[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 3031   <  SKIP 1000  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4980200.002021-12-237616Budget
13962340.002022-08-228766Actual
13963177.002022-08-228966Actual
13964272.002022-08-229066Actual
13965-218.002022-08-229166Actual
13966363.002022-08-229266Actual
139679.002022-08-229666Actual
13968778.002022-08-229766Actual
1396947500.002022-08-229966Actual
13970216317.002022-08-2210166Actual
13971324618.002022-08-22476Actual
13972456166.002022-08-22676Actual
1397315160.002022-08-22776Actual
139749123.002022-08-22876Actual
1397563635.002022-08-221376Actual
1397644704.002022-08-221476Actual
1397795794.002022-08-221576Actual
1397812485.002022-08-221876Actual
1397939785.002022-08-221976Actual
1398012235.002022-08-222076Actual
13981119509.002022-08-222176Actual
1398210603.002022-08-222276Actual
139834466.002022-08-222376Actual
1398424008.002022-08-222476Actual
1398519810.002022-08-222876Actual
13986178668.002022-08-222976Actual
13987116010.002022-08-223176Actual
1398828332.002022-08-223276Actual
1398926424.002022-08-223376Actual
1399030015.002022-08-223476Actual
13991144960.002022-08-223576Actual
13992112002.002022-08-223776Actual
1399330685.002022-08-223876Actual
13994103375.002022-08-223976Actual
1399528910.002022-08-224076Actual
13996350000.002022-08-224276Actual
139971615814.302022-08-224376Actual
13998954914.702022-08-224576Actual
13999-22858.002022-08-224676Actual
1400019612.002022-08-2210076Actual
1481022604.002022-09-226016Actual
148112551.002022-09-226116Actual
148121623.002022-09-226216Actual
14813223.002022-09-226516Actual
14814203.002022-09-226616Actual
14815106.002022-09-226716Actual
1481679.002022-09-226816Actual
1481722.002022-09-226916Actual
1481834.002022-09-227116Actual
14819152.002022-09-227316Actual
14820147.002022-09-227416Actual
14821186.002022-09-227616Actual
14822333.002022-09-227716Actual
14823104.002022-09-227816Actual
14824412.002022-09-228016Actual
14825256.002022-09-228116Actual
1482626.002022-09-228216Actual
1482792.002022-09-228316Actual
1482881.002022-09-228416Actual
1482974.002022-09-228516Actual
14830340.002022-09-228716Actual
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14832291.002022-09-229016Actual
14833-233.002022-09-229116Actual
14834388.002022-09-229216Actual
4981239.002021-12-237616Actual
4982430.002021-12-237716Actual
4983480.002021-12-237716Budget
4984100.002021-12-237816Budget
4985131.002021-12-237816Actual
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4988280.002021-12-238116Budget
4989316.002021-12-238116Actual
499030.002021-12-238216Budget
499133.002021-12-238216Actual
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4994100.002021-12-238416Budget
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499690.002021-12-238516Budget
499792.002021-12-238516Actual
4998480.002021-12-238716Budget
4999410.002021-12-238716Actual
5000155.002021-12-238916Actual
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5002-191.002021-12-239116Actual
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500471.002021-12-239416Actual
50057.002021-12-239616Actual
5006197670.002021-12-231226Actual
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5009850.002021-12-236126Budget
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502214.002021-12-237126Actual
502340.002021-12-237126Budget
5024110.002021-12-237326Budget
502576.002021-12-237326Actual
5026118.002021-12-237426Actual
5027100.002021-12-237426Budget
5028100.002021-12-237626Budget
502994.002021-12-237626Actual
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5031200.002021-12-237726Budget
503270.002021-12-237826Budget
503368.002021-12-237826Actual
5034225.002021-12-238026Actual
5035280.002021-12-238026Budget
5036139.002021-12-238126Actual
5037200.002021-12-238126Budget
503810.002021-12-238226Budget
503914.002021-12-238226Actual
504050.002021-12-238326Budget
504151.002021-12-238326Actual
504246.002021-12-238426Actual
504350.002021-12-238426Budget
504440.002021-12-238526Actual
148359.002022-09-229616Actual
14836126504.002022-09-221226Actual
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1484522.002022-09-227126Actual
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14851169.002022-09-228026Actual
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1485310.002022-09-228226Actual
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1485531.002022-09-228426Actual
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14857151.002022-09-228726Actual
1485872.002022-09-228926Actual
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14860-89.002022-09-229126Actual
14861148.002022-09-229226Actual
148624.002022-09-229626Actual
148632233805.002022-09-221036Actual
148641387003.002022-09-221136Actual
1486527351.002022-09-226036Actual
148662806.002022-09-226136Actual
148672806.002022-09-226236Actual
14868393.002022-09-226536Actual
14869357.002022-09-226636Actual
14870176.002022-09-226736Actual
14871134.002022-09-226836Actual
1487239.002022-09-226936Actual
1487360.002022-09-227136Actual
14874234.002022-09-227336Actual
14875199.002022-09-227436Actual
14876249.002022-09-227636Actual
14877449.002022-09-227736Actual
14878123.002022-09-227836Actual
14879495.002022-09-228036Actual
14880306.002022-09-228136Actual
1488131.002022-09-228236Actual
14882109.002022-09-228336Actual
1488396.002022-09-228436Actual
1488488.002022-09-228536Actual
14885416.002022-09-228736Actual
14886223.002022-09-228936Actual
14887343.002022-09-229036Actual
14888-274.002022-09-229136Actual
14889457.002022-09-229236Actual
1489011.002022-09-229636Actual
1489115371.002022-09-226046Actual
148921893.002022-09-226146Actual
14893788.002022-09-226246Actual
14894113.002022-09-226546Actual
14895103.002022-09-226646Actual
1489655.002022-09-226746Actual
1489741.002022-09-226846Actual
1489811.002022-09-226946Actual
504540.002021-12-238526Budget
5046176.002021-12-238726Actual
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504870.002021-12-238926Actual
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5050-86.002021-12-239126Actual
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50533.002021-12-239626Actual
50541495532.002021-12-231036Actual
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5062287.002021-12-236536Actual
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5073220.002021-12-237336Budget
5074213.002021-12-237336Actual
5075118.002021-12-237436Actual
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5078275.002021-12-237636Actual
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1489916.002022-09-227146Actual
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Generated 2024-09-21 04:25:38.165 UTC