[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SKIP 1500   <  SKIP 248  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15522582.002022-10-226663Actual
4651102.002021-12-227673Actual
15523290.002022-10-226763Actual
4652184.002021-12-227773Actual
15524220.002022-10-226863Actual
4653200.002021-12-227773Budget
1552564.002022-10-226963Actual
465450.002021-12-227873Budget
1552691.002022-10-227163Actual
465554.002021-12-227873Actual
155271874.002022-10-227263Actual
4656200.002021-12-228073Actual
15528416.002022-10-227363Actual
4657200.002021-12-228073Budget
15529376.002022-10-227463Actual
4658100.002021-12-228173Budget
155304205.002022-10-227663Actual
4659124.002021-12-228173Actual
15531891.002022-10-227763Actual
466012.002021-12-228273Actual
15532252.002022-10-227863Actual
466110.002021-12-228273Budget
15533945.002022-10-228063Actual
466240.002021-12-228373Budget
15534585.002022-10-228163Actual
466342.002021-12-228373Actual
1553556.002022-10-228263Actual
466436.002021-12-228473Actual
15536197.002022-10-228363Actual
466540.002021-12-228473Budget
15537162.002022-10-228463Actual
466630.002021-12-228573Budget
15538158.002022-10-228563Actual
466734.002021-12-228573Actual
15539900.002022-10-228763Actual
4668180.002021-12-228773Actual
15540158.002022-10-228963Actual
4669200.002021-12-228773Budget
15541243.002022-10-229063Actual
467070.002021-12-228973Actual
15542-194.002022-10-229163Actual
4671106.002021-12-229073Actual
15543324.002022-10-229263Actual
4672-85.002021-12-229173Actual
1554414365.002022-10-229463Actual
4673142.002021-12-229273Actual
1554510.002022-10-229663Actual
467472.002021-12-229473Actual
155461240.002022-10-229763Actual
46754.002021-12-229673Actual
1554745000.002022-10-229963Actual
467620028.002021-12-2210073Actual
15548468538.002022-10-2210163Actual
561523100.002022-01-216013Actual
15549703914.002022-10-22473Actual
561620900.002022-01-216013Budget
15550873346.002022-10-22673Actual
56171900.002022-01-216113Budget
1555124496.002022-10-22773Actual
56182079.002022-01-216113Actual
1555217466.002022-10-22873Actual
56191500.002022-01-216213Budget
15553133622.002022-10-221373Actual
56202310.002022-01-216213Actual
1555490828.002022-10-221473Actual
5621380.002022-01-216513Budget
15555162442.002022-10-221573Actual
5622462.002022-01-216513Actual
1555617836.002022-10-221873Actual
5623420.002022-01-216613Actual
1555756836.002022-10-221973Actual
5624280.002022-01-216613Budget
1555816052.002022-10-222073Actual
5625209.002022-01-216713Actual
1555986330.002022-10-222173Actual
5626200.002022-01-216713Budget
1556015301.002022-10-222273Actual
5627154.002022-01-216813Actual
155616318.002022-10-222373Actual
5628100.002022-01-216813Budget
1556230739.002022-10-222473Actual
562946.002022-01-216913Actual
1556327734.002022-10-222873Actual
563044.002022-01-217113Actual
15564257718.002022-10-222973Actual
563160.002022-01-217113Budget
1556578930.002022-10-223173Actual
5632220.002022-01-217313Budget
1556639648.002022-10-223273Actual
5633272.002022-01-217313Actual
1556731861.002022-10-223373Actual
5634138.002022-01-217413Actual
1556856854.002022-10-223473Actual
5635100.002022-01-217413Budget
15569230625.002022-10-223573Actual
5636297.002022-01-217613Actual
15570218045.002022-10-223773Actual
5637280.002022-01-217613Budget
1557142082.002022-10-223873Actual
5638480.002022-01-217713Budget
1557278930.002022-10-223973Actual
5639535.002022-01-217713Actual
1557340474.002022-10-224073Actual
5640140.002022-01-217813Actual
15574908238.002022-10-224373Actual
5641200.002022-01-217813Budget
15575341899.002022-10-224673Actual
5642531.002022-01-218013Actual
1557619734.002022-10-226073Actual
5643550.002022-01-218013Budget
155772024.002022-10-226173Actual
5644380.002022-01-218113Budget
155781619.002022-10-226273Actual
5645329.002022-01-218113Actual
15579204.002022-10-226573Actual
564632.002022-01-218213Actual
15580185.002022-10-226673Actual
564740.002022-01-218213Budget
1558193.002022-10-226773Actual
5648100.002022-01-218313Budget
1558269.002022-10-226873Actual
5649113.002022-01-218313Actual
