[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 2304  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13898205.002022-10-158146Actual
1389920.002022-10-158246Actual
1390070.002022-10-158346Actual
1390159.002022-10-158446Actual
1390256.002022-10-158546Actual
13903302.002022-10-158746Actual
13904137.002022-10-158946Actual
13905211.002022-10-159046Actual
13906-169.002022-10-159146Actual
13907281.002022-10-159246Actual
139088.002022-10-159646Actual
1390915070.002022-10-156056Actual
139101392.002022-10-156156Actual
139111082.002022-10-156256Actual
13912151.002022-10-156556Actual
13913137.002022-10-156656Actual
1391471.002022-10-156756Actual
1391553.002022-10-156856Actual
1391615.002022-10-156956Actual
1391722.002022-10-157156Actual
13918102.002022-10-157356Actual
13919141.002022-10-157456Actual
13920123.002022-10-157656Actual
13921222.002022-10-157756Actual
1392265.002022-10-157856Actual
13923246.002022-10-158056Actual
13924152.002022-10-158156Actual
1392515.002022-10-158256Actual
1392651.002022-10-158356Actual
1392743.002022-10-158456Actual
1392841.002022-10-158556Actual
13929227.002022-10-158756Actual
13930101.002022-10-158956Actual
13931154.002022-10-159056Actual
13932-123.002022-10-159156Actual
13933206.002022-10-159256Actual
139346.002022-10-159656Actual
1393512979.002022-10-155266Actual
139366489.002022-10-155366Actual
1393716926.002022-10-155466Actual
1393852225.002022-10-155666Actual
1393927039.002022-10-155766Actual
1394021022.002022-10-156066Actual
139412372.002022-10-156166Actual
139421294.002022-10-156266Actual
139432725.002022-10-156366Actual
13944204.002022-10-156566Actual
13945186.002022-10-156666Actual
1394695.002022-10-156766Actual
1394772.002022-10-156866Actual
1394820.002022-10-156966Actual
1394929.002022-10-157166Actual
13950272.002022-10-157266Actual
13951142.002022-10-157366Actual
13952138.002022-10-157466Actual
13953870.002022-10-157666Actual
13954323.002022-10-157766Actual
13955102.002022-10-157866Actual
13956397.002022-10-158066Actual
13957246.002022-10-158166Actual
1395825.002022-10-158266Actual
1395988.002022-10-158366Actual
1396076.002022-10-158466Actual
1396170.002022-10-158566Actual
190480142.002021-11-151576Actual
19059604.002021-11-151876Actual
190630604.002021-11-151976Actual
19078931.002021-11-152076Actual
190892555.002021-11-152176Actual
19098321.002021-11-152276Actual
19103402.002021-11-152376Actual
191117074.002021-11-152476Actual
191215848.002021-11-152876Actual
1913144108.002021-11-152976Actual
191481801.002021-11-153176Actual
191523795.002021-11-153276Actual
191616969.002021-11-153376Actual
191730707.002021-11-153476Actual
191890735.002021-11-153576Actual
191984772.002021-11-153776Actual
192023367.002021-11-153876Actual
192194386.002021-11-153976Actual
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19231703142.002021-11-154376Actual
192451056.002021-11-154676Actual
192515086.002021-11-1510076Actual
271319292.002021-12-166016Actual
271419800.002021-12-166016Budget
27151800.002021-12-166116Budget
27161736.002021-12-166116Actual
27171736.002021-12-166216Actual
27181200.002021-12-166216Budget
2719280.002021-12-166516Budget
2720341.002021-12-166516Actual
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2723100.002021-12-166716Budget
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272734.002021-12-166916Actual
272832.002021-12-167116Actual
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2730220.002021-12-167316Budget
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2733100.002021-12-167416Budget
2734200.002021-12-167616Budget
2735237.002021-12-167616Actual
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2737380.002021-12-167716Budget
2738100.002021-12-167816Budget
2739127.002021-12-167816Actual
2740492.002021-12-168016Actual
2741550.002021-12-168016Budget
2742280.002021-12-168116Budget
2743304.002021-12-168116Actual
274431.002021-12-168216Actual
274530.002021-12-168216Budget
2746100.002021-12-168316Budget
2747110.002021-12-168316Actual
274897.002021-12-168416Actual
2749100.002021-12-168416Budget
275090.002021-12-168516Budget
275188.002021-12-168516Actual
2752410.002021-12-168716Actual
2753480.002021-12-168716Budget
2754146.002021-12-168916Actual
2755224.002021-12-169016Actual
2756-179.002021-12-169116Actual
2757299.002021-12-169216Actual
275869.002021-12-169416Actual
27597.002021-12-169616Actual
276058075.002021-12-161226Actual
27615460.002021-12-166026Actual
27626600.002021-12-166026Budget
2763550.002021-12-166126Budget
2764437.002021-12-166126Actual
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277338.002021-12-166826Actual
277440.002021-12-166826Budget
277511.002021-12-166926Actual
27768.002021-12-167126Actual
277730.002021-12-167126Budget
2778100.002021-12-167326Budget
277966.002021-12-167326Actual
2780161.002021-12-167426Actual
2781100.002021-12-167426Budget
278290.002021-12-167626Budget
278371.002021-12-167626Actual
2784127.002021-12-167726Actual
2785200.002021-12-167726Budget
278650.002021-12-167826Budget
278741.002021-12-167826Actual
2788133.002021-12-168026Actual
