.002021-11-111136Actual
12966211.002022-09-116646Actual
37455250.002024-08-118936Actual
169224336.002021-11-116036Actual
12967100.002022-09-116746Budget
37456384.002024-08-119036Actual
169323000.002021-11-116036Budget
12968109.002022-09-116746Actual
37457-307.002024-08-119136Actual
16942300.002021-11-116136Budget
1296982.002022-09-116846Actual
37458512.002024-08-119236Actual
16952434.002021-11-116136Actual
1297080.002022-09-116846Budget
3745916.002024-08-119636Actual
16961217.002021-11-116236Actual
1297123.002022-09-116946Actual
3746016470.002024-08-116046Actual
16971700.002021-11-116236Budget
1297235.002022-09-117146Actual
374611352.002024-08-116146Actual
1698380.002021-11-116536Budget
1297360.002022-09-117146Budget
374621014.002024-08-116246Actual
1699234.002021-11-116536Actual
12974220.002022-09-117346Budget
37463212.002024-08-116546Actual
1700213.002021-11-116636Actual
12975165.002022-09-117346Actual
37464193.002024-08-116646Actual
1701380.002021-11-116636Budget
12976100.002022-09-117446Budget
37465100.002024-08-116746Actual
1702200.002021-11-116736Budget
12977116.002022-09-117446Actual
3746674.002024-08-116846Actual
1703117.002021-11-116736Actual
12978200.002022-09-117646Budget
3746721.002024-08-116946Actual
170488.002021-11-116836Actual
12979214.002022-09-117646Actual
3746830.002024-08-117146Actual
1705200.002021-11-116836Budget
12980385.002022-09-117746Actual
37469145.002024-08-117346Actual
170623.002021-11-116936Actual
12981380.002022-09-117746Budget
37470132.002024-08-117446Actual
170759.002021-11-117136Actual
12982100.002022-09-117846Budget
37471185.002024-08-117646Actual
170870.002021-11-117136Budget
12983128.002022-09-117846Actual
37472333.002024-08-117746Actual
1709300.002021-11-117336Budget
12984497.002022-09-118046Actual
37473108.002024-08-117846Actual
1710190.002021-11-117336Actual
12985480.002022-09-118046Budget
37474445.002024-08-118046Actual
1711104.002021-11-117436Actual
12986307.002022-09-118146Actual
37475275.002024-08-118146Actual
1712100.002021-11-117436Budget
12987280.002022-09-118146Budget
3747629.002024-08-118246Actual
1713280.002021-11-117636Budget
1298830.002022-09-118246Budget
37477102.002024-08-118346Actual
1714263.002021-11-117636Actual
1298932.002022-09-118246Actual
3747892.002024-08-118446Actual
1715474.002021-11-117736Actual
12990112.002022-09-118346Actual
3747981.002024-08-118546Actual
1716550.002021-11-117736Budget
12991100.002022-09-118346Budget
37480347.002024-08-118746Actual
1717200.002021-11-117836Budget
1299299.002022-09-118446Actual
37481234.002024-08-118946Actual
1718164.002021-11-117836Actual
12993100.002022-09-118446Budget
37482360.002024-08-119046Actual
1719663.002021-11-118036Actual
1299480.002022-09-118546Budget
37483-288.002024-08-119146Actual
1720550.002021-11-118036Budget
1299589.002022-09-118546Actual
37484480.002024-08-119246Actual
1721380.002021-11-118136Budget
12996410.002022-09-118746Actual
3748510.002024-08-119646Actual
1722410.002021-11-118136Actual
12997380.002022-09-118746Budget
3748615160.002024-08-116056Actual
172343.002021-11-118236Actual
12998149.002022-09-118946Actual
374871711.002024-08-116156Actual
172440.002021-11-118236Budget
12999228.002022-09-119046Actual
374881089.002024-08-116256Actual
1725200.002021-11-118336Budget
13000-182.002022-09-119146Actual
37489191.002024-08-116556Actual
1726150.002021-11-118336Actual
13001305.002022-09-119246Actual
37490174.002024-08-116656Actual
1727135.002021-11-118436Actual
1300269.002022-09-119446Actual
3749190.002024-08-116756Actual
1728100.002021-11-118436Budget
130037.002022-09-119646Actual
3749268.002024-08-116856Actual
1729100.002021-11-118536Budget
1300415997.002022-09-116056Actual
