[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SKIP 375   <  SKIP 500  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12526-99.002022-09-109173Actual
12527166.002022-09-109273Actual
1252878.002022-09-109473Actual
125294.002022-09-109673Actual
1253021770.002022-09-1010073Actual
134731687.502022-10-098573Actual
13474-15187.502022-10-099273Actual
1347516875.002022-10-099373Actual
1349180730.002022-10-106013Actual
134928283.002022-10-106113Actual
134938283.002022-10-106213Actual
134941290.002022-10-106513Actual
134951173.002022-10-106613Actual
13496570.002022-10-106713Actual
13497435.002022-10-106813Actual
13498129.002022-10-106913Actual
13499195.002022-10-107113Actual
13500760.002022-10-107313Actual
13501501.002022-10-107413Actual
13502810.002022-10-107613Actual
135031458.002022-10-107713Actual
126356107.002021-11-103973Actual
126434311.002021-11-104073Actual
1265-89958.002021-11-104373Actual
1266-17111.002021-11-104673Actual
12674000.002021-11-106073Actual
12685000.002021-11-106073Budget
1269480.002021-11-106173Budget
1270360.002021-11-106173Actual
1271320.002021-11-106273Actual
1272380.002021-11-106273Budget
127390.002021-11-106573Budget
127472.002021-11-106573Actual
127566.002021-11-106673Actual
127680.002021-11-106673Budget
127740.002021-11-106773Budget
127833.002021-11-106773Actual
127925.002021-11-106873Actual
128030.002021-11-106873Budget
12817.002021-11-106973Actual
12829.002021-11-107173Actual
128330.002021-11-107173Budget
128480.002021-11-107373Budget
128546.002021-11-107373Actual
1286107.002021-11-107473Actual
1287100.002021-11-107473Budget
128860.002021-11-107673Budget
128952.002021-11-107673Actual
129093.002021-11-107773Actual
1291100.002021-11-107773Budget
129240.002021-11-107873Budget
129329.002021-11-107873Actual
129499.002021-11-108073Actual
1295100.002021-11-108073Budget
129690.002021-11-108173Budget
129761.002021-11-108173Actual
12986.002021-11-108273Actual
129910.002021-11-108273Budget
130030.002021-11-108373Budget
130121.002021-11-108373Actual
130218.002021-11-108473Actual
130330.002021-11-108473Budget
130420.002021-11-108573Budget
130517.002021-11-108573Actual
130690.002021-11-108773Actual
1307100.002021-11-108773Budget
130834.002021-11-108973Actual
130952.002021-11-109073Actual
1310-42.002021-11-109173Actual
131170.002021-11-109273Actual
131236.002021-11-109473Actual
13132.002021-11-109673Actual
131420246.002021-11-1010073Actual
225321780.002021-12-116013Actual
225420200.002021-12-116013Budget
22552000.002021-12-116113Budget
22562178.002021-12-116113Actual
22572178.002021-12-116213Actual
22581800.002021-12-116213Budget
2259380.002021-12-116513Budget
2260451.002021-12-116513Actual
2261410.002021-12-116613Actual
2262380.002021-12-116613Budget
2263200.002021-12-116713Budget
2264204.002021-12-116713Actual
13504389.002022-10-107813Actual
135051559.002022-10-108013Actual
13506965.002022-10-108113Actual
1350798.002022-10-108213Actual
13508341.002022-10-108313Actual
13509294.002022-10-108413Actual
13510273.002022-10-108513Actual
135111350.002022-10-108713Actual
13512287.002022-10-108913Actual
13513441.002022-10-109013Actual
13514-353.002022-10-109113Actual
13515588.002022-10-109213Actual
13516142.002022-10-109413Actual
1351715.002022-10-109613Actual
13518166288.002022-10-101223Actual
1351935633.002022-10-105263Actual
1352030542.002022-10-105363Actual
1352117446.002022-10-105463Actual
13522121025.002022-10-105663Actual
1352325452.002022-10-105763Actual
1352468411.002022-10-106063Actual
135258423.002022-10-106163Actual
135264913.002022-10-106263Actual
1352710180.002022-10-106363Actual
13528660.002022-10-106563Actual
13529600.002022-10-106663Actual
13530308.002022-10-106763Actual
13531231.002022-10-106863Actual
1353266.002022-10-106963Actual
13533100.002022-10-107163Actual
135341018.002022-10-107263Actual
13535443.002022-10-107363Actual
13536367.002022-10-107463Actual
135374529.002022-10-107663Actual
13538970.002022-10-107763Actual
13539289.002022-10-107863Actual
135401143.002022-10-108063Actual
