[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ ALL   SKIP 0   

39409 items

NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
98544145.002022-01-017667Actual
19706234.002022-11-036814Actual
29558-147.002023-08-039156Actual
122080.002021-05-036013Actual
9855550.002022-01-017767Budget
1970768.002022-11-036914Actual
29559246.002023-08-039256Actual
220200.002021-05-036013Budget
9856491.002022-01-017767Actual
19708101.002022-11-037114Actual
295607.002023-08-039656Actual
32000.002021-05-036113Budget
9857200.002022-01-017867Budget
19709431.002022-11-037314Actual
2956112838.002023-08-035266Actual
42208.002021-05-036113Actual
9858166.002022-01-017867Actual
19710283.002022-11-037414Actual
2956211004.002023-08-035366Actual
51546.002021-05-036213Actual
9859636.002022-01-018067Actual
19711497.002022-11-037614Actual
29563257.002023-08-035466Actual
61800.002021-05-036213Budget
9860750.002022-01-018067Budget
19712895.002022-11-037714Actual
2956453774.002023-08-035666Actual
7380.002021-05-036513Budget
9861393.002022-01-018167Actual
19713245.002022-11-037814Actual
295655502.002023-08-035766Actual
8378.002021-05-036513Actual
9862480.002022-01-018167Budget
19714921.002022-11-038014Actual
2956621642.002023-08-036066Actual
9344.002021-05-036613Actual
986350.002022-01-018267Budget
19715570.002022-11-038114Actual
295672220.002023-08-036166Actual
10380.002021-05-036613Budget
986440.002022-01-018267Actual
1971655.002022-11-038214Actual
295681777.002023-08-036266Actual
11200.002021-05-036713Budget
9865139.002022-01-018367Actual
19717192.002022-11-038314Actual
295692118.002023-08-036366Actual
12174.002021-05-036713Actual
9866200.002022-01-018367Budget
19718158.002022-11-038414Actual
29570365.002023-08-036566Actual
13132.002021-05-036813Actual
9867121.002022-01-018467Actual
19719154.002022-11-038514Actual
29571333.002023-08-036666Actual
14100.002021-05-036813Budget
9868100.002022-01-018467Budget
19720878.002022-11-038714Actual
29572165.002023-08-036766Actual
1538.002021-05-036913Actual
9869111.002022-01-018567Actual
19721237.002022-11-038914Actual
29573125.002023-08-036866Actual
1654.002021-05-037113Actual
9870100.002022-01-018567Budget
19722364.002022-11-039014Actual
2957437.002023-08-036966Actual
1770.002021-05-037113Budget
9871540.002022-01-018767Actual
19723-291.002022-11-039114Actual
2957552.002023-08-037166Actual
18300.002021-05-037313Budget
9872550.002022-01-018767Budget
19724486.002022-11-039214Actual
29576212.002023-08-037266Actual
19250.002021-05-037313Actual
9873118.002022-01-018967Actual
19725284.002022-11-039414Actual
29577228.002023-08-037366Actual
20114.002021-05-037413Actual
9874181.002022-01-019067Actual
1972615.002022-11-039614Actual
29578167.002023-08-037466Actual
21100.002021-05-037413Budget
9875-145.002022-01-019167Actual
1972774166.002022-11-031224Actual
29579839.002023-08-037666Actual
22280.002021-05-037613Budget
9876242.002022-01-019267Actual
197289270.002022-11-035264Actual
29580464.002023-08-037766Actual
23297.002021-05-037613Actual
987758121.002022-01-019467Actual
197296953.002022-11-035364Actual
29581127.002023-08-037866Actual
24535.002021-05-037713Actual
98786.002022-01-019667Actual
197301733.002022-11-035464Actual
29582483.002023-08-038066Actual
25480.002021-05-037713Budget
9879403.002022-01-019767Actual
1973135625.002022-11-035664Actual
29583299.002023-08-038166Actual
26200.002021-05-037813Budget
