[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 5750  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37545616.002024-06-209766Actual
3754647500.002024-06-209966Actual
37547316575.002024-06-2010166Actual
37548395269.002024-06-20476Actual
37549402944.002024-06-20676Actual
3755011476.002024-06-20776Actual
375518058.002024-06-20876Actual
3755255001.002024-06-201376Actual
3755344323.002024-06-201476Actual
3755478977.002024-06-201576Actual
3755517287.002024-06-201876Actual
3755655087.002024-06-201976Actual
3755718324.002024-06-202076Actual
37558164326.002024-06-202176Actual
3755914830.002024-06-202276Actual
375606184.002024-06-202376Actual
3756133870.002024-06-202476Actual
3756226881.002024-06-202876Actual
37563254592.002024-06-202976Actual
37564163153.002024-06-203176Actual
3756541631.002024-06-203276Actual
3756630545.002024-06-203376Actual
3756730180.002024-06-203476Actual
37568195089.002024-06-203576Actual
37569182333.002024-06-203776Actual
3757041212.002024-06-203876Actual
37571177986.002024-06-203976Actual
3757239229.002024-06-204076Actual
375733742422.002024-06-204376Actual
37574-95783.002024-06-204676Actual
3757526607.002024-06-2010076Actual
3852924298.002024-07-216016Actual
385301994.002024-07-216116Actual
385312493.002024-07-216216Actual
38532442.002024-07-216516Actual
38533402.002024-07-216616Actual
38534200.002024-07-216716Actual
38535151.002024-07-216816Actual
3853644.002024-07-216916Actual
3853770.002024-07-217116Actual
38538266.002024-07-217316Actual
38539185.002024-07-217416Actual
38540288.002024-07-217616Actual
38541519.002024-07-217716Actual
38542136.002024-07-217816Actual
38543515.002024-07-218016Actual
38544319.002024-07-218116Actual
3854530.002024-07-218216Actual
38546106.002024-07-218316Actual
3854788.002024-07-218416Actual
3854885.002024-07-218516Actual
38549485.002024-07-218716Actual
38550224.002024-07-218916Actual
38551344.002024-07-219016Actual
38552-275.002024-07-219116Actual
38553459.002024-07-219216Actual
3855414.002024-07-219616Actual
3855595111.002024-07-211226Actual
385569563.002024-07-216026Actual
38557785.002024-07-216126Actual
38558785.002024-07-216226Actual
38559162.002024-07-216526Actual
38560147.002024-07-216626Actual
3856174.002024-07-216726Actual
3856255.002024-07-216826Actual
3856316.002024-07-216926Actual
3856424.002024-07-217126Actual
38565102.002024-07-217326Actual
38566146.002024-07-217426Actual
38567118.002024-07-217626Actual
38568212.002024-07-217726Actual
3856968.002024-07-217826Actual
38570262.002024-07-218026Actual
38571162.002024-07-218126Actual
3857217.002024-07-218226Actual
3857360.002024-07-218326Actual
3857453.002024-07-218426Actual
3857548.002024-07-218526Actual
38576208.002024-07-218726Actual
38577135.002024-07-218926Actual
38578207.002024-07-219026Actual
38579-166.002024-07-219126Actual
38580276.002024-07-219226Actual
385816.002024-07-219626Actual
385822007586.002024-07-211036Actual
385831393582.002024-07-211136Actual
3858425502.002024-07-216036Actual
385852878.002024-07-216136Actual
385861831.002024-07-216236Actual
38587370.002024-07-216536Actual
38588336.002024-07-216636Actual
38589172.002024-07-216736Actual
38590130.002024-07-216836Actual
3859137.002024-07-216936Actual
3859256.002024-07-217136Actual
38593248.002024-07-217336Actual
38594153.002024-07-217436Actual
38595302.002024-07-217636Actual
38596543.002024-07-217736Actual
38597163.002024-07-217836Actual
38598685.002024-07-218036Actual
38599424.002024-07-218136Actual
3860044.002024-07-218236Actual
38601155.002024-07-218336Actual
38602138.002024-07-218436Actual
38603123.002024-07-218536Actual
38604554.002024-07-218736Actual
38605349.002024-07-218936Actual
38606537.002024-07-219036Actual
38607-430.002024-07-219136Actual
38608716.002024-07-219236Actual
3860916.002024-07-219636Actual
3861015142.002024-07-216046Actual
386111709.002024-07-216146Actual
38612932.002024-07-216246Actual
38613190.002024-07-216546Actual
38614174.002024-07-216646Actual
3861590.002024-07-216746Actual
3861666.002024-07-216846Actual
3861719.002024-07-216946Actual
3861827.002024-07-217146Actual
38619130.002024-07-217346Actual
38620129.002024-07-217446Actual
38621167.002024-07-217646Actual
38622299.002024-07-217746Actual
3862392.002024-07-217846Actual
38624356.002024-07-218046Actual
38625221.002024-07-218146Actual
3862622.002024-07-218246Actual
3862777.002024-07-218346Actual
3862867.002024-07-218446Actual
3862962.002024-07-218546Actual
38630312.002024-07-218746Actual
38631168.002024-07-218946Actual
