[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   SKIP 375   

4762 items

NOTE: Only 1000 elements of total 4762 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11088146.542022-07-126728Actual
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2087576.852021-11-117618Actual
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2091316.242021-11-117818Actual
20921210.192021-11-118018Actual
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2102100.002021-11-118518Budget
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211415600.002021-11-116028Budget
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2119200.002021-11-116528Budget
2120485.942021-11-116528Actual
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2130220.002021-11-117328Budget
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21635772.402021-11-115368Actual
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21721400.002021-11-116168Budget
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2181414.732021-11-116668Actual
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222718113.542021-11-11778Actual
222811701.302021-11-11878Actual
222981617.752021-11-111378Actual
223052656.612021-11-111478Actual
2231107651.572021-11-111578Actual
223210395.212021-11-111878Actual
223333121.402021-11-111978Actual
223410083.092021-11-112078Actual
223571511.502021-11-112178Actual
22369005.792021-11-112278Actual
22373682.972021-11-112378Actual
223818857.492021-11-112478Actual
223915174.092021-11-112878Actual
2240150182.672021-11-112978Actual
224162349.212021-11-113178Actual
224223345.462021-11-113278Actual
224320384.792021-11-113378Actual
224439315.452021-11-113478Actual
224595393.772021-11-113578Actual
224685854.202021-11-113778Actual
224723756.072021-11-113878Actual
224865376.542021-11-113978Actual
224922143.922021-11-114078Actual
22501155168.082021-11-114378Actual
2251146576.072021-11-114678Actual
225216163.502021-11-1110078Actual
318344606.462021-12-126018Actual
318429400.002021-12-126018Budget
31853000.002021-12-126118Budget
31865352.702021-12-126118Actual
31873569.332021-12-126218Actual
31882000.002021-12-126218Budget
3189480.002021-12-126518Budget
3190813.222021-12-126518Actual
3191738.972021-12-126618Actual
3192380.002021-12-126618Budget
3193200.002021-12-126718Budget
3194376.852021-12-126718Actual
3195279.872021-12-126818Actual
3196200.002021-12-126818Budget
319782.902021-12-126918Actual
3198122.302021-12-127118Actual
319990.002021-12-127118Budget
3200300.002021-12-127318Budget
3201520.792021-12-127318Actual
3202337.452021-12-127418Actual
3203200.002021-12-127418Budget
3204380.002021-12-127618Budget
3205613.212021-12-127618Actual
32061102.622021-12-127718Actual
3207650.002021-12-127718Budget
3208200.002021-12-127818Budget
3209340.482021-12-127818Actual
32101349.592021-12-128018Actual
3211750.002021-12-128018Budget
3212480.002021-12-128118Budget
3213835.952021-12-128118Actual
321487.452021-12-128218Actual
321550.002021-12-128218Budget
3216200.002021-12-128318Budget
3217304.122021-12-128318Actual
3218269.272021-12-128418Actual
3219200.002021-12-128418Budget
3220100.002021-12-128518Budget
3221243.512021-12-128518Actual
32221092.012021-12-128718Actual
3223650.002021-12-128718Budget
3224263.212021-12-128918Actual
3225404.122021-12-129018Actual
3226-321.642021-12-129118Actual
3227538.972021-12-129218Actual
3228431.392021-12-129418Actual
32298.002021-12-129618Actual
3230112354.692021-12-121228Actual
323119274.172021-12-126028Actual
323215600.002021-12-126028Budget
32331500.002021-12-126128Budget
32342120.822021-12-126128Actual
32351542.022021-12-126228Actual
32361000.002021-12-126228Budget
3237200.002021-12-126528Budget
3238328.362021-12-126528Actual
3239298.062021-12-126628Actual
3240200.002021-12-126628Budget
3241100.002021-12-126728Budget
3242151.082021-12-126728Actual
3243114.722021-12-126828Actual