988064000.002022-01-019967Actual
1973233272.002022-11-036064Actual
2958429.002023-08-038266Actual
27153.002021-05-037813Actual
9881531875.002022-01-0110167Actual
197334096.002022-11-036164Actual
29585102.002023-08-038366Actual
28586.002021-05-038013Actual
9882505300.002022-01-0110167Budget
197342731.002022-11-036264Actual
2958684.002023-08-038466Actual
29550.002021-05-038013Budget
9883752321.002022-01-01477Actual
197353013.002022-11-036364Actual
2958781.002023-08-038566Actual
30380.002021-05-038113Budget
9884650356.002022-01-01677Actual
19736343.002022-11-036564Actual
29588451.002023-08-038766Actual
31363.002021-05-038113Actual
988520371.002022-01-01777Actual
19737312.002022-11-036664Actual
29589213.002023-08-038966Actual
3235.002021-05-038213Actual
988613007.002022-01-01877Actual
19738156.002022-11-036764Actual
29590327.002023-08-039066Actual
3340.002021-05-038213Budget
9887107308.002022-01-011377Actual
19739120.002022-11-036864Actual
29591-262.002023-08-039166Actual
34100.002021-05-038313Budget
988861783.002022-01-011477Actual
1974034.002022-11-036964Actual
29592436.002023-08-039266Actual
35123.002021-05-038313Actual
9889126169.002022-01-011577Actual
1974154.002022-11-037164Actual
2959313.002023-08-039666Actual
36103.002021-05-038413Actual
98909604.002022-01-011877Actual
19742452.002022-11-037264Actual
29594662.002023-08-039766Actual
37100.002021-05-038413Budget
989130604.002022-01-011977Actual
19743223.002022-11-037364Actual
2959547500.002023-08-039966Actual
38100.002021-05-038513Budget
98928931.002022-01-012077Actual
19744243.002022-11-037464Actual
29596183407.002023-08-0310166Actual
3998.002021-05-038513Actual
989344166.002022-01-012177Actual
197451465.002022-11-037664Actual
29597238758.002023-08-03476Actual
40540.002021-05-038713Actual
98948156.002022-01-012277Actual
19746468.002022-11-037764Actual
29598442660.002023-08-03676Actual
41480.002021-05-038713Budget
98953436.002022-01-012377Actual
19747138.002022-11-037864Actual
2959912816.002023-08-03776Actual
42201.002021-05-038913Actual
989618294.002022-01-012477Actual
19748535.002022-11-038064Actual
296008853.002023-08-03876Actual
43309.002021-05-039013Actual
989715391.002022-01-012877Actual
19749331.002022-11-038164Actual
2960171710.002023-08-031376Actual
44-247.002021-05-039113Actual
9898125424.002022-01-012977Actual
1975033.002022-11-038264Actual
2960246479.002023-08-031476Actual
45412.002021-05-039213Actual
989936356.002022-01-013177Actual
19751116.002022-11-038364Actual
2960384990.002023-08-031576Actual
46214.002021-05-039413Actual
990020682.002022-01-013277Actual
19752101.002022-11-038464Actual
2960417287.002023-08-031876Actual
4712.002021-05-039613Actual
990117902.002022-01-013377Actual
1975392.002022-11-038564Actual
2960555087.002023-08-031976Actual
4823197.002021-05-031223Actual
990245069.002022-01-013477Actual
19754468.002022-11-038764Actual
2960617805.002023-08-032076Actual
493059.002021-05-035263Actual
990381564.002022-01-013577Actual
19755151.002022-11-038964Actual
29607158561.002023-08-032176Actual
503200.002021-05-035263Budget
990476343.002022-01-013777Actual
19756232.002022-11-039064Actual
2960814830.002023-08-032276Actual
512600.002021-05-035363Budget
990521479.002022-01-013877Actual
19757-186.002022-11-039164Actual
296096184.002023-08-032376Actual
522294.002021-05-035363Actual
990643947.002022-01-013977Actual
19758310.002022-11-039264Actual
2961033556.002023-08-032476Actual
