[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 3689   <  SKIP 1000  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
636967.002022-03-138466Actual
637090.002022-03-138566Budget
637164.002022-03-138566Actual
6372380.002022-03-138766Budget
6373351.002022-03-138766Actual
6374101.002022-03-138966Actual
6375154.002022-03-139066Actual
6376-123.002022-03-139166Actual
6377206.002022-03-139266Actual
63788257.002022-03-139466Actual
63796.002022-03-139666Actual
6380230.002022-03-139766Actual
638147500.002022-03-139966Actual
6382272800.002022-03-1310166Budget
6383303098.002022-03-1310166Actual
6384388339.002022-03-13476Actual
6385520964.002022-03-13676Actual
638615645.002022-03-13776Actual
638710419.002022-03-13876Actual
638880489.002022-03-131376Actual
638949491.002022-03-131476Actual
639096899.002022-03-131576Actual
63919604.002022-03-131876Actual
639230604.002022-03-131976Actual
639310084.002022-03-132076Actual
639497697.002022-03-132176Actual
63958156.002022-03-132276Actual
63963367.002022-03-132376Actual
639717945.002022-03-132476Actual
639814019.002022-03-132876Actual
6399121422.002022-03-132976Actual
640088243.002022-03-133176Actual
640121794.002022-03-133276Actual
640219953.002022-03-133376Actual
640337196.002022-03-133476Actual
640493651.002022-03-133576Actual
640578265.002022-03-133776Actual
640623131.002022-03-133876Actual
6407100579.002022-03-133976Actual
640820459.002022-03-134076Actual
64092275094.002022-03-134376Actual
6410311853.002022-03-134676Actual
641116000.002022-03-1310076Actual
720524800.002022-04-136016Budget
720624336.002022-04-136016Actual
72072190.002022-04-136116Actual
72082100.002022-04-136116Budget
15938264.002022-12-127266Actual
15939118.002022-12-127366Actual
15940127.002022-12-127466Actual
15941811.002022-12-127666Actual
15942281.002022-12-127766Actual
1594391.002022-12-127866Actual
15944356.002022-12-128066Actual
15945221.002022-12-128166Actual
1594622.002022-12-128266Actual
1594778.002022-12-128366Actual
1594869.002022-12-128466Actual
1594962.002022-12-128566Actual
15950302.002022-12-128766Actual
15951159.002022-12-128966Actual
15952244.002022-12-129066Actual
15953-195.002022-12-129166Actual
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159558.002022-12-129666Actual
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15958209808.002022-12-1210166Actual
15959371587.002022-12-12476Actual
15960419804.002022-12-12676Actual
1596113963.002022-12-12776Actual
159628396.002022-12-12876Actual
1596365489.002022-12-121376Actual
1596439881.002022-12-121476Actual
1596586479.002022-12-121576Actual
1596612485.002022-12-121876Actual
1596739785.002022-12-121976Actual
1596811735.002022-12-122076Actual
15969122649.002022-12-122176Actual
1597010710.002022-12-122276Actual
159714378.002022-12-122376Actual
1597220611.002022-12-122476Actual
1597321593.002022-12-122876Actual
15974169992.002022-12-122976Actual
15975103275.002022-12-123176Actual
1597630067.002022-12-123276Actual
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1597831149.002022-12-123476Actual
15979171222.002022-12-123576Actual
15980161437.002022-12-123776Actual
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15982109868.002022-12-123976Actual
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159843285908.002022-12-124376Actual
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1598618820.002022-12-1210076Actual
1682229561.002023-01-116016Actual
168233033.002023-01-116116Actual
168242729.002023-01-116216Actual
16825347.002023-01-116516Actual
16826315.002023-01-116616Actual
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1682935.002023-01-116916Actual
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16832181.002023-01-117416Actual
16833240.002023-01-117616Actual
16834432.002023-01-117716Actual
16835124.002023-01-117816Actual
16836499.002023-01-118016Actual
72092190.002022-04-136216Actual
72101900.002022-04-136216Budget
7211433.002022-04-136516Actual
7212380.002022-04-136516Budget
7213394.002022-04-136616Actual
7214280.002022-04-136616Budget
7215200.002022-04-136716Budget
7216199.002022-04-136716Actual
7217100.002022-04-136816Budget
7218146.002022-04-136816Actual
721943.002022-04-136916Actual
722035.002022-04-137116Actual
722170.002022-04-137116Budget
7222266.002022-04-137316Actual
7223300.002022-04-137316Budget
7224200.002022-04-137416Budget
7225157.002022-04-137416Actual
7226304.002022-04-137616Actual
