[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 3376   <  SKIP 1000  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6376-123.002022-01-229166Actual
6377206.002022-01-229266Actual
63788257.002022-01-229466Actual
63796.002022-01-229666Actual
6380230.002022-01-229766Actual
638147500.002022-01-229966Actual
6382272800.002022-01-2210166Budget
6383303098.002022-01-2210166Actual
6384388339.002022-01-22476Actual
6385520964.002022-01-22676Actual
638615645.002022-01-22776Actual
638710419.002022-01-22876Actual
638880489.002022-01-221376Actual
638949491.002022-01-221476Actual
639096899.002022-01-221576Actual
63919604.002022-01-221876Actual
639230604.002022-01-221976Actual
639310084.002022-01-222076Actual
639497697.002022-01-222176Actual
63958156.002022-01-222276Actual
63963367.002022-01-222376Actual
639717945.002022-01-222476Actual
639814019.002022-01-222876Actual
6399121422.002022-01-222976Actual
640088243.002022-01-223176Actual
640121794.002022-01-223276Actual
640219953.002022-01-223376Actual
640337196.002022-01-223476Actual
640493651.002022-01-223576Actual
640578265.002022-01-223776Actual
640623131.002022-01-223876Actual
6407100579.002022-01-223976Actual
640820459.002022-01-224076Actual
64092275094.002022-01-224376Actual
6410311853.002022-01-224676Actual
641116000.002022-01-2210076Actual
720524800.002022-02-226016Budget
720624336.002022-02-226016Actual
72072190.002022-02-226116Actual
72082100.002022-02-226116Budget
1199695640.002022-06-222176Actual
119978239.002022-06-222276Actual
119983367.002022-06-222376Actual
1199918991.002022-06-222476Actual
1200016000.002022-06-222876Actual
12001141438.002022-06-222976Actual
1200298681.002022-06-223176Actual
1200322461.002022-06-223276Actual
1200417156.002022-06-223376Actual
1200529962.002022-06-223476Actual
12006128563.002022-06-223576Actual
12007120289.002022-06-223776Actual
1200822659.002022-06-223876Actual
1200999630.002022-06-223976Actual
1201023350.002022-06-224076Actual
120112804602.002022-06-224376Actual
12012434288.002022-06-224676Actual
1201313715.002022-06-2210076Actual
1281323202.002022-07-236016Actual
1281423800.002022-07-236016Budget
128151905.002022-07-236116Actual
128162000.002022-07-236116Budget
128171900.002022-07-236216Budget
128181905.002022-07-236216Actual
12819343.002022-07-236516Actual
12820380.002022-07-236516Budget
12821312.002022-07-236616Actual
12822280.002022-07-236616Budget
12823156.002022-07-236716Actual
12824200.002022-07-236716Budget
12825120.002022-07-236816Actual
12826100.002022-07-236816Budget
1282734.002022-07-236916Actual
1282854.002022-07-237116Actual
1282980.002022-07-237116Budget
12830223.002022-07-237316Actual
12831220.002022-07-237316Budget
12832143.002022-07-237416Actual
12833100.002022-07-237416Budget
12834260.002022-07-237616Actual
12835280.002022-07-237616Budget
12836468.002022-07-237716Actual
12837480.002022-07-237716Budget
12838100.002022-07-237816Budget
12839135.002022-07-237816Actual
12840513.002022-07-238016Actual
12841480.002022-07-238016Budget
12842280.002022-07-238116Budget
12843317.002022-07-238116Actual
1284431.002022-07-238216Actual
1284530.002022-07-238216Budget
12846109.002022-07-238316Actual
12847100.002022-07-238316Budget
1284891.002022-07-238416Actual
1284990.002022-07-238416Budget
1285090.002022-07-238516Budget
1285186.002022-07-238516Actual
12852480.002022-07-238716Budget
12853468.002022-07-238716Actual
12854137.002022-07-238916Actual
12855211.002022-07-239016Actual
12856-169.002022-07-239116Actual
12857281.002022-07-239216Actual
1285872.002022-07-239416Actual
72092190.002022-02-226216Actual
72101900.002022-02-226216Budget
7211433.002022-02-226516Actual
7212380.002022-02-226516Budget
7213394.002022-02-226616Actual
7214280.002022-02-226616Budget
7215200.002022-02-226716Budget
7216199.002022-02-226716Actual
7217100.002022-02-226816Budget
7218146.002022-02-226816Actual
721943.002022-02-226916Actual
722035.002022-02-227116Actual
722170.002022-02-227116Budget
7222266.002022-02-227316Actual
7223300.002022-02-227316Budget
7224200.002022-02-227416Budget
7225157.002022-02-227416Actual
7226304.002022-02-227616Actual
7227280.002022-02-227616Budget
7228480.002022-02-227716Budget
7229547.002022-02-227716Actual
7230157.002022-02-227816Actual
7231200.002022-02-227816Budget
7232620.002022-02-228016Actual
7233550.002022-02-228016Budget
7234384.002022-02-228116Actual
7235380.002022-02-228116Budget
723638.002022-02-228216Actual
723740.002022-02-228216Budget
7238136.002022-02-228316Actual
7239100.002022-02-228316Budget
7240118.002022-02-228416Actual
7241100.002022-02-228416Budget
7242100.002022-02-228516Budget
7243109.002022-02-228516Actual
7244527.002022-02-228716Actual
7245480.002022-02-228716Budget
7246177.002022-02-228916Actual
7247272.002022-02-229016Actual
