[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 1500   <  SKIP 4000  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8363100.002022-05-148416Budget
15979171222.002022-12-123576Actual
2712890.002023-11-116816Actual
8364100.002022-05-148516Budget
15980161437.002022-12-123776Actual
2712926.002023-11-116916Actual
8365122.002022-05-148516Actual
1598129457.002022-12-123876Actual
2713039.002023-11-117116Actual
8366527.002022-05-148716Actual
15982109868.002022-12-123976Actual
27131182.002023-11-117316Actual
8367480.002022-05-148716Budget
1598331512.002022-12-124076Actual
27132133.002023-11-117416Actual
8368207.002022-05-148916Actual
159843285908.002022-12-124376Actual
27133237.002023-11-117616Actual
8369318.002022-05-149016Actual
1598572491.002022-12-124676Actual
27134428.002023-11-117716Actual
8370-254.002022-05-149116Actual
1598618820.002022-12-1210076Actual
27135127.002023-11-117816Actual
8371424.002022-05-149216Actual
1682229561.002023-01-116016Actual
27136489.002023-11-118016Actual
837294.002022-05-149416Actual
168233033.002023-01-116116Actual
27137302.002023-11-118116Actual
83739.002022-05-149616Actual
168242729.002023-01-116216Actual
2713829.002023-11-118216Actual
8374118654.002022-05-141226Actual
16825347.002023-01-116516Actual
27139104.002023-11-118316Actual
837510100.002022-05-146026Budget
16826315.002023-01-116616Actual
2714086.002023-11-118416Actual
837610088.002022-05-146026Actual
16827157.002023-01-116716Actual
2714183.002023-11-118516Actual
8377907.002022-05-146126Actual
16828120.002023-01-116816Actual
27142451.002023-11-118716Actual
8378850.002022-05-146126Budget
1682935.002023-01-116916Actual
27143218.002023-11-118916Actual
8379807.002022-05-146226Actual
1683054.002023-01-117116Actual
27144335.002023-11-119016Actual
8380750.002022-05-146226Budget
16831216.002023-01-117316Actual
27145-268.002023-11-119116Actual
8381174.002022-05-146526Actual
16832181.002023-01-117416Actual
27146447.002023-11-119216Actual
8382200.002022-05-146526Budget
16833240.002023-01-117616Actual
2714713.002023-11-119616Actual
8383200.002022-05-146626Budget
16834432.002023-01-117716Actual
27148109158.002023-11-111226Actual
8384158.002022-05-146626Actual
16835124.002023-01-117816Actual
271499882.002023-11-116026Actual
838580.002022-05-146726Budget
16836499.002023-01-118016Actual
271501217.002023-11-116126Actual
838681.002022-05-146726Actual
16837309.002023-01-118116Actual
27151507.002023-11-116226Actual
838760.002022-05-146826Actual
1683832.002023-01-118216Actual
2715292.002023-11-116526Actual
838860.002022-05-146826Budget
16839111.002023-01-118316Actual
2715384.002023-11-116626Actual
838917.002022-05-146926Actual
1684098.002023-01-118416Actual
2715446.002023-11-116726Actual
839040.002022-05-147126Budget
1684188.002023-01-118516Actual
2715535.002023-11-116826Actual
839126.002022-05-147126Actual
16842416.002023-01-118716Actual
271569.002023-11-116926Actual
8392111.002022-05-147326Actual
16843228.002023-01-118916Actual
2715715.002023-11-117126Actual
8393120.002022-05-147326Budget
16844349.002023-01-119016Actual
2715875.002023-11-117326Actual
8394134.002022-05-147426Actual
16845-279.002023-01-119116Actual
2715997.002023-11-117426Actual
8395100.002022-05-147426Budget
16846466.002023-01-119216Actual
27160104.002023-11-117626Actual
8396131.002022-05-147626Actual
1684711.002023-01-119616Actual
27161187.002023-11-117726Actual
8397100.002022-05-147626Budget
1684853087.002023-01-111226Actual
2716260.002023-11-117826Actual
8398200.002022-05-147726Budget
168497761.002023-01-116026Actual
27163223.002023-11-118026Actual
8399236.002022-05-147726Actual
16850637.002023-01-116126Actual
27164138.002023-11-118126Actual
840071.002022-05-147826Actual
16851797.002023-01-116226Actual
2716513.002023-11-118226Actual
840180.002022-05-147826Budget
16852104.002023-01-116526Actual
2716647.002023-11-118326Actual
8402259.002022-05-148026Actual
1685394.002023-01-116626Actual
2716739.002023-11-118426Actual
8403280.002022-05-148026Budget
1685447.002023-01-116726Actual
2716837.002023-11-118526Actual
8404161.002022-05-148126Actual
1685535.002023-01-116826Actual
27169208.002023-11-118726Actual
8405200.002022-05-148126Budget
