[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   SKIP 2365   

2772 items

NOTE: Only 1000 elements of total 2772 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36566173.812024-07-158528Actual
26334185.932023-10-148528Actual
36567819.282024-07-158728Actual
26335955.642023-10-148728Actual
36568187.452024-07-158928Actual
26336193.512023-10-148928Actual
36569287.452024-07-159028Actual
26337296.542023-10-149028Actual
36570-227.702024-07-159128Actual
26338-235.282023-10-149128Actual
36571382.912024-07-159228Actual
26339395.032023-10-149228Actual
36572213.212024-07-159428Actual
26340340.482023-10-149428Actual
365736.002024-07-159628Actual
263417.002023-10-149628Actual
3657442491.272024-07-155268Actual
2634227939.482023-10-145268Actual
3657542491.272024-07-155368Actual
2634313971.042023-10-145368Actual
365763339.022024-07-155468Actual
2634449523.222023-10-145468Actual
36577157620.682024-07-155668Actual
26345187183.362023-10-145668Actual
3657842491.272024-07-155768Actual
2634658350.652023-10-146068Actual
3657952203.572024-07-156068Actual
263476586.052023-10-146168Actual
365804820.872024-07-156168Actual
263485389.062023-10-146268Actual
365814820.872024-07-156268Actual
2634927939.482023-10-146368Actual
3658221246.932024-07-156368Actual
26350870.792023-10-146568Actual
36583849.582024-07-156568Actual
26351792.002023-10-146668Actual
36584772.312024-07-156668Actual
26352393.512023-10-146768Actual
36585382.912024-07-156768Actual
26353298.062023-10-146868Actual
36586287.452024-07-156868Actual
2635487.452023-10-146968Actual
3658785.932024-07-156968Actual
26355123.812023-10-147168Actual
36588123.812024-07-157168Actual
263561863.242023-10-147268Actual
365891416.262024-07-157268Actual
26357523.822023-10-147368Actual
36590510.182024-07-157368Actual
26358657.152023-10-147468Actual
36591645.032024-07-157468Actual
263598540.632023-10-147668Actual
365926567.872024-07-157668Actual
263601022.312023-10-147768Actual
365931011.712024-07-157768Actual
26361276.842023-10-147868Actual
36594275.332024-07-157868Actual
263621046.562023-10-148068Actual
365951035.952024-07-158068Actual
26363648.062023-10-148168Actual
36596642.002024-07-158168Actual
2636464.722023-10-148268Actual
3659763.202024-07-158268Actual
26365222.302023-10-148368Actual
36598219.272024-07-158368Actual
26366187.452023-10-148468Actual
36599184.422024-07-158468Actual
26367178.362023-10-148568Actual
36600175.332024-07-158568Actual
26368955.642023-10-148768Actual
36601955.642024-07-158768Actual
26369182.902023-10-148968Actual
36602179.872024-07-158968Actual
26370279.872023-10-149068Actual
36603276.842024-07-159068Actual
26371-221.642023-10-149168Actual
36604-220.132024-07-159168Actual
26372373.822023-10-149268Actual
36605369.272024-07-159268Actual
26373102371.172023-10-149468Actual
3660647276.202024-07-159468Actual
263747.002023-10-149668Actual
366077.002024-07-159668Actual
263751711.002023-10-149768Actual
366081214.002024-07-159768Actual
2637634500.002023-10-149968Actual
3660934500.002024-07-159968Actual
26377931342.682023-10-1410168Actual
36610708199.132024-07-1510168Actual
263781512161.082023-10-14478Actual
366111001759.142024-07-15478Actual
263791363385.582023-10-14678Actual
366121192624.822024-07-15678Actual
2638044448.882023-10-14778Actual
3661335275.982024-07-15778Actual
2638127266.742023-10-14878Actual
3661423851.532024-07-15878Actual
26382214732.352023-10-141378Actual
36615184262.092024-07-151378Actual
26383132247.482023-10-141478Actual
36616126418.592024-07-151478Actual
26384280856.312023-10-141578Actual
36617236140.332024-07-151578Actual
2638518710.522023-10-141878Actual
3661818710.522024-07-151878Actual
2638659618.862023-10-141978Actual