324480.002021-12-126828Budget
324534.422021-12-126928Actual
324641.992021-12-127128Actual
324750.002021-12-127128Budget
3248220.002021-12-127328Budget
3249207.152021-12-127328Actual
3250326.842021-12-127428Actual
3251200.002021-12-127428Budget
3252200.002021-12-127628Budget
3253234.422021-12-127628Actual
3254422.302021-12-127728Actual
3255280.002021-12-127728Budget
3256100.002021-12-127828Budget
3257152.602021-12-127828Actual
3258511.702021-12-128028Actual
3259380.002021-12-128028Budget
3260280.002021-12-128128Budget
3261316.242021-12-128128Actual
326232.902021-12-128228Actual
326320.002021-12-128228Budget
326490.002021-12-128328Budget
3265114.722021-12-128328Actual
3266102.602021-12-128428Actual
326780.002021-12-128428Budget
326860.002021-12-128528Budget
326991.992021-12-128528Actual
3270410.182021-12-128728Actual
3271380.002021-12-128728Budget
3272101.082021-12-128928Actual
3273154.112021-12-129028Actual
3274-121.642021-12-129128Actual
3275205.632021-12-129228Actual
3276160.182021-12-129428Actual
32773.002021-12-129628Actual
327811236.142021-12-125268Actual
327910100.002021-12-125268Budget
328011800.002021-12-125368Budget
328111236.142021-12-125368Actual
3282108586.442021-12-125668Actual
3283124900.002021-12-125668Budget
32848900.002021-12-125768Budget
32859363.382021-12-125768Actual
328625939.442021-12-126068Actual
328715700.002021-12-126068Budget
32881400.002021-12-126168Budget
32892075.362021-12-126168Actual
32901557.172021-12-126268Actual
32911000.002021-12-126268Budget
32927300.002021-12-126368Budget
32937490.612021-12-126368Actual
3294298.062021-12-126568Actual
3295200.002021-12-126568Budget
3296200.002021-12-126668Budget
3297270.782021-12-126668Actual
3298140.482021-12-126768Actual
3299100.002021-12-126768Budget
330070.002021-12-126868Budget
3301104.112021-12-126868Actual
330231.382021-12-126968Actual
330343.512021-12-127168Actual
330450.002021-12-127168Budget
3305650.002021-12-127268Budget
33061498.082021-12-127268Actual
3307213.212021-12-127368Actual
3308220.002021-12-127368Budget
3309200.002021-12-127468Budget
3310246.542021-12-127468Actual
33113069.322021-12-127668Actual
33122100.002021-12-127668Budget
3313380.002021-12-127768Budget
3314507.152021-12-127768Actual
3315193.512021-12-127868Actual
3316100.002021-12-127868Budget
3317480.002021-12-128068Budget
3318687.462021-12-128068Actual
12291480.002022-08-118068Budget
12292611.702022-08-118068Actual
12293280.002022-08-118168Budget
12294378.362022-08-118168Actual
1229537.452022-08-118268Actual
1229630.002022-08-118268Budget
12297129.872022-08-118368Actual
12298100.002022-08-118368Budget
12299110.172022-08-118468Actual
1230090.002022-08-118468Budget
1230180.002022-08-118568Budget
12302104.112022-08-118568Actual
12303380.002022-08-118768Budget
12304546.552022-08-118768Actual
12305108.662022-08-118968Actual
12306166.242022-08-119068Actual
12307-130.732022-08-119168Actual
12308220.782022-08-119268Actual
1230961521.922022-08-119468Actual
123104.002022-08-119668Actual
12311618.002022-08-119768Actual
1231234500.002022-08-119968Actual
12313665200.002022-08-1110168Budget
12314700224.732022-08-1110168Actual
12315838106.092022-08-11478Actual
12316900036.032022-08-11678Actual
1231727909.182022-08-11778Actual
1231818001.422022-08-11878Actual
12319144455.292022-08-111378Actual
1232087304.222022-08-111478Actual
12321174607.362022-08-111578Actual
1232210395.212022-08-111878Actual
1232333121.402022-08-111978Actual
1232410083.092022-08-112078Actual
1232555970.312022-08-112178Actual
123268917.912022-08-112278Actual
123273719.332022-08-112378Actual
1232820742.382022-08-112478Actual
1232917483.232022-08-112878Actual
12330151628.152022-08-112978Actual
1233160721.912022-08-113178Actual
1233223586.372022-08-113278Actual
1233320989.352022-08-113378Actual
1233468673.572022-08-113478Actual
12335137759.712022-08-113578Actual
12336132662.642022-08-113778Actual