38632259.002024-07-219046Actual
38633-207.002024-07-219146Actual
38634345.002024-07-219246Actual
386359.002024-07-219646Actual
3863615018.002024-07-216056Actual
386371387.002024-07-216156Actual
38638925.002024-07-216256Actual
38639167.002024-07-216556Actual
38640151.002024-07-216656Actual
3864180.002024-07-216756Actual
3864259.002024-07-216856Actual
3864317.002024-07-216956Actual
3864424.002024-07-217156Actual
38645116.002024-07-217356Actual
38646125.002024-07-217456Actual
38647148.002024-07-217656Actual
38648266.002024-07-217756Actual
3864985.002024-07-217856Actual
38650336.002024-07-218056Actual
38651208.002024-07-218156Actual
3865221.002024-07-218256Actual
3865375.002024-07-218356Actual
3865467.002024-07-218456Actual
3865560.002024-07-218556Actual
38656277.002024-07-218756Actual
38657170.002024-07-218956Actual
38658261.002024-07-219056Actual
38659-209.002024-07-219156Actual
38660348.002024-07-219256Actual
386618.002024-07-219656Actual
3866219581.002024-07-215266Actual
386635594.002024-07-215366Actual
3866442.002024-07-215466Actual
3866591544.002024-07-215666Actual
386668392.002024-07-215766Actual
3866723714.002024-07-216066Actual
386682433.002024-07-216166Actual
386691947.002024-07-216266Actual
386703231.002024-07-216366Actual
38671351.002024-07-216566Actual
38672319.002024-07-216666Actual
38673160.002024-07-216766Actual
38674120.002024-07-216866Actual
3867535.002024-07-216966Actual
3867652.002024-07-217166Actual
38677107.002024-07-217266Actual
38678221.002024-07-217366Actual
38679164.002024-07-217466Actual
386801134.002024-07-217666Actual
38681459.002024-07-217766Actual
38682132.002024-07-217866Actual
38683536.002024-07-218066Actual
13962340.002022-08-208766Actual
4124110.002021-11-208566Actual
13963177.002022-08-208966Actual
412590.002021-11-208566Budget
13964272.002022-08-209066Actual
4126380.002021-11-208766Budget
13965-218.002022-08-209166Actual
4127468.002021-11-208766Actual
13966363.002022-08-209266Actual
4128185.002021-11-208966Actual
139679.002022-08-209666Actual
4129285.002021-11-209066Actual
13968778.002022-08-209766Actual
4130-228.002021-11-209166Actual
1396947500.002022-08-209966Actual
4131380.002021-11-209266Actual
13970216317.002022-08-2010166Actual
41324761.002021-11-209466Actual
13971324618.002022-08-20476Actual
41338.002021-11-209666Actual
13972456166.002022-08-20676Actual
4134185.002021-11-209766Actual
1397315160.002022-08-20776Actual
41359000.002021-11-209966Actual
139749123.002022-08-20876Actual
4136167185.002021-11-2010166Actual
1397563635.002022-08-201376Actual
4137217300.002021-11-2010166Budget
1397644704.002022-08-201476Actual
4138183144.002021-11-20476Actual
1397795794.002022-08-201576Actual
4139374891.002021-11-20676Actual
1397812485.002022-08-201876Actual
414010588.002021-11-20776Actual
1397939785.002022-08-201976Actual
41417497.002021-11-20876Actual
1398012235.002022-08-202076Actual
414257358.002021-11-201376Actual
13981119509.002022-08-202176Actual
414337489.002021-11-201476Actual
1398210603.002022-08-202276Actual
414468230.002021-11-201576Actual
139834466.002022-08-202376Actual
41459604.002021-11-201876Actual
1398424008.002022-08-202476Actual
414630604.002021-11-201976Actual
1398519810.002022-08-202876Actual
414710180.002021-11-202076Actual
13986178668.002022-08-202976Actual
4148101323.002021-11-202176Actual
13987116010.002022-08-203176Actual
41498239.002021-11-202276Actual
1398828332.002022-08-203276Actual
41503367.002021-11-202376Actual
1398926424.002022-08-203376Actual
415117945.002021-11-202476Actual
1399030015.002022-08-203476Actual
415215696.002021-11-202876Actual
13991144960.002022-08-203576Actual
4153138768.002021-11-202976Actual
13992112002.002022-08-203776Actual
415492513.002021-11-203176Actual
1399330685.002022-08-203876Actual
415522906.002021-11-203276Actual
13994103375.002022-08-203976Actual
415620326.002021-11-203376Actual
1399528910.002022-08-204076Actual
415724667.002021-11-203476Actual
13996350000.002022-08-204276Actual
415846900.002021-11-203576Actual
139971615814.302022-08-204376Actual
415944341.002021-11-203776Actual
13998954914.702022-08-204576Actual
416022895.002021-11-203876Actual
13999-22858.002022-08-204676Actual
416192513.002021-11-203976Actual
1400019612.002022-08-2010076Actual
416222906.002021-11-204076Actual
1481022604.002022-09-206016Actual
41631334567.002021-11-204376Actual
148112551.002022-09-206116Actual
4164-32698.002021-11-204676Actual
148121623.002022-09-206216Actual
416514172.002021-11-2010076Actual