3661959618.862024-07-151978Actual
2638718710.522023-10-142078Actual
3662018896.892024-07-152078Actual
26388126292.832023-10-142178Actual
36621116247.192024-07-152178Actual
2638916051.382023-10-142278Actual
3662216051.382024-07-152278Actual
263906561.812023-10-142378Actual
366236561.812024-07-152378Actual
2639132242.592023-10-142478Actual
3662432921.392024-07-152478Actual
2639230575.892023-10-142878Actual
3662529389.512024-07-152878Actual
26393259937.742023-10-142978Actual
36626262528.702024-07-152978Actual
26394109110.692023-10-143178Actual
36627101128.722024-07-153178Actual
2639543754.932023-10-143278Actual
3662842889.762024-07-153278Actual
2639634510.822023-10-143378Actual
3662936689.642024-07-153378Actual
2639798301.402023-10-143478Actual
3663085154.182024-07-153478Actual
26398158646.462023-10-143578Actual
36631122163.962024-07-153578Actual
26399145818.952023-10-143778Actual
2640046441.342023-10-143878Actual
26401100637.802023-10-143978Actual
2640244621.612023-10-144078Actual
26403400000.002023-10-144278Actual
26404-288687.302023-10-144378Actual
264052682942.452023-10-144578Actual
26406243328.932023-10-144678Actual
2640732060.772023-10-1410078Actual
27412105381.832023-11-146018Actual
2741312975.572023-11-146118Actual
274148651.242023-11-146218Actual
274151485.962023-11-146518Actual
274161351.112023-11-146618Actual
27417679.882023-11-146718Actual
27418510.182023-11-146818Actual
27419149.572023-11-146918Actual
27420220.782023-11-147118Actual
27421937.462023-11-147318Actual
27422654.122023-11-147418Actual
274231082.922023-11-147618Actual
274241948.092023-11-147718Actual
27425537.452023-11-147818Actual
274262049.602023-11-148018Actual
274271269.292023-11-148118Actual
27428123.812023-11-148218Actual
27429429.882023-11-148318Actual
27430357.152023-11-148418Actual
27431343.512023-11-148518Actual
274321910.212023-11-148718Actual
27433348.062023-11-148918Actual
27434534.422023-11-149018Actual
27435-426.182023-11-149118Actual
27436713.222023-11-149218Actual
27437445.032023-11-149418Actual
2743814.002023-11-149618Actual
27439345601.462023-11-141228Actual
2744055758.182023-11-146028Actual
274416866.362023-11-146128Actual
274423432.962023-11-146228Actual
27443631.402023-11-146528Actual
27444573.822023-11-146628Actual
27445304.122023-11-146728Actual
27446231.392023-11-146828Actual
2744764.722023-11-146928Actual
2744895.022023-11-147128Actual
27449457.152023-11-147328Actual
27450479.882023-11-147428Actual
27451576.852023-11-147628Actual
274521037.462023-11-147728Actual
27453348.062023-11-147828Actual
274541401.112023-11-148028Actual
27455867.762023-11-148128Actual
2745691.992023-11-148228Actual
27457317.752023-11-148328Actual
27458288.972023-11-148428Actual
27459254.122023-11-148528Actual
274601092.012023-11-148728Actual
27461281.392023-11-148928Actual
27462432.912023-11-149028Actual
27463-344.372023-11-149128Actual
27464576.852023-11-149228Actual
27465304.122023-11-149428Actual
274668.002023-11-149628Actual
2197380.002021-11-147768Budget
2198567.762021-11-147768Actual
2199196.542021-11-147868Actual
2200100.002021-11-147868Budget
2201480.002021-11-148068Budget
2202701.092021-11-148068Actual
2203434.422021-11-148168Actual
2204280.002021-11-148168Budget
220530.002021-11-148268Budget
220646.542021-11-148268Actual
2207158.662021-11-148368Actual
220890.002021-11-148368Budget
220990.002021-11-148468Budget
2210145.022021-11-148468Actual
2211126.842021-11-148568Actual
221270.002021-11-148568Budget
2213380.002021-11-148768Budget
2214546.552021-11-148768Actual
2215141.992021-11-148968Actual
2216216.242021-11-149068Actual
2217-171.642021-11-149168Actual
2218288.972021-11-149268Actual
221962608.312021-11-149468Actual
22204.002021-11-149668Actual
