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

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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7376444.002022-04-128046Actual
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8619231.002022-05-139066Actual
8620-185.002022-05-139166Actual
8621308.002022-05-139266Actual
862211521.002022-05-139466Actual
86237.002022-05-139666Actual
8624356.002022-05-139766Actual
862547500.002022-05-139966Actual
8626449600.002022-05-1310166Budget
8627374699.002022-05-1310166Actual
8628547222.002022-05-13476Actual
8629423716.002022-05-13676Actual
863014956.002022-05-13776Actual
86318474.002022-05-13876Actual
863265464.002022-05-131376Actual
863338558.002022-05-131476Actual
863489827.002022-05-131576Actual
86359604.002022-05-131876Actual
863630604.002022-05-131976Actual
86379315.002022-05-132076Actual
8638113177.002022-05-132176Actual
86398321.002022-05-132276Actual
86403402.002022-05-132376Actual
864117074.002022-05-132476Actual
864215696.002022-05-132876Actual
1199695640.002022-08-102176Actual
31864223368.002024-03-112976Actual
8643120090.002022-05-132976Actual
119978239.002022-08-102276Actual
31865159458.002024-03-113176Actual
864496234.002022-05-133176Actual
119983367.002022-08-102376Actual
3186641631.002024-03-113276Actual
864520237.002022-05-133276Actual
1199918991.002022-08-102476Actual
3186734573.002024-03-113376Actual
864617529.002022-05-133376Actual
1200016000.002022-08-102876Actual
3186826915.002024-03-113476Actual
864726990.002022-05-133476Actual
12001141438.002022-08-102976Actual
31869203048.002024-03-113576Actual
8648117169.002022-05-133576Actual
1200298681.002022-08-103176Actual
31870182743.002024-03-113776Actual
8649105451.002022-05-133776Actual
1200322461.002022-08-103276Actual
3187140787.002024-03-113876Actual
865021951.002022-05-133876Actual
1200417156.002022-08-103376Actual
31872147073.002024-03-113976Actual
865192139.002022-05-133976Actual
1200529962.002022-08-103476Actual
3187338028.002024-03-114076Actual
865222906.002022-05-134076Actual
12006128563.002022-08-103576Actual
318743264577.002024-03-114376Actual
86532510717.002022-05-134376Actual
12007120289.002022-08-103776Actual
3187529006.002024-03-114676Actual
8654361904.002022-05-134676Actual
1200822659.002022-08-103876Actual
3187626881.002024-03-1110076Actual
865516000.002022-05-1310076Actual
1200999630.002022-08-103976Actual
3280428159.002024-04-116016Actual
944524800.002022-06-106016Budget
1201023350.002022-08-104076Actual
328052601.002024-04-116116Actual
944624102.002022-06-106016Actual
120112804602.002022-08-104376Actual
328062022.002024-04-116216Actual
94471928.002022-06-106116Actual
12012434288.002022-08-104676Actual
32807335.002024-04-116516Actual
94482100.002022-06-106116Budget
1201313715.002022-08-1010076Actual
32808305.002024-04-116616Actual
94492169.002022-06-106216Actual
1281323202.002022-09-106016Actual
32809156.002024-04-116716Actual
94501900.002022-06-106216Budget
1281423800.002022-09-106016Budget
32810116.002024-04-116816Actual
9451445.002022-06-106516Actual
128151905.002022-09-106116Actual
3281134.002024-04-116916Actual
9452380.002022-06-106516Budget
128162000.002022-09-106116Budget
3281253.002024-04-117116Actual
9453404.002022-06-106616Actual
128171900.002022-09-106216Budget
32813225.002024-04-117316Actual
9454280.002022-06-106616Budget
128181905.002022-09-106216Actual
32814148.002024-04-117416Actual
9455199.002022-06-106716Actual
12819343.002022-09-106516Actual
32815280.002024-04-117616Actual
9456200.002022-06-106716Budget
12820380.002022-09-106516Budget
32816504.002024-04-117716Actual
9457100.002022-06-106816Budget
12821312.002022-09-106616Actual
32817153.002024-04-117816Actual
9458152.002022-06-106816Actual
12822280.002022-09-106616Budget
32818636.002024-04-118016Actual
945945.002022-06-106916Actual
12823156.002022-09-106716Actual
32819394.002024-04-118116Actual
946053.002022-06-107116Actual
12824200.002022-09-106716Budget
