[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 3845   

4843 items

NOTE: Only 1000 elements of total 4843 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1284431.002022-07-228216Actual
22086280167.002023-04-21676Actual
34087382.002024-03-238766Actual
6210380.002022-01-218136Budget
1284530.002022-07-228216Budget
220878956.002023-04-21776Actual
34088200.002024-03-238966Actual
621140.002022-01-218236Actual
12846109.002022-07-228316Actual
220885603.002023-04-21876Actual
34089306.002024-03-239066Actual
621240.002022-01-218236Budget
12847100.002022-07-228316Budget
2208938663.002023-04-211376Actual
34090-245.002024-03-239166Actual
6213100.002022-01-218336Budget
1284891.002022-07-228416Actual
2209026055.002023-04-211476Actual
34091409.002024-03-239266Actual
6214140.002022-01-218336Actual
1284990.002022-07-228416Budget
2209154352.002023-04-211576Actual
3409211.002024-03-239666Actual
6215120.002022-01-218436Actual
1285090.002022-07-228516Budget
2209212485.002023-04-211876Actual
34093403.002024-03-239766Actual
6216100.002022-01-218436Budget
1285186.002022-07-228516Actual
2209339785.002023-04-211976Actual
3409447500.002024-03-239966Actual
6217112.002022-01-218536Actual
12852480.002022-07-228716Budget
2209412609.002023-04-212076Actual
34095226464.002024-03-2310166Actual
6218100.002022-01-218536Budget
12853468.002022-07-228716Actual
22095123840.002023-04-212176Actual
34096244745.002024-03-23476Actual
6219480.002022-01-218736Budget
12854137.002022-07-228916Actual
2209610817.002023-04-212276Actual
34097325862.002024-03-23676Actual
6220585.002022-01-218736Actual
12855211.002022-07-229016Actual
220974378.002023-04-212376Actual
340989249.002024-03-23776Actual
6221179.002022-01-218936Actual
12856-169.002022-07-229116Actual
2209821970.002023-04-212476Actual
340996517.002024-03-23876Actual
6222276.002022-01-219036Actual
12857281.002022-07-229216Actual
2209920008.002023-04-212876Actual
3410045457.002024-03-231376Actual
6223-221.002022-01-219136Actual
1285872.002022-07-229416Actual
22100182136.002023-04-212976Actual
3410134541.002024-03-231476Actual
6224368.002022-01-219236Actual
128598.002022-07-229616Actual
3410261913.002024-03-231576Actual
622592.002022-01-219436Actual
1286068105.002022-07-221226Actual
3410317287.002024-03-231876Actual
622610.002022-01-219636Actual
128619300.002022-07-226026Budget
3410455087.002024-03-231976Actual
622719474.002022-01-216046Actual
128629149.002022-07-226026Actual
3410515904.002024-03-232076Actual
622816000.002022-01-216046Budget
12863950.002022-07-226126Budget
34106189981.002024-03-232176Actual
62291500.002022-01-216146Budget
12864751.002022-07-226126Actual
3410714978.002024-03-232276Actual
62301752.002022-01-216146Actual
12865850.002022-07-226226Budget
341086123.002024-03-232376Actual
6231974.002022-01-216246Actual
12866657.002022-07-226226Actual
3410930106.002024-03-232476Actual
62321000.002022-01-216246Budget
12867200.002022-07-226526Budget
3411026058.002024-03-232876Actual
6233200.002022-01-216546Actual
12868115.002022-07-226526Actual
34111220962.002024-03-232976Actual
6234200.002022-01-216546Budget
12869100.002022-07-226626Budget
34112168797.002024-03-233176Actual
6235200.002022-01-216646Budget
12870105.002022-07-226626Actual
3411342031.002024-03-233276Actual
6236182.002022-01-216646Actual
1287153.002022-07-226726Actual
3411434909.002024-03-233376Actual
623796.002022-01-216746Actual
1287280.002022-07-226726Budget
3411522354.002024-03-233476Actual
6238100.002022-01-216746Budget
1287339.002022-07-226826Actual
34116157429.002024-03-233576Actual
623973.002022-01-216846Actual
1287450.002022-07-226826Budget
34117141685.002024-03-233776Actual
624080.002022-01-216846Budget
1287512.002022-07-226926Actual
3411839513.002024-03-233876Actual
624120.002022-01-216946Actual
1287618.002022-07-227126Actual
34119155812.002024-03-233976Actual
624223.002022-01-217146Actual
