[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 3804   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2847100.002021-12-128536Budget
2848120.002021-12-128536Actual
2849585.002021-12-128736Actual
2850480.002021-12-128736Budget
2851195.002021-12-128936Actual
2852300.002021-12-129036Actual
2853-240.002021-12-129136Actual
2854400.002021-12-129236Actual
285596.002021-12-129436Actual
285610.002021-12-129636Actual
285715600.002021-12-126046Actual
285817200.002021-12-126046Budget
28591500.002021-12-126146Budget
28601404.002021-12-126146Actual
28611560.002021-12-126246Actual
28621400.002021-12-126246Budget
2863280.002021-12-126546Budget
2864335.002021-12-126546Actual
2865305.002021-12-126646Actual
2866280.002021-12-126646Budget
2867100.002021-12-126746Budget
2868152.002021-12-126746Actual
2869113.002021-12-126846Actual
2870100.002021-12-126846Budget
287134.002021-12-126946Actual
287223.002021-12-127146Actual
287350.002021-12-127146Budget
2874220.002021-12-127346Budget
2875198.002021-12-127346Actual
2876170.002021-12-127446Actual
2877200.002021-12-127446Budget
2878200.002021-12-127646Budget
2879213.002021-12-127646Actual
2880382.002021-12-127746Actual
2881380.002021-12-127746Budget
2882100.002021-12-127846Budget
35249302391.002024-06-11676Actual
352509183.002024-06-11776Actual
352516047.002024-06-11876Actual
3525247173.002024-06-111376Actual
3525329029.002024-06-111476Actual
3525457454.002024-06-111576Actual
3525517287.002024-06-111876Actual
3525655087.002024-06-111976Actual
3525718497.002024-06-112076Actual
35258159130.002024-06-112176Actual
3525914978.002024-06-112276Actual
352606123.002024-06-112376Actual
3526132615.002024-06-112476Actual
3526226058.002024-06-112876Actual
35263256992.002024-06-112976Actual
35264163303.002024-06-113176Actual
3526541631.002024-06-113276Actual
3526633902.002024-06-113376Actual
3526722649.002024-06-113476Actual
35268164149.002024-06-113576Actual
35269133927.002024-06-113776Actual
3527040362.002024-06-113876Actual
35271155812.002024-06-113976Actual
3527238028.002024-06-114076Actual
352732812053.002024-06-114376Actual
35274-79533.002024-06-114676Actual
3527529350.002024-06-1110076Actual
3622927096.002024-07-126016Actual
362302502.002024-07-126116Actual
362312224.002024-07-126216Actual
36232421.002024-07-126516Actual
36233384.002024-07-126616Actual
36234190.002024-07-126716Actual
36235144.002024-07-126816Actual
3623642.002024-07-126916Actual
3623760.002024-07-127116Actual
36238263.002024-07-127316Actual
36239174.002024-07-127416Actual
36240298.002024-07-127616Actual
36241536.002024-07-127716Actual
36242155.002024-07-127816Actual
36243661.002024-07-128016Actual
36244409.002024-07-128116Actual
3624543.002024-07-128216Actual
36246150.002024-07-128316Actual
36247135.002024-07-128416Actual
36248120.002024-07-128516Actual
36249520.002024-07-128716Actual
36250343.002024-07-128916Actual
36251526.002024-07-129016Actual
36252-421.002024-07-129116Actual
36253702.002024-07-129216Actual
3625415.002024-07-129616Actual
3625558234.002024-07-121226Actual
362566943.002024-07-126026Actual
36257783.002024-07-126126Actual
36258498.002024-07-126226Actual
3625994.002024-07-126526Actual
3626085.002024-07-126626Actual
3626143.002024-07-126726Actual
3626232.002024-07-126826Actual
362639.002024-07-126926Actual
3626414.002024-07-127126Actual
3626562.002024-07-127326Actual
36266126.002024-07-127426Actual
3626776.002024-07-127626Actual
36268136.002024-07-127726Actual
3626946.002024-07-127826Actual
36270167.002024-07-128026Actual
36271103.002024-07-128126Actual
3627211.002024-07-128226Actual
3627336.002024-07-128326Actual
3627432.002024-07-128426Actual
3627529.002024-07-128526Actual
36276139.002024-07-128726Actual
3627782.002024-07-128926Actual
36278126.002024-07-129026Actual
36279-101.002024-07-129126Actual
36280168.002024-07-129226Actual
362814.002024-07-129626Actual
362821289157.002024-07-121036Actual
36283832857.002024-07-121136Actual
3628429204.002024-07-126036Actual
362853296.002024-07-126136Actual
362862397.002024-07-126236Actual
36287426.002024-07-126536Actual
36288387.002024-07-126636Actual
36289197.002024-07-126736Actual
36290151.002024-07-126836Actual
3629143.002024-07-126936Actual
3629268.002024-07-127136Actual
36293281.002024-07-127336Actual
36294165.002024-07-127436Actual
36295328.002024-07-127636Actual
36296589.002024-07-127736Actual
36297168.002024-07-127836Actual
36298666.002024-07-128036Actual
36299412.002024-07-128136Actual
3630041.002024-07-128236Actual
36301144.002024-07-128336Actual
36302125.002024-07-128436Actual
36303116.002024-07-128536Actual
36304589.002024-07-128736Actual
36305315.002024-07-128936Actual
