[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 1750   <  SKIP 2000  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7375100.002022-04-137846Budget
7376444.002022-04-138046Actual
7377380.002022-04-138046Budget
7378200.002022-04-138146Budget
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738020.002022-04-138246Budget
738127.002022-04-138246Actual
738280.002022-04-138346Budget
738393.002022-04-138346Actual
738477.002022-04-138446Actual
738570.002022-04-138446Budget
738674.002022-04-138546Actual
738770.002022-04-138546Budget
7388410.002022-04-138746Actual
7389380.002022-04-138746Budget
7390116.002022-04-138946Actual
7391178.002022-04-139046Actual
7392-142.002022-04-139146Actual
7393238.002022-04-139246Actual
739462.002022-04-139446Actual
73957.002022-04-139646Actual
73968700.002022-04-136056Budget
73978580.002022-04-136056Actual
7398858.002022-04-136156Actual
7399950.002022-04-136156Budget
7400601.002022-04-136256Actual
16837309.002023-01-118116Actual
1683832.002023-01-118216Actual
16839111.002023-01-118316Actual
1684098.002023-01-118416Actual
1684188.002023-01-118516Actual
16842416.002023-01-118716Actual
16843228.002023-01-118916Actual
16844349.002023-01-119016Actual
16845-279.002023-01-119116Actual
16846466.002023-01-119216Actual
1684711.002023-01-119616Actual
1684853087.002023-01-111226Actual
168497761.002023-01-116026Actual
16850637.002023-01-116126Actual
16851797.002023-01-116226Actual
16852104.002023-01-116526Actual
1685394.002023-01-116626Actual
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1685535.002023-01-116826Actual
1685610.002023-01-116926Actual
1685716.002023-01-117126Actual
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1686067.002023-01-117626Actual
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1686479.002023-01-118126Actual
168658.002023-01-118226Actual
1686628.002023-01-118326Actual
1686724.002023-01-118426Actual
1686822.002023-01-118526Actual
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168743.002023-01-119626Actual
168751086060.002023-01-111036Actual
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1689590.002023-01-118436Actual
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16897454.002023-01-118736Actual
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16899320.002023-01-119036Actual
16900-256.002023-01-119136Actual
7401650.002022-04-136256Budget
7402125.002022-04-136556Actual
7403100.002022-04-136556Budget
7404100.002022-04-136656Budget
7405113.002022-04-136656Actual
740659.002022-04-136756Actual
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740843.002022-04-136856Actual
740950.002022-04-136856Budget
741013.002022-04-136956Actual
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7414120.002022-04-137356Budget
7415127.002022-04-137456Actual
7416100.002022-04-137456Budget
741798.002022-04-137656Actual
7418100.002022-04-137656Budget
7419176.002022-04-137756Actual
7420200.002022-04-137756Budget
742151.002022-04-137856Actual
742260.002022-04-137856Budget
7423200.002022-04-138056Budget
7424188.002022-04-138056Actual
7425116.002022-04-138156Actual
7426200.002022-04-138156Budget
742710.002022-04-138256Budget
742811.002022-04-138256Actual
742950.002022-04-138356Budget
743039.002022-04-138356Actual
743133.002022-04-138456Actual
743240.002022-04-138456Budget
743331.002022-04-138556Actual
743440.002022-04-138556Budget
7435200.002022-04-138756Budget
7436176.002022-04-138756Actual
743749.002022-04-138956Actual
743875.002022-04-139056Actual
7439-60.002022-04-139156Actual
7440100.002022-04-139256Actual
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74423.002022-04-139656Actual
744311817.002022-04-135266Actual
744410600.002022-04-135266Budget
74457800.002022-04-135366Budget
74466752.002022-04-135366Actual
744748060.002022-04-135666Actual
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74492400.002022-04-135766Budget
74502813.002022-04-135766Actual
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74531210.002022-04-136166Actual
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7460234.002022-04-136566Actual
7461213.002022-04-136666Actual
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7463100.002022-04-136766Budget
7464109.002022-04-136766Actual
16901427.002023-01-119236Actual
7465100.002022-04-136866Budget
1690212.002023-01-119636Actual
746682.002022-04-136866Actual
1690316175.002023-01-116046Actual
746723.002022-04-136966Actual
169041992.002023-01-116146Actual
746835.002022-04-137166Actual
169051328.002023-01-116246Actual
746950.002022-04-137166Budget
16906197.002023-01-116546Actual
7470219.002022-04-137266Actual
16907179.002023-01-116646Actual
7471380.002022-04-137266Budget
1690891.002023-01-116746Actual
7472157.002022-04-137366Actual
1690968.002023-01-116846Actual
7473220.002022-04-137366Budget
1691020.002023-01-116946Actual
7474100.002022-04-137466Budget
1691130.002023-01-117146Actual
7475129.002022-04-137466Actual
16912126.002023-01-117346Actual
74761500.002022-04-137666Budget
16913157.002023-01-117446Actual
74771051.002022-04-137666Actual
16914148.002023-01-117646Actual
7478380.002022-04-137766Budget
16915267.002023-01-117746Actual
7479344.002022-04-137766Actual
1691683.002023-01-117846Actual
7480105.002022-04-137866Actual
16917324.002023-01-118046Actual
7481100.002022-04-137866Budget
16918200.002023-01-118146Actual
7482480.002022-04-138066Budget
1691920.002023-01-118246Actual
7483397.002022-04-138066Actual
1692072.002023-01-118346Actual
7484246.002022-04-138166Actual
1692164.002023-01-118446Actual
7485280.002022-04-138166Budget
1692257.002023-01-118546Actual
748630.002022-04-138266Budget
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748725.002022-04-138266Actual
16924149.002023-01-118946Actual
748886.002022-04-138366Actual
16925228.002023-01-119046Actual
7489100.002022-04-138366Budget
16926-182.002023-01-119146Actual
749073.002022-04-138466Actual
16927305.002023-01-119246Actual
749180.002022-04-138466Budget
169287.002023-01-119646Actual
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1692911930.002023-01-116056Actual
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169301224.002023-01-116156Actual
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16932145.002023-01-116556Actual
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1693467.002023-01-116756Actual
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1693615.002023-01-116956Actual
75004948.002022-04-139466Actual
1693722.002023-01-117156Actual
75016.002022-04-139666Actual
1693893.002023-01-117356Actual
7502131.002022-04-139766Actual
16939153.002023-01-117456Actual
750347500.002022-04-139966Actual
16940107.002023-01-117656Actual
7504151900.002022-04-1310166Budget
16941193.002023-01-117756Actual
7505168821.002022-04-1310166Actual
1694257.002023-01-117856Actual
7506217286.002022-04-13476Actual
16943211.002023-01-118056Actual
7507579787.002022-04-13676Actual
16944131.002023-01-118156Actual
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1694513.002023-01-118256Actual
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1694836.002023-01-118556Actual
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16949189.002023-01-118756Actual
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169545.002023-01-119656Actual
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1696024413.002023-01-116066Actual
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169621503.002023-01-116266Actual
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16964189.002023-01-116566Actual
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Generated 2024-11-10 07:12:05.385 UTC