5333968.002021-05-035663Actual
990722461.002022-01-014077Actual
1975917965.002022-11-039464Actual
2961126332.002023-08-032876Actual
5427200.002021-05-035663Budget
9908215873.002022-01-014377Actual
197608.002022-11-039664Actual
29612247386.002023-08-032976Actual
553800.002021-05-035763Budget
99091294677.002022-01-014677Actual
19761327.002022-11-039764Actual
29613151018.002023-08-033176Actual
563186.002021-05-035763Actual
991014629.002022-01-0110077Actual
1976263000.002022-11-039964Actual
2961438028.002023-08-033276Actual
5716320.002021-05-036063Actual
991130900.002022-01-016018Budget
19763231770.002022-11-0310164Actual
2961533230.002023-08-033376Actual
5814300.002021-05-036063Budget
991260000.682022-01-016018Actual
19764386938.002022-11-03474Actual
2961631605.002023-08-033476Actual
591600.002021-05-036163Budget
99132800.002022-01-016118Budget
19765423825.002022-11-03674Actual
29617136289.002023-08-033576Actual
601632.002021-05-036163Actual
99144801.172022-01-016118Actual
1976612898.002022-11-03774Actual
29618122660.002023-08-033776Actual
61979.002021-05-036263Actual
99153601.152022-01-016218Actual
197678476.002022-11-03874Actual
2961938238.002023-08-033876Actual
621100.002021-05-036263Budget
99162300.002022-01-016218Budget
1976866752.002022-11-031374Actual
29620168322.002023-08-033976Actual
632400.002021-05-036363Budget
9917737.462022-01-016518Actual
1976943230.002022-11-031474Actual
2962138428.002023-08-034076Actual
641912.002021-05-036363Actual
9918480.002022-01-016518Budget
1977083917.002022-11-031574Actual
296222331636.002023-08-034376Actual
65220.002021-05-036563Actual
9919480.002022-01-016618Budget
1977114268.002022-11-031874Actual
2962328031.002023-08-034676Actual
66280.002021-05-036563Budget
9920670.792022-01-016618Actual
1977245468.002022-11-031974Actual
2962425784.002023-08-0310076Actual
67200.002021-05-036663Budget
9921200.002022-01-016718Budget
1977314838.002022-11-032074Actual
2962571162.002023-08-036017Actual
68200.002021-05-036663Actual
9922342.002022-01-016718Actual
1977467846.002022-11-032174Actual
296267301.002023-08-036117Actual
69104.002021-05-036763Actual
9923260.182022-01-016818Actual
1977512118.002022-11-032274Actual
296277301.002023-08-036217Actual
70100.002021-05-036763Budget
9924200.002022-01-016818Budget
197765003.002022-11-032374Actual
296281479.002023-08-036517Actual
71100.002021-05-036863Budget
992575.322022-01-016918Actual
1977726662.002022-11-032474Actual
296291345.002023-08-036617Actual
7276.002021-05-036863Actual
992680.002022-01-017118Budget
1977821508.002022-11-032874Actual
29630663.002023-08-036717Actual
7322.002021-05-036963Actual
992782.902022-01-017118Actual
19779190314.002022-11-032974Actual
29631493.002023-08-036817Actual
7432.002021-05-037163Actual
9928300.002022-01-017318Budget
1978052262.002022-11-033174Actual
29632148.002023-08-036917Actual
7550.002021-05-037163Budget
9929514.732022-01-017318Actual
1978133701.002022-11-033274Actual
29633221.002023-08-037117Actual
76200.002021-05-037263Budget
9930200.002022-01-017418Budget
1978225489.002022-11-033374Actual
29634861.002023-08-037317Actual
77153.002021-05-037263Actual
9931292.002022-01-017418Actual
1978332041.002022-11-033474Actual
29635520.002023-08-037417Actual
78151.002021-05-037363Actual
9932648.062022-01-017618Actual
1978487805.002022-11-033574Actual
29636926.002023-08-037617Actual
79220.002021-05-037363Budget
