[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   SKIP 3629   SKIP 0   

1508 items

NOTE: Only 1000 elements of total 1508 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1410372.292022-10-116918Actual
14104107.142022-10-117118Actual
14105496.542022-10-117318Actual
14106485.942022-10-117418Actual
14107648.062022-10-117618Actual
141081166.252022-10-117718Actual
14109376.852022-10-117818Actual
141101504.142022-10-118018Actual
14111931.402022-10-118118Actual
1411298.052022-10-118218Actual
14113338.972022-10-118318Actual
14114301.092022-10-118418Actual
14115270.782022-10-118518Actual
141161228.382022-10-118718Actual
14117293.512022-10-118918Actual
14118451.092022-10-119018Actual
14119-359.522022-10-119118Actual
14120601.092022-10-119218Actual
14121478.362022-10-119418Actual
141229.002022-10-119618Actual
14123373205.002022-10-111228Actual
1412432980.482022-10-116028Actual
141253046.592022-10-116128Actual
141263384.482022-10-116228Actual
14127534.422022-10-116528Actual
14128485.942022-10-116628Actual
14129243.512022-10-116728Actual
14130182.902022-10-116828Actual
1413154.112022-10-116928Actual
1413279.872022-10-117128Actual
14133316.242022-10-117328Actual
14134670.792022-10-117428Actual
14135334.422022-10-117628Actual
14136601.092022-10-117728Actual
14137172.302022-10-117828Actual
14138623.822022-10-118028Actual
14139385.942022-10-118128Actual
1414038.962022-10-118228Actual
14141137.452022-10-118328Actual
14142117.752022-10-118428Actual
14143110.172022-10-118528Actual
14144546.552022-10-118728Actual
14145114.722022-10-118928Actual
14146176.842022-10-119028Actual
14147-139.832022-10-119128Actual
14148235.932022-10-119228Actual
14149198.052022-10-119428Actual
141504.002022-10-119628Actual
1415170713.002022-10-115268Actual
1415253033.892022-10-115368Actual
1415354083.912022-10-115468Actual
14154185365.142022-10-115668Actual
1415588390.612022-10-115768Actual
1415646662.562022-10-116068Actual
141573831.462022-10-116168Actual
141584310.252022-10-116268Actual
1415947141.352022-10-116368Actual
14160584.432022-10-116568Actual
14161531.392022-10-116668Actual
14162266.242022-10-116768Actual
14163198.052022-10-116868Actual
1416460.172022-10-116968Actual
1416588.962022-10-117168Actual
141664714.812022-10-117268Actual
14167355.632022-10-117368Actual
14168608.672022-10-117468Actual
1416910298.242022-10-117668Actual
14170716.252022-10-117768Actual
14171208.662022-10-117868Actual
14172772.312022-10-118068Actual
14173478.362022-10-118168Actual
1417448.052022-10-118268Actual
14175167.752022-10-118368Actual
14176145.022022-10-118468Actual
14177134.422022-10-118568Actual
14178682.912022-10-118768Actual
14179141.992022-10-118968Actual
14180216.242022-10-119068Actual
14181-171.642022-10-119168Actual
14182288.972022-10-119268Actual
14183147520.502022-10-119468Actual
141845.002022-10-119668Actual
141851857.002022-10-119768Actual
1418634500.002022-10-119968Actual
141871178541.222022-10-1110168Actual
141882012421.912022-10-11478Actual
141891280226.452022-10-11678Actual
1419038198.762022-10-11778Actual
1419125603.072022-10-11878Actual
14192182433.272022-10-111378Actual
14193131862.632022-10-111478Actual
14194250925.452022-10-111578Actual
1419513513.452022-10-111878Actual
1419643057.942022-10-111978Actual
1419713107.392022-10-112078Actual
1419879713.172022-10-112178Actual
1419911592.212022-10-112278Actual
142004739.052022-10-112378Actual
1420122798.482022-10-112478Actual
1420222298.472022-10-112878Actual
14203187727.312022-10-112978Actual
1420468100.832022-10-113178Actual
1420530036.492022-10-113278Actual
1420626236.422022-10-113378Actual
1420781551.092022-10-113478Actual
14208134683.892022-10-113578Actual