1233725033.372022-08-113878Actual
1233860155.232022-08-113978Actual
1233925512.162022-08-114078Actual
12340532506.232022-08-114378Actual
123411287420.322022-08-114678Actual
1234217977.172022-08-1110078Actual
1328559591.592022-09-116018Actual
1328642800.002022-09-116018Budget
132874892.082022-09-116118Actual
132883600.002022-09-116118Budget
132892400.002022-09-116218Budget
132903669.332022-09-116218Actual
13291380.002022-09-116518Budget
13292723.822022-09-116518Actual
13293658.672022-09-116618Actual
13294480.002022-09-116618Budget
13295200.002022-09-116718Budget
13296342.002022-09-116718Actual
13297200.002022-09-116818Budget
13298260.182022-09-116818Actual
1329973.812022-09-116918Actual
13300107.142022-09-117118Actual
1330190.002022-09-117118Budget
13302514.732022-09-117318Actual
13303300.002022-09-117318Budget
13304200.002022-09-117418Budget
13305290.482022-09-117418Actual
13306648.062022-09-117618Actual
13307380.002022-09-117618Budget
13308750.002022-09-117718Budget
133091166.252022-09-117718Actual
13310354.122022-09-117818Actual
13311200.002022-09-117818Budget
13312750.002022-09-118018Budget
133131360.202022-09-118018Actual
13314480.002022-09-118118Budget
13315842.012022-09-118118Actual
1331650.002022-09-118218Budget
1331782.902022-09-118218Actual
13318288.972022-09-118318Actual
13319200.002022-09-118318Budget
13320200.002022-09-118418Budget
13321243.512022-09-118418Actual
13322100.002022-09-118518Budget
13323231.392022-09-118518Actual
133241228.382022-09-118718Actual
13325750.002022-09-118718Budget
13326237.452022-09-118918Actual
13327364.722022-09-119018Actual
13328-289.822022-09-119118Actual
13329485.942022-09-119218Actual
13330435.942022-09-119418Actual
133319.002022-09-119618Actual
13332145656.832022-09-111228Actual
1333326763.702022-09-116028Actual
1333416000.002022-09-116028Budget
133352472.342022-09-116128Actual
133361600.002022-09-116128Budget
133371922.332022-09-116228Actual
133381100.002022-09-116228Budget
13339200.002022-09-116528Budget
13340358.662022-09-116528Actual
13341325.332022-09-116628Actual
13342200.002022-09-116628Budget
13343100.002022-09-116728Budget
13344170.782022-09-116728Actual
1334580.002022-09-116828Budget
13346128.362022-09-116828Actual
1334737.452022-09-116928Actual
1334855.632022-09-117128Actual
1334950.002022-09-117128Budget
13350120.002022-09-117328Budget
13351245.032022-09-117328Actual
13352285.932022-09-117428Actual
13353200.002022-09-117428Budget
13354298.062022-09-117628Actual
13355200.002022-09-117628Budget
13356280.002022-09-117728Budget
13357534.422022-09-117728Actual
13358182.902022-09-117828Actual
13359100.002022-09-117828Budget
13360655.642022-09-118028Actual
13361380.002022-09-118028Budget
13362200.002022-09-118128Budget
13363405.632022-09-118128Actual
1336441.992022-09-118228Actual
1336530.002022-09-118228Budget
13366146.542022-09-118328Actual
1336780.002022-09-118328Budget
13368128.362022-09-118428Actual
1336980.002022-09-118428Budget
1337070.002022-09-118528Budget
13371117.752022-09-118528Actual
13372546.552022-09-118728Actual
13373280.002022-09-118728Budget
13374126.842022-09-118928Actual
13375193.512022-09-119028Actual
13376-153.462022-09-119128Actual
13377257.152022-09-119228Actual
13378208.662022-09-119428Actual
133794.002022-09-119628Actual
1338022999.992022-09-115268Actual
1338127600.002022-09-115268Budget
1338221800.002022-09-115368Budget
1338322999.992022-09-115368Actual
13384125503.422022-09-115468Actual
13385175700.002022-09-115468Budget
13386158300.002022-09-115668Budget
13387175858.902022-09-115668Actual
1338815333.192022-09-115768Actual
1338915300.002022-09-115768Budget
1339019100.002022-09-116068Budget
1339134151.722022-09-116068Actual
133923855.702022-09-116168Actual
133931900.002022-09-116168Budget
133941000.002022-09-116268Budget
133952102.642022-09-116268Actual
1339611400.002022-09-116368Budget
1339718399.912022-09-116368Actual
