[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   SKIP 2815   

2322 items

NOTE: Only 1000 elements of total 2322 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4314480.002021-11-216618Budget
4315200.002021-11-216718Budget
4316308.662021-11-216718Actual
4317234.422021-11-216818Actual
4318200.002021-11-216818Budget
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432190.002021-11-217118Budget
4322400.002021-11-217318Budget
4323442.002021-11-217318Actual
4324316.242021-11-217418Actual
4325200.002021-11-217418Budget
4326380.002021-11-217618Budget
4327525.332021-11-217618Actual
4328945.042021-11-217718Actual
4329750.002021-11-217718Budget
4330200.002021-11-217818Budget
4331275.332021-11-217818Actual
43321035.952021-11-218018Actual
4333750.002021-11-218018Budget
4334480.002021-11-218118Budget
4335642.002021-11-218118Actual
433663.202021-11-218218Actual
433750.002021-11-218218Budget
4338200.002021-11-218318Budget
4339219.272021-11-218318Actual
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4342100.002021-11-218518Budget
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43517.002021-11-219618Actual
4352137041.512021-11-211228Actual
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435417900.002021-11-216028Budget
43551900.002021-11-216128Budget
43563819.332021-11-216128Actual
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4359280.002021-11-216528Budget
4360508.672021-11-216528Actual
4361461.702021-11-216628Actual
4362200.002021-11-216628Budget
4363100.002021-11-216728Budget
4364235.932021-11-216728Actual
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4366100.002021-11-216828Budget
436752.602021-11-216928Actual
436854.112021-11-217128Actual
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4370220.002021-11-217328Budget
4371325.332021-11-217328Actual
4372320.782021-11-217428Actual
4373200.002021-11-217428Budget
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4381480.002021-11-218028Budget
4382280.002021-11-218128Budget
32049213.212024-01-218468Actual
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320621528823.512024-01-21678Actual
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330957289.102024-02-216218Actual
330961401.112024-02-216518Actual
330971273.832024-02-216618Actual
33098658.672024-02-216718Actual
33099488.972024-02-216818Actual
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33112340.482024-02-218518Actual
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33120139444.592024-02-211228Actual
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331225207.242024-02-216128Actual
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33130399.572024-02-217328Actual
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33133916.252024-02-217728Actual
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33136620.792024-02-218128Actual
3313760.172024-02-218228Actual
33138210.182024-02-218328Actual
33139172.302024-02-218428Actual
33140167.752024-02-218528Actual
33141955.642024-02-218728Actual
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33143258.662024-02-219028Actual
33144-204.982024-02-219128Actual
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331477.002024-02-219628Actual
3314834501.722024-02-215268Actual
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3315212939.202024-02-215768Actual
3315350739.912024-02-216068Actual
331545726.952024-02-216168Actual
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3315612939.202024-02-216368Actual
33157570.792024-02-216568Actual
33158519.272024-02-216668Actual
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3316158.662024-02-216968Actual
3316279.872024-02-217168Actual
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33164425.332024-02-217368Actual