36306484.002024-07-129036Actual
36307-387.002024-07-129136Actual
36308646.002024-07-129236Actual
3630917.002024-07-129636Actual
3631019871.002024-07-126046Actual
363112243.002024-07-126146Actual
363122038.002024-07-126246Actual
36313364.002024-07-126546Actual
36314331.002024-07-126646Actual
36315165.002024-07-126746Actual
36316123.002024-07-126846Actual
3631736.002024-07-126946Actual
3631855.002024-07-127146Actual
36319214.002024-07-127346Actual
36320184.002024-07-127446Actual
36321230.002024-07-127646Actual
36322415.002024-07-127746Actual
36323109.002024-07-127846Actual
36324422.002024-07-128046Actual
36325261.002024-07-128146Actual
3632626.002024-07-128246Actual
3632790.002024-07-128346Actual
3632876.002024-07-128446Actual
3632972.002024-07-128546Actual
2883116.002021-12-127846Actual
2884446.002021-12-128046Actual
2885380.002021-12-128046Budget
2886280.002021-12-128146Budget
2887276.002021-12-128146Actual
288829.002021-12-128246Actual
288930.002021-12-128246Budget
2890100.002021-12-128346Budget
2891101.002021-12-128346Actual
289291.002021-12-128446Actual
289390.002021-12-128446Budget
289480.002021-12-128546Budget
289581.002021-12-128546Actual
2896351.002021-12-128746Actual
2897380.002021-12-128746Budget
2898137.002021-12-128946Actual
2899210.002021-12-129046Actual
2900-168.002021-12-129146Actual
2901280.002021-12-129246Actual
290262.002021-12-129446Actual
29036.002021-12-129646Actual
290410400.002021-12-126056Actual
29059700.002021-12-126056Budget
2906850.002021-12-126156Budget
29071040.002021-12-126156Actual
2908728.002021-12-126256Actual
2909750.002021-12-126256Budget
2910200.002021-12-126556Budget
2911164.002021-12-126556Actual
2912149.002021-12-126656Actual
2913100.002021-12-126656Budget
291470.002021-12-126756Budget
291575.002021-12-126756Actual
291657.002021-12-126856Actual
291760.002021-12-126856Budget
291816.002021-12-126956Actual
291923.002021-12-127156Actual
292040.002021-12-127156Budget
2921120.002021-12-127356Budget
2922108.002021-12-127356Actual
2923128.002021-12-127456Actual
2924100.002021-12-127456Budget
2925100.002021-12-127656Budget
2926129.002021-12-127656Actual
2927231.002021-12-127756Actual
2928200.002021-12-127756Budget
292970.002021-12-127856Budget
293074.002021-12-127856Actual
2931270.002021-12-128056Actual
2932200.002021-12-128056Budget
2933200.002021-12-128156Budget
2934167.002021-12-128156Actual
293517.002021-12-128256Actual
293620.002021-12-128256Budget
293750.002021-12-128356Budget
293859.002021-12-128356Actual
293951.002021-12-128456Actual
294050.002021-12-128456Budget
294140.002021-12-128556Budget
294247.002021-12-128556Actual
2943234.002021-12-128756Actual
2944200.002021-12-128756Budget
294576.002021-12-128956Actual
2946117.002021-12-129056Actual
36330382.002024-07-128746Actual
36331193.002024-07-128946Actual
36332297.002024-07-129046Actual
36333-238.002024-07-129146Actual
36334396.002024-07-129246Actual
3633511.002024-07-129646Actual
3633615585.002024-07-126056Actual
363371919.002024-07-126156Actual
36338960.002024-07-126256Actual
36339163.002024-07-126556Actual
36340148.002024-07-126656Actual
3634177.002024-07-126756Actual
3634259.002024-07-126856Actual
3634316.002024-07-126956Actual
3634424.002024-07-127156Actual
36345116.002024-07-127356Actual
36346123.002024-07-127456Actual
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36348263.002024-07-127756Actual
3634983.002024-07-127856Actual
36350320.002024-07-128056Actual
36351198.002024-07-128156Actual
3635220.002024-07-128256Actual
3635370.002024-07-128356Actual
3635460.002024-07-128456Actual
3635556.002024-07-128556Actual
36356277.002024-07-128756Actual
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363618.002024-07-129656Actual
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130521900.002022-09-115266Budget
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3639411.002024-07-129666Actual
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36424-128799.002024-07-124676Actual
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3739893.002024-08-118516Actual
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3742531.002024-08-118526Actual
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3742782.002024-08-118926Actual
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37430168.002024-08-119226Actual
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37439234.002024-08-116736Actual
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2727828.002023-11-118266Actual
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2728082.002023-11-118466Actual
2728177.002023-11-118566Actual

Generated 2024-11-10 22:56:45.694 UTC