7248-218.002022-02-229116Actual
7249363.002022-02-229216Actual
725087.002022-02-229416Actual
72519.002022-02-229616Actual
725252334.002022-02-221226Actual
725311336.002022-02-226026Actual
725410100.002022-02-226026Budget
7255850.002022-02-226126Budget
72561247.002022-02-226126Actual
72571134.002022-02-226226Actual
7258750.002022-02-226226Budget
7259200.002022-02-226526Budget
7260226.002022-02-226526Actual
7261205.002022-02-226626Actual
7262200.002022-02-226626Budget
726380.002022-02-226726Budget
7264101.002022-02-226726Actual
726575.002022-02-226826Actual
726660.002022-02-226826Budget
726723.002022-02-226926Actual
726840.002022-02-227126Budget
726913.002022-02-227126Actual
7270120.002022-02-227326Budget
7271131.002022-02-227326Actual
7272100.002022-02-227426Budget
7273166.002022-02-227426Actual
7274100.002022-02-227626Budget
7275142.002022-02-227626Actual
7276200.002022-02-227726Budget
7277255.002022-02-227726Actual
727879.002022-02-227826Actual
727980.002022-02-227826Budget
7280280.002022-02-228026Budget
7281283.002022-02-228026Actual
7282200.002022-02-228126Budget
7283176.002022-02-228126Actual
728418.002022-02-228226Actual
728520.002022-02-228226Budget
728660.002022-02-228326Budget
728763.002022-02-228326Actual
728856.002022-02-228426Actual
728950.002022-02-228426Budget
729040.002022-02-228526Budget
729151.002022-02-228526Actual
7292234.002022-02-228726Actual
7293200.002022-02-228726Budget
729484.002022-02-228926Actual
7295129.002022-02-229026Actual
7296-103.002022-02-229126Actual
7297172.002022-02-229226Actual
729839.002022-02-229426Actual
72994.002022-02-229626Actual
7300441070.002022-02-221036Actual
7301302611.002022-02-221136Actual
730227560.002022-02-226036Actual
730328300.002022-02-226036Budget
73043300.002022-02-226136Budget
73053307.002022-02-226136Actual
73061500.002022-02-226236Budget
73071378.002022-02-226236Actual
7308280.002022-02-226536Budget
7309267.002022-02-226536Actual
7310280.002022-02-226636Budget
7311242.002022-02-226636Actual
7312100.002022-02-226736Budget
7313130.002022-02-226736Actual
7314100.002022-02-226836Budget
731598.002022-02-226836Actual
731627.002022-02-226936Actual
731759.002022-02-227136Actual
731880.002022-02-227136Budget
7319220.002022-02-227336Budget
7320211.002022-02-227336Actual
7321107.002022-02-227436Actual
7322100.002022-02-227436Budget
7323293.002022-02-227636Actual
7324280.002022-02-227636Budget
7325527.002022-02-227736Actual
7326480.002022-02-227736Budget
7327168.002022-02-227836Actual
7328200.002022-02-227836Budget
7329550.002022-02-228036Budget
7330648.002022-02-228036Actual
7331401.002022-02-228136Actual
7332380.002022-02-228136Budget
733340.002022-02-228236Actual
733440.002022-02-228236Budget
7335100.002022-02-228336Budget
7336138.002022-02-228336Actual
7337100.002022-02-228436Budget
128598.002022-07-239616Actual
7338117.002022-02-228436Actual
1286068105.002022-07-231226Actual
7339100.002022-02-228536Budget
128619300.002022-07-236026Budget
7340111.002022-02-228536Actual
128629149.002022-07-236026Actual
7341585.002022-02-228736Actual
12863950.002022-07-236126Budget
7342550.002022-02-228736Budget
12864751.002022-07-236126Actual
7343176.002022-02-228936Actual
12865850.002022-07-236226Budget
7344270.002022-02-229036Actual
12866657.002022-07-236226Actual
7345-216.002022-02-229136Actual
12867200.002022-07-236526Budget
7346360.002022-02-229236Actual
12868115.002022-07-236526Actual
734791.002022-02-229436Actual
12869100.002022-07-236626Budget
734810.002022-02-229636Actual
12870105.002022-07-236626Actual
734917654.002022-02-226046Actual
1287153.002022-07-236726Actual
735015600.002022-02-226046Budget
1287280.002022-07-236726Budget
73511600.002022-02-226146Budget
1287339.002022-07-236826Actual
73521942.002022-02-226146Actual
1287450.002022-07-236826Budget
73531400.002022-02-226246Budget
1287512.002022-07-236926Actual
73541765.002022-02-226246Actual
1287618.002022-07-237126Actual
7355410.002022-02-226546Actual
1287740.002022-07-237126Budget
7356280.002022-02-226546Budget
1287876.002022-07-237326Actual
7357280.002022-02-226646Budget
12879120.002022-07-237326Budget
7358372.002022-02-226646Actual
12880200.002022-07-237426Budget
7359182.002022-02-226746Actual
12881118.002022-07-237426Actual
7360100.002022-02-226746Budget
1288294.002022-07-237626Actual
7361100.002022-02-226846Budget
12883100.002022-07-237626Budget
7362137.002022-02-226846Actual
12884200.002022-07-237726Budget
736341.002022-02-226946Actual
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736423.002022-02-227146Actual
1288655.002022-07-237826Actual
736540.002022-02-227146Budget
1288760.002022-07-237826Budget
7366237.002022-02-227346Actual
12888200.002022-07-238026Budget
7367220.002022-02-227346Budget
12889196.002022-07-238026Actual