1287740.002022-07-227126Budget
3412038028.002024-03-234076Actual
624340.002022-01-217146Budget
1287876.002022-07-227326Actual
341212791099.002024-03-234376Actual
6244220.002022-01-217346Budget
12879120.002022-07-227326Budget
34122-59413.002024-03-234676Actual
6245153.002022-01-217346Actual
12880200.002022-07-227426Budget
3412325510.002024-03-2310076Actual
6246100.002022-01-217446Budget
12881118.002022-07-227426Actual
3507924634.002024-04-216016Actual
6247105.002022-01-217446Actual
1288294.002022-07-227626Actual
350803033.002024-04-216116Actual
6248200.002022-01-217646Budget
12883100.002022-07-227626Budget
350811264.002024-04-216216Actual
6249207.002022-01-217646Actual
12884200.002022-07-227726Budget
35082205.002024-04-216516Actual
6250372.002022-01-217746Actual
12885170.002022-07-227726Actual
35083187.002024-04-216616Actual
6251280.002022-01-217746Budget
1288655.002022-07-227826Actual
35084100.002024-04-216716Actual
6252100.002022-01-217846Budget
1288760.002022-07-227826Budget
3508575.002024-04-216816Actual
6253129.002022-01-217846Actual
12888200.002022-07-228026Budget
3508621.002024-04-216916Actual
6254380.002022-01-218046Budget
12889196.002022-07-228026Actual
3508732.002024-04-217116Actual
6255506.002022-01-218046Actual
12890100.002022-07-228126Budget
35088162.002024-04-217316Actual
6256313.002022-01-218146Actual
12891122.002022-07-228126Actual
35089116.002024-04-217416Actual
6257280.002022-01-218146Budget
1289212.002022-07-228226Actual
35090225.002024-04-217616Actual
625830.002022-01-218246Budget
1289310.002022-07-228226Budget
35091405.002024-04-217716Actual
625933.002022-01-218246Actual
1289442.002022-07-228326Actual
35092127.002024-04-217816Actual
6260100.002022-01-218346Budget
1289550.002022-07-228326Budget
35093483.002024-04-218016Actual
6261114.002022-01-218346Actual
1289640.002022-07-228426Budget
35094299.002024-04-218116Actual
626280.002022-01-218446Budget
1289736.002022-07-228426Actual
3509529.002024-04-218216Actual
6263101.002022-01-218446Actual
1289834.002022-07-228526Actual
35096102.002024-04-218316Actual
626470.002022-01-218546Budget
1289940.002022-07-228526Budget
3509784.002024-04-218416Actual
626591.002022-01-218546Actual
12900200.002022-07-228726Budget
3509881.002024-04-218516Actual
6266410.002022-01-218746Actual
12901176.002022-07-228726Actual
35099451.002024-04-218716Actual
6267380.002022-01-218746Budget
1290254.002022-07-228926Actual
35100213.002024-04-218916Actual
6268153.002022-01-218946Actual
1290383.002022-07-229026Actual
35101327.002024-04-219016Actual
6269235.002022-01-219046Actual
12904-66.002022-07-229126Actual
35102-262.002024-04-219116Actual
6270-188.002022-01-219146Actual
12905111.002022-07-229226Actual
35103436.002024-04-219216Actual
6271313.002022-01-219246Actual
1290627.002022-07-229426Actual
3510413.002024-04-219616Actual
627271.002022-01-219446Actual
129073.002022-07-229626Actual
3510579964.002024-04-211226Actual
62737.002022-01-219646Actual
12908870667.002022-07-221036Actual
351068413.002024-04-216026Actual
62749700.002022-01-216056Budget
12909526197.002022-07-221136Actual
35107690.002024-04-216126Actual
62759568.002022-01-216056Actual
1291027209.002022-07-226036Actual
35108776.002024-04-216226Actual
6276950.002022-01-216156Budget
1291128500.002022-07-226036Budget
35109151.002024-04-216526Actual
6277957.002022-01-216156Actual
129123000.002022-07-226136Budget
35110137.002024-04-216626Actual
6278574.002022-01-216256Actual
129133071.002022-07-226136Actual
3511169.002024-04-216726Actual
6279550.002022-01-216256Budget
129141675.002022-07-226236Actual
3511252.002024-04-216826Actual
6280138.002022-01-216556Actual
129152300.002022-07-226236Budget
3511315.002024-04-216926Actual
6281100.002022-01-216556Budget
12916338.002022-07-226536Actual
3511422.002024-04-217126Actual
6282125.002022-01-216656Actual
12917480.002022-07-226536Budget
3511592.002024-04-217326Actual
