[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 3750   <  SKIP 3500  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28315158.002023-10-228026Actual
2831698.002023-10-228126Actual
2831710.002023-10-228226Actual
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2831929.002023-10-228426Actual
2832027.002023-10-228526Actual
28321139.002023-10-228726Actual
2832275.002023-10-228926Actual
28323115.002023-10-229026Actual
28324-92.002023-10-229126Actual
28325153.002023-10-229226Actual
283264.002023-10-229626Actual
283272322615.002023-10-221036Actual
283281565426.002023-10-221136Actual
2832927769.002023-10-226036Actual
283303420.002023-10-226136Actual
283312849.002023-10-226236Actual
28332554.002023-10-226536Actual
28333505.002023-10-226636Actual
28334246.002023-10-226736Actual
28335185.002023-10-226836Actual
2833655.002023-10-226936Actual
2833780.002023-10-227136Actual
28338321.002023-10-227336Actual
28339202.002023-10-227436Actual
28340339.002023-10-227636Actual
28341610.002023-10-227736Actual
28342166.002023-10-227836Actual
28343711.002023-10-228036Actual
28344440.002023-10-228136Actual
2834547.002023-10-228236Actual
28346163.002023-10-228336Actual
28347146.002023-10-228436Actual
28348130.002023-10-228536Actual
28349554.002023-10-228736Actual
28350371.002023-10-228936Actual
28351571.002023-10-229036Actual
28352-457.002023-10-229136Actual
28353761.002023-10-229236Actual
2835416.002023-10-229636Actual
2835518241.002023-10-226046Actual
283561497.002023-10-226146Actual
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28360146.002023-10-226746Actual
28361112.002023-10-226846Actual
2836233.002023-10-226946Actual
2836350.002023-10-227146Actual
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28365180.002023-10-227446Actual
28366208.002023-10-227646Actual
28367375.002023-10-227746Actual
28368103.002023-10-227846Actual
28369408.002023-10-228046Actual
28370253.002023-10-228146Actual
2837125.002023-10-228246Actual
2837290.002023-10-228346Actual
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2837471.002023-10-228546Actual
28375347.002023-10-228746Actual
28376199.002023-10-228946Actual
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2838010.002023-10-229646Actual
2838114168.002023-10-226056Actual
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28384157.002023-10-226556Actual
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2838816.002023-10-226956Actual
2838924.002023-10-227156Actual
28390112.002023-10-227356Actual
28391120.002023-10-227456Actual
28392145.002023-10-227656Actual
28393260.002023-10-227756Actual
2839482.002023-10-227856Actual
28395320.002023-10-228056Actual
28396198.002023-10-228156Actual
2839720.002023-10-228256Actual
2839869.002023-10-228356Actual
2839960.002023-10-228456Actual
2840055.002023-10-228556Actual
28401277.002023-10-228756Actual
28402151.002023-10-228956Actual
28403232.002023-10-229056Actual
28404-186.002023-10-229156Actual
28405310.002023-10-229256Actual
284068.002023-10-229656Actual
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2841098035.002023-10-225666Actual
2841116590.002023-10-225766Actual
2841221039.002023-10-226066Actual
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284141943.002023-10-226266Actual
284153193.002023-10-226366Actual
28416343.002023-10-226566Actual
28417312.002023-10-226666Actual
28418157.002023-10-226766Actual
28419118.002023-10-226866Actual
2842034.002023-10-226966Actual
2842149.002023-10-227166Actual
28422106.002023-10-227266Actual
28423209.002023-10-227366Actual
28424176.002023-10-227466Actual
7529102252.002022-02-213976Actual
753021794.002022-02-214076Actual
75311212750.002022-02-214376Actual
7532281632.002022-02-214676Actual
753314324.002022-02-2110076Actual
832725506.002022-03-246016Actual
832824800.002022-03-246016Budget
83292551.002022-03-246116Actual
83302100.002022-03-246116Budget
83311900.002022-03-246216Budget
83321530.002022-03-246216Actual
8333287.002022-03-246516Actual
8334380.002022-03-246516Budget
8335280.002022-03-246616Budget
8336261.002022-03-246616Actual
8337200.002022-03-246716Budget
8338140.002022-03-246716Actual
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834270.002022-03-247116Budget
834353.002022-03-247116Actual
8344213.002022-03-247316Actual
8345300.002022-03-247316Budget
8346118.002022-03-247416Actual
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8348275.002022-03-247616Actual
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8350495.002022-03-247716Actual
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835840.002022-03-248216Budget
835944.002022-03-248216Actual
8360100.002022-03-248316Budget
8361153.002022-03-248316Actual
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8363100.002022-03-248416Budget
8364100.002022-03-248516Budget
8365122.002022-03-248516Actual
8366527.002022-03-248716Actual
8367480.002022-03-248716Budget
8368207.002022-03-248916Actual
8369318.002022-03-249016Actual
8370-254.002022-03-249116Actual
8371424.002022-03-249216Actual
837294.002022-03-249416Actual
83739.002022-03-249616Actual
8374118654.002022-03-241226Actual
837510100.002022-03-246026Budget
837610088.002022-03-246026Actual
8377907.002022-03-246126Actual
8378850.002022-03-246126Budget
8379807.002022-03-246226Actual
8380750.002022-03-246226Budget
8381174.002022-03-246526Actual
8382200.002022-03-246526Budget
8383200.002022-03-246626Budget
8384158.002022-03-246626Actual
838580.002022-03-246726Budget
838681.002022-03-246726Actual
838760.002022-03-246826Actual
838860.002022-03-246826Budget
838917.002022-03-246926Actual
839040.002022-03-247126Budget
839126.002022-03-247126Actual
8392111.002022-03-247326Actual
8393120.002022-03-247326Budget
8394134.002022-03-247426Actual
8395100.002022-03-247426Budget
8396131.002022-03-247626Actual
8397100.002022-03-247626Budget
8398200.002022-03-247726Budget
8399236.002022-03-247726Actual
840071.002022-03-247826Actual
840180.002022-03-247826Budget
8402259.002022-03-248026Actual
8403280.002022-03-248026Budget
8404161.002022-03-248126Actual
8405200.002022-03-248126Budget