13541707.002022-10-108163Actual
1354271.002022-10-108263Actual
13543250.002022-10-108363Actual
13544217.002022-10-108463Actual
13545200.002022-10-108563Actual
13546990.002022-10-108763Actual
13547212.002022-10-108963Actual
13548326.002022-10-109063Actual
13549-261.002022-10-109163Actual
13550435.002022-10-109263Actual
1355116824.002022-10-109463Actual
1355211.002022-10-109663Actual
135531281.002022-10-109763Actual
1355445000.002022-10-109963Actual
13555509046.002022-10-1010163Actual
13556783049.002022-10-10473Actual
13557473466.002022-10-10673Actual
1355814536.002022-10-10773Actual
135599469.002022-10-10873Actual
1356078121.002022-10-101373Actual
1356146399.002022-10-101473Actual
1356291852.002022-10-101573Actual
1356317836.002022-10-101873Actual
1356456836.002022-10-101973Actual
1356517479.002022-10-102073Actual
1356681188.002022-10-102173Actual
1356715301.002022-10-102273Actual
2265154.002021-12-116813Actual
2266100.002021-12-116813Budget
226745.002021-12-116913Actual
226839.002021-12-117113Actual
226970.002021-12-117113Budget
2270300.002021-12-117313Budget
2271272.002021-12-117313Actual
2272136.002021-12-117413Actual
2273100.002021-12-117413Budget
2274280.002021-12-117613Budget
2275294.002021-12-117613Actual
2276530.002021-12-117713Actual
2277480.002021-12-117713Budget
2278200.002021-12-117813Budget
2279151.002021-12-117813Actual
2280618.002021-12-118013Actual
2281550.002021-12-118013Budget
2282380.002021-12-118113Budget
2283383.002021-12-118113Actual
228440.002021-12-118213Actual
228540.002021-12-118213Budget
2286100.002021-12-118313Budget
2287139.002021-12-118313Actual
2288125.002021-12-118413Actual
2289100.002021-12-118413Budget
2290100.002021-12-118513Budget
2291111.002021-12-118513Actual
2292495.002021-12-118713Actual
2293480.002021-12-118713Budget
2294244.002021-12-118913Actual
2295376.002021-12-119013Actual
2296-301.002021-12-119113Actual
2297501.002021-12-119213Actual
2298226.002021-12-119413Actual
229911.002021-12-119613Actual
230052500.002021-12-111223Actual
23014772.002021-12-115263Actual
23025000.002021-12-115263Budget
23039100.002021-12-115363Budget
23047954.002021-12-115363Actual
230552820.002021-12-115663Actual
230650200.002021-12-115663Budget
23074400.002021-12-115763Budget
23083977.002021-12-115763Actual
230913720.002021-12-116063Actual
231014300.002021-12-116063Budget
23111600.002021-12-116163Budget
23121372.002021-12-116163Actual
23131098.002021-12-116263Actual
23141100.002021-12-116263Budget
23152400.002021-12-116363Budget
23163182.002021-12-116363Actual
2317252.002021-12-116563Actual
2318280.002021-12-116563Budget
2319200.002021-12-116663Budget
2320229.002021-12-116663Actual
2321116.002021-12-116763Actual
2322100.002021-12-116763Budget
2323100.002021-12-116863Budget
232488.002021-12-116863Actual
232525.002021-12-116963Actual
232635.002021-12-117163Actual
232750.002021-12-117163Budget
2328200.002021-12-117263Budget
2329159.002021-12-117263Actual
2330159.002021-12-117363Actual
2331220.002021-12-117363Budget
2332100.002021-12-117463Budget
2333115.002021-12-117463Actual
2334836.002021-12-117663Actual
2335750.002021-12-117663Budget
2336380.002021-12-117763Budget
2337324.002021-12-117763Actual
233892.002021-12-117863Actual
2339100.002021-12-117863Budget
2340380.002021-12-118063Budget
2341349.002021-12-118063Actual
2342216.002021-12-118163Actual
2343280.002021-12-118163Budget
234430.002021-12-118263Budget
234521.002021-12-118263Actual
234674.002021-12-118363Actual
234790.002021-12-118363Budget
234880.002021-12-118463Budget
234963.002021-12-118463Actual
235059.002021-12-118563Actual
235180.002021-12-118563Budget
2352380.002021-12-118763Budget
2353315.002021-12-118763Actual
2354123.002021-12-118963Actual
2355189.002021-12-119063Actual
2356-151.002021-12-119163Actual
2357252.002021-12-119263Actual
23587822.002021-12-119463Actual
23597.002021-12-119663Actual
2360229.002021-12-119763Actual
236145000.002021-12-119963Actual
2362190900.002021-12-1110163Budget
2363159092.002021-12-1110163Actual
2364209423.002021-12-11473Actual
