[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 3688   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
138543.002022-10-119626Actual
3888650.002022-01-116226Budget
138551435923.002022-10-111036Actual
3889100.002022-01-116526Budget
13856996355.002022-10-111136Actual
3890187.002022-01-116526Actual
1385725116.002022-10-116036Actual
3891170.002022-01-116626Actual
138583093.002022-10-116136Actual
3892100.002022-01-116626Budget
138591546.002022-10-116236Actual
389370.002022-01-116726Budget
13860231.002022-10-116536Actual
389486.002022-01-116726Actual
13861210.002022-10-116636Actual
389565.002022-01-116826Actual
13862109.002022-10-116736Actual
389650.002022-01-116826Budget
1386380.002022-10-116836Actual
389719.002022-01-116926Actual
1386423.002022-10-116936Actual
389823.002022-01-117126Actual
1386533.002022-10-117136Actual
389940.002022-01-117126Budget
13866158.002022-10-117336Actual
3900110.002022-01-117326Budget
13867144.002022-10-117436Actual
3901118.002022-01-117326Actual
13868202.002022-10-117636Actual
3902142.002022-01-117426Actual
13869363.002022-10-117736Actual
3903100.002022-01-117426Budget
13870106.002022-10-117836Actual
3904100.002022-01-117626Budget
13871406.002022-10-118036Actual
3905134.002022-01-117626Actual
13872251.002022-10-118136Actual
3906241.002022-01-117726Actual
1387324.002022-10-118236Actual
3907200.002022-01-117726Budget
1387484.002022-10-118336Actual
390870.002022-01-117826Budget
1387570.002022-10-118436Actual
390980.002022-01-117826Actual
1387667.002022-10-118536Actual
3910287.002022-01-118026Actual
13877378.002022-10-118736Actual
3911280.002022-01-118026Budget
13878162.002022-10-118936Actual
3912200.002022-01-118126Budget
13879249.002022-10-119036Actual
3913177.002022-01-118126Actual
13880-199.002022-10-119136Actual
391418.002022-01-118226Actual
13881332.002022-10-119236Actual
391510.002022-01-118226Budget
1388210.002022-10-119636Actual
391650.002022-01-118326Budget
1388319088.002022-10-116046Actual
391764.002022-01-118326Actual
138841567.002022-10-116146Actual
391857.002022-01-118426Actual
138851371.002022-10-116246Actual
391950.002022-01-118426Budget
13886192.002022-10-116546Actual
392040.002022-01-118526Budget
13887174.002022-10-116646Actual
392151.002022-01-118526Actual
1388891.002022-10-116746Actual
3922234.002022-01-118726Actual
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3923200.002022-01-118726Budget
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392486.002022-01-118926Actual
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3925132.002022-01-119026Actual
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3926-106.002022-01-119126Actual
13893141.002022-10-117446Actual
3927176.002022-01-119226Actual
13894163.002022-10-117646Actual
392840.002022-01-119426Actual
13895293.002022-10-117746Actual
39294.002022-01-119626Actual
1389687.002022-10-117846Actual
3930538024.002022-01-111036Actual
13897331.002022-10-118046Actual
3931345147.002022-01-111136Actual
13898205.002022-10-118146Actual
393220176.002022-01-116036Actual
1389920.002022-10-118246Actual
393323400.002022-01-116036Budget
1390070.002022-10-118346Actual
39342100.002022-01-116136Budget
1390159.002022-10-118446Actual
39351815.002022-01-116136Actual
1390256.002022-10-118546Actual
39361009.002022-01-116236Actual
13903302.002022-10-118746Actual
39371300.002022-01-116236Budget
13904137.002022-10-118946Actual
3938280.002022-01-116536Budget
13905211.002022-10-119046Actual
3939244.002022-01-116536Actual
13906-169.002022-10-119146Actual
3940222.002022-01-116636Actual
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3941280.002022-01-116636Budget
139088.002022-10-119646Actual
3942100.002022-01-116736Budget
1390915070.002022-10-116056Actual
3943120.002022-01-116736Actual
139101392.002022-10-116156Actual
394488.002022-01-116836Actual
