[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   <  SKIP 2375  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1553556.002022-10-228263Actual
30272994.002023-12-229213Actual
466540.002021-12-228473Budget
15536197.002022-10-228363Actual
3027358.002023-12-229413Actual
466630.002021-12-228573Budget
15537162.002022-10-228463Actual
3027422.002023-12-229613Actual
466734.002021-12-228573Actual
15538158.002022-10-228563Actual
3027593930.002023-12-221223Actual
4668180.002021-12-228773Actual
15539900.002022-10-228763Actual
302765419.002023-12-225263Actual
4669200.002021-12-228773Budget
15540158.002022-10-228963Actual
3027716257.002023-12-225363Actual
467070.002021-12-228973Actual
15541243.002022-10-229063Actual
30278309.002023-12-225463Actual
4671106.002021-12-229073Actual
15542-194.002022-10-229163Actual
3027985948.002023-12-225663Actual
4672-85.002021-12-229173Actual
15543324.002022-10-229263Actual
3028020321.002023-12-225763Actual
4673142.002021-12-229273Actual
1554414365.002022-10-229463Actual
3028146851.002023-12-226063Actual
467472.002021-12-229473Actual
1554510.002022-10-229663Actual
302824807.002023-12-226163Actual
46754.002021-12-229673Actual
155461240.002022-10-229763Actual
302832403.002023-12-226263Actual
467620028.002021-12-2210073Actual
1554745000.002022-10-229963Actual
302848129.002023-12-226363Actual
561523100.002022-01-216013Actual
15548468538.002022-10-2210163Actual
30285473.002023-12-226563Actual
561620900.002022-01-216013Budget
15549703914.002022-10-22473Actual
30286430.002023-12-226663Actual
56171900.002022-01-216113Budget
15550873346.002022-10-22673Actual
30287231.002023-12-226763Actual
56182079.002022-01-216113Actual
1555124496.002022-10-22773Actual
30288168.002023-12-226863Actual
56191500.002022-01-216213Budget
1555217466.002022-10-22873Actual
3028947.002023-12-226963Actual
56202310.002022-01-216213Actual
15553133622.002022-10-221373Actual
3029068.002023-12-227163Actual
5621380.002022-01-216513Budget
1555490828.002022-10-221473Actual
30291406.002023-12-227263Actual
5622462.002022-01-216513Actual
15555162442.002022-10-221573Actual
30292355.002023-12-227363Actual
5623420.002022-01-216613Actual
1555617836.002022-10-221873Actual
30293244.002023-12-227463Actual
5624280.002022-01-216613Budget
1555756836.002022-10-221973Actual
302941979.002023-12-227663Actual
5625209.002022-01-216713Actual
1555816052.002022-10-222073Actual
30295869.002023-12-227763Actual
5626200.002022-01-216713Budget
1555986330.002022-10-222173Actual
30296274.002023-12-227863Actual
5627154.002022-01-216813Actual
1556015301.002022-10-222273Actual
302971103.002023-12-228063Actual
5628100.002022-01-216813Budget
155616318.002022-10-222373Actual
30298683.002023-12-228163Actual
562946.002022-01-216913Actual
1556230739.002022-10-222473Actual
3029969.002023-12-228263Actual
563044.002022-01-217113Actual
1556327734.002022-10-222873Actual
30300242.002023-12-228363Actual
563160.002022-01-217113Budget
15564257718.002022-10-222973Actual
30301210.002023-12-228463Actual
5632220.002022-01-217313Budget
1556578930.002022-10-223173Actual
30302193.002023-12-228563Actual
5633272.002022-01-217313Actual
1556639648.002022-10-223273Actual
30303945.002023-12-228763Actual
5634138.002022-01-217413Actual
1556731861.002022-10-223373Actual
30304273.002023-12-228963Actual
5635100.002022-01-217413Budget
1556856854.002022-10-223473Actual
30305420.002023-12-229063Actual
5636297.002022-01-217613Actual
15569230625.002022-10-223573Actual
30306-336.002023-12-229163Actual
5637280.002022-01-217613Budget
15570218045.002022-10-223773Actual
30307560.002023-12-229263Actual
5638480.002022-01-217713Budget
1557142082.002022-10-223873Actual
303081737.002023-12-229463Actual
5639535.002022-01-217713Actual
1557278930.002022-10-223973Actual
3030914.002023-12-229663Actual
5640140.002022-01-217813Actual
1557340474.002022-10-224073Actual
30310996.002023-12-229763Actual
5641200.002022-01-217813Budget
15574908238.002022-10-224373Actual
3031152000.002023-12-229963Actual
5642531.002022-01-218013Actual
15575341899.002022-10-224673Actual
30312270952.002023-12-2210163Actual
5643550.002022-01-218013Budget
1557619734.002022-10-226073Actual