2221487.002021-11-149768Actual
222234500.002021-11-149968Actual
2223663800.002021-11-1410168Budget
2224577260.322021-11-1410168Actual
2225705677.872021-11-14478Actual
2226585068.042021-11-14678Actual
222718113.542021-11-14778Actual
222811701.302021-11-14878Actual
222981617.752021-11-141378Actual
223052656.612021-11-141478Actual
2231107651.572021-11-141578Actual
223210395.212021-11-141878Actual
223333121.402021-11-141978Actual
223410083.092021-11-142078Actual
223571511.502021-11-142178Actual
22369005.792021-11-142278Actual
22373682.972021-11-142378Actual
223818857.492021-11-142478Actual
223915174.092021-11-142878Actual
2240150182.672021-11-142978Actual
224162349.212021-11-143178Actual
224223345.462021-11-143278Actual
224320384.792021-11-143378Actual
224439315.452021-11-143478Actual
224595393.772021-11-143578Actual
224685854.202021-11-143778Actual
224723756.072021-11-143878Actual
224865376.542021-11-143978Actual
224922143.922021-11-144078Actual
22501155168.082021-11-144378Actual
2251146576.072021-11-144678Actual
225216163.502021-11-1410078Actual
318344606.462021-12-156018Actual
318429400.002021-12-156018Budget
31853000.002021-12-156118Budget
31865352.702021-12-156118Actual
31873569.332021-12-156218Actual
31882000.002021-12-156218Budget
3189480.002021-12-156518Budget
3190813.222021-12-156518Actual
2746752897.522023-11-145268Actual
2746831738.042023-11-145368Actual
2746921360.572023-11-145468Actual
27470319243.392023-11-145668Actual
2747147608.032023-11-145768Actual
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274733823.882023-11-146168Actual
274742123.852023-11-146268Actual
2747552897.522023-11-146368Actual
27476382.912023-11-146568Actual
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2748160.172023-11-147168Actual
274822116.272023-11-147268Actual
27483296.542023-11-147368Actual
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274858026.992023-11-147668Actual
27486737.462023-11-147768Actual
27487252.602023-11-147868Actual
27488955.642023-11-148068Actual
27489592.002023-11-148168Actual
2749061.692023-11-148268Actual
27491211.692023-11-148368Actual
27492184.422023-11-148468Actual
27493169.272023-11-148568Actual
27494819.282023-11-148768Actual
27495179.872023-11-148968Actual
27496275.332023-11-149068Actual
27497-218.612023-11-149168Actual
27498367.752023-11-149268Actual
2749975307.032023-11-149468Actual
275006.002023-11-149668Actual
275012526.002023-11-149768Actual
2750234500.002023-11-149968Actual
275031057963.222023-11-1410168Actual
275041426904.942023-11-14478Actual
275051515692.962023-11-14678Actual
2750644262.512023-11-14778Actual
2750730313.772023-11-14878Actual
27508218259.692023-11-141378Actual
27509154600.932023-11-141478Actual
27510287980.692023-11-141578Actual
2751118710.522023-11-141878Actual
2751259618.862023-11-141978Actual
2751318148.392023-11-142078Actual
27514125145.842023-11-142178Actual
2751516051.382023-11-142278Actual
275166693.632023-11-142378Actual
2751730545.592023-11-142478Actual
2751828201.612023-11-142878Actual
27519252137.602023-11-142978Actual
2752099578.692023-11-143178Actual
2752146788.322023-11-143278Actual
2752234147.172023-11-143378Actual
27523108219.762023-11-143478Actual
27524258464.992023-11-143578Actual
27525244608.672023-11-143778Actual
2752643223.102023-11-143878Actual
2752795340.742023-11-143978Actual
2752841156.392023-11-144078Actual
275292490618.662023-11-144378Actual
27530523984.692023-11-144678Actual
3191738.972021-12-156618Actual
3192380.002021-12-156618Budget
3193200.002021-12-156718Budget
3194376.852021-12-156718Actual
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3196200.002021-12-156818Budget
319782.902021-12-156918Actual
