[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SKIP 1500   <  SKIP 1125  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
155772024.002022-10-226173Actual
155781619.002022-10-226273Actual
15579204.002022-10-226573Actual
15580185.002022-10-226673Actual
1558193.002022-10-226773Actual
1558269.002022-10-226873Actual
1558320.002022-10-226973Actual
1558431.002022-10-227173Actual
15585128.002022-10-227373Actual
15586350.002022-10-227473Actual
15587151.002022-10-227673Actual
15588272.002022-10-227773Actual
1558978.002022-10-227873Actual
15590286.002022-10-228073Actual
15591177.002022-10-228173Actual
1559217.002022-10-228273Actual
1559360.002022-10-228373Actual
1559449.002022-10-228473Actual
1559548.002022-10-228573Actual
15596270.002022-10-228773Actual
1559748.002022-10-228973Actual
1559873.002022-10-229073Actual
15599-58.002022-10-229173Actual
1560098.002022-10-229273Actual
1560126.002022-10-229473Actual
156023.002022-10-229673Actual
1560327734.002022-10-2210073Actual
1651696876.002022-11-216013Actual
165177952.002022-11-216113Actual
165186958.002022-11-216213Actual
16519855.002022-11-216513Actual
16520778.002022-11-216613Actual
16521405.002022-11-216713Actual
16522300.002022-11-216813Actual
1652386.002022-11-216913Actual
16524136.002022-11-217113Actual
16525585.002022-11-217313Actual
16526380.002022-11-217413Actual
16527727.002022-11-217613Actual
165281309.002022-11-217713Actual
16529395.002022-11-217813Actual
165301622.002022-11-218013Actual
165311004.002022-11-218113Actual
16532102.002022-11-218213Actual
16533358.002022-11-218313Actual
16534318.002022-11-218413Actual
16535287.002022-11-218513Actual
165361350.002022-11-218713Actual
16537310.002022-11-218913Actual
16538477.002022-11-219013Actual
16539-382.002022-11-219113Actual
16540636.002022-11-219213Actual
16541148.002022-11-219413Actual
1654215.002022-11-219613Actual
16543146656.002022-11-211223Actual
165444150.002022-11-215263Actual
1654512451.002022-11-215363Actual
16546507.002022-11-215463Actual
16547108459.002022-11-215663Actual
1654841506.002022-11-215763Actual
1654964584.002022-11-216063Actual
165506626.002022-11-216163Actual
165514638.002022-11-216263Actual
1655220753.002022-11-216363Actual
16553580.002022-11-216563Actual
16554527.002022-11-216663Actual
16555270.002022-11-216763Actual
16556200.002022-11-216863Actual
1655758.002022-11-216963Actual
1655891.002022-11-217163Actual
16559415.002022-11-217263Actual
16560390.002022-11-217363Actual
16561352.002022-11-217463Actual
165623705.002022-11-217663Actual
16563873.002022-11-217763Actual
16564258.002022-11-217863Actual
16565997.002022-11-218063Actual
16566617.002022-11-218163Actual
1656760.002022-11-218263Actual
16568211.002022-11-218363Actual
16569180.002022-11-218463Actual
16570169.002022-11-218563Actual
16571900.002022-11-218763Actual
16572176.002022-11-218963Actual
16573270.002022-11-219063Actual
16574-216.002022-11-219163Actual
16575360.002022-11-219263Actual
1657612573.002022-11-219463Actual
1657710.002022-11-219663Actual
16578950.002022-11-219763Actual
1657945000.002022-11-219963Actual
16580415066.002022-11-2110163Actual
16581573087.002022-11-21473Actual
16582844659.002022-11-21673Actual
1658322543.002022-11-21773Actual
1658416893.002022-11-21873Actual
16585121630.002022-11-211373Actual
1658692067.002022-11-211473Actual
16587153728.002022-11-211573Actual
1658817836.002022-11-211873Actual
1658956836.002022-11-211973Actual
1659019441.002022-11-212073Actual
1659175343.002022-11-212173Actual
1659215147.002022-11-212273Actual
165936254.002022-11-212373Actual
1659432357.002022-11-212473Actual
1659528301.002022-11-212873Actual
16596227976.002022-11-212973Actual
1659768068.002022-11-213173Actual
1659838409.002022-11-213273Actual
1659936709.002022-11-213373Actual
1660058534.002022-11-213473Actual
16601157841.002022-11-213573Actual
16602130327.002022-11-213773Actual
1660345151.002022-11-213873Actual
1660465895.002022-11-213973Actual
1660541301.002022-11-214073Actual
16606939129.002022-11-214373Actual
16607325705.002022-11-214673Actual
1660822484.002022-11-216073Actual
