[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SKIP 2656   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25687300.002023-08-216813Actual
2568887.002023-08-216913Actual
25689137.002023-08-217113Actual
25690585.002023-08-217313Actual
25691312.002023-08-217413Actual
25692728.002023-08-217613Actual
256931310.002023-08-217713Actual
25694376.002023-08-217813Actual
256951418.002023-08-218013Actual
25696878.002023-08-218113Actual
2569784.002023-08-218213Actual
25698293.002023-08-218313Actual
25699240.002023-08-218413Actual
25700234.002023-08-218513Actual
257011350.002023-08-218713Actual
25702312.002023-08-218913Actual
25703480.002023-08-219013Actual
25704-384.002023-08-219113Actual
25705640.002023-08-219213Actual
2570657.002023-08-219413Actual
2570720.002023-08-219613Actual
25708115106.002023-08-211223Actual
2570925579.002023-08-215263Actual
257109592.002023-08-215363Actual
2571119816.002023-08-215463Actual
2571298436.002023-08-215663Actual
2571331973.002023-08-215763Actual
2571461803.002023-08-216063Actual
257157610.002023-08-216163Actual
257164439.002023-08-216263Actual
257174796.002023-08-216363Actual
25718614.002023-08-216563Actual
25719559.002023-08-216663Actual
25720283.002023-08-216763Actual
25721215.002023-08-216863Actual
2572261.002023-08-216963Actual
2572389.002023-08-217163Actual
25724959.002023-08-217263Actual
25725405.002023-08-217363Actual
25726296.002023-08-217463Actual
257272381.002023-08-217663Actual
25728869.002023-08-217763Actual
25729251.002023-08-217863Actual
25730983.002023-08-218063Actual
25731608.002023-08-218163Actual
2573261.002023-08-218263Actual
25733213.002023-08-218363Actual
25734181.002023-08-218463Actual
25735170.002023-08-218563Actual
25736878.002023-08-218763Actual
25737235.002023-08-218963Actual
25738362.002023-08-219063Actual
25739-290.002023-08-219163Actual
25740483.002023-08-219263Actual
257413293.002023-08-219463Actual
2574213.002023-08-219663Actual
257431195.002023-08-219763Actual
2574452000.002023-08-219963Actual
25745319739.002023-08-2110163Actual
25746489022.002023-08-21473Actual
25747622661.002023-08-21673Actual
2574818417.002023-08-21773Actual
2574912453.002023-08-21873Actual
2575085927.002023-08-211373Actual
2575165379.002023-08-211473Actual
25752123286.002023-08-211573Actual
2575324696.002023-08-211873Actual
2575478696.002023-08-211973Actual
2575524942.002023-08-212073Actual
2575693123.002023-08-212173Actual
2575720974.002023-08-212273Actual
257588835.002023-08-212373Actual
2575947042.002023-08-212473Actual
2576038794.002023-08-212873Actual
25761346542.002023-08-212973Actual
2576290541.002023-08-213173Actual
2576362904.002023-08-213273Actual
2576449870.002023-08-213373Actual
2576546637.002023-08-213473Actual
25766220551.002023-08-213573Actual
25767192481.002023-08-213773Actual
2576857661.002023-08-213873Actual
2576997008.002023-08-213973Actual
2577056614.002023-08-214073Actual
25771350000.002023-08-214273Actual
25772-321994.002023-08-214373Actual
25773547725.002023-08-214573Actual
25774-40042.002023-08-214673Actual
2577517402.002023-08-216073Actual
257761964.002023-08-216173Actual
257771250.002023-08-216273Actual
25778183.002023-08-216573Actual
25779167.002023-08-216673Actual
2578084.002023-08-216773Actual
2578163.002023-08-216873Actual
2578218.002023-08-216973Actual
1765612.002022-12-228273Actual
1765741.002022-12-228373Actual
1765835.002022-12-228473Actual
1765933.002022-12-228573Actual
17660180.002022-12-228773Actual
1766134.002022-12-228973Actual
1766252.002022-12-229073Actual
17663-42.002022-12-229173Actual
1766470.002022-12-229273Actual
1766518.002022-12-229473Actual
176662.002022-12-229673Actual
1766725753.002022-12-2210073Actual
1855295680.002023-01-216013Actual
185537854.002023-01-216113Actual
185546872.002023-01-216213Actual
18555976.002023-01-216513Actual
18556888.002023-01-216613Actual
18557448.002023-01-216713Actual
18558336.002023-01-216813Actual
1855998.002023-01-216913Actual
18560145.002023-01-217113Actual
18561644.002023-01-217313Actual
18562403.002023-01-217413Actual
18563784.002023-01-217613Actual
185641411.002023-01-217713Actual
18565429.002023-01-217813Actual
185661848.002023-01-218013Actual
185671144.002023-01-218113Actual
18568120.002023-01-218213Actual
18569419.002023-01-218313Actual
18570380.002023-01-218413Actual
18571335.002023-01-218513Actual
185721440.002023-01-218713Actual
18573371.002023-01-218913Actual
18574571.002023-01-219013Actual
18575-457.002023-01-219113Actual
18576761.002023-01-219213Actual
18577169.002023-01-219413Actual
1857816.002023-01-219613Actual
18579132679.002023-01-211223Actual
1858018258.002023-01-215263Actual