30313328799.002023-12-22473Actual
5644380.002022-01-218113Budget
155772024.002022-10-226173Actual
30314560600.002023-12-22673Actual
5645329.002022-01-218113Actual
155781619.002022-10-226273Actual
3031518280.002023-12-22773Actual
564632.002022-01-218213Actual
15579204.002022-10-226573Actual
3031611212.002023-12-22873Actual
564740.002022-01-218213Budget
15580185.002022-10-226673Actual
3031789135.002023-12-221373Actual
5648100.002022-01-218313Budget
1558193.002022-10-226773Actual
3031853817.002023-12-221473Actual
5649113.002022-01-218313Actual
1558269.002022-10-226873Actual
30319114362.002023-12-221573Actual
5650100.002022-01-218413Budget
1558320.002022-10-226973Actual
3032024696.002023-12-221873Actual
565194.002022-01-218413Actual
1558431.002022-10-227173Actual
3032178696.002023-12-221973Actual
565290.002022-01-218513Actual
15585128.002022-10-227373Actual
3032226918.002023-12-222073Actual
565390.002022-01-218513Budget
15586350.002022-10-227473Actual
30323105410.002023-12-222173Actual
5654495.002022-01-218713Actual
15587151.002022-10-227673Actual
3032421397.002023-12-222273Actual
5655480.002022-01-218713Budget
15588272.002022-10-227773Actual
303258748.002023-12-222373Actual
5656183.002022-01-218913Actual
1558978.002022-10-227873Actual
3032648386.002023-12-222473Actual
5657280.002022-01-219013Actual
15590286.002022-10-228073Actual
3032739969.002023-12-222873Actual
5658-224.002022-01-219113Actual
15591177.002022-10-228173Actual
30328373992.002023-12-222973Actual
5659374.002022-01-219213Actual
1559217.002022-10-228273Actual
30329100329.002023-12-223173Actual
5660194.002022-01-219413Actual
1559360.002022-10-228373Actual
3033061760.002023-12-223273Actual
566111.002022-01-219613Actual
1559449.002022-10-228473Actual
3033146513.002023-12-223373Actual
566272217.002022-01-211223Actual
1559548.002022-10-228573Actual
3033235710.002023-12-223473Actual
56631987.002022-01-215263Actual
15596270.002022-10-228773Actual
30333296321.002023-12-223573Actual
56642200.002022-01-215263Budget
1559748.002022-10-228973Actual
30334271720.002023-12-223773Actual
56652100.002022-01-215363Budget
1559873.002022-10-229073Actual
3033557661.002023-12-223873Actual
56661987.002022-01-215363Actual
15599-58.002022-10-229173Actual
30336110567.002023-12-223973Actual
56677.002022-01-215463Actual
1560098.002022-10-229273Actual
3033758329.002023-12-224073Actual
56680.002022-01-215463Budget
1560126.002022-10-229473Actual
30338-81887.002023-12-224373Actual
566959300.002022-01-215663Budget
156023.002022-10-229673Actual
30339171473.002023-12-224673Actual
567062400.002022-01-215663Actual
1560327734.002022-10-2210073Actual
3034017595.002023-12-226073Actual
56716625.002022-01-215763Actual
1651696876.002022-11-216013Actual
303411805.002023-12-226173Actual
567210600.002022-01-215763Budget
165177952.002022-11-216113Actual
303421444.002023-12-226273Actual
567313500.002022-01-216063Budget
165186958.002022-11-216213Actual
30343244.002023-12-226573Actual
567413720.002022-01-216063Actual
16519855.002022-11-216513Actual
30344221.002023-12-226673Actual
56751300.002022-01-216163Budget
16520778.002022-11-216613Actual
30345113.002023-12-226773Actual
56761646.002022-01-216163Actual
16521405.002022-11-216713Actual
3034686.002023-12-226873Actual
5677823.002022-01-216263Actual
16522300.002022-11-216813Actual
3034724.002023-12-226973Actual
5678850.002022-01-216263Budget
1652386.002022-11-216913Actual
3034839.002023-12-227173Actual
56792600.002022-01-216363Budget
16524136.002022-11-217113Actual
30349161.002023-12-227373Actual
56802981.002022-01-216363Actual
16525585.002022-11-217313Actual
30350264.002023-12-227473Actual
5681186.002022-01-216563Actual
16526380.002022-11-217413Actual
30351188.002023-12-227673Actual
5682200.002022-01-216563Budget
16527727.002022-11-217613Actual
30352338.002023-12-227773Actual
5683169.002022-01-216663Actual
165281309.002022-11-217713Actual
30353112.002023-12-227873Actual
5684200.002022-01-216663Budget
16529395.002022-11-217813Actual
30354417.002023-12-228073Actual
568588.002022-01-216763Actual
165301622.002022-11-218013Actual
30355258.002023-12-228173Actual
5686100.002022-01-216763Budget
