[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 4000  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
158422.002022-11-079626Actual
158431886930.002022-11-071036Actual
158441083237.002022-11-071136Actual
1584529838.002022-11-076036Actual
158463061.002022-11-076136Actual
158471530.002022-11-076236Actual
15848185.002022-11-076536Actual
15849168.002022-11-076636Actual
1585092.002022-11-076736Actual
1585169.002022-11-076836Actual
1585219.002022-11-076936Actual
1585330.002022-11-077136Actual
15854150.002022-11-077336Actual
15855119.002022-11-077436Actual
15856208.002022-11-077636Actual
15857375.002022-11-077736Actual
15858125.002022-11-077836Actual
15859509.002022-11-078036Actual
15860315.002022-11-078136Actual
1586133.002022-11-078236Actual
15862115.002022-11-078336Actual
15863102.002022-11-078436Actual
1586492.002022-11-078536Actual
15865416.002022-11-078736Actual
15866236.002022-11-078936Actual
15867363.002022-11-079036Actual
15868-290.002022-11-079136Actual
15869484.002022-11-079236Actual
1587011.002022-11-079636Actual
1587117406.002022-11-076046Actual
158721786.002022-11-076146Actual
158731072.002022-11-076246Actual
2509811027.002023-08-07776Actual
250996965.002023-08-07876Actual
2510052764.002023-08-071376Actual
2510135524.002023-08-071476Actual
2510271746.002023-08-071576Actual
2510312485.002023-08-071876Actual
2510439785.002023-08-071976Actual
2510511486.002023-08-072076Actual
25106120484.002023-08-072176Actual
2510710603.002023-08-072276Actual
251084422.002023-08-072376Actual
2510921743.002023-08-072476Actual
2511019810.002023-08-072876Actual
25111159582.002023-08-072976Actual
2511295435.002023-08-073176Actual
2511327465.002023-08-073276Actual
2511423999.002023-08-073376Actual
2511526574.002023-08-073476Actual
25116116215.002023-08-073576Actual
25117102582.002023-08-073776Actual
2511829150.002023-08-073876Actual
25119100679.002023-08-073976Actual
2512028910.002023-08-074076Actual
251212374104.002023-08-074376Actual
25122-49545.002023-08-074676Actual
2512320008.002023-08-0710076Actual
256622133.302023-09-058576Actual
25663-19199.702023-09-059276Actual
2566421333.002023-09-059376Actual
2599316521.002023-09-066016Actual
259941695.002023-09-066116Actual
259951017.002023-09-066216Actual
25996168.002023-09-066516Actual
25997153.002023-09-066616Actual
2599878.002023-09-066716Actual
2599960.002023-09-066816Actual
2600017.002023-09-066916Actual
2600124.002023-09-067116Actual
26002117.002023-09-067316Actual
2600384.002023-09-067416Actual
26004144.002023-09-067616Actual
26005260.002023-09-067716Actual
2600676.002023-09-067816Actual
26007293.002023-09-068016Actual
26008181.002023-09-068116Actual
2600918.002023-09-068216Actual
2601062.002023-09-068316Actual
2601153.002023-09-068416Actual
2601250.002023-09-068516Actual
26013270.002023-09-068716Actual
26014220.002023-09-068916Actual
26015339.002023-09-069016Actual
26016-271.002023-09-069116Actual
26017452.002023-09-069216Actual
2601813.002023-09-069616Actual
2601975272.002023-09-061226Actual
260205912.002023-09-066026Actual
26021667.002023-09-066126Actual
26022546.002023-09-066226Actual
2602370.002023-09-066526Actual
2602464.002023-09-066626Actual
2602532.002023-09-066726Actual
2602624.002023-09-066826Actual
260277.002023-09-066926Actual
15874144.002022-11-076546Actual
15875131.002022-11-076646Actual
1587668.002022-11-076746Actual
1587750.002022-11-076846Actual
1587814.002022-11-076946Actual
1587922.002022-11-077146Actual
15880103.002022-11-077346Actual
15881123.002022-11-077446Actual
15882137.002022-11-077646Actual
15883246.002022-11-077746Actual
1588478.002022-11-077846Actual
15885299.002022-11-078046Actual
15886186.002022-11-078146Actual
1588718.002022-11-078246Actual
1588864.002022-11-078346Actual
1588955.002022-11-078446Actual
1589052.002022-11-078546Actual
15891265.002022-11-078746Actual
15892128.002022-11-078946Actual
15893197.002022-11-079046Actual
15894-158.002022-11-079146Actual
15895263.002022-11-079246Actual
158967.002022-11-079646Actual
1589715371.002022-11-076056Actual
158981893.002022-11-076156Actual
158991577.002022-11-076256Actual
15900214.002022-11-076556Actual
15901195.002022-11-076656Actual
1590296.002022-11-076756Actual
1590373.002022-11-076856Actual
1590421.002022-11-076956Actual
1590533.002022-11-077156Actual
15906127.002022-11-077356Actual
15907186.002022-11-077456Actual
15908136.002022-11-077656Actual
15909245.002022-11-077756Actual
1591069.002022-11-077856Actual
15911259.002022-11-078056Actual
15912160.002022-11-078156Actual