9933380.002022-01-017618Budget
1978572119.002022-11-033774Actual
296371667.002023-08-037717Actual
80100.002021-05-037463Budget
9934650.002022-01-017718Budget
1978636471.002022-11-033874Actual
29638438.002023-08-037817Actual
8196.002021-05-037463Actual
99351166.252022-01-017718Actual
1978759153.002022-11-033974Actual
296391767.002023-08-038017Actual
82486.002021-05-037663Actual
9936200.002022-01-017818Budget
1978831388.002022-11-034074Actual
296401093.002023-08-038117Actual
83750.002021-05-037663Budget
9937387.452022-01-017818Actual
19789131047.002022-11-034374Actual
29641109.002023-08-038217Actual
84380.002021-05-037763Budget
99381575.352022-01-018018Actual
19790490014.002022-11-034674Actual
29642383.002023-08-038317Actual
85346.002021-05-037763Actual
9939750.002022-01-018018Budget
1979123093.002022-11-0310074Actual
29643329.002023-08-038417Actual
86113.002021-05-037863Actual
9940975.342022-01-018118Actual
1979250815.002022-11-036015Actual
29644306.002023-08-038517Actual
87100.002021-05-037863Budget
9941480.002022-01-018118Budget
197935735.002022-11-036115Actual
296451530.002023-08-038717Actual
88380.002021-05-038063Budget
994250.002022-01-018218Budget
197945214.002022-11-036215Actual
29646321.002023-08-038917Actual
89449.002021-05-038063Actual
9943104.112022-01-018218Actual
19795726.002022-11-036515Actual
29647494.002023-08-039017Actual
90278.002021-05-038163Actual
9944200.002022-01-018318Budget
19796660.002022-11-036615Actual
29648-395.002023-08-039117Actual
91280.002021-05-038163Budget
9945361.692022-01-018318Actual
19797322.002022-11-036715Actual
29649659.002023-08-039217Actual
9230.002021-05-038263Budget
9946200.002022-01-018418Budget
19798248.002022-11-036815Actual
29650382.002023-08-039417Actual
9329.002021-05-038263Actual
9947325.332022-01-018418Actual
1979973.002022-11-036915Actual
2965117.002023-08-039617Actual
94102.002021-05-038363Actual
9948288.972022-01-018518Actual
19800107.002022-11-037115Actual
29652202861.002023-08-031227Actual
9590.002021-05-038363Budget
9949100.002022-01-018518Budget
19801429.002022-11-037315Actual
2965319018.002023-08-035267Actual
9680.002021-05-038463Budget
9950650.002022-01-018718Budget
19802363.002022-11-037415Actual
296546339.002023-08-035367Actual
9792.002021-05-038463Actual
99511228.382022-01-018718Actual
19803449.002022-11-037615Actual
2965510070.002023-08-035467Actual
9882.002021-05-038563Actual
9952317.752022-01-018918Actual
19804809.002022-11-037715Actual
29656130353.002023-08-035667Actual
9980.002021-05-038563Budget
9953487.452022-01-019018Actual
19805208.002022-11-037815Actual
2965719018.002023-08-035767Actual
100380.002021-05-038763Budget
9954-388.312022-01-019118Actual
19806788.002022-11-038015Actual
2965856856.002023-08-036067Actual
101360.002021-05-038763Actual
9955649.582022-01-019218Actual
19807488.002022-11-038115Actual
296595250.002023-08-036167Actual
102179.002021-05-038963Actual
9956505.642022-01-019418Actual
1980847.002022-11-038215Actual
296602916.002023-08-036267Actual
103276.002021-05-039063Actual
99579.002022-01-019618Actual
19809163.002022-11-038315Actual
2966131697.002023-08-036367Actual
104-221.002021-05-039163Actual
9958217671.802022-01-011228Actual
19810135.002022-11-038415Actual
29662480.002023-08-036567Actual
105368.002021-05-039263Actual
995916600.002022-01-016028Budget
19811131.002022-11-038515Actual
29663436.002023-08-036667Actual
1063642.002021-05-039463Actual