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33168316.242024-02-217868Actual
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3317173.812024-02-218268Actual
33172257.152024-02-218368Actual
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4383502.612021-11-218128Actual
438451.082021-11-218228Actual
438530.002021-11-218228Budget
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438990.002021-11-218428Budget
439080.002021-11-218528Budget
4391141.992021-11-218528Actual
4392682.912021-11-218728Actual
4393380.002021-11-218728Budget
4394154.112021-11-218928Actual
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4397313.212021-11-219228Actual
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43995.002021-11-219628Actual
440012848.292021-11-215268Actual
440120600.002021-11-215268Budget
4402200.002021-11-215468Budget
4403191.992021-11-215468Actual
4404119236.642021-11-215668Actual
4405166900.002021-11-215668Budget
440617800.002021-11-215768Budget
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44101300.002021-11-216168Budget
44112376.882021-11-216168Actual
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441410600.002021-11-216368Budget
441512848.292021-11-216368Actual
4416319.272021-11-216568Actual
4417200.002021-11-216568Budget
4418200.002021-11-216668Budget
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4421100.002021-11-216768Budget
442280.002021-11-216868Budget
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442650.002021-11-217168Budget
4427550.002021-11-217268Budget
4428857.162021-11-217268Actual
4429246.542021-11-217368Actual
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4431200.002021-11-217468Budget
4432228.362021-11-217468Actual
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34270278.362024-03-239428Actual
342718.002024-03-239628Actual
342725848.162024-03-235268Actual
3427335086.582024-03-235368Actual
34274193906.212024-03-235668Actual
342758772.462024-03-235768Actual
3427644745.852024-03-236068Actual
342774132.982024-03-236168Actual
342783214.782024-03-236268Actual
3427917543.832024-03-236368Actual
34280546.552024-03-236568Actual
34281496.542024-03-236668Actual
34282255.632024-03-236768Actual
34283191.992024-03-236868Actual
3428455.632024-03-236968Actual
3428582.902024-03-237168Actual
342861169.282024-03-237268Actual
34287366.242024-03-237368Actual
34288508.672024-03-237468Actual
342895029.962024-03-237668Actual
34290802.612024-03-237768Actual
34291258.662024-03-237868Actual
34292982.922024-03-238068Actual
34293608.672024-03-238168Actual
3429463.202024-03-238268Actual
34295219.272024-03-238368Actual
34296193.512024-03-238468Actual
34297175.332024-03-238568Actual
34298819.282024-03-238768Actual
34299188.962024-03-238968Actual
34300288.972024-03-239068Actual
34301-229.222024-03-239168Actual
34302385.942024-03-239268Actual
3430337116.922024-03-239468Actual
343046.002024-03-239668Actual
34305960.002024-03-239768Actual
3430634500.002024-03-239968Actual
34307584786.222024-03-2310168Actual
34308745266.482024-03-23478Actual
343091169572.872024-03-23678Actual
3431040088.192024-03-23778Actual
3431123390.912024-03-23878Actual
34312166664.792024-03-231378Actual
34313108769.772024-03-231478Actual
34314243272.282024-03-231578Actual
3431518710.522024-03-231878Actual
3431659618.862024-03-231978Actual
3431717774.142024-03-232078Actual
34318105175.772024-03-232178Actual
3431916210.472024-03-232278Actual
343206561.812024-03-232378Actual
3432137335.112024-03-232478Actual
3432230872.872024-03-232878Actual
34323246937.502024-03-232978Actual
34324106234.882024-03-233178Actual
3432541156.392024-03-233278Actual
3432636689.642024-03-233378Actual
3432773682.762024-03-233478Actual
34328180207.472024-03-233578Actual
34329162185.922024-03-233778Actual
3433045521.632024-03-233878Actual
34331112363.782024-03-233978Actual