14209122545.792022-10-113778Actual
1421033872.922022-10-113878Actual
1421169461.472022-10-113978Actual
1421232539.572022-10-114078Actual
14213400000.002022-10-114278Actual
142141468431.422022-10-114378Actual
142151342443.222022-10-114578Actual
14216440742.082022-10-114678Actual
1421722727.262022-10-1110078Actual
1510091693.702022-11-116018Actual
151018467.912022-11-116118Actual
151024704.202022-11-116218Actual
15103784.432022-11-116518Actual
15104713.222022-11-116618Actual
15105384.422022-11-116718Actual
15106284.422022-11-116818Actual
1510779.872022-11-116918Actual
15108108.662022-11-117118Actual
15109585.942022-11-117318Actual
15110476.852022-11-117418Actual
15111775.342022-11-117618Actual
151121395.052022-11-117718Actual
15113442.002022-11-117818Actual
151141751.112022-11-118018Actual
151151084.432022-11-118118Actual
15116110.172022-11-118218Actual
15117384.422022-11-118318Actual
15118334.422022-11-118418Actual
15119307.152022-11-118518Actual
151201501.112022-11-118718Actual
15121326.842022-11-118918Actual
15122501.092022-11-119018Actual
15123-398.912022-11-119118Actual
15124667.762022-11-119218Actual
15125558.672022-11-119418Actual
1512611.002022-11-119618Actual
15127411655.722022-11-111228Actual
1512836604.792022-11-116028Actual
151293005.682022-11-116128Actual
151302629.922022-11-116228Actual
15131376.852022-11-116528Actual
15132342.002022-11-116628Actual
15133176.842022-11-116728Actual
15134134.422022-11-116828Actual
1513538.962022-11-116928Actual
1513655.632022-11-117128Actual
15137252.602022-11-117328Actual
15138502.612022-11-117428Actual
15139301.092022-11-117628Actual
15140540.492022-11-117728Actual
15141181.392022-11-117828Actual
15142649.582022-11-118028Actual
15143402.602022-11-118128Actual
1514441.992022-11-118228Actual
15145143.512022-11-118328Actual
15146126.842022-11-118428Actual
15147114.722022-11-118528Actual
15148546.552022-11-118728Actual
15149123.812022-11-118928Actual
15150188.962022-11-119028Actual
15151-148.922022-11-119128Actual
15152252.602022-11-119228Actual
15153208.662022-11-119428Actual
151544.002022-11-119628Actual
1515560537.062022-11-115268Actual
1515690807.322022-11-115368Actual
1515753353.592022-11-115468Actual
15158308791.682022-11-115668Actual
1515990807.322022-11-115768Actual
1516047568.632022-11-116068Actual
151614881.482022-11-116168Actual
151623905.702022-11-116268Actual
1516348429.262022-11-116368Actual
15164523.822022-11-116568Actual
15165475.332022-11-116668Actual
15166243.512022-11-116768Actual
15167182.902022-11-116868Actual
1516854.112022-11-116968Actual
1516979.872022-11-117168Actual
151701211.712022-11-117268Actual
15171335.942022-11-117368Actual
15172557.152022-11-117468Actual
1517310266.422022-11-117668Actual
15174696.552022-11-117768Actual
15175205.632022-11-117868Actual
15176764.732022-11-118068Actual
15177473.822022-11-118168Actual
1517848.052022-11-118268Actual
15179166.242022-11-118368Actual
15180141.992022-11-118468Actual
15181132.902022-11-118568Actual
15182682.912022-11-118768Actual
15183138.962022-11-118968Actual
15184211.692022-11-119068Actual
15185-167.102022-11-119168Actual
15186282.902022-11-119268Actual
15187118582.082022-11-119468Actual
151885.002022-11-119668Actual
151892256.002022-11-119768Actual
1519034500.002022-11-119968Actual
151911210750.912022-11-1110168Actual
151921633840.622022-11-11478Actual
151931470563.332022-11-11678Actual
1519446538.312022-11-11778Actual
1519529410.722022-11-11878Actual
15196222790.082022-11-111378Actual
15197141173.412022-11-111478Actual
15198288230.692022-11-111578Actual
1519913513.452022-11-111878Actual
1520043057.942022-11-111978Actual
1520114728.632022-11-112078Actual