3198122.302021-12-157118Actual
319990.002021-12-157118Budget
3200300.002021-12-157318Budget
3201520.792021-12-157318Actual
3202337.452021-12-157418Actual
3203200.002021-12-157418Budget
3204380.002021-12-157618Budget
3205613.212021-12-157618Actual
32061102.622021-12-157718Actual
3207650.002021-12-157718Budget
3208200.002021-12-157818Budget
3209340.482021-12-157818Actual
32101349.592021-12-158018Actual
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3212480.002021-12-158118Budget
3213835.952021-12-158118Actual
321487.452021-12-158218Actual
321550.002021-12-158218Budget
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3217304.122021-12-158318Actual
3218269.272021-12-158418Actual
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3220100.002021-12-158518Budget
3221243.512021-12-158518Actual
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3223650.002021-12-158718Budget
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323215600.002021-12-156028Budget
32331500.002021-12-156128Budget
32342120.822021-12-156128Actual
32351542.022021-12-156228Actual
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3237200.002021-12-156528Budget
3238328.362021-12-156528Actual
3239298.062021-12-156628Actual
3240200.002021-12-156628Budget
3241100.002021-12-156728Budget
3242151.082021-12-156728Actual
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324480.002021-12-156828Budget
324534.422021-12-156928Actual
324641.992021-12-157128Actual
324750.002021-12-157128Budget
3248220.002021-12-157328Budget
3249207.152021-12-157328Actual
3250326.842021-12-157428Actual
3251200.002021-12-157428Budget
3252200.002021-12-157628Budget
3253234.422021-12-157628Actual
3254422.302021-12-157728Actual
36632119612.402024-07-153778Actual
3663348280.772024-07-153878Actual
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36636-66552.632024-07-154378Actual
366372364248.712024-07-154678Actual
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376831310.202024-08-148118Actual
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37685454.122024-08-148318Actual
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37690579.882024-08-149018Actual
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3769414.002024-08-149618Actual
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3769652970.252024-08-146028Actual
376975436.032024-08-146128Actual
376984892.082024-08-146228Actual
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37700872.312024-08-146628Actual
37701437.452024-08-146728Actual
37702328.362024-08-146828Actual
3770396.542024-08-146928Actual
37704141.992024-08-147128Actual
37705582.912024-08-147328Actual
37706648.062024-08-147428Actual
37707643.522024-08-147628Actual
377081157.162024-08-147728Actual
37709340.482024-08-147828Actual
377101349.592024-08-148028Actual
37711835.952024-08-148128Actual
3771287.452024-08-148228Actual
37713304.122024-08-148328Actual
37714272.302024-08-148428Actual
37715243.512024-08-148528Actual
377161092.012024-08-148728Actual
37717266.242024-08-148928Actual
37718407.152024-08-149028Actual
37719-323.162024-08-149128Actual
37720543.522024-08-149228Actual
37721292.002024-08-149428Actual
377228.002024-08-149628Actual
3772321569.662024-08-145268Actual
3772428757.682024-08-145368Actual
3255280.002021-12-157728Budget
3256100.002021-12-157828Budget
3257152.602021-12-157828Actual
3258511.702021-12-158028Actual
3259380.002021-12-158028Budget
3260280.002021-12-158128Budget
3261316.242021-12-158128Actual
326232.902021-12-158228Actual
326320.002021-12-158228Budget
326490.002021-12-158328Budget
3265114.722021-12-158328Actual
3266102.602021-12-158428Actual
326780.002021-12-158428Budget
326860.002021-12-158528Budget