7227280.002022-04-137616Budget
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7229547.002022-04-137716Actual
7230157.002022-04-137816Actual
7231200.002022-04-137816Budget
7232620.002022-04-138016Actual
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7234384.002022-04-138116Actual
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723638.002022-04-138216Actual
723740.002022-04-138216Budget
7238136.002022-04-138316Actual
7239100.002022-04-138316Budget
7240118.002022-04-138416Actual
7241100.002022-04-138416Budget
7242100.002022-04-138516Budget
7243109.002022-04-138516Actual
7244527.002022-04-138716Actual
7245480.002022-04-138716Budget
7246177.002022-04-138916Actual
7247272.002022-04-139016Actual
7248-218.002022-04-139116Actual
7249363.002022-04-139216Actual
725087.002022-04-139416Actual
72519.002022-04-139616Actual
725252334.002022-04-131226Actual
725311336.002022-04-136026Actual
725410100.002022-04-136026Budget
7255850.002022-04-136126Budget
72561247.002022-04-136126Actual
72571134.002022-04-136226Actual
7258750.002022-04-136226Budget
7259200.002022-04-136526Budget
7260226.002022-04-136526Actual
7261205.002022-04-136626Actual
7262200.002022-04-136626Budget
726380.002022-04-136726Budget
7264101.002022-04-136726Actual
726575.002022-04-136826Actual
726660.002022-04-136826Budget
726723.002022-04-136926Actual
726840.002022-04-137126Budget
726913.002022-04-137126Actual
7270120.002022-04-137326Budget
7271131.002022-04-137326Actual
7272100.002022-04-137426Budget
16837309.002023-01-118116Actual
1683832.002023-01-118216Actual
16839111.002023-01-118316Actual
1684098.002023-01-118416Actual
1684188.002023-01-118516Actual
16842416.002023-01-118716Actual
16843228.002023-01-118916Actual
16844349.002023-01-119016Actual
16845-279.002023-01-119116Actual
16846466.002023-01-119216Actual
1684711.002023-01-119616Actual
1684853087.002023-01-111226Actual
168497761.002023-01-116026Actual
16850637.002023-01-116126Actual
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16852104.002023-01-116526Actual
1685394.002023-01-116626Actual
1685447.002023-01-116726Actual
1685535.002023-01-116826Actual
1685610.002023-01-116926Actual
1685716.002023-01-117126Actual
1685862.002023-01-117326Actual
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1686067.002023-01-117626Actual
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1686479.002023-01-118126Actual
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1686822.002023-01-118526Actual
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1687055.002023-01-118926Actual
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16873112.002023-01-119226Actual
168743.002023-01-119626Actual
168751086060.002023-01-111036Actual
16876781963.002023-01-111136Actual
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168783309.002023-01-116136Actual
168793309.002023-01-116236Actual
16880449.002023-01-116536Actual
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16883151.002023-01-116836Actual
1688445.002023-01-116936Actual
1688566.002023-01-117136Actual
16886262.002023-01-117336Actual
16887208.002023-01-117436Actual
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16890129.002023-01-117836Actual
16891497.002023-01-118036Actual
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1689590.002023-01-118436Actual
1689684.002023-01-118536Actual
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16899320.002023-01-119036Actual
16900-256.002023-01-119136Actual
7273166.002022-04-137426Actual
7274100.002022-04-137626Budget
7275142.002022-04-137626Actual
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7277255.002022-04-137726Actual
727879.002022-04-137826Actual
727980.002022-04-137826Budget
7280280.002022-04-138026Budget
7281283.002022-04-138026Actual
7282200.002022-04-138126Budget
7283176.002022-04-138126Actual
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728950.002022-04-138426Budget
729040.002022-04-138526Budget
729151.002022-04-138526Actual
7292234.002022-04-138726Actual
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729484.002022-04-138926Actual
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730227560.002022-04-136036Actual
730328300.002022-04-136036Budget
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7460234.002022-04-136566Actual
7461213.002022-04-136666Actual
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Generated 2024-11-10 15:25:00.194 UTC