[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 2379  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3187529006.002024-01-214676Actual
3187626881.002024-01-2110076Actual
3280428159.002024-02-216016Actual
328052601.002024-02-216116Actual
328062022.002024-02-216216Actual
32807335.002024-02-216516Actual
32808305.002024-02-216616Actual
32809156.002024-02-216716Actual
32810116.002024-02-216816Actual
3281134.002024-02-216916Actual
3281253.002024-02-217116Actual
32813225.002024-02-217316Actual
32814148.002024-02-217416Actual
32815280.002024-02-217616Actual
32816504.002024-02-217716Actual
32817153.002024-02-217816Actual
32818636.002024-02-218016Actual
32819394.002024-02-218116Actual
3282041.002024-02-218216Actual
32821144.002024-02-218316Actual
32822127.002024-02-218416Actual
32823115.002024-02-218516Actual
32824520.002024-02-218716Actual
32825322.002024-02-218916Actual
32826495.002024-02-219016Actual
32827-396.002024-02-219116Actual
32828660.002024-02-219216Actual
3282915.002024-02-219616Actual
3283042451.002024-02-211226Actual
328316730.002024-02-216026Actual
32832690.002024-02-216126Actual
32833690.002024-02-216226Actual
32834134.002024-02-216526Actual
32835122.002024-02-216626Actual
3283660.002024-02-216726Actual
3283745.002024-02-216826Actual
3283813.002024-02-216926Actual
3283920.002024-02-217126Actual
3284078.002024-02-217326Actual
32841167.002024-02-217426Actual
3284284.002024-02-217626Actual
32843151.002024-02-217726Actual
3284443.002024-02-217826Actual
32845157.002024-02-218026Actual
3284697.002024-02-218126Actual
3284710.002024-02-218226Actual
3284834.002024-02-218326Actual
3284929.002024-02-218426Actual
3285027.002024-02-218526Actual
32851139.002024-02-218726Actual
3285272.002024-02-218926Actual
32853111.002024-02-219026Actual
32854-89.002024-02-219126Actual
32855148.002024-02-219226Actual
328564.002024-02-219626Actual
32857982134.002024-02-211036Actual
32858661370.002024-02-211136Actual
3285929469.002024-02-216036Actual
328603326.002024-02-216136Actual
328611814.002024-02-216236Actual
32862345.002024-02-216536Actual
32863314.002024-02-216636Actual
32864160.002024-02-216736Actual
32865123.002024-02-216836Actual
3286635.002024-02-216936Actual
3286748.002024-02-217136Actual
32868240.002024-02-217336Actual
32869147.002024-02-217436Actual
32870295.002024-02-217636Actual
32871532.002024-02-217736Actual
32872157.002024-02-217836Actual
32873608.002024-02-218036Actual
32874376.002024-02-218136Actual
3287537.002024-02-218236Actual
32876130.002024-02-218336Actual
32877109.002024-02-218436Actual
32878104.002024-02-218536Actual
32879554.002024-02-218736Actual
32880278.002024-02-218936Actual
32881427.002024-02-219036Actual
32882-342.002024-02-219136Actual
32883569.002024-02-219236Actual
3288416.002024-02-219636Actual
3288517356.002024-02-216046Actual
328861781.002024-02-216146Actual
328871603.002024-02-216246Actual
32888297.002024-02-216546Actual
32889270.002024-02-216646Actual
32890135.002024-02-216746Actual
32891100.002024-02-216846Actual
3289230.002024-02-216946Actual
3289345.002024-02-217146Actual
32894180.002024-02-217346Actual
32895166.002024-02-217446Actual
32896202.002024-02-217646Actual
32897364.002024-02-217746Actual
32898106.002024-02-217846Actual
32899428.002024-02-218046Actual
32900265.002024-02-218146Actual
3290127.002024-02-218246Actual
3290297.002024-02-218346Actual
3290386.002024-02-218446Actual
3290477.002024-02-218546Actual
32905347.002024-02-218746Actual
32906218.002024-02-218946Actual
32907336.002024-02-219046Actual
32908-269.002024-02-219146Actual
32909448.002024-02-219246Actual
3291010.002024-02-219646Actual
3291111264.002024-02-216056Actual
329121387.002024-02-216156Actual
32913925.002024-02-216256Actual
32914157.002024-02-216556Actual
32915143.002024-02-216656Actual
3291671.002024-02-216756Actual
3291753.002024-02-216856Actual