139111082.002022-10-116256Actual
3945100.002022-01-116836Budget
13912151.002022-10-116556Actual
394624.002022-01-116936Actual
13913137.002022-10-116656Actual
394747.002022-01-117136Actual
1391471.002022-10-116756Actual
394870.002022-01-117136Budget
1391553.002022-10-116856Actual
3949220.002022-01-117336Budget
1391615.002022-10-116956Actual
3950182.002022-01-117336Actual
1391722.002022-10-117156Actual
3951112.002022-01-117436Actual
13918102.002022-10-117356Actual
3952100.002022-01-117436Budget
13919141.002022-10-117456Actual
3953280.002022-01-117636Budget
13920123.002022-10-117656Actual
3954242.002022-01-117636Actual
13921222.002022-10-117756Actual
3955435.002022-01-117736Actual
1392265.002022-10-117856Actual
3956480.002022-01-117736Budget
13923246.002022-10-118056Actual
3957200.002022-01-117836Budget
13924152.002022-10-118156Actual
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1392515.002022-10-118256Actual
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1392651.002022-10-118356Actual
3960550.002022-01-118036Budget
1392743.002022-10-118456Actual
3961380.002022-01-118136Budget
1392841.002022-10-118556Actual
3962372.002022-01-118136Actual
13929227.002022-10-118756Actual
396339.002022-01-118236Actual
13930101.002022-10-118956Actual
396440.002022-01-118236Budget
13931154.002022-10-119056Actual
3965100.002022-01-118336Budget
13932-123.002022-10-119156Actual
3966136.002022-01-118336Actual
13933206.002022-10-119256Actual
3967124.002022-01-118436Actual
139346.002022-10-119656Actual
3968100.002022-01-118436Budget
1393512979.002022-10-115266Actual
3969100.002022-01-118536Budget
139366489.002022-10-115366Actual
3970109.002022-01-118536Actual
1393716926.002022-10-115466Actual
3971468.002022-01-118736Actual
1393852225.002022-10-115666Actual
3972480.002022-01-118736Budget
1393927039.002022-10-115766Actual
3973185.002022-01-118936Actual
1394021022.002022-10-116066Actual
3974285.002022-01-119036Actual
139412372.002022-10-116166Actual
3975-228.002022-01-119136Actual
139421294.002022-10-116266Actual
3976380.002022-01-119236Actual
139432725.002022-10-116366Actual
397784.002022-01-119436Actual
13944204.002022-10-116566Actual
39788.002022-01-119636Actual
13945186.002022-10-116666Actual
397914352.002022-01-116046Actual
1394695.002022-10-116766Actual
398016000.002022-01-116046Budget
1394772.002022-10-116866Actual
39811500.002022-01-116146Budget
1394820.002022-10-116966Actual
39821435.002022-01-116146Actual
1394929.002022-10-117166Actual
39831004.002022-01-116246Actual
13950272.002022-10-117266Actual
39841000.002022-01-116246Budget
13951142.002022-10-117366Actual
3985200.002022-01-116546Budget
13952138.002022-10-117466Actual
3986226.002022-01-116546Actual
13953870.002022-10-117666Actual
3987205.002022-01-116646Actual
13954323.002022-10-117766Actual
3988200.002022-01-116646Budget
13955102.002022-10-117866Actual
3989100.002022-01-116746Budget
13956397.002022-10-118066Actual
3990105.002022-01-116746Actual
13957246.002022-10-118166Actual
399178.002022-01-116846Actual
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399431.002022-01-117146Actual
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399540.002022-01-117146Budget
3996220.002022-01-117346Budget
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4000200.002022-01-117646Budget
4001189.002022-01-117646Actual
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4006446.002022-01-118046Actual
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401029.002022-01-118246Actual
401130.002022-01-118246Budget
4012100.002022-01-118346Budget
4013101.002022-01-118346Actual
401491.002022-01-118446Actual
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401781.002022-01-118546Actual
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Generated 2024-11-10 12:07:09.844 UTC