1591316.002022-11-078256Actual
1591457.002022-11-078356Actual
1591549.002022-11-078456Actual
1591646.002022-11-078556Actual
15917227.002022-11-078756Actual
15918113.002022-11-078956Actual
15919174.002022-11-079056Actual
15920-139.002022-11-079156Actual
15921232.002022-11-079256Actual
159226.002022-11-079656Actual
1592316784.002022-11-075266Actual
159243147.002022-11-075366Actual
15925198.002022-11-075466Actual
1592647839.002022-11-075666Actual
1592720980.002022-11-075766Actual
1592820495.002022-11-076066Actual
159291893.002022-11-076166Actual
159301261.002022-11-076266Actual
159314406.002022-11-076366Actual
15932165.002022-11-076566Actual
15933150.002022-11-076666Actual
1593477.002022-11-076766Actual
1593557.002022-11-076866Actual
1593617.002022-11-076966Actual
1593726.002022-11-077166Actual
2602811.002023-09-067126Actual
2602943.002023-09-067326Actual
2603090.002023-09-067426Actual
2603148.002023-09-067626Actual
2603286.002023-09-067726Actual
2603327.002023-09-067826Actual
2603497.002023-09-068026Actual
2603560.002023-09-068126Actual
260366.002023-09-068226Actual
2603721.002023-09-068326Actual
2603818.002023-09-068426Actual
2603917.002023-09-068526Actual
2604083.002023-09-068726Actual
2604179.002023-09-068926Actual
26042121.002023-09-069026Actual
26043-97.002023-09-069126Actual
26044161.002023-09-069226Actual
260454.002023-09-069626Actual
260461737676.002023-09-061036Actual
260471191867.002023-09-061136Actual
2604821839.002023-09-066036Actual
260492465.002023-09-066136Actual
260501793.002023-09-066236Actual
26051263.002023-09-066536Actual
26052239.002023-09-066636Actual
26053122.002023-09-066736Actual
2605490.002023-09-066836Actual
2605526.002023-09-066936Actual
2605641.002023-09-067136Actual
26057168.002023-09-067336Actual
26058101.002023-09-067436Actual
26059198.002023-09-067636Actual
26060357.002023-09-067736Actual
26061104.002023-09-067836Actual
26062445.002023-09-068036Actual
26063276.002023-09-068136Actual
2606429.002023-09-068236Actual
26065100.002023-09-068336Actual
2606690.002023-09-068436Actual
2606780.002023-09-068536Actual
26068354.002023-09-068736Actual
26069382.002023-09-068936Actual
26070586.002023-09-069036Actual
26071-469.002023-09-069136Actual
26072782.002023-09-069236Actual
2607317.002023-09-069636Actual
2607416411.002023-09-066046Actual
260752020.002023-09-066146Actual
260761516.002023-09-066246Actual
26077206.002023-09-066546Actual
26078187.002023-09-066646Actual
2607992.002023-09-066746Actual
2608069.002023-09-066846Actual
2608121.002023-09-066946Actual
2608229.002023-09-067146Actual
26083122.002023-09-067346Actual
26084105.002023-09-067446Actual
26085135.002023-09-067646Actual
26086242.002023-09-067746Actual
2608767.002023-09-067846Actual
26088259.002023-09-068046Actual
26089160.002023-09-068146Actual
2609016.002023-09-068246Actual
2609156.002023-09-068346Actual
2609248.002023-09-068446Actual
2609345.002023-09-068546Actual
26094229.002023-09-068746Actual
26095204.002023-09-068946Actual
26096313.002023-09-069046Actual
26097-250.002023-09-069146Actual
26098418.002023-09-069246Actual
2609911.002023-09-069646Actual
2610010388.002023-09-066056Actual
261011279.002023-09-066156Actual
26102746.002023-09-066256Actual
26103106.002023-09-066556Actual
2610495.002023-09-066656Actual
2610550.002023-09-066756Actual
2610637.002023-09-066856Actual
2610711.002023-09-066956Actual
2610817.002023-09-067156Actual
2610972.002023-09-067356Actual
2611078.002023-09-067456Actual
2611190.002023-09-067656Actual
26112161.002023-09-067756Actual
2611353.002023-09-067856Actual
26114209.002023-09-068056Actual
26115130.002023-09-068156Actual
2611613.002023-09-068256Actual
2611748.002023-09-068356Actual
2611843.002023-09-068456Actual
2611938.002023-09-068556Actual
26120167.002023-09-068756Actual
26121181.002023-09-068956Actual
26122278.002023-09-069056Actual
26123-222.002023-09-069156Actual
26124371.002023-09-069256Actual
261258.002023-09-069656Actual
2612616423.002023-09-065266Actual
261276158.002023-09-065366Actual
261282770.002023-09-065466Actual
2612951898.002023-09-065666Actual
2613020528.002023-09-065766Actual
2613115195.002023-09-066066Actual
261321870.002023-09-066166Actual
261331403.002023-09-066266Actual
261341422.002023-09-066366Actual
26135206.002023-09-066566Actual
26136187.002023-09-066666Actual
2613794.002023-09-066766Actual
2613871.002023-09-066866Actual
2613921.002023-09-066966Actual
2614029.002023-09-067166Actual
26141142.002023-09-067266Actual
26142125.002023-09-067366Actual
26143106.002023-09-067466Actual