2365185123.002021-12-11673Actual
23666467.002021-12-11773Actual
23673702.002021-12-11873Actual
236829712.002021-12-111373Actual
236917216.002021-12-111473Actual
237039246.002021-12-111573Actual
237113720.002021-12-111873Actual
237243720.002021-12-111973Actual
237314131.002021-12-112073Actual
237451717.002021-12-112173Actual
237511652.002021-12-112273Actual
23764860.002021-12-112373Actual
237725636.002021-12-112473Actual
237819810.002021-12-112873Actual
2379202056.002021-12-112973Actual
238049815.002021-12-113173Actual
238130816.002021-12-113273Actual
238223976.002021-12-113373Actual
238312181.002021-12-113473Actual
238489736.002021-12-113573Actual
238579921.002021-12-113773Actual
238636754.002021-12-113873Actual
238749815.002021-12-113973Actual
238828910.002021-12-114073Actual
238952899.002021-12-114373Actual
239012108.002021-12-114673Actual
23915940.002021-12-116073Actual
23925000.002021-12-116073Budget
135686318.002022-10-102373Actual
1356932033.002022-10-102473Actual
1357029150.002022-10-102873Actual
13571267630.002022-10-102973Actual
1357271164.002022-10-103173Actual
1357345431.002022-10-103273Actual
1357434285.002022-10-103373Actual
1357535462.002022-10-103473Actual
13576203179.002022-10-103573Actual
13577188135.002022-10-103773Actual
1357848219.002022-10-103873Actual
1357968168.002022-10-103973Actual
1358042540.002022-10-104073Actual
13581350000.002022-10-104273Actual
13582-299122.502022-10-104373Actual
13583691711.502022-10-104573Actual
1358488466.002022-10-104673Actual
1358522963.002022-10-106073Actual
135862120.002022-10-106173Actual
135871649.002022-10-106273Actual
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1359336.002022-10-107173Actual
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13595331.002022-10-107473Actual
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13599415.002022-10-108073Actual
13600257.002022-10-108173Actual
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1360379.002022-10-108473Actual
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136114.002022-10-109673Actual
1361225753.002022-10-1010073Actual
1450689580.002022-11-106013Actual
145077353.002022-11-106113Actual
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1451378.002022-11-106913Actual
14514109.002022-11-107113Actual
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14517672.002022-11-107613Actual
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1453430140.002022-11-105263Actual
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145701006243.002022-11-10473Actual
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2393480.002021-12-116173Budget
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338430.002022-01-107113Actual
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338891.002022-01-107413Actual
3389100.002022-01-107413Budget
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3393480.002022-01-107713Budget
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3397550.002022-01-108013Budget
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3399378.002022-01-108113Actual
340038.002022-01-108213Actual
340140.002022-01-108213Budget
3402100.002022-01-108313Budget
3403132.002022-01-108313Actual
3404113.002022-01-108413Actual
3405100.002022-01-108413Budget
340690.002022-01-108513Budget
3407106.002022-01-108513Actual
3408540.002022-01-108713Actual
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3411338.002022-01-109013Actual
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34173883.002022-01-105263Actual
34184300.002022-01-105263Budget
34192200.002022-01-105363Budget
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34211.002022-01-105463Actual
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342373700.002022-01-105663Budget
342461418.002022-01-105663Actual
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342714400.002022-01-106063Actual
342813500.002022-01-106063Budget
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Generated 2024-11-10 01:56:47.251 UTC