326991.992021-12-158528Actual
3270410.182021-12-158728Actual
3271380.002021-12-158728Budget
3272101.082021-12-158928Actual
3273154.112021-12-159028Actual
3274-121.642021-12-159128Actual
3275205.632021-12-159228Actual
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327910100.002021-12-155268Budget
328011800.002021-12-155368Budget
328111236.142021-12-155368Actual
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12291480.002022-08-148068Budget
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12313665200.002022-08-1410168Budget
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1328642800.002022-09-146018Budget
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1330190.002022-09-147118Budget
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1333416000.002022-09-146028Budget
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13422843.522022-09-148068Actual
13423280.002022-09-148168Budget
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2753132060.772023-11-1410078Actual
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28615-230.732023-12-159128Actual
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286255007.242023-12-156168Actual
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3772857988.532024-08-146068Actual
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38904-232.252024-09-149168Actual
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389101075340.812024-09-1410168Actual
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3891959618.862024-09-141978Actual
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38921114033.512024-09-142178Actual
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38926265128.752024-09-142978Actual
38927102151.472024-09-143178Actual
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3893089470.932024-09-143478Actual
38931194424.402024-09-143578Actual
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3893345062.532024-09-143878Actual
3893498065.032024-09-143978Actual
3893538989.692024-09-144078Actual
3893671685.242024-09-144378Actual
389372748488.732024-09-144678Actual
3893829686.482024-09-1410078Actual
39392690.102024-10-138578Actual
39393-6210.902024-10-139278Actual
393946901.002024-10-139378Actual
2862726160.662023-12-156368Actual
28628870.792023-12-156568Actual
28629792.002023-12-156668Actual
28630393.512023-12-156768Actual
28631298.062023-12-156868Actual
2863287.452023-12-156968Actual
28633138.962023-12-157168Actual
286341308.682023-12-157268Actual
28635523.822023-12-157368Actual
28636660.182023-12-157468Actual
2863711764.942023-12-157668Actual
286381022.312023-12-157768Actual
28639272.302023-12-157868Actual
286401025.342023-12-158068Actual
28641634.432023-12-158168Actual
2864261.692023-12-158268Actual
28643214.722023-12-158368Actual
28644178.362023-12-158468Actual
28645172.302023-12-158568Actual
28646955.642023-12-158768Actual
28647173.812023-12-158968Actual
28648267.752023-12-159068Actual
28649-212.552023-12-159168Actual
28650357.152023-12-159268Actual
2865182378.372023-12-159468Actual
286527.002023-12-159668Actual
286532816.002023-12-159768Actual
2865434500.002023-12-159968Actual
286551308099.702023-12-1510168Actual
286561768152.212023-12-15478Actual
286571839380.812023-12-15678Actual
2865854406.642023-12-15778Actual
2865936786.622023-12-15878Actual
28660251075.462023-12-151378Actual
28661194974.412023-12-151478Actual
28662364197.262023-12-151578Actual
2866318710.522023-12-151878Actual
2866459618.862023-12-151978Actual
2866520019.642023-12-152078Actual
28666129614.102023-12-152178Actual
2866715890.772023-12-152278Actual
286686628.482023-12-152378Actual
2866933600.192023-12-152478Actual

Generated 2024-11-13 07:29:55.177 UTC