1520286110.262022-11-112178Actual
1520311708.882022-11-112278Actual
152044739.052022-11-112378Actual
1520525003.062022-11-112478Actual
1520621012.082022-11-112878Actual
15207187727.312022-11-112978Actual
1520874910.052022-11-113178Actual
1520928784.952022-11-113278Actual
1521024136.382022-11-113378Actual
15211107056.112022-11-113478Actual
15212201303.322022-11-113578Actual
15213191127.372022-11-113778Actual
1521435533.562022-11-113878Actual
1521574153.982022-11-113978Actual
1521630662.262022-11-114078Actual
152172683829.482022-11-114378Actual
15218763530.402022-11-114678Actual
1521919296.902022-11-1110078Actual
1608082361.712022-12-126018Actual
160818451.242022-12-126118Actual
160827605.772022-12-126218Actual
160831092.012022-12-126518Actual
16084993.522022-12-126618Actual
16085492.002022-12-126718Actual
16086369.272022-12-126818Actual
16087110.172022-12-126918Actual
16088160.182022-12-127118Actual
16089655.642022-12-127318Actual
16090663.212022-12-127418Actual
16091723.822022-12-127618Actual
160921301.112022-12-127718Actual
16093378.362022-12-127818Actual
160941517.782022-12-128018Actual
16095940.492022-12-128118Actual
1609698.052022-12-128218Actual
16097342.002022-12-128318Actual
16098305.632022-12-128418Actual
16099273.812022-12-128518Actual
161001228.382022-12-128718Actual
16101298.062022-12-128918Actual
16102458.672022-12-129018Actual
16103-365.582022-12-129118Actual
16104611.702022-12-129218Actual
16105484.422022-12-129418Actual
161069.002022-12-129618Actual
16107342863.532022-12-121228Actual
1610842132.172022-12-126028Actual
161093890.552022-12-126128Actual
161104323.892022-12-126228Actual
16111675.342022-12-126528Actual
16112613.212022-12-126628Actual
16113304.122022-12-126728Actual
16114228.362022-12-126828Actual
1611569.262022-12-126928Actual
1611699.572022-12-127128Actual
16117395.032022-12-127328Actual
16118685.942022-12-127428Actual
16119417.762022-12-127628Actual
16120751.102022-12-127728Actual
16121199.572022-12-127828Actual
16122740.492022-12-128028Actual
16123458.672022-12-128128Actual
1612445.022022-12-128228Actual
16125157.142022-12-128328Actual
16126132.902022-12-128428Actual
16127125.332022-12-128528Actual
16128682.912022-12-128728Actual
16129129.872022-12-128928Actual
16130198.052022-12-129028Actual
16131-156.492022-12-129128Actual
16132264.722022-12-129228Actual
16133234.422022-12-129428Actual
161345.002022-12-129628Actual
1613551429.312022-12-125268Actual
1613630857.722022-12-125368Actual
161377286.072022-12-125468Actual
16138241613.162022-12-125668Actual
1613951429.312022-12-125768Actual
1614054906.652022-12-126068Actual
161416198.172022-12-126168Actual
161423943.582022-12-126268Actual
1614351429.312022-12-126368Actual
16144555.642022-12-126568Actual
16145505.642022-12-126668Actual
16146255.632022-12-126768Actual
16147191.992022-12-126868Actual
1614857.142022-12-126968Actual
1614982.902022-12-127168Actual
161504114.792022-12-127268Actual
16151366.242022-12-127368Actual
16152519.272022-12-127468Actual
161538510.332022-12-127668Actual
16154802.612022-12-127768Actual
16155269.272022-12-127868Actual
161561031.402022-12-128068Actual
16157638.972022-12-128168Actual
1615867.752022-12-128268Actual
16159234.422022-12-128368Actual
16160211.692022-12-128468Actual
16161187.452022-12-128568Actual
16162819.282022-12-128768Actual
16163207.152022-12-128968Actual
16164316.242022-12-129068Actual
16165-250.432022-12-129168Actual
16166422.302022-12-129268Actual
16167124245.822022-12-129468Actual
161686.002022-12-129668Actual
161691913.002022-12-129768Actual
1617034500.002022-12-129968Actual
444780.002022-01-118468Budget
4448131.392022-01-118468Actual
4449125.332022-01-118568Actual