3433245054.952024-03-234078Actual
34333-168968.612024-03-234378Actual
343342018750.242024-03-234678Actual
3433528498.582024-03-2310078Actual
3536993325.552024-04-216018Actual
353708619.422024-04-216118Actual
353717661.832024-04-216218Actual
353721419.292024-04-216518Actual
353731290.502024-04-216618Actual
35374651.092024-04-216718Actual
35375493.512024-04-216818Actual
35376143.512024-04-216918Actual
35377205.632024-04-217118Actual
35378896.552024-04-217318Actual
35379651.092024-04-217418Actual
353801014.742024-04-217618Actual
353811826.872024-04-217718Actual
35382520.792024-04-217818Actual
353832110.212024-04-218018Actual
353841305.652024-04-218118Actual
35385134.422024-04-218218Actual
35386466.242024-04-218318Actual
35387410.182024-04-218418Actual
35388373.822024-04-218518Actual
353891773.842024-04-218718Actual
35390399.572024-04-218918Actual
35391614.732024-04-219018Actual
35392-489.822024-04-219118Actual
35393819.282024-04-219218Actual
35394457.152024-04-219418Actual
3539513.002024-04-219618Actual
35396276033.502024-04-211228Actual
3539743909.482024-04-216028Actual
353985407.242024-04-216128Actual
353993154.172024-04-216228Actual
35400637.462024-04-216528Actual
35401579.882024-04-216628Actual
35402298.062024-04-216728Actual
35403223.812024-04-216828Actual
3540464.722024-04-216928Actual
3540596.542024-04-217128Actual
35406428.362024-04-217328Actual
35407519.272024-04-217428Actual
35408520.792024-04-217628Actual
35409935.952024-04-217728Actual
35410273.812024-04-217828Actual
354111035.952024-04-218028Actual
35412642.002024-04-218128Actual
3541363.202024-04-218228Actual
35414217.752024-04-218328Actual
35415182.902024-04-218428Actual
35416173.812024-04-218528Actual
35417955.642024-04-218728Actual
35418178.362024-04-218928Actual
35419273.812024-04-219028Actual
35420-217.102024-04-219128Actual
35421364.722024-04-219228Actual
35422225.332024-04-219428Actual
354237.002024-04-219628Actual
354248451.242024-04-215268Actual
354258451.242024-04-215368Actual
35426737.462024-04-215468Actual
35427243223.792024-04-215668Actual
3542850700.512024-04-215768Actual
3542954085.422024-04-216068Actual
354305549.672024-04-216168Actual
354312775.382024-04-216268Actual
3543242250.352024-04-216368Actual
35433510.182024-04-216568Actual
35434463.212024-04-216668Actual
35435255.632024-04-216768Actual
35436182.902024-04-216868Actual
3543752.602024-04-216968Actual
3543879.872024-04-217168Actual
354391690.512024-04-217268Actual
35440395.032024-04-217368Actual
35441416.242024-04-217468Actual
354426704.242024-04-217668Actual
35443993.522024-04-217768Actual
35444316.242024-04-217868Actual
354451210.192024-04-218068Actual
35446749.582024-04-218168Actual
3544773.812024-04-218268Actual
35448257.152024-04-218368Actual
35449216.242024-04-218468Actual
35450205.632024-04-218568Actual
354511092.012024-04-218768Actual
35452210.182024-04-218968Actual
35453323.812024-04-219068Actual
35454-256.492024-04-219168Actual
35455431.392024-04-219268Actual
3545659064.302024-04-219468Actual
354578.002024-04-219668Actual
354581278.002024-04-219768Actual
3545934500.002024-04-219968Actual
35460845000.162024-04-2110168Actual
354611361734.032024-04-21478Actual
354621057554.122024-04-21678Actual
3546334118.382024-04-21778Actual
3546421151.482024-04-21878Actual
35465144355.292024-04-211378Actual
35466115272.932024-04-211478Actual
35467232661.482024-04-211578Actual
3546818710.522024-04-211878Actual
3546959618.862024-04-211978Actual
3547017774.142024-04-212078Actual
35471113663.812024-04-212178Actual
3547216210.472024-04-212278Actual
354736628.482024-04-212378Actual
444780.002021-11-218468Budget
4448131.392021-11-218468Actual
4449125.332021-11-218568Actual
445080.002021-11-218568Budget
4451380.002021-11-218768Budget
4452682.912021-11-218768Actual