7368200.002022-02-227446Budget
12890100.002022-07-238126Budget
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12891122.002022-07-238126Actual
7370250.002022-02-227646Actual
1289212.002022-07-238226Actual
7371200.002022-02-227646Budget
1289310.002022-07-238226Budget
7372450.002022-02-227746Actual
1289442.002022-07-238326Actual
7373380.002022-02-227746Budget
1289550.002022-07-238326Budget
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1289640.002022-07-238426Budget
7375100.002022-02-227846Budget
1289736.002022-07-238426Actual
7376444.002022-02-228046Actual
1289834.002022-07-238526Actual
7377380.002022-02-228046Budget
1289940.002022-07-238526Budget
7378200.002022-02-228146Budget
12900200.002022-07-238726Budget
7379275.002022-02-228146Actual
12901176.002022-07-238726Actual
738020.002022-02-228246Budget
1290254.002022-07-238926Actual
738127.002022-02-228246Actual
1290383.002022-07-239026Actual
738280.002022-02-228346Budget
12904-66.002022-07-239126Actual
738393.002022-02-228346Actual
12905111.002022-07-239226Actual
738477.002022-02-228446Actual
1290627.002022-07-239426Actual
738570.002022-02-228446Budget
129073.002022-07-239626Actual
738674.002022-02-228546Actual
12908870667.002022-07-231036Actual
738770.002022-02-228546Budget
12909526197.002022-07-231136Actual
7388410.002022-02-228746Actual
1291027209.002022-07-236036Actual
7389380.002022-02-228746Budget
1291128500.002022-07-236036Budget
7390116.002022-02-228946Actual
129123000.002022-07-236136Budget
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129133071.002022-07-236136Actual
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129152300.002022-07-236236Budget
739462.002022-02-229446Actual
12916338.002022-07-236536Actual
73957.002022-02-229646Actual
12917480.002022-07-236536Budget
73968700.002022-02-226056Budget
12918307.002022-07-236636Actual
73978580.002022-02-226056Actual
12919380.002022-07-236636Budget
7398858.002022-02-226156Actual
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7399950.002022-02-226156Budget
12921156.002022-07-236736Actual
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7401650.002022-02-226256Budget
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740843.002022-02-226856Actual
740950.002022-02-226856Budget
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741381.002022-02-227356Actual
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741798.002022-02-227656Actual
7418100.002022-02-227656Budget
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742260.002022-02-227856Budget
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7424188.002022-02-228056Actual
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743039.002022-02-228356Actual
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743331.002022-02-228556Actual
743440.002022-02-228556Budget
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744410600.002022-02-225266Budget
74457800.002022-02-225366Budget
74466752.002022-02-225366Actual
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74502813.002022-02-225766Actual
745115132.002022-02-226066Actual
745218100.002022-02-226066Budget
74531210.002022-02-226166Actual
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7461213.002022-02-226666Actual
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7504151900.002022-02-2210166Budget
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751163776.002022-02-221476Actual
7512105521.002022-02-221576Actual
75139604.002022-02-221876Actual
751430604.002022-02-221976Actual
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751697101.002022-02-222176Actual
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75183402.002022-02-222376Actual
751918991.002022-02-222476Actual
752014934.002022-02-222876Actual
7521126762.002022-02-222976Actual
752287644.002022-02-223176Actual
752323573.002022-02-223276Actual
752417156.002022-02-223376Actual
752543020.002022-02-223476Actual
752636770.002022-02-223576Actual
752738848.002022-02-223776Actual
752825020.002022-02-223876Actual
12923200.002022-07-236836Budget
1292434.002022-07-236936Actual
1292580.002022-07-237136Budget
1292651.002022-07-237136Actual
12927300.002022-07-237336Budget
12928237.002022-07-237336Actual
12929100.002022-07-237436Budget
12930124.002022-07-237436Actual
12931306.002022-07-237636Actual
12932280.002022-07-237636Budget
12933550.002022-07-237736Actual
12934550.002022-07-237736Budget
12935200.002022-07-237836Budget
12936164.002022-07-237836Actual
12937621.002022-07-238036Actual
12938550.002022-07-238036Budget
12939384.002022-07-238136Actual
12940380.002022-07-238136Budget
1294140.002022-07-238236Budget
1294236.002022-07-238236Actual
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Generated 2024-09-21 05:41:57.767 UTC