[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SKIP 1500   SKIP 690   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4527100.002021-12-228413Budget
452890.002021-12-228513Budget
452990.002021-12-228513Actual
4530495.002021-12-228713Actual
4531480.002021-12-228713Budget
4532183.002021-12-228913Actual
4533280.002021-12-229013Actual
4534-224.002021-12-229113Actual
4535374.002021-12-229213Actual
4536194.002021-12-229413Actual
453711.002021-12-229613Actual
453867558.002021-12-221223Actual
45398357.002021-12-225263Actual
45407500.002021-12-225263Budget
45412200.002021-12-225363Budget
45422089.002021-12-225363Actual
454383477.002021-12-225663Actual
454496000.002021-12-225663Budget
45458300.002021-12-225763Budget
45468706.002021-12-225763Actual
454713020.002021-12-226063Actual
454813500.002021-12-226063Budget
45491300.002021-12-226163Budget
45501172.002021-12-226163Actual
4551781.002021-12-226263Actual
4552850.002021-12-226263Budget
45532600.002021-12-226363Budget
45543134.002021-12-226363Actual
4555196.002021-12-226563Actual
4556200.002021-12-226563Budget
4557200.002021-12-226663Budget
4558178.002021-12-226663Actual
455991.002021-12-226763Actual
4560100.002021-12-226763Budget
456170.002021-12-226863Budget
456270.002021-12-226863Actual
456320.002021-12-226963Actual
456428.002021-12-227163Actual
456550.002021-12-227163Budget
4566200.002021-12-227263Budget
4567104.002021-12-227263Actual
4568137.002021-12-227363Actual
4569120.002021-12-227363Budget
4570100.002021-12-227463Budget
457196.002021-12-227463Actual
4572970.002021-12-227663Actual
4573750.002021-12-227663Budget
4574280.002021-12-227763Budget
4575302.002021-12-227763Actual
457691.002021-12-227863Actual
457790.002021-12-227863Budget
4578380.002021-12-228063Budget
4579345.002021-12-228063Actual
4580214.002021-12-228163Actual
4581200.002021-12-228163Budget
458220.002021-12-228263Budget
458321.002021-12-228263Actual
458474.002021-12-228363Actual
458580.002021-12-228363Budget
458670.002021-12-228463Budget
458762.002021-12-228463Actual
458859.002021-12-228563Actual
458960.002021-12-228563Budget
4590280.002021-12-228763Budget
4591315.002021-12-228763Actual
4592122.002021-12-228963Actual
4593186.002021-12-229063Actual
4594-149.002021-12-229163Actual
4595249.002021-12-229263Actual
45969518.002021-12-229463Actual
45977.002021-12-229663Actual
4598267.002021-12-229763Actual
459945000.002021-12-229963Actual
4600208944.002021-12-2210163Actual
4601250700.002021-12-2210163Budget
4602256527.002021-12-22473Actual
4603261945.002021-12-22673Actual
46048705.002021-12-22773Actual
46055238.002021-12-22873Actual
460638113.002021-12-221373Actual
460725670.002021-12-221473Actual
460855008.002021-12-221573Actual
460913720.002021-12-221873Actual
461043720.002021-12-221973Actual
461113445.002021-12-222073Actual
461260729.002021-12-222173Actual
461311652.002021-12-222273Actual
46144908.002021-12-222373Actual
461523396.002021-12-222473Actual
461620681.002021-12-222873Actual
4617190620.002021-12-222973Actual
461850539.002021-12-223173Actual
461930181.002021-12-223273Actual
462027972.002021-12-223373Actual
462117419.002021-12-223473Actual
4622171450.002021-12-223573Actual
4623155982.002021-12-223773Actual
462435743.002021-12-223873Actual
462557680.002021-12-223973Actual
462630181.002021-12-224073Actual
462716771.002021-12-224373Actual
462865087.002021-12-224673Actual
46298640.002021-12-226073Actual
46308100.002021-12-226073Budget
4631750.002021-12-226173Budget
4632864.002021-12-226173Actual
4633691.002021-12-226273Actual
4634550.002021-12-226273Budget
4635100.002021-12-226573Budget
4636140.002021-12-226573Actual
4637127.002021-12-226673Actual
4638100.002021-12-226673Budget
463960.002021-12-226773Budget
464064.002021-12-226773Actual
464148.002021-12-226873Actual
464250.002021-12-226873Budget
464314.002021-12-226973Actual
464414.002021-12-227173Actual
464540.002021-12-227173Budget
4646110.002021-12-227373Budget
464788.002021-12-227373Actual
4648107.002021-12-227473Actual
4649100.002021-12-227473Budget
465090.002021-12-227673Budget
4651102.002021-12-227673Actual
4652184.002021-12-227773Actual
4653200.002021-12-227773Budget
465450.002021-12-227873Budget
465554.002021-12-227873Actual
4656200.002021-12-228073Actual
4657200.002021-12-228073Budget
4658100.002021-12-228173Budget
4659124.002021-12-228173Actual
466012.002021-12-228273Actual
466110.002021-12-228273Budget
466240.002021-12-228373Budget
466342.002021-12-228373Actual
466436.002021-12-228473Actual
466540.002021-12-228473Budget
466630.002021-12-228573Budget
466734.002021-12-228573Actual
4668180.002021-12-228773Actual
4669200.002021-12-228773Budget
467070.002021-12-228973Actual