4453128.362021-11-218968Actual
4454196.542021-11-219068Actual
4455-154.982021-11-219168Actual
4456261.692021-11-219268Actual
445740494.262021-11-219468Actual
44585.002021-11-219668Actual
4459367.002021-11-219768Actual
446034500.002021-11-219968Actual
4461492500.002021-11-2110168Budget
4462428254.522021-11-2110168Actual
4463579652.792021-11-21478Actual
4464769816.942021-11-21678Actual
446522771.202021-11-21778Actual
446615396.822021-11-21878Actual
4467117782.062021-11-211378Actual
446881601.092021-11-211478Actual
4469152423.622021-11-211578Actual
447010395.212021-11-211878Actual
447133121.402021-11-211978Actual
44729875.512021-11-212078Actual
447371799.392021-11-212178Actual
44748828.522021-11-212278Actual
44753682.972021-11-212378Actual
447620742.382021-11-212478Actual
447717318.072021-11-212878Actual
4478148737.192021-11-212978Actual
447961100.702021-11-213178Actual
448023345.462021-11-213278Actual
448118769.612021-11-213378Actual
448259276.432021-11-213478Actual
448355883.942021-11-213578Actual
448443374.622021-11-213778Actual
448525800.052021-11-213878Actual
448659814.322021-11-213978Actual
448725271.252021-11-214078Actual
44881152033.052021-11-214378Actual
4489327218.962021-11-214678Actual
449016987.762021-11-2110078Actual
542760000.682021-12-226018Actual
542836400.002021-12-226018Budget
54293300.002021-12-226118Budget
54307201.222021-12-226118Actual
54313601.152021-12-226218Actual
54322300.002021-12-226218Budget
5433550.002021-12-226518Budget
5434682.912021-12-226518Actual
5435480.002021-12-226618Budget
5436620.792021-12-226618Actual
5437328.362021-12-226718Actual
5438200.002021-12-226718Budget
5439200.002021-12-226818Budget
5440246.542021-12-226818Actual
544169.262021-12-226918Actual
544296.542021-12-227118Actual
544390.002021-12-227118Budget
5444496.542021-12-227318Actual
5445400.002021-12-227318Budget
5446200.002021-12-227418Budget
3547433600.192024-04-212478Actual
3547532654.722024-04-212878Actual
35476246937.502024-04-212978Actual
3547796399.852024-04-213178Actual
3547844621.612024-04-213278Actual
3547937780.572024-04-213378Actual
3548072547.892024-04-213478Actual
35481166029.932024-04-213578Actual
35482138965.792024-04-213778Actual
3548346900.442024-04-213878Actual
35484104872.732024-04-213978Actual
3548547655.002024-04-214078Actual
35486239420.302024-04-214378Actual
354872203428.482024-04-214678Actual
3548830872.872024-04-2110078Actual
36519100504.472024-05-226018Actual
365208249.722024-05-226118Actual
365219281.562024-05-226218Actual
365221676.872024-05-226518Actual
365231525.352024-05-226618Actual
36524764.732024-05-226718Actual
36525573.822024-05-226818Actual
36526169.272024-05-226918Actual
36527248.062024-05-227118Actual
365281020.802024-05-227318Actual
36529708.672024-05-227418Actual
365301125.342024-05-227618Actual
365312023.852024-05-227718Actual
36532573.822024-05-227818Actual
365332428.402024-05-228018Actual
365341502.622024-05-228118Actual
36535158.662024-05-228218Actual
36536551.092024-05-228318Actual
36537496.542024-05-228418Actual
36538442.002024-05-228518Actual
365391910.212024-05-228718Actual
36540484.422024-05-228918Actual
36541745.032024-05-229018Actual
36542-594.362024-05-229118Actual
36543993.522024-05-229218Actual
36544526.852024-05-229418Actual
3654514.002024-05-229618Actual
36546250229.992024-05-221228Actual
3654744327.662024-05-226028Actual
365484548.142024-05-226128Actual
365494093.582024-05-226228Actual
36550737.462024-05-226528Actual
36551670.792024-05-226628Actual
36552337.452024-05-226728Actual
36553255.632024-05-226828Actual
3655475.322024-05-226928Actual
36555107.142024-05-227128Actual
36556449.572024-05-227328Actual
36557645.032024-05-227428Actual
36558487.452024-05-227628Actual
36559875.342024-05-227728Actual
36560257.152024-05-227828Actual
36561982.922024-05-228028Actual