26144542.002023-09-067666Actual
26145244.002023-09-067766Actual
2614670.002023-09-067866Actual
26147288.002023-09-068066Actual
26148179.002023-09-068166Actual
2614919.002023-09-068266Actual
2615066.002023-09-068366Actual
2615159.002023-09-068466Actual
2615253.002023-09-068566Actual
26153229.002023-09-068766Actual
26154249.002023-09-068966Actual
26155382.002023-09-069066Actual
30119000.002021-11-079966Actual
3012215700.002021-11-0710166Budget
3013165931.002021-11-0710166Actual
3014189356.002021-11-07476Actual
3015345566.002021-11-07676Actual
301610391.002021-11-07776Actual
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301856500.002021-11-071376Actual
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302065657.002021-11-071576Actual
30219604.002021-11-071876Actual
302230604.002021-11-071976Actual
30239507.002021-11-072076Actual
3024109144.002021-11-072176Actual
30258156.002021-11-072276Actual
30263402.002021-11-072376Actual
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302814629.002021-11-072876Actual
3029121422.002021-11-072976Actual
303086845.002021-11-073176Actual
303122461.002021-11-073276Actual
303216969.002021-11-073376Actual
303323947.002021-11-073476Actual
303470667.002021-11-073576Actual
303561833.002021-11-073776Actual
303624784.002021-11-073876Actual
3037100704.002021-11-073976Actual
303821349.002021-11-074076Actual
30391573502.002021-11-074376Actual
30406220.002021-11-074676Actual
304115696.002021-11-0710076Actual
383522464.002021-12-076016Actual
383618600.002021-12-076016Budget
38371800.002021-12-076116Budget
38382022.002021-12-076116Actual
38391797.002021-12-076216Actual
38401500.002021-12-076216Budget
3841280.002021-12-076516Budget
3842380.002021-12-076516Actual
3843346.002021-12-076616Actual
3844280.002021-12-076616Budget
3845200.002021-12-076716Budget
3846176.002021-12-076716Actual
3847135.002021-12-076816Actual
3848100.002021-12-076816Budget
384938.002021-12-076916Actual
385059.002021-12-077116Actual
385160.002021-12-077116Budget
3852220.002021-12-077316Budget
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3857293.002021-12-077616Actual
3858527.002021-12-077716Actual
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3860100.002021-12-077816Budget
3861153.002021-12-077816Actual
3862595.002021-12-078016Actual
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3864280.002021-12-078116Budget
3865369.002021-12-078116Actual
386637.002021-12-078216Actual
386730.002021-12-078216Budget
3868100.002021-12-078316Budget
3869129.002021-12-078316Actual
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387290.002021-12-078516Budget
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38819.002021-12-079616Actual
388256842.002021-12-071226Actual
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38849600.002021-12-076026Budget
3885850.002021-12-076126Budget
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3889100.002021-12-076526Budget
3890187.002021-12-076526Actual
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389370.002021-12-076726Budget
389486.002021-12-076726Actual
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393323400.002021-12-076036Budget
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397914352.002021-12-076046Actual
398016000.002021-12-076046Budget
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3990105.002021-12-076746Actual
399178.002021-12-076846Actual
399280.002021-12-076846Budget
399323.002021-12-076946Actual
399431.002021-12-077146Actual
399540.002021-12-077146Budget
3996220.002021-12-077346Budget
3997152.002021-12-077346Actual
3998125.002021-12-077446Actual
3999100.002021-12-077446Budget
4000200.002021-12-077646Budget
4001189.002021-12-077646Actual
4002340.002021-12-077746Actual
4003280.002021-12-077746Budget
4004100.002021-12-077846Budget
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4008280.002021-12-078146Budget
4009276.002021-12-078146Actual
401029.002021-12-078246Actual
401130.002021-12-078246Budget
4012100.002021-12-078346Budget
4013101.002021-12-078346Actual
401491.002021-12-078446Actual
401580.002021-12-078446Budget
401670.002021-12-078546Budget
401781.002021-12-078546Actual
4018351.002021-12-078746Actual
4019380.002021-12-078746Budget
4020137.002021-12-078946Actual
4021210.002021-12-079046Actual
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402462.002021-12-079446Actual
40256.002021-12-079646Actual
402610192.002021-12-076056Actual
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Generated 2024-10-06 09:30:42.571 UTC