[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 3414   <  SKIP 1000  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27276456.002023-11-118066Actual
27277282.002023-11-118166Actual
2755224.002021-12-129016Actual
2756-179.002021-12-129116Actual
2757299.002021-12-129216Actual
275869.002021-12-129416Actual
27597.002021-12-129616Actual
276058075.002021-12-121226Actual
27615460.002021-12-126026Actual
27626600.002021-12-126026Budget
2763550.002021-12-126126Budget
2764437.002021-12-126126Actual
2765546.002021-12-126226Actual
2766480.002021-12-126226Budget
2767100.002021-12-126526Budget
2768112.002021-12-126526Actual
2769101.002021-12-126626Actual
2770100.002021-12-126626Budget
277160.002021-12-126726Budget
277251.002021-12-126726Actual
277338.002021-12-126826Actual
277440.002021-12-126826Budget
277511.002021-12-126926Actual
27768.002021-12-127126Actual
277730.002021-12-127126Budget
2778100.002021-12-127326Budget
277966.002021-12-127326Actual
2780161.002021-12-127426Actual
2781100.002021-12-127426Budget
278290.002021-12-127626Budget
278371.002021-12-127626Actual
2784127.002021-12-127726Actual
2785200.002021-12-127726Budget
278650.002021-12-127826Budget
278741.002021-12-127826Actual
2788133.002021-12-128026Actual
2789200.002021-12-128026Budget
2790100.002021-12-128126Budget
279183.002021-12-128126Actual
27928.002021-12-128226Actual
279310.002021-12-128226Budget
279440.002021-12-128326Budget
279529.002021-12-128326Actual
279625.002021-12-128426Actual
279730.002021-12-128426Budget
279830.002021-12-128526Budget
279923.002021-12-128526Actual
2800117.002021-12-128726Actual
2801200.002021-12-128726Budget
280238.002021-12-128926Actual
280358.002021-12-129026Actual
2804-46.002021-12-129126Actual
280577.002021-12-129226Actual
280618.002021-12-129426Actual
28072.002021-12-129626Actual
2808743125.002021-12-121036Actual
2809462700.002021-12-121136Actual
281024180.002021-12-126036Actual
281123000.002021-12-126036Budget
28122300.002021-12-126136Budget
28132660.002021-12-126136Actual
28142176.002021-12-126236Actual
28151700.002021-12-126236Budget
2816380.002021-12-126536Budget
2817520.002021-12-126536Actual
2818473.002021-12-126636Actual
2819380.002021-12-126636Budget
2820200.002021-12-126736Budget
2821234.002021-12-126736Actual
2822176.002021-12-126836Actual
2823200.002021-12-126836Budget
282452.002021-12-126936Actual
282539.002021-12-127136Actual
282670.002021-12-127136Budget
2827300.002021-12-127336Budget
2828313.002021-12-127336Actual
2829170.002021-12-127436Actual
2830100.002021-12-127436Budget
2831280.002021-12-127636Budget
2832345.002021-12-127636Actual
2833620.002021-12-127736Actual
2834550.002021-12-127736Budget
2835200.002021-12-127836Budget
2836173.002021-12-127836Actual
2837683.002021-12-128036Actual
2838550.002021-12-128036Budget
2839380.002021-12-128136Budget
2840423.002021-12-128136Actual
284143.002021-12-128236Actual
284240.002021-12-128236Budget
2843200.002021-12-128336Budget
2844150.002021-12-128336Actual
2845130.002021-12-128436Actual
2846100.002021-12-128436Budget
2847100.002021-12-128536Budget
2848120.002021-12-128536Actual
2849585.002021-12-128736Actual
2850480.002021-12-128736Budget
2851195.002021-12-128936Actual
2852300.002021-12-129036Actual
2853-240.002021-12-129136Actual
2854400.002021-12-129236Actual
285596.002021-12-129436Actual
285610.002021-12-129636Actual
285715600.002021-12-126046Actual
285817200.002021-12-126046Budget
28591500.002021-12-126146Budget
28601404.002021-12-126146Actual
28611560.002021-12-126246Actual
28621400.002021-12-126246Budget
2863280.002021-12-126546Budget
2864335.002021-12-126546Actual
2865305.002021-12-126646Actual
2866280.002021-12-126646Budget
2867100.002021-12-126746Budget
2868152.002021-12-126746Actual
2869113.002021-12-126846Actual
2870100.002021-12-126846Budget
287134.002021-12-126946Actual
287223.002021-12-127146Actual
287350.002021-12-127146Budget
2874220.002021-12-127346Budget
2875198.002021-12-127346Actual
2876170.002021-12-127446Actual
2877200.002021-12-127446Budget
2878200.002021-12-127646Budget
2879213.002021-12-127646Actual
2880382.002021-12-127746Actual
2881380.002021-12-127746Budget
2882100.002021-12-127846Budget
31864223368.002024-03-122976Actual
31865159458.002024-03-123176Actual
3186641631.002024-03-123276Actual
3186734573.002024-03-123376Actual
3186826915.002024-03-123476Actual
31869203048.002024-03-123576Actual
31870182743.002024-03-123776Actual
3187140787.002024-03-123876Actual