165311004.002022-11-218113Actual
3035626.002023-12-228273Actual
568770.002022-01-216863Budget
16532102.002022-11-218213Actual
3035794.002023-12-228373Actual
568867.002022-01-216863Actual
16533358.002022-11-218313Actual
3035884.002023-12-228473Actual
568919.002022-01-216963Actual
16534318.002022-11-218413Actual
3035975.002023-12-228573Actual
569032.002022-01-217163Actual
16535287.002022-11-218513Actual
30360338.002023-12-228773Actual
569150.002022-01-217163Budget
165361350.002022-11-218713Actual
30361109.002023-12-228973Actual
5692398.002022-01-217263Actual
16537310.002022-11-218913Actual
30362168.002023-12-229073Actual
5693200.002022-01-217263Budget
16538477.002022-11-219013Actual
30363-134.002023-12-229173Actual
5694120.002022-01-217363Budget
16539-382.002022-11-219113Actual
30364224.002023-12-229273Actual
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16540636.002022-11-219213Actual
3036513.002023-12-229473Actual
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5698922.002022-01-217663Actual
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3137475141.002024-01-216013Actual
5699750.002022-01-217663Budget
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16546507.002022-11-215463Actual
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570290.002022-01-217863Budget
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570397.002022-01-217863Actual
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5704380.002022-01-218063Budget
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5706232.002022-01-218163Actual
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31382193.002024-01-217113Actual
5707200.002022-01-218163Budget
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31384392.002024-01-217413Actual
570920.002022-01-218263Budget
16554527.002022-11-216663Actual
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571080.002022-01-218363Budget
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571370.002022-01-218463Budget
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571466.002022-01-218563Actual
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571560.002022-01-218563Budget
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5717280.002022-01-218763Budget
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5718142.002022-01-218963Actual
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31397-570.002024-01-219113Actual
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3140022.002024-01-219613Actual
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5727238500.002022-01-2110163Budget
16572176.002022-11-218963Actual
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3141668.002024-01-217163Actual
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31417587.002024-01-217263Actual
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5743192522.002022-01-212973Actual
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57568100.002022-01-216073Budget
16601157841.002022-11-213573Actual
31432-289.002024-01-219163Actual
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31433481.002024-01-219263Actual
5758750.002022-01-216173Budget
1660345151.002022-11-213873Actual
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5759646.002022-01-216273Actual
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5760550.002022-01-216273Budget
1660541301.002022-11-214073Actual
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5761134.002022-01-216573Actual
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5762100.002022-01-216573Budget
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31439505537.002024-01-21473Actual
5764100.002022-01-216673Budget
166092307.002022-11-216173Actual
31440487110.002024-01-21673Actual
576560.002022-01-216773Budget
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576662.002022-01-216773Actual
16611240.002022-11-216573Actual
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576750.002022-01-216873Budget
16612218.002022-11-216673Actual
3144367221.002024-01-211373Actual
576846.002022-01-216873Actual
16613112.002022-11-216773Actual
3144445788.002024-01-211473Actual

Generated 2024-09-20 17:51:47.604 UTC