1858116432.002023-01-215363Actual
185825687.002023-01-215463Actual
1858379105.002023-01-215663Actual
185849129.002023-01-215763Actual
1858558125.002023-01-216063Actual
185864771.002023-01-216163Actual
185875367.002023-01-216263Actual
185887303.002023-01-216363Actual
18589720.002023-01-216563Actual
18590655.002023-01-216663Actual
18591324.002023-01-216763Actual
18592243.002023-01-216863Actual
1859372.002023-01-216963Actual
18594105.002023-01-217163Actual
185951095.002023-01-217263Actual
18596432.002023-01-217363Actual
18597439.002023-01-217463Actual
185983573.002023-01-217663Actual
18599858.002023-01-217763Actual
18600238.002023-01-217863Actual
18601935.002023-01-218063Actual
18602579.002023-01-218163Actual
1860358.002023-01-218263Actual
18604202.002023-01-218363Actual
18605174.002023-01-218463Actual
18606162.002023-01-218563Actual
18607810.002023-01-218763Actual
18608170.002023-01-218963Actual
18609261.002023-01-219063Actual
18610-209.002023-01-219163Actual
18611349.002023-01-219263Actual
1861211854.002023-01-219463Actual
186139.002023-01-219663Actual
18614904.002023-01-219763Actual
1861545000.002023-01-219963Actual
18616365172.002023-01-2110163Actual
18617543967.002023-01-21473Actual
18618695628.002023-01-21673Actual
1861920930.002023-01-21773Actual
1862013912.002023-01-21873Actual
18621101214.002023-01-211373Actual
1862268867.002023-01-211473Actual
18623133560.002023-01-211573Actual
1862417836.002023-01-211873Actual
1862556836.002023-01-211973Actual
1862616944.002023-01-212073Actual
1862776723.002023-01-212173Actual
1862815454.002023-01-212273Actual
186296381.002023-01-212373Actual
1863030739.002023-01-212473Actual
1863125470.002023-01-212873Actual
18632267630.002023-01-212973Actual
1863365396.002023-01-213173Actual
1863442540.002023-01-213273Actual
1863536709.002023-01-213373Actual
1863645772.002023-01-213473Actual
18637189542.002023-01-213573Actual
18638151633.002023-01-213773Actual
1863948219.002023-01-213873Actual
1864072812.002023-01-213973Actual
1864137170.002023-01-214073Actual
18642440571.002023-01-214373Actual
18643481038.002023-01-214673Actual
1864412916.002023-01-216073Actual
186451590.002023-01-216173Actual
18646927.002023-01-216273Actual
18647120.002023-01-216573Actual
18648109.002023-01-216673Actual
1864956.002023-01-216773Actual
1865042.002023-01-216873Actual
1865112.002023-01-216973Actual
1865218.002023-01-217173Actual
1865380.002023-01-217373Actual
18654310.002023-01-217473Actual
1865598.002023-01-217673Actual
18656176.002023-01-217773Actual
1865768.002023-01-217873Actual
18658214.002023-01-218073Actual
18659132.002023-01-218173Actual
1866013.002023-01-218273Actual
1866147.002023-01-218373Actual
1866241.002023-01-218473Actual
1866337.002023-01-218573Actual
18664180.002023-01-218773Actual
1866540.002023-01-218973Actual
1866661.002023-01-219073Actual
18667-49.002023-01-219173Actual
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
4673142.002021-12-229273Actual
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
5684200.002022-01-216663Budget
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
5726198765.002022-01-2110163Actual
5727238500.002022-01-2110163Budget
5728303660.002022-01-21473Actual
5729271633.002022-01-21673Actual
57309400.002022-01-21773Actual
57315432.002022-01-21873Actual
573241152.002022-01-211373Actual
573325261.002022-01-211473Actual
573457042.002022-01-211573Actual
573513720.002022-01-211873Actual
573643720.002022-01-211973Actual
573714406.002022-01-212073Actual
573860729.002022-01-212173Actual
573911770.002022-01-212273Actual
57404811.002022-01-212373Actual
574126134.002022-01-212473Actual
574219810.002022-01-212873Actual
5743192522.002022-01-212973Actual
574452736.002022-01-213173Actual
574534311.002022-01-213273Actual
574625041.002022-01-213373Actual
574720725.002022-01-213473Actual
5748126961.002022-01-213573Actual
5749131466.002022-01-213773Actual
575036417.002022-01-213873Actual
575156582.002022-01-213973Actual
575228910.002022-01-214073Actual
575396075.002022-01-214373Actual
5754116673.002022-01-214673Actual
57558080.002022-01-216073Actual
57568100.002022-01-216073Budget
5757727.002022-01-216173Actual
5758750.002022-01-216173Budget
5759646.002022-01-216273Actual
5760550.002022-01-216273Budget
5761134.002022-01-216573Actual
5762100.002022-01-216573Budget
5763122.002022-01-216673Actual
5764100.002022-01-216673Budget
576560.002022-01-216773Budget
576662.002022-01-216773Actual
576750.002022-01-216873Budget
576846.002022-01-216873Actual
576913.002022-01-216973Actual
577040.002022-01-217173Budget
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

Generated 2024-09-21 02:36:00.543 UTC