3749319.002024-08-116956Actual
1730120.002021-11-118536Actual
1300511800.002022-09-116056Budget
3749428.002024-08-117156Actual
1731527.002021-11-118736Actual
130061300.002022-09-116156Budget
37495128.002024-08-117356Actual
1732480.002021-11-118736Budget
130071970.002022-09-116156Actual
37496138.002024-08-117456Actual
1733203.002021-11-118936Actual
13008985.002022-09-116256Actual
37497153.002024-08-117656Actual
1734313.002021-11-119036Actual
13009650.002022-09-116256Budget
37498274.002024-08-117756Actual
1735-250.002021-11-119136Actual
13010100.002022-09-116556Budget
3749983.002024-08-117856Actual
1736417.002021-11-119236Actual
13011182.002022-09-116556Actual
37500326.002024-08-118056Actual
173793.002021-11-119436Actual
13012100.002022-09-116656Budget
37501202.002024-08-118156Actual
17389.002021-11-119636Actual
13013165.002022-09-116656Actual
3750220.002024-08-118256Actual
173918564.002021-11-116046Actual
1301485.002022-09-116756Actual
3750371.002024-08-118356Actual
174017200.002021-11-116046Budget
1301560.002022-09-116756Budget
3750462.002024-08-118456Actual
17411500.002021-11-116146Budget
1301640.002022-09-116856Budget
3750557.002024-08-118556Actual
17421671.002021-11-116146Actual
1301765.002022-09-116856Actual
37506277.002024-08-118756Actual
17431856.002021-11-116246Actual
1301818.002022-09-116956Actual
37507157.002024-08-118956Actual
17441400.002021-11-116246Budget
1301925.002022-09-117156Actual
37508242.002024-08-119056Actual
1745280.002021-11-116546Budget
1302040.002022-09-117156Budget
37509-194.002024-08-119156Actual
1746410.002021-11-116546Actual
13021110.002022-09-117356Budget
37510323.002024-08-119256Actual
1747372.002021-11-116646Actual
13022127.002022-09-117356Actual
375118.002024-08-119656Actual
1748280.002021-11-116646Budget
13023100.002022-09-117456Budget
375129497.002024-08-115266Actual
1749100.002021-11-116746Budget
13024119.002022-09-117456Actual
3751312663.002024-08-115366Actual
1750182.002021-11-116746Actual
13025100.002022-09-117656Budget
375142007.002024-08-115466Actual
1751137.002021-11-116846Actual
13026156.002022-09-117656Actual
37515107728.002024-08-115666Actual
1752100.002021-11-116846Budget
13027281.002022-09-117756Actual
375164748.002024-08-115766Actual
175341.002021-11-116946Actual
13028200.002022-09-117756Budget
3751725095.002024-08-116066Actual
175432.002021-11-117146Actual
1302980.002022-09-117856Budget
375182060.002024-08-116166Actual
175550.002021-11-117146Budget
1303094.002022-09-117856Actual
375191803.002024-08-116266Actual
1756220.002021-11-117346Budget
13031280.002022-09-118056Budget
375204876.002024-08-116366Actual
1757237.002021-11-117346Actual
13032351.002022-09-118056Actual
37521315.002024-08-116566Actual
1758179.002021-11-117446Actual
13033200.002022-09-118156Budget
37522287.002024-08-116666Actual
1759200.002021-11-117446Budget
13034217.002022-09-118156Actual
37523145.002024-08-116766Actual
1760200.002021-11-117646Budget
1303520.002022-09-118256Budget
37524110.002024-08-116866Actual
1761250.002021-11-117646Actual
1303622.002022-09-118256Actual
3752532.002024-08-116966Actual
1762450.002021-11-117746Actual
1303777.002022-09-118356Actual
3752646.002024-08-117166Actual
1763380.002021-11-117746Budget
1303860.002022-09-118356Budget
37527487.002024-08-117266Actual
1764100.002021-11-117846Budget
1303968.002022-09-118456Actual
37528208.002024-08-117366Actual
1765120.002021-11-117846Actual
1304060.002022-09-118456Budget
37529152.002024-08-117466Actual
1766458.002021-11-118046Actual
1304150.002022-09-118556Budget
375301213.002024-08-117666Actual
1767380.002021-11-118046Budget
1304262.002022-09-118556Actual
37531446.002024-08-117766Actual
1768280.002021-11-118146Budget