1685610.002023-01-116926Actual
2717099.002023-11-118926Actual
840620.002022-05-148226Budget
1685716.002023-01-117126Actual
27171153.002023-11-119026Actual
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1685862.002023-01-117326Actual
27172-122.002023-11-119126Actual
840860.002022-05-148326Budget
16859172.002023-01-117426Actual
27173204.002023-11-119226Actual
840955.002022-05-148326Actual
1686067.002023-01-117626Actual
271746.002023-11-119626Actual
841047.002022-05-148426Actual
16861121.002023-01-117726Actual
271752796203.002023-11-111036Actual
841150.002022-05-148426Budget
1686236.002023-01-117826Actual
271761934480.002023-11-111136Actual
841240.002022-05-148526Budget
16863128.002023-01-118026Actual
2717726565.002023-11-116036Actual
841344.002022-05-148526Actual
1686479.002023-01-118126Actual
271782454.002023-11-116136Actual
8414200.002022-05-148726Budget
168658.002023-01-118226Actual
271792726.002023-11-116236Actual
8415234.002022-05-148726Actual
1686628.002023-01-118326Actual
27180491.002023-11-116536Actual
841671.002022-05-148926Actual
1686724.002023-01-118426Actual
27181447.002023-11-116636Actual
8417109.002022-05-149026Actual
1686822.002023-01-118526Actual
27182220.002023-11-116736Actual
8418-87.002022-05-149126Actual
16869113.002023-01-118726Actual
27183167.002023-11-116836Actual
8419145.002022-05-149226Actual
1687055.002023-01-118926Actual
2718449.002023-11-116936Actual
842036.002022-05-149426Actual
1687184.002023-01-119026Actual
2718575.002023-11-117136Actual
84214.002022-05-149626Actual
16872-67.002023-01-119126Actual
27186293.002023-11-117336Actual
84221209727.002022-05-141036Actual
16873112.002023-01-119226Actual
27187192.002023-11-117436Actual
8423836918.002022-05-141136Actual
168743.002023-01-119626Actual
27188312.002023-11-117636Actual
842427560.002022-05-146036Actual
168751086060.002023-01-111036Actual
27189561.002023-11-117736Actual
842528300.002022-05-146036Budget
16876781963.002023-01-111136Actual
27190155.002023-11-117836Actual
84263300.002022-05-146136Budget
1687732249.002023-01-116036Actual
27191661.002023-11-118036Actual
84273307.002022-05-146136Actual
168783309.002023-01-116136Actual
27192409.002023-11-118136Actual
84281654.002022-05-146236Actual
168793309.002023-01-116236Actual
2719343.002023-11-118236Actual
84291500.002022-05-146236Budget
16880449.002023-01-116536Actual
27194150.002023-11-118336Actual
8430358.002022-05-146536Actual
16881408.002023-01-116636Actual
27195135.002023-11-118436Actual
8431280.002022-05-146536Budget
16882202.002023-01-116736Actual
27196120.002023-11-118536Actual
8432325.002022-05-146636Actual
16883151.002023-01-116836Actual
27197520.002023-11-118736Actual
8433280.002022-05-146636Budget
1688445.002023-01-116936Actual
27198343.002023-11-118936Actual
8434169.002022-05-146736Actual
1688566.002023-01-117136Actual
27199526.002023-11-119036Actual
8435100.002022-05-146736Budget
16886262.002023-01-117336Actual
27200-421.002023-11-119136Actual
8436124.002022-05-146836Actual
16887208.002023-01-117436Actual
27201702.002023-11-119236Actual
8437100.002022-05-146836Budget
16888277.002023-01-117636Actual
2720215.002023-11-119636Actual
843836.002022-05-146936Actual
16889499.002023-01-117736Actual
2720318897.002023-11-116046Actual
843980.002022-05-147136Budget
16890129.002023-01-117836Actual
272041939.002023-11-116146Actual
844065.002022-05-147136Actual
16891497.002023-01-118036Actual
272051163.002023-11-116246Actual
8441245.002022-05-147336Actual
16892308.002023-01-118136Actual
27206229.002023-11-116546Actual
8442220.002022-05-147336Budget
1689330.002023-01-118236Actual
27207208.002023-11-116646Actual
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16894106.002023-01-118336Actual
27208110.002023-11-116746Actual
8444100.002022-05-147436Budget
1689590.002023-01-118436Actual
2720981.002023-11-116846Actual
8445312.002022-05-147636Actual
1689684.002023-01-118536Actual
2721023.002023-11-116946Actual
8446280.002022-05-147636Budget
16897454.002023-01-118736Actual
2721133.002023-11-117146Actual
8447480.002022-05-147736Budget
16898208.002023-01-118936Actual
27212160.002023-11-117346Actual
8448562.002022-05-147736Actual
16899320.002023-01-119036Actual