840620.002022-03-248226Budget
840716.002022-03-248226Actual
840860.002022-03-248326Budget
840955.002022-03-248326Actual
841047.002022-03-248426Actual
841150.002022-03-248426Budget
841240.002022-03-248526Budget
841344.002022-03-248526Actual
8414200.002022-03-248726Budget
8415234.002022-03-248726Actual
841671.002022-03-248926Actual
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8418-87.002022-03-249126Actual
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84214.002022-03-249626Actual
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8423836918.002022-03-241136Actual
842427560.002022-03-246036Actual
842528300.002022-03-246036Budget
84263300.002022-03-246136Budget
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84281654.002022-03-246236Actual
84291500.002022-03-246236Budget
8430358.002022-03-246536Actual
8431280.002022-03-246536Budget
8432325.002022-03-246636Actual
8433280.002022-03-246636Budget
8434169.002022-03-246736Actual
8435100.002022-03-246736Budget
8436124.002022-03-246836Actual
8437100.002022-03-246836Budget
843836.002022-03-246936Actual
843980.002022-03-247136Budget
844065.002022-03-247136Actual
8441245.002022-03-247336Actual
8442220.002022-03-247336Budget
8443130.002022-03-247436Actual
8444100.002022-03-247436Budget
8445312.002022-03-247636Actual
8446280.002022-03-247636Budget
8447480.002022-03-247736Budget
8448562.002022-03-247736Actual
8449200.002022-03-247836Budget
8450169.002022-03-247836Actual
8451550.002022-03-248036Budget
8452655.002022-03-248036Actual
8453406.002022-03-248136Actual
8454380.002022-03-248136Budget
845540.002022-03-248236Budget
845640.002022-03-248236Actual
8457100.002022-03-248336Budget
8458140.002022-03-248336Actual
8459120.002022-03-248436Actual
8460100.002022-03-248436Budget
8461100.002022-03-248536Budget
8462112.002022-03-248536Actual
8463585.002022-03-248736Actual
8464550.002022-03-248736Budget
8465179.002022-03-248936Actual
8466276.002022-03-249036Actual
8467-221.002022-03-249136Actual
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846992.002022-03-249436Actual
847010.002022-03-249636Actual
847114040.002022-03-246046Actual
847215600.002022-03-246046Budget
84731404.002022-03-246146Actual
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84751404.002022-03-246246Actual
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8477332.002022-03-246546Actual
8478280.002022-03-246546Budget
8479280.002022-03-246646Budget
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848533.002022-03-246946Actual
848640.002022-03-247146Budget
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8490168.002022-03-247446Actual
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8492211.002022-03-247646Actual
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85188700.002022-03-246056Budget
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8538148.002022-03-247456Actual
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8540169.002022-03-247656Actual
8541200.002022-03-247756Budget
8542304.002022-03-247756Actual
854360.002022-03-247856Budget
854490.002022-03-247856Actual
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855172.002022-03-248356Actual
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855362.002022-03-248456Actual
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855658.002022-03-248556Actual
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8582280.002022-03-246566Budget
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859050.002022-03-247166Budget
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8597100.002022-03-247466Budget
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8601380.002022-03-247766Budget
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8605480.002022-03-248066Budget
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861380.002022-03-248466Budget
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861580.002022-03-248566Budget
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39386-105.002024-08-208576Actual
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8626449600.002022-03-2410166Budget
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86359604.002022-03-241876Actual
863630604.002022-03-241976Actual
86379315.002022-03-242076Actual
8638113177.002022-03-242176Actual
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86403402.002022-03-242376Actual
864117074.002022-03-242476Actual
284251138.002023-10-227666Actual
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28429300.002023-10-228166Actual
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2843299.002023-10-228466Actual
2843389.002023-10-228566Actual
28434382.002023-10-228766Actual
28435253.002023-10-228966Actual
28436389.002023-10-229066Actual
28437-311.002023-10-229166Actual
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28440682.002023-10-229766Actual
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28442276502.002023-10-2210166Actual
28443325510.002023-10-22476Actual
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2844514675.002023-10-22776Actual
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2845017287.002023-10-221876Actual
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28453183595.002023-10-222176Actual
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2845729350.002023-10-222876Actual
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864215696.002022-03-242876Actual
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865021951.002022-03-243876Actual
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96378700.002022-04-216056Budget
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96823.002022-04-219656Actual
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16965172.002022-11-216666Actual
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1696768.002022-11-216866Actual
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1696929.002022-11-217166Actual
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16972131.002022-11-217466Actual

Generated 2024-09-20 13:42:10.513 UTC