166092307.002022-11-216173Actual
166101615.002022-11-216273Actual
16611240.002022-11-216573Actual
16612218.002022-11-216673Actual
16613112.002022-11-216773Actual
1661484.002022-11-216873Actual
1661524.002022-11-216973Actual
577116.002022-01-217173Actual
577286.002022-01-217373Actual
5773110.002022-01-217373Budget
5774100.002022-01-217473Budget
5775104.002022-01-217473Actual
5776101.002022-01-217673Actual
577790.002022-01-217673Budget
5778200.002022-01-217773Budget
5779182.002022-01-217773Actual
578054.002022-01-217873Actual
578150.002022-01-217873Budget
5782200.002022-01-218073Budget
5783200.002022-01-218073Actual
5784124.002022-01-218173Actual
5785100.002022-01-218173Budget
578612.002022-01-218273Actual
578710.002022-01-218273Budget
578840.002022-01-218373Budget
578942.002022-01-218373Actual
579040.002022-01-218473Budget
579136.002022-01-218473Actual
579234.002022-01-218573Actual
579330.002022-01-218573Budget
5794180.002022-01-218773Actual
5795200.002022-01-218773Budget
579670.002022-01-218973Actual
5797108.002022-01-219073Actual
5798-86.002022-01-219173Actual
5799144.002022-01-219273Actual
580072.002022-01-219473Actual
58014.002022-01-219673Actual
580222858.002022-01-2110073Actual
674120900.002022-02-216013Budget
674224700.002022-02-216013Actual
67432964.002022-02-216113Actual
67442400.002022-02-216113Budget
67452470.002022-02-216213Actual
67461900.002022-02-216213Budget
6747380.002022-02-216513Budget
6748585.002022-02-216513Actual
6749532.002022-02-216613Actual
6750380.002022-02-216613Budget
6751260.002022-02-216713Actual
6752200.002022-02-216713Budget
6753100.002022-02-216813Budget
6754195.002022-02-216813Actual
675559.002022-02-216913Actual
675639.002022-02-217113Actual
675760.002022-02-217113Budget
6758300.002022-02-217313Budget
6759338.002022-02-217313Actual
6760149.002022-02-217413Actual
6761100.002022-02-217413Budget
6762358.002022-02-217613Actual
6763280.002022-02-217613Budget
6764644.002022-02-217713Actual
6765550.002022-02-217713Budget
6766100.002022-02-217813Budget
6767172.002022-02-217813Actual
6768703.002022-02-218013Actual
6769550.002022-02-218013Budget
6770380.002022-02-218113Budget
6771435.002022-02-218113Actual
677245.002022-02-218213Actual
677340.002022-02-218213Budget
6774100.002022-02-218313Budget
6775155.002022-02-218313Actual
6776100.002022-02-218413Budget
6777137.002022-02-218413Actual
6778100.002022-02-218513Budget
6779124.002022-02-218513Actual
6780480.002022-02-218713Budget
6781585.002022-02-218713Actual
6782267.002022-02-218913Actual
6783409.002022-02-219013Actual
6784-327.002022-02-219113Actual
6785546.002022-02-219213Actual
6786256.002022-02-219413Actual
678713.002022-02-219613Actual
678850131.002022-02-211223Actual
67894467.002022-02-215263Actual
67904000.002022-02-215263Budget
67916600.002022-02-215363Budget
67925956.002022-02-215363Actual
679364718.002022-02-215663Actual
679461500.002022-02-215663Budget
67951400.002022-02-215763Budget
67961240.002022-02-215763Actual
679714800.002022-02-216063Budget
679815680.002022-02-216063Actual
67991300.002022-02-216163Budget
68001254.002022-02-216163Actual
6801850.002022-02-216263Budget
6802784.002022-02-216263Actual
68031900.002022-02-216363Budget
68042978.002022-02-216363Actual
6805180.002022-02-216563Actual
6806200.002022-02-216563Budget
6807164.002022-02-216663Actual
6808200.002022-02-216663Budget
6809100.002022-02-216763Budget
681088.002022-02-216763Actual
681164.002022-02-216863Actual
681280.002022-02-216863Budget
681318.002022-02-216963Actual
681440.002022-02-217163Actual
681550.002022-02-217163Budget
6816200.002022-02-217263Budget
681774.002022-02-217263Actual
6818120.002022-02-217363Budget
6819135.002022-02-217363Actual
682084.002022-02-217463Actual
682190.002022-02-217463Budget
6822732.002022-02-217663Actual
6823750.002022-02-217663Budget
6824331.002022-02-217763Actual
6825380.002022-02-217763Budget
6826100.002022-02-217863Budget
6827114.002022-02-217863Actual
6828480.002022-02-218063Budget
6829454.002022-02-218063Actual
6830280.002022-02-218163Budget
6831281.002022-02-218163Actual

Generated 2024-09-20 04:00:17.793 UTC