3282041.002024-04-118216Actual
946170.002022-06-107116Budget
12825120.002022-09-106816Actual
32821144.002024-04-118316Actual
9462274.002022-06-107316Actual
12826100.002022-09-106816Budget
32822127.002024-04-118416Actual
9463300.002022-06-107316Budget
1282734.002022-09-106916Actual
32823115.002024-04-118516Actual
9464161.002022-06-107416Actual
1282854.002022-09-107116Actual
32824520.002024-04-118716Actual
9465200.002022-06-107416Budget
1282980.002022-09-107116Budget
32825322.002024-04-118916Actual
9466304.002022-06-107616Actual
12830223.002022-09-107316Actual
32826495.002024-04-119016Actual
9467280.002022-06-107616Budget
12831220.002022-09-107316Budget
32827-396.002024-04-119116Actual
9468480.002022-06-107716Budget
12832143.002022-09-107416Actual
32828660.002024-04-119216Actual
9469547.002022-06-107716Actual
12833100.002022-09-107416Budget
3282915.002024-04-119616Actual
9470200.002022-06-107816Budget
12834260.002022-09-107616Actual
3283042451.002024-04-111226Actual
9471159.002022-06-107816Actual
12835280.002022-09-107616Budget
328316730.002024-04-116026Actual
9472632.002022-06-108016Actual
12836468.002022-09-107716Actual
32832690.002024-04-116126Actual
9473550.002022-06-108016Budget
12837480.002022-09-107716Budget
32833690.002024-04-116226Actual
9474391.002022-06-108116Actual
12838100.002022-09-107816Budget
32834134.002024-04-116526Actual
9475380.002022-06-108116Budget
12839135.002022-09-107816Actual
32835122.002024-04-116626Actual
947640.002022-06-108216Budget
12840513.002022-09-108016Actual
3283660.002024-04-116726Actual
947740.002022-06-108216Actual
12841480.002022-09-108016Budget
3283745.002024-04-116826Actual
9478100.002022-06-108316Budget
12842280.002022-09-108116Budget
3283813.002024-04-116926Actual
9479140.002022-06-108316Actual
12843317.002022-09-108116Actual
3283920.002024-04-117126Actual
9480123.002022-06-108416Actual
1284431.002022-09-108216Actual
3284078.002024-04-117326Actual
9481100.002022-06-108416Budget
1284530.002022-09-108216Budget
32841167.002024-04-117426Actual
9482100.002022-06-108516Budget
12846109.002022-09-108316Actual
3284284.002024-04-117626Actual
9483112.002022-06-108516Actual
12847100.002022-09-108316Budget
32843151.002024-04-117726Actual
9484480.002022-06-108716Budget
1284891.002022-09-108416Actual
3284443.002024-04-117826Actual
9485527.002022-06-108716Actual
1284990.002022-09-108416Budget
32845157.002024-04-118026Actual
9486185.002022-06-108916Actual
1285090.002022-09-108516Budget
3284697.002024-04-118126Actual
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1285186.002022-09-108516Actual
3284710.002024-04-118226Actual
9488-226.002022-06-109116Actual
12852480.002022-09-108716Budget
3284834.002024-04-118326Actual
9489378.002022-06-109216Actual
12853468.002022-09-108716Actual
3284929.002024-04-118426Actual
949089.002022-06-109416Actual
12854137.002022-09-108916Actual
3285027.002024-04-118526Actual
94919.002022-06-109616Actual
12855211.002022-09-109016Actual
32851139.002024-04-118726Actual
949271109.002022-06-101226Actual
12856-169.002022-09-109116Actual
3285272.002024-04-118926Actual
94937878.002022-06-106026Actual
12857281.002022-09-109216Actual
32853111.002024-04-119026Actual
949410100.002022-06-106026Budget
1285872.002022-09-109416Actual
32854-89.002024-04-119126Actual
9495850.002022-06-106126Budget
128598.002022-09-109616Actual
32855148.002024-04-119226Actual
9496630.002022-06-106126Actual
1286068105.002022-09-101226Actual
328564.002024-04-119626Actual
9497709.002022-06-106226Actual
128619300.002022-09-106026Budget
32857982134.002024-04-111036Actual
9498750.002022-06-106226Budget
128629149.002022-09-106026Actual
32858661370.002024-04-111136Actual
9499152.002022-06-106526Actual
12863950.002022-09-106126Budget
3285929469.002024-04-116036Actual
9500200.002022-06-106526Budget
12864751.002022-09-106126Actual
328603326.002024-04-116136Actual
9501200.002022-06-106626Budget
12865850.002022-09-106226Budget
328611814.002024-04-116236Actual