2789200.002021-12-168026Budget
2790100.002021-12-168126Budget
279183.002021-12-168126Actual
27928.002021-12-168226Actual
279310.002021-12-168226Budget
279440.002021-12-168326Budget
279529.002021-12-168326Actual
279625.002021-12-168426Actual
279730.002021-12-168426Budget
279830.002021-12-168526Budget
279923.002021-12-168526Actual
2800117.002021-12-168726Actual
2801200.002021-12-168726Budget
280238.002021-12-168926Actual
280358.002021-12-169026Actual
2804-46.002021-12-169126Actual
280577.002021-12-169226Actual
280618.002021-12-169426Actual
28072.002021-12-169626Actual
2808743125.002021-12-161036Actual
2809462700.002021-12-161136Actual
281024180.002021-12-166036Actual
281123000.002021-12-166036Budget
28122300.002021-12-166136Budget
28132660.002021-12-166136Actual
28142176.002021-12-166236Actual
28151700.002021-12-166236Budget
2816380.002021-12-166536Budget
2817520.002021-12-166536Actual
2818473.002021-12-166636Actual
2819380.002021-12-166636Budget
2820200.002021-12-166736Budget
2821234.002021-12-166736Actual
2822176.002021-12-166836Actual
2823200.002021-12-166836Budget
282452.002021-12-166936Actual
282539.002021-12-167136Actual
282670.002021-12-167136Budget
2827300.002021-12-167336Budget
2828313.002021-12-167336Actual
2829170.002021-12-167436Actual
2830100.002021-12-167436Budget
2831280.002021-12-167636Budget
2832345.002021-12-167636Actual
2833620.002021-12-167736Actual
2834550.002021-12-167736Budget
2835200.002021-12-167836Budget
2836173.002021-12-167836Actual
2837683.002021-12-168036Actual
2838550.002021-12-168036Budget
2839380.002021-12-168136Budget
2840423.002021-12-168136Actual
284143.002021-12-168236Actual
284240.002021-12-168236Budget
2843200.002021-12-168336Budget
2844150.002021-12-168336Actual
2845130.002021-12-168436Actual
2846100.002021-12-168436Budget
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2849585.002021-12-168736Actual
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2851195.002021-12-168936Actual
2852300.002021-12-169036Actual
2853-240.002021-12-169136Actual
2854400.002021-12-169236Actual
285596.002021-12-169436Actual
285610.002021-12-169636Actual
285715600.002021-12-166046Actual
285817200.002021-12-166046Budget
28591500.002021-12-166146Budget
28601404.002021-12-166146Actual
28611560.002021-12-166246Actual
28621400.002021-12-166246Budget
2863280.002021-12-166546Budget
2864335.002021-12-166546Actual
2865305.002021-12-166646Actual
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287134.002021-12-166946Actual
287223.002021-12-167146Actual
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2874220.002021-12-167346Budget
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2876170.002021-12-167446Actual
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2886280.002021-12-168146Budget
2887276.002021-12-168146Actual
288829.002021-12-168246Actual
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2890100.002021-12-168346Budget
2891101.002021-12-168346Actual
289291.002021-12-168446Actual
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289480.002021-12-168546Budget
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2900-168.002021-12-169146Actual
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29036.002021-12-169646Actual
290410400.002021-12-166056Actual
29059700.002021-12-166056Budget
2906850.002021-12-166156Budget
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14836126504.002022-11-151226Actual
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3012215700.002021-12-1610166Budget
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383522464.002022-01-156016Actual
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383618600.002022-01-156016Budget
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38401500.002022-01-156216Budget
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3842380.002022-01-156516Actual
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3843346.002022-01-156616Actual
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3844280.002022-01-156616Budget
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3848100.002022-01-156816Budget
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385059.002022-01-157116Actual
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3855100.002022-01-157416Budget
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3858527.002022-01-157716Actual
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3859480.002022-01-157716Budget
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3860100.002022-01-157816Budget
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3862595.002022-01-158016Actual
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3863480.002022-01-158016Budget
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386730.002022-01-158216Budget
15874144.002022-12-166546Actual
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1591069.002022-12-167856Actual
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15912160.002022-12-168156Actual
1591316.002022-12-168256Actual

Generated 2024-11-14 17:42:46.786 UTC