13043293.002022-09-118756Actual
37532132.002024-08-117866Actual
1769283.002021-11-118146Actual
13044200.002022-09-118756Budget
37533536.002024-08-118066Actual
177028.002021-11-118246Actual
13045103.002022-09-118956Actual
37534332.002024-08-118166Actual
177130.002021-11-118246Budget
13046157.002022-09-119056Actual
3753534.002024-08-118266Actual
1772100.002021-11-118346Budget
13047-126.002022-09-119156Actual
37536118.002024-08-118366Actual
177398.002021-11-118346Actual
13048210.002022-09-119256Actual
37537104.002024-08-118466Actual
177483.002021-11-118446Actual
1304949.002022-09-119456Actual
3753895.002024-08-118566Actual
177590.002021-11-118446Budget
130505.002022-09-119656Actual
37539451.002024-08-118766Actual
177680.002021-11-118546Budget
130511983.002022-09-115266Actual
37540263.002024-08-118966Actual
177779.002021-11-118546Actual
130521900.002022-09-115266Budget
37541405.002024-08-119066Actual
1778410.002021-11-118746Actual
130535700.002022-09-115366Budget
37542-324.002024-08-119166Actual
1779380.002021-11-118746Budget
130545951.002022-09-115366Actual
37543540.002024-08-119266Actual
1780125.002021-11-118946Actual
1305553802.002022-09-115466Actual
3754413.002024-08-119666Actual
1781193.002021-11-119046Actual
1305659200.002022-09-115466Budget
37545616.002024-08-119766Actual
1782-154.002021-11-119146Actual
1305795000.002022-09-115666Budget
3754647500.002024-08-119966Actual
1783257.002021-11-119246Actual
1305882568.002022-09-115666Actual
37547316575.002024-08-1110166Actual
178464.002021-11-119446Actual
130591653.002022-09-115766Actual
37548395269.002024-08-11476Actual
17857.002021-11-119646Actual
130602600.002022-09-115766Budget
37549402944.002024-08-11676Actual
17867878.002021-11-116056Actual
1306120600.002022-09-116066Budget
3755011476.002024-08-11776Actual
17879700.002021-11-116056Budget
1306221349.002022-09-116066Actual
375518058.002024-08-11876Actual
1788850.002021-11-116156Budget
130631971.002022-09-116166Actual
3755255001.002024-08-111376Actual
1789630.002021-11-116156Actual
130641900.002022-09-116166Budget
3755344323.002024-08-111476Actual
1790630.002021-11-116256Actual
130651314.002022-09-116266Actual
3755478977.002024-08-111576Actual
1791750.002021-11-116256Budget
130661300.002022-09-116266Budget
3755517287.002024-08-111876Actual
1792200.002021-11-116556Budget
130673868.002022-09-116366Actual
3755655087.002024-08-111976Actual
1793131.002021-11-116556Actual
130687600.002022-09-116366Budget
3755718324.002024-08-112076Actual
1794118.002021-11-116656Actual
13069280.002022-09-116566Budget
37558164326.002024-08-112176Actual
1795100.002021-11-116656Budget
13070246.002022-09-116566Actual
3755914830.002024-08-112276Actual
179670.002021-11-116756Budget
13071223.002022-09-116666Actual
375606184.002024-08-112376Actual
179760.002021-11-116756Actual
13072280.002022-09-116666Budget
3756133870.002024-08-112476Actual
179845.002021-11-116856Actual
13073100.002022-09-116766Budget
3756226881.002024-08-112876Actual
179960.002021-11-116856Budget
13074114.002022-09-116766Actual
37563254592.002024-08-112976Actual
180013.002021-11-116956Actual
13075100.002022-09-116866Budget
37564163153.002024-08-113176Actual
180114.002021-11-117156Actual
1307686.002022-09-116866Actual
3756541631.002024-08-113276Actual
180240.002021-11-117156Budget
1307725.002022-09-116966Actual
3756630545.002024-08-113376Actual
1803120.002021-11-117356Budget
1307835.002022-09-117166Actual
3756730180.002024-08-113476Actual
180483.002021-11-117356Actual
1307960.002022-09-117166Budget
37568195089.002024-08-113576Actual
1805131.002021-11-117456Actual
13080380.002022-09-117266Budget
37569182333.002024-08-113776Actual
1806100.002021-11-117456Budget
13081387.002022-09-117266Actual