31872147073.002024-03-123976Actual
3187338028.002024-03-124076Actual
318743264577.002024-03-124376Actual
3187529006.002024-03-124676Actual
3187626881.002024-03-1210076Actual
3280428159.002024-04-126016Actual
328052601.002024-04-126116Actual
328062022.002024-04-126216Actual
32807335.002024-04-126516Actual
32808305.002024-04-126616Actual
32809156.002024-04-126716Actual
32810116.002024-04-126816Actual
3281134.002024-04-126916Actual
3281253.002024-04-127116Actual
32813225.002024-04-127316Actual
32814148.002024-04-127416Actual
32815280.002024-04-127616Actual
32816504.002024-04-127716Actual
32817153.002024-04-127816Actual
32818636.002024-04-128016Actual
32819394.002024-04-128116Actual
3282041.002024-04-128216Actual
32821144.002024-04-128316Actual
32822127.002024-04-128416Actual
32823115.002024-04-128516Actual
32824520.002024-04-128716Actual
32825322.002024-04-128916Actual
32826495.002024-04-129016Actual
32827-396.002024-04-129116Actual
32828660.002024-04-129216Actual
3282915.002024-04-129616Actual
3283042451.002024-04-121226Actual
328316730.002024-04-126026Actual
32832690.002024-04-126126Actual
32833690.002024-04-126226Actual
32834134.002024-04-126526Actual
32835122.002024-04-126626Actual
3283660.002024-04-126726Actual
3283745.002024-04-126826Actual
3283813.002024-04-126926Actual
3283920.002024-04-127126Actual
3284078.002024-04-127326Actual
32841167.002024-04-127426Actual
3284284.002024-04-127626Actual
32843151.002024-04-127726Actual
3284443.002024-04-127826Actual
32845157.002024-04-128026Actual
3284697.002024-04-128126Actual
3284710.002024-04-128226Actual
3284834.002024-04-128326Actual
3284929.002024-04-128426Actual
3285027.002024-04-128526Actual
32851139.002024-04-128726Actual
3285272.002024-04-128926Actual
32853111.002024-04-129026Actual
32854-89.002024-04-129126Actual
16965172.002023-01-116666Actual
1696691.002023-01-116766Actual
1696768.002023-01-116866Actual
1696819.002023-01-116966Actual
1696929.002023-01-117166Actual
1697073.002023-01-117266Actual
16971137.002023-01-117366Actual
16972131.002023-01-117466Actual
16973724.002023-01-117666Actual
16974320.002023-01-117766Actual
16975106.002023-01-117866Actual
16976433.002023-01-118066Actual
16977267.002023-01-118166Actual
1697828.002023-01-118266Actual
1697998.002023-01-118366Actual
1698088.002023-01-118466Actual
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16982340.002023-01-118766Actual
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16984315.002023-01-119066Actual
16985-252.002023-01-119166Actual
16986421.002023-01-119266Actual
169879.002023-01-119666Actual
16988550.002023-01-119766Actual
1698947500.002023-01-119966Actual
16990173111.002023-01-1110166Actual
16991218595.002023-01-11476Actual
16992393489.002023-01-11676Actual
1699312322.002023-01-11776Actual
169947869.002023-01-11876Actual
1699557252.002023-01-111376Actual
1699636988.002023-01-111476Actual
1699775549.002023-01-111576Actual
1699812485.002023-01-111876Actual
1699939785.002023-01-111976Actual
1700012235.002023-01-112076Actual
17001120836.002023-01-112176Actual
1700210710.002023-01-112276Actual
170034422.002023-01-112376Actual
1700422423.002023-01-112476Actual
1700519216.002023-01-112876Actual
17006173460.002023-01-112976Actual
17007116185.002023-01-113176Actual
1700831512.002023-01-113276Actual
1700924969.002023-01-113376Actual
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170162152505.002023-01-114376Actual
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1785324865.002023-02-116016Actual
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1786034.002023-02-116916Actual
1786154.002023-02-117116Actual
17862210.002023-02-117316Actual
2883116.002021-12-127846Actual
2884446.002021-12-128046Actual
2885380.002021-12-128046Budget
2886280.002021-12-128146Budget
2887276.002021-12-128146Actual
288829.002021-12-128246Actual
288930.002021-12-128246Budget
2890100.002021-12-128346Budget
2891101.002021-12-128346Actual
289291.002021-12-128446Actual
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289480.002021-12-128546Budget
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2900-168.002021-12-129146Actual
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290410400.002021-12-126056Actual
29059700.002021-12-126056Budget
2906850.002021-12-126156Budget
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2910200.002021-12-126556Budget
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Generated 2024-11-11 01:02:30.655 UTC