3291816.002024-02-216956Actual
3291924.002024-02-217156Actual
3292099.002024-02-217356Actual
32921141.002024-02-217456Actual
32922117.002024-02-217656Actual
32923210.002024-02-217756Actual
3292462.002024-02-217856Actual
32925232.002024-02-218056Actual
32926144.002024-02-218156Actual
3292714.002024-02-218256Actual
3292850.002024-02-218356Actual
3292943.002024-02-218456Actual
3293040.002024-02-218556Actual
32931208.002024-02-218756Actual
32932109.002024-02-218956Actual
32933167.002024-02-219056Actual
32934-134.002024-02-219156Actual
32935223.002024-02-219256Actual
329366.002024-02-219656Actual
329379483.002024-02-215266Actual
329382709.002024-02-215366Actual
32939134.002024-02-215466Actual
3294043823.002024-02-215666Actual
329414064.002024-02-215766Actual
3294221872.002024-02-216066Actual
329431796.002024-02-216166Actual
329441571.002024-02-216266Actual
329452086.002024-02-216366Actual
32946300.002024-02-216566Actual
32947273.002024-02-216666Actual
32948140.002024-02-216766Actual
32949105.002024-02-216866Actual
3295030.002024-02-216966Actual
3295146.002024-02-217166Actual
32952209.002024-02-217266Actual
32953202.002024-02-217366Actual
32954146.002024-02-217466Actual
32955654.002024-02-217666Actual
32956441.002024-02-217766Actual
32957136.002024-02-217866Actual
32958568.002024-02-218066Actual
32959351.002024-02-218166Actual
3296037.002024-02-218266Actual
32961129.002024-02-218366Actual
32962115.002024-02-218466Actual
32963103.002024-02-218566Actual
32964451.002024-02-218766Actual
32965292.002024-02-218966Actual
32966448.002024-02-219066Actual
32967-358.002024-02-219166Actual
32968598.002024-02-219266Actual
3296913.002024-02-219666Actual
32970429.002024-02-219766Actual
3297147500.002024-02-219966Actual
32972135485.002024-02-2110166Actual
32973197586.002024-02-21476Actual
32974328379.002024-02-21676Actual
3297511240.002024-02-21776Actual
329766567.002024-02-21876Actual
3297747286.002024-02-211376Actual
3297831196.002024-02-211476Actual
3297969616.002024-02-211576Actual
3298017287.002024-02-211876Actual
3298155087.002024-02-211976Actual
3298215558.002024-02-212076Actual
13115178500.002022-07-2210166Budget
13116110379.002022-07-22476Actual
13117448277.002022-07-22676Actual
1311814052.002022-07-22776Actual
131198965.002022-07-22876Actual
1312068586.002022-07-221376Actual
1312144827.002022-07-221476Actual
1312290552.002022-07-221576Actual
131239604.002022-07-221876Actual
1312430604.002022-07-221976Actual
131259604.002022-07-222076Actual
13126119076.002022-07-222176Actual
131278156.002022-07-222276Actual
131283367.002022-07-222376Actual
1312916900.002022-07-222476Actual
1313014172.002022-07-222876Actual
13131125424.002022-07-222976Actual
13132104874.002022-07-223176Actual
1313324240.002022-07-223276Actual
1313420326.002022-07-223376Actual
1313528555.002022-07-223476Actual
1313678225.002022-07-223576Actual
1313774503.002022-07-223776Actual
1313825020.002022-07-223876Actual
13139108869.002022-07-223976Actual
1314020682.002022-07-224076Actual
131411481842.002022-07-224376Actual
13142325033.002022-07-224676Actual
1314316153.002022-07-2210076Actual
134823310.502022-08-208576Actual
13483-29794.502022-08-209276Actual
1348433105.002022-08-209376Actual
1380223860.002022-08-216016Actual
138032204.002022-08-216116Actual
138041959.002022-08-216216Actual
13805302.002022-08-216516Actual
13806275.002022-08-216616Actual
13807139.002022-08-216716Actual
13808105.002022-08-216816Actual
1380930.002022-08-216916Actual
1381043.002022-08-217116Actual
13811191.002022-08-217316Actual
13812172.002022-08-217416Actual
13813216.002022-08-217616Actual
13814389.002022-08-217716Actual
13815116.002022-08-217816Actual
13816476.002022-08-218016Actual
13817295.002022-08-218116Actual
1381831.002022-08-218216Actual
13819108.002022-08-218316Actual
1382097.002022-08-218416Actual