996031212.272022-01-016028Actual
19812743.002022-11-038715Actual
29664240.002023-08-036767Actual
1078.002021-05-039663Actual
99613746.612022-01-016128Actual
19813176.002022-11-038915Actual
29665180.002023-08-036867Actual
10898.002021-05-039763Actual
99621800.002022-01-016128Budget
19814270.002022-11-039015Actual
2966648.002023-08-036967Actual
10945000.002021-05-039963Actual
99631100.002022-01-016228Budget
19815-216.002022-11-039115Actual
2966778.002023-08-037167Actual
11076475.002021-05-0310163Actual
99642185.972022-01-016228Actual
19816360.002022-11-039215Actual
296681901.002023-08-037267Actual
11191800.002021-05-0310163Budget
9965200.002022-01-016528Budget
19817288.002022-11-039415Actual
29669390.002023-08-037367Actual
11276978.002021-05-03473Actual
9966455.642022-01-016528Actual
1981811.002022-11-039615Actual
29670291.002023-08-037467Actual
113124391.002021-05-03673Actual
9967414.732022-01-016628Actual
1981989174.002022-11-031225Actual
296715104.002023-08-037667Actual
1143556.002021-05-03773Actual
9968200.002022-01-016628Budget
1982022063.002022-11-035265Actual
29672972.002023-08-037767Actual
1152487.002021-05-03873Actual
9969100.002022-01-016728Budget
198214136.002022-11-035365Actual
29673314.002023-08-037867Actual
11619218.002021-05-031373Actual
9970213.212022-01-016728Actual
198222255.002022-11-035465Actual
296741247.002023-08-038067Actual
11712687.002021-05-031473Actual
997180.002022-01-016828Budget
1982361159.002022-11-035665Actual
29675772.002023-08-038167Actual
11823136.002021-05-031573Actual
9972160.182022-01-016828Actual
1982427579.002022-11-035765Actual
2967678.002023-08-038267Actual
11913720.002021-05-031873Actual
997346.542022-01-016928Actual
1982538033.002022-11-036065Actual
29677273.002023-08-038367Actual
12043720.002021-05-031973Actual
997450.002022-01-017128Budget
198263512.002022-11-036165Actual
29678237.002023-08-038467Actual
12113445.002021-05-032073Actual
997554.112022-01-017128Actual
198272342.002022-11-036265Actual
29679218.002023-08-038567Actual
12259754.002021-05-032173Actual
9976220.002022-01-017328Budget
198284136.002022-11-036365Actual
296801080.002023-08-038767Actual
12311887.002021-05-032273Actual
9977305.632022-01-017328Actual
19829336.002022-11-036565Actual
29681231.002023-08-038967Actual
1244908.002021-05-032373Actual
9978293.512022-01-017428Actual
19830305.002022-11-036665Actual
29682356.002023-08-039067Actual
12523894.002021-05-032473Actual
9979200.002022-01-017428Budget
19831156.002022-11-036765Actual
29683-285.002023-08-039167Actual
12620246.002021-05-032873Actual
9980372.302022-01-017628Actual
19832120.002022-11-036865Actual
29684475.002023-08-039267Actual
127175368.002021-05-032973Actual
9981200.002022-01-017628Budget
1983334.002022-11-036965Actual
2968547907.002023-08-039467Actual
12855708.002021-05-033173Actual
9982669.282022-01-017728Actual
1983447.002022-11-037165Actual
2968612.002023-08-039667Actual
12929228.002021-05-033273Actual
9983380.002022-01-017728Budget
19835827.002022-11-037265Actual
296871683.002023-08-039767Actual
13028238.002021-05-033373Actual
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14790.002021-05-036573Budget
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15080.002021-05-036673Budget
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15430.002021-05-036873Budget
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Generated 2024-06-02 17:46:40.477 UTC