6283100.002022-01-216656Budget
12918307.002022-07-226636Actual
35116157.002024-04-217426Actual
628470.002022-01-216756Budget
12919380.002022-07-226636Budget
35117102.002024-04-217626Actual
628565.002022-01-216756Actual
12920200.002022-07-226736Budget
35118183.002024-04-217726Actual
628649.002022-01-216856Actual
12921156.002022-07-226736Actual
3511955.002024-04-217826Actual
628750.002022-01-216856Budget
12922117.002022-07-226836Actual
35120204.002024-04-218026Actual
628814.002022-01-216956Actual
12923200.002022-07-226836Budget
35121126.002024-04-218126Actual
628921.002022-01-217156Actual
1292434.002022-07-226936Actual
3512213.002024-04-218226Actual
629030.002022-01-217156Budget
1292580.002022-07-227136Budget
3512345.002024-04-218326Actual
629198.002022-01-217356Actual
1292651.002022-07-227136Actual
3512439.002024-04-218426Actual
6292110.002022-01-217356Budget
12927300.002022-07-227336Budget
3512536.002024-04-218526Actual
6293111.002022-01-217456Actual
12928237.002022-07-227336Actual
35126174.002024-04-218726Actual
6294100.002022-01-217456Budget
12929100.002022-07-227436Budget
3512799.002024-04-218926Actual
6295100.002022-01-217656Budget
12930124.002022-07-227436Actual
35128153.002024-04-219026Actual
6296124.002022-01-217656Actual
12931306.002022-07-227636Actual
35129-122.002024-04-219126Actual
6297200.002022-01-217756Budget
12932280.002022-07-227636Budget
35130204.002024-04-219226Actual
6298222.002022-01-217756Actual
12933550.002022-07-227736Actual
351315.002024-04-219626Actual
629980.002022-01-217856Budget
12934550.002022-07-227736Budget
351321692987.002024-04-211036Actual
630066.002022-01-217856Actual
12935200.002022-07-227836Budget
351331062911.002024-04-211136Actual
6301246.002022-01-218056Actual
12936164.002022-07-227836Actual
3513428159.002024-04-216036Actual
6302280.002022-01-218056Budget
12937621.002022-07-228036Actual
351353467.002024-04-216136Actual
6303152.002022-01-218156Actual
12938550.002022-07-228036Budget
351362889.002024-04-216236Actual
6304200.002022-01-218156Budget
12939384.002022-07-228136Actual
35137497.002024-04-216536Actual
630514.002022-01-218256Actual
12940380.002022-07-228136Budget
35138452.002024-04-216636Actual
630610.002022-01-218256Budget
1294140.002022-07-228236Budget
35139225.002024-04-216736Actual
630751.002022-01-218356Actual
1294236.002022-07-228236Actual
35140167.002024-04-216836Actual
630860.002022-01-218356Budget
12943128.002022-07-228336Actual
3514150.002024-04-216936Actual
630942.002022-01-218456Actual
12944100.002022-07-228336Budget
3514275.002024-04-217136Actual
631050.002022-01-218456Budget
12945107.002022-07-228436Actual
35143293.002024-04-217336Actual
631140.002022-01-218556Actual
12946100.002022-07-228436Budget
35144194.002024-04-217436Actual
631240.002022-01-218556Budget
12947100.002022-07-228536Budget
35145314.002024-04-217636Actual
6313234.002022-01-218756Actual
12948103.002022-07-228536Actual
35146566.002024-04-217736Actual
6314200.002022-01-218756Budget
12949585.002022-07-228736Actual
35147151.002024-04-217836Actual
631562.002022-01-218956Actual
12950550.002022-07-228736Budget
35148600.002024-04-218036Actual
631696.002022-01-219056Actual
12951160.002022-07-228936Actual
35149372.002024-04-218136Actual
6317-77.002022-01-219156Actual
12952246.002022-07-229036Actual
3515038.002024-04-218236Actual
6318128.002022-01-219256Actual
12953-197.002022-07-229136Actual
35151132.002024-04-218336Actual
631934.002022-01-219456Actual
12954328.002022-07-229236Actual
35152114.002024-04-218436Actual
63204.002022-01-219656Actual
1295587.002022-07-229436Actual
35153105.002024-04-218536Actual
63216061.002022-01-215266Actual
1295610.002022-07-229636Actual
35154520.002024-04-218736Actual
63226700.002022-01-215266Budget
1295722604.002022-07-226046Actual
35155290.002024-04-218936Actual
632312700.002022-01-215366Budget
1295820600.002022-07-226046Budget