36562608.672024-05-228128Actual
3656363.202024-05-228228Actual
36564217.752024-05-228328Actual
36565191.992024-05-228428Actual
36566173.812024-05-228528Actual
36567819.282024-05-228728Actual
36568187.452024-05-228928Actual
36569287.452024-05-229028Actual
36570-227.702024-05-229128Actual
36571382.912024-05-229228Actual
36572213.212024-05-229428Actual
365736.002024-05-229628Actual
3657442491.272024-05-225268Actual
3657542491.272024-05-225368Actual
365763339.022024-05-225468Actual
36577157620.682024-05-225668Actual
3657842491.272024-05-225768Actual
3657952203.572024-05-226068Actual
365804820.872024-05-226168Actual
365814820.872024-05-226268Actual
3658221246.932024-05-226368Actual
36583849.582024-05-226568Actual
36584772.312024-05-226668Actual
36585382.912024-05-226768Actual
36586287.452024-05-226868Actual
3658785.932024-05-226968Actual
36588123.812024-05-227168Actual
365891416.262024-05-227268Actual
36590510.182024-05-227368Actual
36591645.032024-05-227468Actual
365926567.872024-05-227668Actual
365931011.712024-05-227768Actual
36594275.332024-05-227868Actual
365951035.952024-05-228068Actual
36596642.002024-05-228168Actual
3659763.202024-05-228268Actual
36598219.272024-05-228368Actual
36599184.422024-05-228468Actual
36600175.332024-05-228568Actual
36601955.642024-05-228768Actual
36602179.872024-05-228968Actual
36603276.842024-05-229068Actual
36604-220.132024-05-229168Actual
36605369.272024-05-229268Actual
3660647276.202024-05-229468Actual
366077.002024-05-229668Actual
366081214.002024-05-229768Actual
3660934500.002024-05-229968Actual
36610708199.132024-05-2210168Actual
366111001759.142024-05-22478Actual
366121192624.822024-05-22678Actual
3661335275.982024-05-22778Actual
3661423851.532024-05-22878Actual
36615184262.092024-05-221378Actual
36616126418.592024-05-221478Actual
36617236140.332024-05-221578Actual
3661818710.522024-05-221878Actual
3661959618.862024-05-221978Actual
3662018896.892024-05-222078Actual
36621116247.192024-05-222178Actual
3662216051.382024-05-222278Actual
366236561.812024-05-222378Actual
3662432921.392024-05-222478Actual
3662529389.512024-05-222878Actual
36626262528.702024-05-222978Actual
36627101128.722024-05-223178Actual
3662842889.762024-05-223278Actual
3662936689.642024-05-223378Actual
3663085154.182024-05-223478Actual
36631122163.962024-05-223578Actual
5447278.362021-12-227418Actual
5448380.002021-12-227618Budget
5449642.002021-12-227618Actual
54501154.132021-12-227718Actual
5451750.002021-12-227718Budget
5452381.392021-12-227818Actual
5453200.002021-12-227818Budget
54541532.932021-12-228018Actual
5455750.002021-12-228018Budget
5456948.072021-12-228118Actual
5457480.002021-12-228118Budget
545899.572021-12-228218Actual
545950.002021-12-228218Budget
5460200.002021-12-228318Budget
5461345.032021-12-228318Actual
5462311.692021-12-228418Actual
5463100.002021-12-228418Budget
5464276.842021-12-228518Actual
5465100.002021-12-228518Budget
5466750.002021-12-228718Budget
54671228.382021-12-228718Actual
5468304.122021-12-228918Actual
5469466.242021-12-229018Actual
5470-371.642021-12-229118Actual
5471622.302021-12-229218Actual
5472488.972021-12-229418Actual
54739.002021-12-229618Actual
5474222946.142021-12-221228Actual
547530000.132021-12-226028Actual
547617900.002021-12-226028Budget
54771900.002021-12-226128Budget
54783301.142021-12-226128Actual
54791100.002021-12-226228Budget
54801501.112021-12-226228Actual
5481357.152021-12-226528Actual
5482280.002021-12-226528Budget
5483200.002021-12-226628Budget
5484323.812021-12-226628Actual
5485175.332021-12-226728Actual
5486100.002021-12-226728Budget
5487100.002021-12-226828Budget
5488129.872021-12-226828Actual
548937.452021-12-226928Actual
549050.002021-12-227128Budget
549138.962021-12-227128Actual
5492220.002021-12-227328Budget
5493266.242021-12-227328Actual