1382187.002022-08-218516Actual
13822378.002022-08-218716Actual
13823226.002022-08-218916Actual
13824348.002022-08-219016Actual
13825-278.002022-08-219116Actual
13826464.002022-08-219216Actual
1382710.002022-08-219616Actual
1382872105.002022-08-211226Actual
138298138.002022-08-216026Actual
13830668.002022-08-216126Actual
13831668.002022-08-216226Actual
1383288.002022-08-216526Actual
1383381.002022-08-216626Actual
30119000.002021-10-229966Actual
3012215700.002021-10-2210166Budget
3013165931.002021-10-2210166Actual
3014189356.002021-10-22476Actual
3015345566.002021-10-22676Actual
301610391.002021-10-22776Actual
30176911.002021-10-22876Actual
301856500.002021-10-221376Actual
301934211.002021-10-221476Actual
302065657.002021-10-221576Actual
30219604.002021-10-221876Actual
302230604.002021-10-221976Actual
30239507.002021-10-222076Actual
3024109144.002021-10-222176Actual
30258156.002021-10-222276Actual
30263402.002021-10-222376Actual
302718119.002021-10-222476Actual
302814629.002021-10-222876Actual
3029121422.002021-10-222976Actual
303086845.002021-10-223176Actual
303122461.002021-10-223276Actual
303216969.002021-10-223376Actual
303323947.002021-10-223476Actual
303470667.002021-10-223576Actual
303561833.002021-10-223776Actual
303624784.002021-10-223876Actual
3037100704.002021-10-223976Actual
303821349.002021-10-224076Actual
30391573502.002021-10-224376Actual
30406220.002021-10-224676Actual
304115696.002021-10-2210076Actual
383522464.002021-11-216016Actual
383618600.002021-11-216016Budget
38371800.002021-11-216116Budget
38382022.002021-11-216116Actual
38391797.002021-11-216216Actual
38401500.002021-11-216216Budget
3841280.002021-11-216516Budget
3842380.002021-11-216516Actual
3843346.002021-11-216616Actual
3844280.002021-11-216616Budget
3845200.002021-11-216716Budget
3846176.002021-11-216716Actual
3847135.002021-11-216816Actual
3848100.002021-11-216816Budget
384938.002021-11-216916Actual
385059.002021-11-217116Actual
385160.002021-11-217116Budget
3852220.002021-11-217316Budget
3853251.002021-11-217316Actual
3854144.002021-11-217416Actual
3855100.002021-11-217416Budget
3856200.002021-11-217616Budget
3857293.002021-11-217616Actual
3858527.002021-11-217716Actual
3859480.002021-11-217716Budget
3860100.002021-11-217816Budget
3861153.002021-11-217816Actual
3862595.002021-11-218016Actual
3863480.002021-11-218016Budget
3864280.002021-11-218116Budget
3865369.002021-11-218116Actual
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1383441.002022-08-216726Actual
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3868100.002021-11-218316Budget
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390870.002021-11-217826Budget
390980.002021-11-217826Actual
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3911280.002021-11-218026Budget
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3913177.002021-11-218126Actual
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391510.002021-11-218226Budget
391650.002021-11-218326Budget
391764.002021-11-218326Actual
391857.002021-11-218426Actual
391950.002021-11-218426Budget
392040.002021-11-218526Budget
392151.002021-11-218526Actual
3922234.002021-11-218726Actual
3923200.002021-11-218726Budget
392486.002021-11-218926Actual
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3926-106.002021-11-219126Actual
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392840.002021-11-219426Actual
39294.002021-11-219626Actual
3930538024.002021-11-211036Actual
3931345147.002021-11-211136Actual
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393323400.002021-11-216036Budget
39342100.002021-11-216136Budget
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3938280.002021-11-216536Budget
3939244.002021-11-216536Actual
3940222.002021-11-216636Actual
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Generated 2024-09-20 20:28:38.001 UTC