35156445.002024-04-219036Actual
63249092.002022-01-215366Actual
129592319.002022-07-226146Actual
35157-356.002024-04-219136Actual
632582898.002022-01-215666Actual
129601900.002022-07-226146Budget
35158594.002024-04-219236Actual
632699500.002022-01-215666Budget
129611391.002022-07-226246Actual
3515915.002024-04-219636Actual
63273500.002022-01-215766Budget
129621300.002022-07-226246Budget
3516017373.002024-04-216046Actual
63282525.002022-01-215766Actual
12963232.002022-07-226546Actual
351611783.002024-04-216146Actual
632914820.002022-01-216066Actual
12964200.002022-07-226546Budget
351621248.002024-04-216246Actual
633017400.002022-01-216066Budget
12965200.002022-07-226646Budget
35163201.002024-04-216546Actual
63311482.002022-01-216166Actual
12966211.002022-07-226646Actual
35164183.002024-04-216646Actual
63321500.002022-01-216166Budget
12967100.002022-07-226746Budget
3516594.002024-04-216746Actual
6333741.002022-01-216266Actual
12968109.002022-07-226746Actual
3516669.002024-04-216846Actual
6334950.002022-01-216266Budget
1296982.002022-07-226846Actual
3516720.002024-04-216946Actual
63356100.002022-01-216366Budget
1297080.002022-07-226846Budget
3516832.002024-04-217146Actual
63365910.002022-01-216366Actual
1297123.002022-07-226946Actual
35169135.002024-04-217346Actual
6337172.002022-01-216566Actual
1297235.002022-07-227146Actual
35170133.002024-04-217446Actual
6338200.002022-01-216566Budget
1297360.002022-07-227146Budget
35171168.002024-04-217646Actual
6339156.002022-01-216666Actual
12974220.002022-07-227346Budget
35172302.002024-04-217746Actual
6340200.002022-01-216666Budget
12975165.002022-07-227346Actual
3517392.002024-04-217846Actual
634186.002022-01-216766Actual
12976100.002022-07-227446Budget
35174364.002024-04-218046Actual
6342100.002022-01-216766Budget
12977116.002022-07-227446Actual
35175225.002024-04-218146Actual
634390.002022-01-216866Budget
12978200.002022-07-227646Budget
3517622.002024-04-218246Actual
634462.002022-01-216866Actual
12979214.002022-07-227646Actual
3517780.002024-04-218346Actual
634517.002022-01-216966Actual
12980385.002022-07-227746Actual
3517869.002024-04-218446Actual
634627.002022-01-217166Actual
12981380.002022-07-227746Budget
3517964.002024-04-218546Actual
634760.002022-01-217166Budget
12982100.002022-07-227846Budget
35180312.002024-04-218746Actual
6348380.002022-01-217266Budget
12983128.002022-07-227846Actual
35181176.002024-04-218946Actual
6349591.002022-01-217266Actual
12984497.002022-07-228046Actual
35182270.002024-04-219046Actual
6350220.002022-01-217366Budget
12985480.002022-07-228046Budget
35183-216.002024-04-219146Actual
6351131.002022-01-217366Actual
12986307.002022-07-228146Actual
35184360.002024-04-219246Actual
6352100.002022-01-217466Budget
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6353103.002022-01-217466Actual
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35187960.002024-04-216156Actual
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35189120.002024-04-216556Actual
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35190109.002024-04-216656Actual
6358101.002022-01-217866Actual
3519158.002024-04-216756Actual
6359100.002022-01-217866Budget
3519241.002024-04-216856Actual
6360480.002022-01-218066Budget
3519312.002024-04-216956Actual
6361380.002022-01-218066Actual
3519418.002024-04-217156Actual
6362235.002022-01-218166Actual
3519584.002024-04-217356Actual
6363280.002022-01-218166Budget
35196117.002024-04-217456Actual
636423.002022-01-218266Actual
35197110.002024-04-217656Actual
636530.002022-01-218266Budget
35198197.002024-04-217756Actual
6366100.002022-01-218366Budget
3519962.002024-04-217856Actual
636779.002022-01-218366Actual
35200237.002024-04-218056Actual
636890.002022-01-218466Budget
35201147.002024-04-218156Actual
636967.002022-01-218466Actual
3520215.002024-04-218256Actual
637090.002022-01-218566Budget
3520351.002024-04-218356Actual