445080.002022-01-118568Budget
4451380.002022-01-118768Budget
4452682.912022-01-118768Actual
4453128.362022-01-118968Actual
4454196.542022-01-119068Actual
4455-154.982022-01-119168Actual
4456261.692022-01-119268Actual
445740494.262022-01-119468Actual
44585.002022-01-119668Actual
4459367.002022-01-119768Actual
446034500.002022-01-119968Actual
4461492500.002022-01-1110168Budget
4462428254.522022-01-1110168Actual
4463579652.792022-01-11478Actual
4464769816.942022-01-11678Actual
446522771.202022-01-11778Actual
446615396.822022-01-11878Actual
4467117782.062022-01-111378Actual
446881601.092022-01-111478Actual
4469152423.622022-01-111578Actual
447010395.212022-01-111878Actual
447133121.402022-01-111978Actual
44729875.512022-01-112078Actual
447371799.392022-01-112178Actual
44748828.522022-01-112278Actual
44753682.972022-01-112378Actual
447620742.382022-01-112478Actual
447717318.072022-01-112878Actual
4478148737.192022-01-112978Actual
447961100.702022-01-113178Actual
448023345.462022-01-113278Actual
448118769.612022-01-113378Actual
448259276.432022-01-113478Actual
448355883.942022-01-113578Actual
448443374.622022-01-113778Actual
448525800.052022-01-113878Actual
448659814.322022-01-113978Actual
448725271.252022-01-114078Actual
44881152033.052022-01-114378Actual
4489327218.962022-01-114678Actual
449016987.762022-01-1110078Actual
542760000.682022-02-116018Actual
542836400.002022-02-116018Budget
54293300.002022-02-116118Budget
54307201.222022-02-116118Actual
54313601.152022-02-116218Actual
54322300.002022-02-116218Budget
5433550.002022-02-116518Budget
5434682.912022-02-116518Actual
5435480.002022-02-116618Budget
5436620.792022-02-116618Actual
5437328.362022-02-116718Actual
5438200.002022-02-116718Budget
5439200.002022-02-116818Budget
5440246.542022-02-116818Actual
544169.262022-02-116918Actual
544296.542022-02-117118Actual
544390.002022-02-117118Budget
5444496.542022-02-117318Actual
5445400.002022-02-117318Budget
5446200.002022-02-117418Budget
5447278.362022-02-117418Actual
5448380.002022-02-117618Budget
5449642.002022-02-117618Actual
54501154.132022-02-117718Actual
5451750.002022-02-117718Budget
5452381.392022-02-117818Actual
5453200.002022-02-117818Budget
54541532.932022-02-118018Actual
5455750.002022-02-118018Budget
5456948.072022-02-118118Actual
5457480.002022-02-118118Budget
545899.572022-02-118218Actual
545950.002022-02-118218Budget
5460200.002022-02-118318Budget
5461345.032022-02-118318Actual
5462311.692022-02-118418Actual
5463100.002022-02-118418Budget
5464276.842022-02-118518Actual
5465100.002022-02-118518Budget
5466750.002022-02-118718Budget
54671228.382022-02-118718Actual
5468304.122022-02-118918Actual
5469466.242022-02-119018Actual
5470-371.642022-02-119118Actual
5471622.302022-02-119218Actual
5472488.972022-02-119418Actual
54739.002022-02-119618Actual
5474222946.142022-02-111228Actual
547530000.132022-02-116028Actual
547617900.002022-02-116028Budget
54771900.002022-02-116128Budget
54783301.142022-02-116128Actual
54791100.002022-02-116228Budget
54801501.112022-02-116228Actual
5481357.152022-02-116528Actual
5482280.002022-02-116528Budget
5483200.002022-02-116628Budget
5484323.812022-02-116628Actual
5485175.332022-02-116728Actual
5486100.002022-02-116728Budget
5487100.002022-02-116828Budget
5488129.872022-02-116828Actual
548937.452022-02-116928Actual
549050.002022-02-117128Budget
549138.962022-02-117128Actual
5492220.002022-02-117328Budget
5493266.242022-02-117328Actual
5494246.542022-02-117428Actual
5495200.002022-02-117428Budget
5496200.002022-02-117628Budget
5497352.602022-02-117628Actual
5498634.432022-02-117728Actual
5499380.002022-02-117728Budget
5500100.002022-02-117828Budget