27213132.002023-11-117446Actual
8449200.002022-05-147836Budget
16900-256.002023-01-119136Actual
27214203.002023-11-117646Actual
8450169.002022-05-147836Actual
16901427.002023-01-119236Actual
27215366.002023-11-117746Actual
8451550.002022-05-148036Budget
1690212.002023-01-119636Actual
27216116.002023-11-117846Actual
8452655.002022-05-148036Actual
1690316175.002023-01-116046Actual
27217471.002023-11-118046Actual
8453406.002022-05-148136Actual
169041992.002023-01-116146Actual
27218291.002023-11-118146Actual
8454380.002022-05-148136Budget
169051328.002023-01-116246Actual
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27220106.002023-11-118346Actual
845640.002022-05-148236Actual
16907179.002023-01-116646Actual
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1691020.002023-01-116946Actual
27224240.002023-11-118946Actual
8460100.002022-05-148436Budget
1691130.002023-01-117146Actual
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16912126.002023-01-117346Actual
27226-295.002023-11-119146Actual
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16913157.002023-01-117446Actual
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8464550.002022-05-148736Budget
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1691683.002023-01-117846Actual
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8467-221.002022-05-149136Actual
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847114040.002022-05-146046Actual
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847215600.002022-05-146046Budget
16923265.002023-01-118746Actual
2723721.002023-11-117156Actual
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16925228.002023-01-119046Actual
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16926-182.002023-01-119146Actual
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84761400.002022-05-146246Budget
16927305.002023-01-119246Actual
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8478280.002022-05-146546Budget
1692911930.002023-01-116056Actual
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169301224.002023-01-116156Actual
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16932145.002023-01-116556Actual
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8484100.002022-05-146846Budget
1693550.002023-01-116856Actual
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8489220.002022-05-147346Budget
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8493200.002022-05-147646Budget
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1695090.002023-01-118956Actual
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850580.002022-05-148346Budget
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853050.002022-05-146856Budget
853181.002022-05-146856Actual
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853340.002022-05-147156Budget
853429.002022-05-147156Actual
8535148.002022-05-147356Actual
8536120.002022-05-147356Budget
8537100.002022-05-147456Budget
8538148.002022-05-147456Actual
8539100.002022-05-147656Budget
8540169.002022-05-147656Actual
8541200.002022-05-147756Budget
8542304.002022-05-147756Actual
854360.002022-05-147856Budget
854490.002022-05-147856Actual
8545334.002022-05-148056Actual
8546200.002022-05-148056Budget
8547200.002022-05-148156Budget
8548207.002022-05-148156Actual
854921.002022-05-148256Actual
855010.002022-05-148256Budget
855172.002022-05-148356Actual
855250.002022-05-148356Budget
855362.002022-05-148456Actual
855440.002022-05-148456Budget
855540.002022-05-148556Budget
855658.002022-05-148556Actual
8557293.002022-05-148756Actual
8558200.002022-05-148756Budget
855994.002022-05-148956Actual
8560144.002022-05-149056Actual
8561-115.002022-05-149156Actual
8562192.002022-05-149256Actual
856347.002022-05-149456Actual
85645.002022-05-149656Actual
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85667500.002022-05-145266Budget
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856811240.002022-05-145366Actual
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8570125100.002022-05-145666Budget
85718700.002022-05-145766Budget
85726244.002022-05-145766Actual
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Generated 2024-11-10 07:28:43.757 UTC