637164.002022-01-218566Actual
3520444.002024-04-218456Actual
6372380.002022-01-218766Budget
3520541.002024-04-218556Actual
6373351.002022-01-218766Actual
35206208.002024-04-218756Actual
6374101.002022-01-218966Actual
35207112.002024-04-218956Actual
6375154.002022-01-219066Actual
35208172.002024-04-219056Actual
6376-123.002022-01-219166Actual
35209-138.002024-04-219156Actual
6377206.002022-01-219266Actual
35210230.002024-04-219256Actual
63788257.002022-01-219466Actual
352116.002024-04-219656Actual
63796.002022-01-219666Actual
352124361.002024-04-215266Actual
6380230.002022-01-219766Actual
352134361.002024-04-215366Actual
638147500.002022-01-219966Actual
3521411.002024-04-215466Actual
6382272800.002022-01-2110166Budget
3521575570.002024-04-215666Actual
6383303098.002022-01-2110166Actual
3521613085.002024-04-215766Actual
6384388339.002022-01-21476Actual
3521719340.002024-04-216066Actual
6385520964.002022-01-21676Actual
352181786.002024-04-216166Actual
638615645.002022-01-21776Actual
352191588.002024-04-216266Actual
638710419.002022-01-21876Actual
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63963367.002022-01-212376Actual
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6399121422.002022-01-212976Actual
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3524412.002024-04-219666Actual
720524800.002022-02-216016Budget
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72082100.002022-02-216116Budget
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7215200.002022-02-216716Budget
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722170.002022-02-217116Budget
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3526633902.002024-04-213376Actual
7227280.002022-02-217616Budget
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7231200.002022-02-217816Budget
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7233550.002022-02-218016Budget
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7235380.002022-02-218116Budget
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72519.002022-02-219616Actual
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725410100.002022-02-216026Budget
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7270120.002022-02-217326Budget
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3626946.002024-05-227826Actual
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728520.002022-02-218226Budget
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362814.002024-05-229626Actual
728950.002022-02-218426Budget
362821289157.002024-05-221036Actual
729040.002022-02-218526Budget
36283832857.002024-05-221136Actual
729151.002022-02-218526Actual
3628429204.002024-05-226036Actual
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7293200.002022-02-218726Budget
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729484.002022-02-218926Actual
36287426.002024-05-226536Actual
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36288387.002024-05-226636Actual
7296-103.002022-02-219126Actual
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36290151.002024-05-226836Actual
729839.002022-02-219426Actual
3629143.002024-05-226936Actual
72994.002022-02-219626Actual
3629268.002024-05-227136Actual
7300441070.002022-02-211036Actual
36293281.002024-05-227336Actual
7301302611.002022-02-211136Actual
36294165.002024-05-227436Actual
730227560.002022-02-216036Actual
36295328.002024-05-227636Actual
730328300.002022-02-216036Budget
36296589.002024-05-227736Actual
73043300.002022-02-216136Budget
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73053307.002022-02-216136Actual
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36299412.002024-05-228136Actual
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7308280.002022-02-216536Budget
36301144.002024-05-228336Actual
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731880.002022-02-217136Budget