3757041212.002024-08-113876Actual
1807100.002021-11-117656Budget
13082171.002022-09-117366Actual
37571177986.002024-08-113976Actual
180898.002021-11-117656Actual
13083220.002022-09-117366Budget
3757239229.002024-08-114076Actual
1809177.002021-11-117756Actual
13084120.002022-09-117466Actual
375733742422.002024-08-114376Actual
1810200.002021-11-117756Budget
13085100.002022-09-117466Budget
37574-95783.002024-08-114676Actual
181170.002021-11-117856Budget
130861600.002022-09-117666Budget
3757526607.002024-08-1110076Actual
181258.002021-11-117856Actual
130871196.002022-09-117666Actual
3852924298.002024-09-116016Actual
1813202.002021-11-118056Actual
13088389.002022-09-117766Actual
385301994.002024-09-116116Actual
1814200.002021-11-118056Budget
13089380.002022-09-117766Budget
385312493.002024-09-116216Actual
1815200.002021-11-118156Budget
13090100.002022-09-117866Budget
38532442.002024-09-116516Actual
1816125.002021-11-118156Actual
13091122.002022-09-117866Actual
38533402.002024-09-116616Actual
181712.002021-11-118256Actual
13092468.002022-09-118066Actual
38534200.002024-09-116716Actual
181820.002021-11-118256Budget
13093480.002022-09-118066Budget
38535151.002024-09-116816Actual
181950.002021-11-118356Budget
13094289.002022-09-118166Actual
3853644.002024-09-116916Actual
182044.002021-11-118356Actual
13095280.002022-09-118166Budget
3853770.002024-09-117116Actual
182138.002021-11-118456Actual
1309630.002022-09-118266Budget
38538266.002024-09-117316Actual
182250.002021-11-118456Budget
1309729.002022-09-118266Actual
38539185.002024-09-117416Actual
182340.002021-11-118556Budget
13098100.002022-09-118366Budget
38540288.002024-09-117616Actual
182435.002021-11-118556Actual
13099101.002022-09-118366Actual
38541519.002024-09-117716Actual
1825176.002021-11-118756Actual
1310090.002022-09-118466Budget
38542136.002024-09-117816Actual
1826200.002021-11-118756Budget
1310187.002022-09-118466Actual
38543515.002024-09-118016Actual
182757.002021-11-118956Actual
1310280.002022-09-118566Budget
38544319.002024-09-118116Actual
182888.002021-11-119056Actual
1310381.002022-09-118566Actual
3854530.002024-09-118216Actual
1829-70.002021-11-119156Actual
13104410.002022-09-118766Actual
38546106.002024-09-118316Actual
1830117.002021-11-119256Actual
13105380.002022-09-118766Budget
3854788.002024-09-118416Actual
183128.002021-11-119456Actual
13106131.002022-09-118966Actual
3854885.002024-09-118516Actual
18323.002021-11-119656Actual
13107201.002022-09-119066Actual
38549485.002024-09-118716Actual
18337300.002021-11-115266Actual
13108-161.002022-09-119166Actual
38550224.002024-09-118916Actual
18348800.002021-11-115266Budget
13109268.002022-09-119266Actual
38551344.002024-09-119016Actual
183510200.002021-11-115366Budget
131102328.002022-09-119466Actual
38552-275.002024-09-119116Actual
18367300.002021-11-115366Actual
131117.002022-09-119666Actual
38553459.002024-09-119216Actual
18371219.002021-11-115466Actual
13112247.002022-09-119766Actual
3855414.002024-09-119616Actual
18381200.002021-11-115466Budget
1311347500.002022-09-119966Actual
3855595111.002024-09-111226Actual
183982800.002021-11-115666Budget
13114198366.002022-09-1110166Actual
385569563.002024-09-116026Actual
184092016.002021-11-115666Actual
38557785.002024-09-116126Actual
18419125.002021-11-115766Actual
38558785.002024-09-116226Actual
18429600.002021-11-115766Budget
38559162.002024-09-116526Actual
184316692.002021-11-116066Actual
38560147.002024-09-116626Actual
184418000.002021-11-116066Budget
3856174.002024-09-116726Actual
18451500.002021-11-116166Budget
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29504.002021-12-129656Actual

Generated 2024-11-10 12:35:43.637 UTC