4671106.002021-12-229073Actual
4672-85.002021-12-229173Actual
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467472.002021-12-229473Actual
46754.002021-12-229673Actual
467620028.002021-12-2210073Actual
561523100.002022-01-216013Actual
561620900.002022-01-216013Budget
56171900.002022-01-216113Budget
56182079.002022-01-216113Actual
56191500.002022-01-216213Budget
56202310.002022-01-216213Actual
5621380.002022-01-216513Budget
5622462.002022-01-216513Actual
5623420.002022-01-216613Actual
5624280.002022-01-216613Budget
5625209.002022-01-216713Actual
5626200.002022-01-216713Budget
5627154.002022-01-216813Actual
5628100.002022-01-216813Budget
562946.002022-01-216913Actual
563044.002022-01-217113Actual
563160.002022-01-217113Budget
5632220.002022-01-217313Budget
5633272.002022-01-217313Actual
5634138.002022-01-217413Actual
5635100.002022-01-217413Budget
5636297.002022-01-217613Actual
5637280.002022-01-217613Budget
5638480.002022-01-217713Budget
5639535.002022-01-217713Actual
5640140.002022-01-217813Actual
5641200.002022-01-217813Budget
5642531.002022-01-218013Actual
5643550.002022-01-218013Budget
5644380.002022-01-218113Budget
5645329.002022-01-218113Actual
564632.002022-01-218213Actual
564740.002022-01-218213Budget
5648100.002022-01-218313Budget
5649113.002022-01-218313Actual
5650100.002022-01-218413Budget
565194.002022-01-218413Actual
565290.002022-01-218513Actual
565390.002022-01-218513Budget
5654495.002022-01-218713Actual
5655480.002022-01-218713Budget
5656183.002022-01-218913Actual
5657280.002022-01-219013Actual
5658-224.002022-01-219113Actual
5659374.002022-01-219213Actual
5660194.002022-01-219413Actual
566111.002022-01-219613Actual
566272217.002022-01-211223Actual
56631987.002022-01-215263Actual
56642200.002022-01-215263Budget
56652100.002022-01-215363Budget
56661987.002022-01-215363Actual
56677.002022-01-215463Actual
56680.002022-01-215463Budget
566959300.002022-01-215663Budget
567062400.002022-01-215663Actual
56716625.002022-01-215763Actual
567210600.002022-01-215763Budget
567313500.002022-01-216063Budget
567413720.002022-01-216063Actual
56751300.002022-01-216163Budget
56761646.002022-01-216163Actual
5677823.002022-01-216263Actual
5678850.002022-01-216263Budget
56792600.002022-01-216363Budget
56802981.002022-01-216363Actual
5681186.002022-01-216563Actual
5682200.002022-01-216563Budget
5683169.002022-01-216663Actual
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568588.002022-01-216763Actual
5686100.002022-01-216763Budget
568770.002022-01-216863Budget
568867.002022-01-216863Actual
568919.002022-01-216963Actual
569032.002022-01-217163Actual
569150.002022-01-217163Budget
5692398.002022-01-217263Actual
5693200.002022-01-217263Budget
5694120.002022-01-217363Budget
5695132.002022-01-217363Actual
5696100.002022-01-217463Budget
569793.002022-01-217463Actual
5698922.002022-01-217663Actual
5699750.002022-01-217663Budget
5700299.002022-01-217763Actual
5701280.002022-01-217763Budget
570290.002022-01-217863Budget
570397.002022-01-217863Actual
5704380.002022-01-218063Budget
5705375.002022-01-218063Actual
5706232.002022-01-218163Actual
5707200.002022-01-218163Budget
570824.002022-01-218263Actual
570920.002022-01-218263Budget
571080.002022-01-218363Budget
571183.002022-01-218363Actual
571273.002022-01-218463Actual
571370.002022-01-218463Budget
571466.002022-01-218563Actual
571560.002022-01-218563Budget
5716315.002022-01-218763Actual
5717280.002022-01-218763Budget
5718142.002022-01-218963Actual
5719218.002022-01-219063Actual
5720-174.002022-01-219163Actual
5721291.002022-01-219263Actual
572212264.002022-01-219463Actual
57237.002022-01-219663Actual
5724294.002022-01-219763Actual
572545000.002022-01-219963Actual
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5727238500.002022-01-2110163Budget
5728303660.002022-01-21473Actual
5729271633.002022-01-21673Actual
57309400.002022-01-21773Actual
57315432.002022-01-21873Actual
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573457042.002022-01-211573Actual
573513720.002022-01-211873Actual
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573714406.002022-01-212073Actual
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573911770.002022-01-212273Actual
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5749131466.002022-01-213773Actual
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575228910.002022-01-214073Actual
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674120900.002022-02-216013Budget
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3144624696.002024-01-211873Actual
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Generated 2024-09-20 18:42:50.304 UTC