5501201.082022-02-117828Actual
5502480.002022-02-118028Budget
5503748.062022-02-118028Actual
5504280.002022-02-118128Budget
5505463.212022-02-118128Actual
550630.002022-02-118228Budget
550746.542022-02-118228Actual
5508160.182022-02-118328Actual
5509100.002022-02-118328Budget
551090.002022-02-118428Budget
5511135.932022-02-118428Actual
5512128.362022-02-118528Actual
551380.002022-02-118528Budget
5514380.002022-02-118728Budget
5515682.912022-02-118728Actual
5516132.902022-02-118928Actual
5517202.602022-02-119028Actual
5518-159.522022-02-119128Actual
5519270.782022-02-119228Actual
5520240.482022-02-119428Actual
55215.002022-02-119628Actual
552248768.662022-02-115268Actual
552368300.002022-02-115268Budget
552420900.002022-02-115368Budget
552520901.472022-02-115368Actual
55261335.952022-02-115468Actual
55271500.002022-02-115468Budget
5528300000.002022-02-115668Budget
5529214285.382022-02-115668Actual
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5575380.002022-02-118768Budget
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655336400.002022-03-136018Budget
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660221819.672022-03-136028Actual
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6641546.552022-03-138728Actual
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666410600.002022-03-136368Budget
666518839.312022-03-136368Actual
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6667200.002022-03-136568Budget
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667650.002022-03-137168Budget
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6679292.002022-03-137368Actual
6680220.002022-03-137368Budget
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6682354.122022-03-137468Actual
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66842600.002022-03-137668Budget
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6686573.822022-03-137768Actual
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6688100.002022-03-137868Budget
6689480.002022-03-138068Budget
6690669.282022-03-138068Actual
6691414.732022-03-138168Actual
6692280.002022-03-138168Budget
669330.002022-03-138268Budget
669443.512022-03-138268Actual
6695100.002022-03-138368Budget
6696149.572022-03-138368Actual
6697132.902022-03-138468Actual
669880.002022-03-138468Budget
669980.002022-03-138568Budget
6700119.272022-03-138568Actual
6701380.002022-03-138768Budget
6702546.552022-03-138768Actual
6703129.872022-03-138968Actual
6704198.052022-03-139068Actual
1824978352.542023-02-113178Actual
1825028784.952023-02-113278Actual
1825127809.182023-02-113378Actual
1825288992.132023-02-113478Actual
18253196812.322023-02-113578Actual
18254155408.522023-02-113778Actual
1825533209.282023-02-113878Actual
1825673320.632023-02-113978Actual
1825730662.262023-02-114078Actual
182581839123.252023-02-114378Actual
182591492579.952023-02-114678Actual
1826021869.672023-02-1110078Actual
19146101660.552023-03-136018Actual
191478345.182023-03-136118Actual
191488345.182023-03-136218Actual
191491134.442023-03-136518Actual
191501031.402023-03-136618Actual
19151517.762023-03-136718Actual
19152384.422023-03-136818Actual
19153114.722023-03-136918Actual
19154173.812023-03-137118Actual
19155714.732023-03-137318Actual
19156608.672023-03-137418Actual
19157842.012023-03-137618Actual
191581514.752023-03-137718Actual
19159461.702023-03-137818Actual
191601925.362023-03-138018Actual
191611192.012023-03-138118Actual
19162125.332023-03-138218Actual
19163437.452023-03-138318Actual
19164396.542023-03-138418Actual
19165349.572023-03-138518Actual
191661501.112023-03-138718Actual
19167387.452023-03-138918Actual

Generated 2024-11-11 03:47:11.378 UTC