1558320.002022-10-226973Actual
5650100.002022-01-218413Budget
1558431.002022-10-227173Actual
565194.002022-01-218413Actual
15585128.002022-10-227373Actual
565290.002022-01-218513Actual
15586350.002022-10-227473Actual
565390.002022-01-218513Budget
15587151.002022-10-227673Actual
5654495.002022-01-218713Actual
15588272.002022-10-227773Actual
5655480.002022-01-218713Budget
1558978.002022-10-227873Actual
5656183.002022-01-218913Actual
15590286.002022-10-228073Actual
5657280.002022-01-219013Actual
15591177.002022-10-228173Actual
5658-224.002022-01-219113Actual
1559217.002022-10-228273Actual
5659374.002022-01-219213Actual
1559360.002022-10-228373Actual
5660194.002022-01-219413Actual
1559449.002022-10-228473Actual
566111.002022-01-219613Actual
1559548.002022-10-228573Actual
566272217.002022-01-211223Actual
15596270.002022-10-228773Actual
56631987.002022-01-215263Actual
1559748.002022-10-228973Actual
56642200.002022-01-215263Budget
1559873.002022-10-229073Actual
56652100.002022-01-215363Budget
15599-58.002022-10-229173Actual
56661987.002022-01-215363Actual
1560098.002022-10-229273Actual
56677.002022-01-215463Actual
1560126.002022-10-229473Actual
56680.002022-01-215463Budget
156023.002022-10-229673Actual
566959300.002022-01-215663Budget
1560327734.002022-10-2210073Actual
567062400.002022-01-215663Actual
1651696876.002022-11-216013Actual
56716625.002022-01-215763Actual
165177952.002022-11-216113Actual
567210600.002022-01-215763Budget
165186958.002022-11-216213Actual
567313500.002022-01-216063Budget
16519855.002022-11-216513Actual
567413720.002022-01-216063Actual
16520778.002022-11-216613Actual
56751300.002022-01-216163Budget
16521405.002022-11-216713Actual
56761646.002022-01-216163Actual
16522300.002022-11-216813Actual
5677823.002022-01-216263Actual
1652386.002022-11-216913Actual
5678850.002022-01-216263Budget
16524136.002022-11-217113Actual
56792600.002022-01-216363Budget
16525585.002022-11-217313Actual
56802981.002022-01-216363Actual
16526380.002022-11-217413Actual
5681186.002022-01-216563Actual
16527727.002022-11-217613Actual
5682200.002022-01-216563Budget
165281309.002022-11-217713Actual
5683169.002022-01-216663Actual
16529395.002022-11-217813Actual
5684200.002022-01-216663Budget
165301622.002022-11-218013Actual
568588.002022-01-216763Actual
165311004.002022-11-218113Actual
5686100.002022-01-216763Budget
16532102.002022-11-218213Actual
568770.002022-01-216863Budget
16533358.002022-11-218313Actual
568867.002022-01-216863Actual
16534318.002022-11-218413Actual
568919.002022-01-216963Actual
16535287.002022-11-218513Actual
569032.002022-01-217163Actual
165361350.002022-11-218713Actual
569150.002022-01-217163Budget
16537310.002022-11-218913Actual
5692398.002022-01-217263Actual
16538477.002022-11-219013Actual
5693200.002022-01-217263Budget
16539-382.002022-11-219113Actual
5694120.002022-01-217363Budget
16540636.002022-11-219213Actual
5695132.002022-01-217363Actual
16541148.002022-11-219413Actual
5696100.002022-01-217463Budget
1654215.002022-11-219613Actual
569793.002022-01-217463Actual
16543146656.002022-11-211223Actual
5698922.002022-01-217663Actual
165444150.002022-11-215263Actual
5699750.002022-01-217663Budget
1654512451.002022-11-215363Actual
5700299.002022-01-217763Actual
16546507.002022-11-215463Actual
5701280.002022-01-217763Budget
16547108459.002022-11-215663Actual
570290.002022-01-217863Budget
1654841506.002022-11-215763Actual
570397.002022-01-217863Actual
1654964584.002022-11-216063Actual
5704380.002022-01-218063Budget
165506626.002022-11-216163Actual
5705375.002022-01-218063Actual
165514638.002022-11-216263Actual
5706232.002022-01-218163Actual
1655220753.002022-11-216363Actual
5707200.002022-01-218163Budget
16553580.002022-11-216563Actual
570824.002022-01-218263Actual
16554527.002022-11-216663Actual
570920.002022-01-218263Budget
16555270.002022-11-216763Actual
571080.002022-01-218363Budget
16556200.002022-11-216863Actual
571183.002022-01-218363Actual
1655758.002022-11-216963Actual
571273.002022-01-218463Actual

Generated 2024-09-20 13:35:50.633 UTC