[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '4'  >   <  SKIP 1625  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7010550.002022-02-217764Budget
7011693.002022-02-217764Actual
7012192.002022-02-217864Actual
7013200.002022-02-217864Budget
7014750.002022-02-218064Budget
7015742.002022-02-218064Actual
7016480.002022-02-218164Budget
7017459.002022-02-218164Actual
701850.002022-02-218264Budget
701946.002022-02-218264Actual
7020162.002022-02-218364Actual
7021200.002022-02-218364Budget
7022142.002022-02-218464Actual
7023200.002022-02-218464Budget
7024100.002022-02-218564Budget
7025130.002022-02-218564Actual
7026630.002022-02-218764Actual
7027650.002022-02-218764Budget
7028139.002022-02-218964Actual
7029214.002022-02-219064Actual
7030-171.002022-02-219164Actual
7031285.002022-02-219264Actual
70325098.002022-02-219464Actual
70337.002022-02-219664Actual
703499.002022-02-219764Actual
703563000.002022-02-219964Actual
7036161453.002022-02-2110164Actual
7037153400.002022-02-2110164Budget
7038249935.002022-02-21474Actual
7039448804.002022-02-21674Actual
704014623.002022-02-21774Actual
70418976.002022-02-21874Actual
704265300.002022-02-211374Actual
704345778.002022-02-211474Actual
704495146.002022-02-211574Actual
704510976.002022-02-211874Actual
704634976.002022-02-211974Actual
704711085.002022-02-212074Actual
704851148.002022-02-212174Actual
166375988.002022-11-216114Actual
166382722.002022-11-216214Actual
16639390.002022-11-216514Actual
16640355.002022-11-216614Actual
16641195.002022-11-216714Actual
16642146.002022-11-216814Actual
1664339.002022-11-216914Actual
1664463.002022-11-217114Actual
16645317.002022-11-217314Actual
16646202.002022-11-217414Actual
16647439.002022-11-217614Actual
16648790.002022-11-217714Actual
16649261.002022-11-217814Actual
166501095.002022-11-218014Actual
16651678.002022-11-218114Actual
1665270.002022-11-218214Actual
16653246.002022-11-218314Actual
16654222.002022-11-218414Actual
16655197.002022-11-218514Actual
16656878.002022-11-218714Actual
16657333.002022-11-218914Actual
16658513.002022-11-219014Actual
16659-410.002022-11-219114Actual
16660684.002022-11-219214Actual
16661339.002022-11-219414Actual
1666215.002022-11-219614Actual
16663100949.002022-11-211224Actual
1666423074.002022-11-215264Actual
166654326.002022-11-215364Actual
166663678.002022-11-215464Actual
1666745660.002022-11-215664Actual
1666821632.002022-11-215764Actual
1666935682.002022-11-216064Actual
166703661.002022-11-216164Actual
166712196.002022-11-216264Actual
166727499.002022-11-216364Actual
16673293.002022-11-216564Actual
16674266.002022-11-216664Actual
16675140.002022-11-216764Actual
16676105.002022-11-216864Actual
1667729.002022-11-216964Actual
1667846.002022-11-217164Actual
16679562.002022-11-217264Actual
16680213.002022-11-217364Actual
16681203.002022-11-217464Actual
166821684.002022-11-217664Actual
16683495.002022-11-217764Actual
16684151.002022-11-217864Actual
16685583.002022-11-218064Actual
16686361.002022-11-218164Actual
1668735.002022-11-218264Actual
16688124.002022-11-218364Actual
16689105.002022-11-218464Actual
1669099.002022-11-218564Actual
16691527.002022-11-218764Actual
16692158.002022-11-218964Actual
16693243.002022-11-219064Actual
16694-194.002022-11-219164Actual
16695324.002022-11-219264Actual
1669623500.002022-11-219464Actual
166979.002022-11-219664Actual
16698581.002022-11-219764Actual
1669963000.002022-11-219964Actual
16700288426.002022-11-2110164Actual
70499510.002022-02-212274Actual
16701533485.002022-11-21474Actual
70503926.002022-02-212374Actual
16702501517.002022-11-21674Actual
705121305.002022-02-212474Actual
1670314721.002022-11-21774Actual
705218286.002022-02-212874Actual
1670410030.002022-11-21874Actual
7053150966.002022-02-212974Actual
1670572970.002022-11-211374Actual
705441350.002022-02-213174Actual
1670655166.002022-11-211474Actual
705525670.002022-02-213274Actual
16707101306.002022-11-211574Actual
705619180.002022-02-213374Actual
1670814268.002022-11-211874Actual
705732358.002022-02-213474Actual
1670945468.002022-11-211974Actual
705844307.002022-02-213574Actual
1671013126.002022-11-212074Actual
705943165.002022-02-213774Actual