5494246.542021-12-227428Actual
5495200.002021-12-227428Budget
5496200.002021-12-227628Budget
5497352.602021-12-227628Actual
5498634.432021-12-227728Actual
5499380.002021-12-227728Budget
5500100.002021-12-227828Budget
5501201.082021-12-227828Actual
5502480.002021-12-228028Budget
5503748.062021-12-228028Actual
5504280.002021-12-228128Budget
5505463.212021-12-228128Actual
550630.002021-12-228228Budget
550746.542021-12-228228Actual
5508160.182021-12-228328Actual
5509100.002021-12-228328Budget
551090.002021-12-228428Budget
2428413513.452023-06-211878Actual
2428543057.942023-06-211978Actual
2428612701.322023-06-212078Actual
2428781188.962023-06-212178Actual
2428811592.212023-06-212278Actual
242894834.502023-06-212378Actual
2429022307.562023-06-212478Actual
2429119725.692023-06-212878Actual
24292176464.982023-06-212978Actual
2429382476.862023-06-213178Actual
2429428471.312023-06-213278Actual
2429528072.822023-06-213378Actual
2429695331.652023-06-213478Actual
24297171825.492023-06-213578Actual
24298143596.182023-06-213778Actual
2429931548.642023-06-213878Actual
2430068856.912023-06-213978Actual
2430128784.952023-06-214078Actual
24302255947.922023-06-214378Actual
243032495659.612023-06-214678Actual
2430420796.922023-06-2110078Actual
2521796677.122023-07-226018Actual
252187936.082023-07-226118Actual
252194960.262023-07-226218Actual
25220701.092023-07-226518Actual
25221637.462023-07-226618Actual
25222334.422023-07-226718Actual
25223251.092023-07-226818Actual
2522470.782023-07-226918Actual
25225108.662023-07-227118Actual
25226542.002023-07-227318Actual
25227442.002023-07-227418Actual
25228751.102023-07-227618Actual
252291351.112023-07-227718Actual
25230435.942023-07-227818Actual
252311698.082023-07-228018Actual
252321051.102023-07-228118Actual
25233105.632023-07-228218Actual
25234367.752023-07-228318Actual
25235317.752023-07-228418Actual
25236295.032023-07-228518Actual
252371501.112023-07-228718Actual
25238310.182023-07-228918Actual
25239475.332023-07-229018Actual
25240-377.702023-07-229118Actual
25241634.432023-07-229218Actual
25242542.002023-07-229418Actual
2524311.002023-07-229618Actual
25244274112.252023-07-221228Actual
2524546209.522023-07-226028Actual
252464267.832023-07-226128Actual
252473319.322023-07-226228Actual
25248448.062023-07-226528Actual
25249407.152023-07-226628Actual
25250205.632023-07-226728Actual
25251160.182023-07-226828Actual
2525246.542023-07-226928Actual
2525369.262023-07-227128Actual
25254305.632023-07-227328Actual
25255490.482023-07-227428Actual
25256367.752023-07-227628Actual
25257661.702023-07-227728Actual
25258217.752023-07-227828Actual
25259811.702023-07-228028Actual
5511135.932021-12-228428Actual
5512128.362021-12-228528Actual
551380.002021-12-228528Budget
5514380.002021-12-228728Budget
5515682.912021-12-228728Actual
5516132.902021-12-228928Actual
5517202.602021-12-229028Actual
5518-159.522021-12-229128Actual
5519270.782021-12-229228Actual
5520240.482021-12-229428Actual
55215.002021-12-229628Actual
552248768.662021-12-225268Actual
552368300.002021-12-225268Budget
552420900.002021-12-225368Budget
552520901.472021-12-225368Actual
55261335.952021-12-225468Actual
55271500.002021-12-225468Budget
5528300000.002021-12-225668Budget
5529214285.382021-12-225668Actual
553023224.242021-12-225768Actual
553122100.002021-12-225768Budget
553223757.582021-12-226068Actual
553316000.002021-12-226068Budget
55341300.002021-12-226168Budget
55351901.122021-12-226168Actual
5536950.002021-12-226268Budget
55371188.982021-12-226268Actual
553810600.002021-12-226368Budget
553920901.472021-12-226368Actual
5540243.512021-12-226568Actual
5541200.002021-12-226568Budget
5542220.782021-12-226668Actual
5543200.002021-12-226668Budget
5544100.002021-12-226768Budget
5545122.302021-12-226768Actual

Generated 2024-09-20 20:25:04.345 UTC