13398200.002022-09-116568Budget
13399372.302022-09-116568Actual
13400200.002022-09-116668Budget
13401337.452022-09-116668Actual
13402175.332022-09-116768Actual
13403100.002022-09-116768Budget
13404137.452022-09-116868Actual
1340570.002022-09-116868Budget
1340638.962022-09-116968Actual
1340750.002022-09-117168Budget
1340860.172022-09-117168Actual
13409850.002022-09-117268Budget
13410920.802022-09-117268Actual
13411276.842022-09-117368Actual
13412220.002022-09-117368Budget
13413200.002022-09-117468Budget
13414252.602022-09-117468Actual
134152700.002022-09-117668Budget
134163775.392022-09-117668Actual
13417634.432022-09-117768Actual
13418380.002022-09-117768Budget
13419228.362022-09-117868Actual
13420100.002022-09-117868Budget
13421480.002022-09-118068Budget
13422843.522022-09-118068Actual
13423280.002022-09-118168Budget
13424522.302022-09-118168Actual
1342555.632022-09-118268Actual
1342630.002022-09-118268Budget
13427100.002022-09-118368Budget
13428191.992022-09-118368Actual
1342990.002022-09-118468Budget
13430172.302022-09-118468Actual
1343180.002022-09-118568Budget
13432154.112022-09-118568Actual
13433380.002022-09-118768Budget
13434682.912022-09-118768Actual
13435169.272022-09-118968Actual
13436257.152022-09-119068Actual
13437-203.462022-09-119168Actual
13438343.512022-09-119268Actual
1343927321.292022-09-119468Actual
134405.002022-09-119668Actual
13441420.002022-09-119768Actual
1344234500.002022-09-119968Actual
13443529000.002022-09-1110168Budget
13444459971.772022-09-1110168Actual
13445345168.122022-09-11478Actual
13446838100.032022-09-11678Actual
1344726266.722022-09-11778Actual
1344816762.002022-09-11878Actual
13449115657.782022-09-111378Actual
1345082972.322022-09-111478Actual
13451167620.872022-09-111578Actual
1345210395.212022-09-111878Actual
1345333121.402022-09-111978Actual
1345410498.252022-09-112078Actual
1345573070.622022-09-112178Actual
134569005.792022-09-112278Actual
134573719.332022-09-112378Actual
1345819987.822022-09-112478Actual
1345915998.352022-09-112878Actual
13460134300.552022-09-112978Actual
1346166056.862022-09-113178Actual
1346226474.302022-09-113278Actual
1346318568.092022-09-113378Actual
1346459840.072022-09-113478Actual
1346581372.292022-09-113578Actual
1346670275.122022-09-113778Actual
1346726056.112022-09-113878Actual
1346871505.442022-09-113978Actual
1346923345.462022-09-114078Actual
1347067059.182022-09-114378Actual
134711221152.922022-09-114678Actual
1347215998.352022-09-1110078Actual
134881248.802022-10-108578Actual
13489-11239.202022-10-109278Actual
1349012488.002022-10-109378Actual
1409687254.222022-10-116018Actual
140978952.762022-10-116118Actual
140985372.392022-10-116218Actual
14099710.192022-10-116518Actual
14100645.032022-10-116618Actual
14101342.002022-10-116718Actual
14102246.542022-10-116818Actual
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
3319425.332021-12-128168Actual
3320280.002021-12-128168Budget
332130.002021-12-128268Budget
332245.022021-12-128268Actual
3323155.632021-12-128368Actual
332490.002021-12-128368Budget
332590.002021-12-128468Budget
3326140.482021-12-128468Actual
3327123.812021-12-128568Actual
332870.002021-12-128568Budget
3329380.002021-12-128768Budget
3330546.552021-12-128768Actual
3331137.452021-12-128968Actual
3332210.182021-12-129068Actual
3333-165.582021-12-129168Actual
3334279.872021-12-129268Actual
333543374.622021-12-129468Actual
33364.002021-12-129668Actual
3337276.002021-12-129768Actual
333834500.002021-12-129968Actual
3339430700.002021-12-1210168Budget
3340374517.152021-12-1210168Actual
3341529663.982021-12-12478Actual
3342593706.082021-12-12678Actual
334318981.742021-12-12778Actual
334411874.032021-12-12878Actual
334587275.432021-12-121378Actual
334656402.132021-12-121478Actual
3347116365.372021-12-121578Actual
334810395.212021-12-121878Actual
334933121.402021-12-121978Actual

Generated 2024-11-10 14:22:27.119 UTC