1671164301.002022-11-212174Actual
706029673.002022-02-213874Actual
1671212118.002022-11-212274Actual
706144496.002022-02-213974Actual
167135054.002022-11-212374Actual
706226686.002022-02-214074Actual
1671426921.002022-11-212474Actual
7063387474.002022-02-214374Actual
1671521055.002022-11-212874Actual
7064246400.002022-02-214674Actual
16716218064.002022-11-212974Actual
706516371.002022-02-2110074Actual
1671759928.002022-11-213174Actual
804745100.002022-03-246014Budget
1671835684.002022-11-213274Actual
804849440.002022-03-246014Actual
1671927705.002022-11-213374Actual
80495100.002022-03-246114Budget
1672036861.002022-11-213474Actual
80505932.002022-03-246114Actual
16721126273.002022-11-213574Actual
80514449.002022-03-246214Actual
16722102176.002022-11-213774Actual
80523400.002022-03-246214Budget
1672331561.002022-11-213874Actual
8053650.002022-03-246514Budget
1672464722.002022-11-213974Actual
8054888.002022-03-246514Actual
1672530727.002022-11-214074Actual
8055650.002022-03-246614Budget
16726457609.002022-11-214374Actual
8056808.002022-03-246614Actual
16727334357.002022-11-214674Actual
8057408.002022-03-246714Actual
1672824678.002022-11-2110074Actual
8058280.002022-03-246714Budget
1766852047.002022-12-226014Actual
8059200.002022-03-246814Budget
176695874.002022-12-226114Actual
8060300.002022-03-246814Actual
176705340.002022-12-226214Actual
806189.002022-03-246914Actual
17671718.002022-12-226514Actual
806280.002022-03-247114Budget
17672653.002022-12-226614Actual
806360.002022-03-247114Actual
17673321.002022-12-226714Actual
8064546.002022-03-247314Actual
17674245.002022-12-226814Actual
8065500.002022-03-247314Budget
1767572.002022-12-226914Actual
8066256.002022-03-247414Actual
17676110.002022-12-227114Actual
8067200.002022-03-247414Budget
17677428.002022-12-227314Actual
8068550.002022-03-247614Budget
17678315.002022-12-227414Actual
8069624.002022-03-247614Actual
17679456.002022-12-227614Actual
80701000.002022-03-247714Budget
17680821.002022-12-227714Actual
80711123.002022-03-247714Actual
17681215.002022-12-227814Actual
8072309.002022-03-247814Actual
17682834.002022-12-228014Actual
8073280.002022-03-247814Budget
17683516.002022-12-228114Actual
80741197.002022-03-248014Actual
1768450.002022-12-228214Actual
80751100.002022-03-248014Budget
17685175.002022-12-228314Actual
8076650.002022-03-248114Budget
17686147.002022-12-228414Actual
8077741.002022-03-248114Actual
17687140.002022-12-228514Actual
807870.002022-03-248214Budget
17688761.002022-12-228714Actual
807973.002022-03-248214Actual
17689220.002022-12-228914Actual
8080200.002022-03-248314Budget
17690339.002022-12-229014Actual
8081256.002022-03-248314Actual
17691-271.002022-12-229114Actual
8082218.002022-03-248414Actual
17692452.002022-12-229214Actual
8083200.002022-03-248414Budget
17693257.002022-12-229414Actual
8084200.002022-03-248514Budget
1769413.002022-12-229614Actual
8085205.002022-03-248514Actual
17695146481.002022-12-221224Actual
80861080.002022-03-248714Actual
1769613183.002022-12-225264Actual
8087950.002022-03-248714Budget
1769719775.002022-12-225364Actual
8088213.002022-03-248914Actual
176981846.002022-12-225464Actual
8089327.002022-03-249014Actual
17699106519.002022-12-225664Actual
8090-262.002022-03-249114Actual
1770033933.002022-12-226064Actual
8091436.002022-03-249214Actual
177013830.002022-12-226164Actual
8092109.002022-03-249414Actual
177023134.002022-12-226264Actual
809312.002022-03-249614Actual
1770311425.002022-12-226364Actual
8094124016.002022-03-241224Actual
809511389.002022-03-245264Actual
809618200.002022-03-245264Budget
809717100.002022-03-245364Budget
809818982.002022-03-245364Actual
8099132512.002022-03-245664Actual
8100139100.002022-03-245664Budget
81015700.002022-03-245764Budget
81026327.002022-03-245764Actual
810329120.002022-03-246064Actual
810430100.002022-03-246064Budget
81052400.002022-03-246164Budget
81063203.002022-03-246164Actual
81072300.002022-03-246264Budget
81082329.002022-03-246264Actual
81095900.002022-03-246364Budget
811011389.002022-03-246364Actual
8111550.002022-03-246564Budget
8112469.002022-03-246564Actual

Generated 2024-09-20 12:45:06.414 UTC