14813223.002022-09-206516Actual
495917472.002021-12-216016Actual
14814203.002022-09-206616Actual
496018600.002021-12-216016Budget
14815106.002022-09-206716Actual
49611800.002021-12-216116Budget
1481679.002022-09-206816Actual
49621921.002021-12-216116Actual
1481722.002022-09-206916Actual
49631572.002021-12-216216Actual
1481834.002022-09-207116Actual
49641500.002021-12-216216Budget
14819152.002022-09-207316Actual
4965355.002021-12-216516Actual
14820147.002022-09-207416Actual
4966280.002021-12-216516Budget
14821186.002022-09-207616Actual
4967280.002021-12-216616Budget
14822333.002022-09-207716Actual
4968322.002021-12-216616Actual
14823104.002022-09-207816Actual
4969159.002021-12-216716Actual
14824412.002022-09-208016Actual
4970200.002021-12-216716Budget
14825256.002022-09-208116Actual
4971123.002021-12-216816Actual
1482626.002022-09-208216Actual
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1482792.002022-09-208316Actual
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497423.002021-12-217116Actual
1482974.002022-09-208516Actual
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14830340.002022-09-208716Actual
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14831189.002022-09-208916Actual
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14832291.002022-09-209016Actual
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14833-233.002022-09-209116Actual
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4983480.002021-12-217716Budget
148379142.002022-09-206026Actual
4984100.002021-12-217816Budget
14838844.002022-09-206126Actual
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14839938.002022-09-206226Actual
4986480.002021-12-218016Budget
14840139.002022-09-206526Actual
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4988280.002021-12-218116Budget
1484262.002022-09-206726Actual
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1484347.002022-09-206826Actual
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1484414.002022-09-206926Actual
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1484522.002022-09-207126Actual
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1485046.002022-09-207826Actual
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14860-89.002022-09-209126Actual
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14861148.002022-09-209226Actual
50089600.002021-12-216026Budget
148624.002022-09-209626Actual
5009850.002021-12-216126Budget
148632233805.002022-09-201036Actual
5010892.002021-12-216126Actual
148641387003.002022-09-201136Actual
5011650.002021-12-216226Budget
1486527351.002022-09-206036Actual
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148662806.002022-09-206136Actual
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148672806.002022-09-206236Actual
5014100.002021-12-216526Budget
14868393.002022-09-206536Actual
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14870176.002022-09-206736Actual
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501939.002021-12-216826Actual
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504350.002021-12-218426Budget
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14901115.002022-09-207446Actual
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5055978385.002021-12-211136Actual
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1491051.002022-09-208546Actual
505723400.002021-12-216036Budget
14911227.002022-09-208746Actual
50582527.002021-12-216136Actual
14912132.002022-09-208946Actual
50592100.002021-12-216136Budget
14913203.002022-09-209046Actual
50601516.002021-12-216236Actual
14914-162.002022-09-209146Actual
50611300.002021-12-216236Budget
14915271.002022-09-209246Actual
5062287.002021-12-216536Actual
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5063280.002021-12-216536Budget
1491713689.002022-09-206056Actual
5064261.002021-12-216636Actual
149181685.002022-09-206156Actual
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149191404.002022-09-206256Actual
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1492280.002022-09-206756Actual
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1492361.002022-09-206856Actual
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507170.002021-12-217136Budget
1492527.002022-09-207156Actual
507229.002021-12-217136Actual
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14931242.002022-09-208056Actual
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Generated 2024-09-20 02:47:42.661 UTC