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36313364.002024-05-226546Actual
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36314331.002024-05-226646Actual
7322100.002022-02-217436Budget
36315165.002024-05-226746Actual
7323293.002022-02-217636Actual
36316123.002024-05-226846Actual
7324280.002022-02-217636Budget
3631736.002024-05-226946Actual
7325527.002022-02-217736Actual
3631855.002024-05-227146Actual
7326480.002022-02-217736Budget
36319214.002024-05-227346Actual
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36320184.002024-05-227446Actual
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36321230.002024-05-227646Actual
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7332380.002022-02-218136Budget
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36333-238.002024-05-229146Actual
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3633511.002024-05-229646Actual
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3634259.002024-05-226856Actual
735015600.002022-02-216046Budget
3634316.002024-05-226956Actual
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3634424.002024-05-227156Actual
73521942.002022-02-216146Actual
36345116.002024-05-227356Actual
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36347146.002024-05-227656Actual
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7356280.002022-02-216546Budget
3634983.002024-05-227856Actual
7357280.002022-02-216646Budget
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36351198.002024-05-228156Actual
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3635220.002024-05-228256Actual
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736423.002022-02-217146Actual
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736540.002022-02-217146Budget
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36360313.002024-05-229256Actual
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7371200.002022-02-217646Budget
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7373380.002022-02-217746Budget
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7377380.002022-02-218046Budget
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36384286.002024-05-228166Actual
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3638792.002024-05-228466Actual
73957.002022-02-219646Actual
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73968700.002022-02-216056Budget
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73978580.002022-02-216056Actual
36390233.002024-05-228966Actual
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36391359.002024-05-229066Actual
7399950.002022-02-216156Budget
36392-287.002024-05-229166Actual
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36393479.002024-05-229266Actual
7401650.002022-02-216256Budget
7402125.002022-02-216556Actual
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740659.002022-02-216756Actual
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740843.002022-02-216856Actual
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741013.002022-02-216956Actual
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741381.002022-02-217356Actual
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741798.002022-02-217656Actual
7418100.002022-02-217656Budget
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742260.002022-02-217856Budget
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743240.002022-02-218456Budget
743331.002022-02-218556Actual
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7436176.002022-02-218756Actual
743749.002022-02-218956Actual
743875.002022-02-219056Actual
7439-60.002022-02-219156Actual
7440100.002022-02-219256Actual
744126.002022-02-219456Actual
74423.002022-02-219656Actual
744311817.002022-02-215266Actual
744410600.002022-02-215266Budget
74457800.002022-02-215366Budget

Generated 2024-09-20 20:27:45.048 UTC