9502138.002022-06-106626Actual
12866657.002022-09-106226Actual
32862345.002024-04-116536Actual
950368.002022-06-106726Actual
12867200.002022-09-106526Budget
32863314.002024-04-116636Actual
950480.002022-06-106726Budget
12868115.002022-09-106526Actual
32864160.002024-04-116736Actual
950553.002022-06-106826Actual
12869100.002022-09-106626Budget
32865123.002024-04-116836Actual
950660.002022-06-106826Budget
12870105.002022-09-106626Actual
3286635.002024-04-116936Actual
950715.002022-06-106926Actual
1287153.002022-09-106726Actual
3286748.002024-04-117136Actual
950818.002022-06-107126Actual
1287280.002022-09-106726Budget
32868240.002024-04-117336Actual
950940.002022-06-107126Budget
1287339.002022-09-106826Actual
32869147.002024-04-117436Actual
9510120.002022-06-107326Budget
1287450.002022-09-106826Budget
32870295.002024-04-117636Actual
951194.002022-06-107326Actual
1287512.002022-09-106926Actual
32871532.002024-04-117736Actual
9512100.002022-06-107426Budget
1287618.002022-09-107126Actual
32872157.002024-04-117836Actual
9513150.002022-06-107426Actual
1287740.002022-09-107126Budget
32873608.002024-04-118036Actual
9514102.002022-06-107626Actual
1287876.002022-09-107326Actual
32874376.002024-04-118136Actual
9515100.002022-06-107626Budget
12879120.002022-09-107326Budget
3287537.002024-04-118236Actual
9516200.002022-06-107726Budget
12880200.002022-09-107426Budget
32876130.002024-04-118336Actual
9517184.002022-06-107726Actual
12881118.002022-09-107426Actual
32877109.002024-04-118436Actual
951880.002022-06-107826Budget
1288294.002022-09-107626Actual
32878104.002024-04-118536Actual
951968.002022-06-107826Actual
12883100.002022-09-107626Budget
32879554.002024-04-118736Actual
9520280.002022-06-108026Budget
12884200.002022-09-107726Budget
32880278.002024-04-118936Actual
9521225.002022-06-108026Actual
12885170.002022-09-107726Actual
32881427.002024-04-119036Actual
9522139.002022-06-108126Actual
1288655.002022-09-107826Actual
32882-342.002024-04-119136Actual
9523200.002022-06-108126Budget
1288760.002022-09-107826Budget
32883569.002024-04-119236Actual
952420.002022-06-108226Budget
12888200.002022-09-108026Budget
3288416.002024-04-119636Actual
952514.002022-06-108226Actual
12889196.002022-09-108026Actual
3288517356.002024-04-116046Actual
952660.002022-06-108326Budget
12890100.002022-09-108126Budget
328861781.002024-04-116146Actual
952751.002022-06-108326Actual
12891122.002022-09-108126Actual
328871603.002024-04-116246Actual
952850.002022-06-108426Budget
1289212.002022-09-108226Actual
32888297.002024-04-116546Actual
952947.002022-06-108426Actual
1289310.002022-09-108226Budget
32889270.002024-04-116646Actual
953041.002022-06-108526Actual
1289442.002022-09-108326Actual
32890135.002024-04-116746Actual
953140.002022-06-108526Budget
1289550.002022-09-108326Budget
32891100.002024-04-116846Actual
9532200.002022-06-108726Budget
1289640.002022-09-108426Budget
3289230.002024-04-116946Actual
9533176.002022-06-108726Actual
1289736.002022-09-108426Actual
3289345.002024-04-117146Actual
953470.002022-06-108926Actual
1289834.002022-09-108526Actual
32894180.002024-04-117346Actual
9535108.002022-06-109026Actual
1289940.002022-09-108526Budget
32895166.002024-04-117446Actual
9536-86.002022-06-109126Actual
12900200.002022-09-108726Budget
32896202.002024-04-117646Actual
9537144.002022-06-109226Actual
12901176.002022-09-108726Actual
32897364.002024-04-117746Actual
953831.002022-06-109426Actual
1290254.002022-09-108926Actual
32898106.002024-04-117846Actual
95393.002022-06-109626Actual
1290383.002022-09-109026Actual
32899428.002024-04-118046Actual
9540812721.002022-06-101036Actual
12904-66.002022-09-109126Actual
32900265.002024-04-118146Actual
9541588422.002022-06-101136Actual
12905111.002022-09-109226Actual
3290127.002024-04-118246Actual
954228300.002022-06-106036Budget
1290627.002022-09-109426Actual
3290297.002024-04-118346Actual
954326780.002022-06-106036Actual
129073.002022-09-109626Actual
3290386.002024-04-118446Actual
95443214.002022-06-106136Actual
12908870667.002022-09-101036Actual
3290477.002024-04-118546Actual
95453300.002022-06-106136Budget
12909526197.002022-09-101136Actual
32905347.002024-04-118746Actual
95461607.002022-06-106236Actual
1291027209.002022-09-106036Actual
32906218.002024-04-118946Actual
95471500.002022-06-106236Budget
1291128500.002022-09-106036Budget
32907336.002024-04-119046Actual
9548332.002022-06-106536Actual
129123000.002022-09-106136Budget
32908-269.002024-04-119146Actual
9549280.002022-06-106536Budget
129133071.002022-09-106136Actual
32909448.002024-04-119246Actual
9550302.002022-06-106636Actual
129141675.002022-09-106236Actual
3291010.002024-04-119646Actual
9551280.002022-06-106636Budget
129152300.002022-09-106236Budget
3291111264.002024-04-116056Actual
9552100.002022-06-106736Budget
12916338.002022-09-106536Actual
329121387.002024-04-116156Actual
9553156.002022-06-106736Actual
12917480.002022-09-106536Budget
32913925.002024-04-116256Actual
9554100.002022-06-106836Budget
12918307.002022-09-106636Actual
32914157.002024-04-116556Actual
9555117.002022-06-106836Actual
12919380.002022-09-106636Budget
32915143.002024-04-116656Actual
955633.002022-06-106936Actual
12920200.002022-09-106736Budget
3291671.002024-04-116756Actual
955780.002022-06-107136Budget
12921156.002022-09-106736Actual
3291753.002024-04-116856Actual
955839.002022-06-107136Actual
12922117.002022-09-106836Actual
3291816.002024-04-116956Actual
9559237.002022-06-107336Actual
3291924.002024-04-117156Actual
9560220.002022-06-107336Budget
3292099.002024-04-117356Actual
9561122.002022-06-107436Actual
32921141.002024-04-117456Actual
9562100.002022-06-107436Budget
32922117.002024-04-117656Actual
9563306.002022-06-107636Actual
32923210.002024-04-117756Actual
9564280.002022-06-107636Budget
3292462.002024-04-117856Actual
9565480.002022-06-107736Budget
32925232.002024-04-118056Actual
9566550.002022-06-107736Actual
32926144.002024-04-118156Actual
9567168.002022-06-107836Actual
3292714.002024-04-118256Actual
9568200.002022-06-107836Budget
3292850.002024-04-118356Actual
9569550.002022-06-108036Budget
3292943.002024-04-118456Actual
9570648.002022-06-108036Actual
3293040.002024-04-118556Actual
9571380.002022-06-108136Budget
32931208.002024-04-118756Actual
9572401.002022-06-108136Actual
32932109.002024-04-118956Actual
957340.002022-06-108236Budget
32933167.002024-04-119056Actual
957440.002022-06-108236Actual
32934-134.002024-04-119156Actual
9575138.002022-06-108336Actual
32935223.002024-04-119256Actual
9576100.002022-06-108336Budget
329366.002024-04-119656Actual
9577117.002022-06-108436Actual
329379483.002024-04-115266Actual
9578100.002022-06-108436Budget
329382709.002024-04-115366Actual
9579111.002022-06-108536Actual
32939134.002024-04-115466Actual
9580100.002022-06-108536Budget
3294043823.002024-04-115666Actual
9581550.002022-06-108736Budget
329414064.002024-04-115766Actual
9582585.002022-06-108736Actual
3294221872.002024-04-116066Actual
9583176.002022-06-108936Actual
329431796.002024-04-116166Actual
9584270.002022-06-109036Actual
329441571.002024-04-116266Actual
9585-216.002022-06-109136Actual
329452086.002024-04-116366Actual
9586360.002022-06-109236Actual
32946300.002024-04-116566Actual
958791.002022-06-109436Actual
32947273.002024-04-116666Actual
958810.002022-06-109636Actual
32948140.002024-04-116766Actual
958914170.002022-06-106046Actual
32949105.002024-04-116866Actual
959015600.002022-06-106046Budget
3295030.002024-04-116966Actual
95911700.002022-06-106146Actual
3295146.002024-04-117166Actual
95921600.002022-06-106146Budget
32952209.002024-04-117266Actual
95931134.002022-06-106246Actual
32953202.002024-04-117366Actual
95941400.002022-06-106246Budget
32954146.002024-04-117466Actual
9595280.002022-06-106546Budget
32955654.002024-04-117666Actual
9596218.002022-06-106546Actual
32956441.002024-04-117766Actual
9597280.002022-06-106646Budget
32957136.002024-04-117866Actual

Generated 2024-11-09 22:28:32.183 UTC