[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 5750  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29500153.002024-01-118336Actual
29501136.002024-01-118436Actual
29502122.002024-01-118536Actual
29503554.002024-01-118736Actual
29504343.002024-01-118936Actual
29505528.002024-01-119036Actual
29506-422.002024-01-119136Actual
29507704.002024-01-119236Actual
2950816.002024-01-119636Actual
2950916825.002024-01-116046Actual
295101381.002024-01-116146Actual
295111208.002024-01-116246Actual
29512223.002024-01-116546Actual
29513203.002024-01-116646Actual
29514104.002024-01-116746Actual
2951577.002024-01-116846Actual
2951622.002024-01-116946Actual
2951735.002024-01-117146Actual
29518151.002024-01-117346Actual
29519136.002024-01-117446Actual
29520187.002024-01-117646Actual
29521336.002024-01-117746Actual
29522102.002024-01-117846Actual
29523400.002024-01-118046Actual
29524248.002024-01-118146Actual
2952525.002024-01-118246Actual
2952688.002024-01-118346Actual
2952776.002024-01-118446Actual
2952870.002024-01-118546Actual
29529347.002024-01-118746Actual
29530193.002024-01-118946Actual
29531297.002024-01-119046Actual
29532-238.002024-01-119146Actual
29533396.002024-01-119246Actual
2953410.002024-01-119646Actual
2953512769.002024-01-116056Actual
295361048.002024-01-116156Actual
29537786.002024-01-116256Actual
29538146.002024-01-116556Actual
29539132.002024-01-116656Actual
2954070.002024-01-116756Actual
2954151.002024-01-116856Actual
2954215.002024-01-116956Actual
2954321.002024-01-117156Actual
29544102.002024-01-117356Actual
29545123.002024-01-117456Actual
29546130.002024-01-117656Actual
29547232.002024-01-117756Actual
2954870.002024-01-117856Actual
29549266.002024-01-118056Actual
29550165.002024-01-118156Actual
2955116.002024-01-118256Actual
2955256.002024-01-118356Actual
2955348.002024-01-118456Actual
2955445.002024-01-118556Actual
29555243.002024-01-118756Actual
29556120.002024-01-118956Actual
29557184.002024-01-119056Actual
3996220.002022-01-117346Budget
3997152.002022-01-117346Actual
3998125.002022-01-117446Actual
3999100.002022-01-117446Budget
4000200.002022-01-117646Budget
4001189.002022-01-117646Actual
4002340.002022-01-117746Actual
4003280.002022-01-117746Budget
4004100.002022-01-117846Budget
4005116.002022-01-117846Actual
4006446.002022-01-118046Actual
4007380.002022-01-118046Budget
4008280.002022-01-118146Budget
4009276.002022-01-118146Actual
401029.002022-01-118246Actual
401130.002022-01-118246Budget
4012100.002022-01-118346Budget
4013101.002022-01-118346Actual
401491.002022-01-118446Actual
401580.002022-01-118446Budget
401670.002022-01-118546Budget
401781.002022-01-118546Actual
4018351.002022-01-118746Actual
4019380.002022-01-118746Budget
4020137.002022-01-118946Actual
4021210.002022-01-119046Actual
4022-168.002022-01-119146Actual
4023280.002022-01-119246Actual
402462.002022-01-119446Actual
40256.002022-01-119646Actual
402610192.002022-01-116056Actual
40279700.002022-01-116056Budget
4028950.002022-01-116156Budget
4029917.002022-01-116156Actual
4030510.002022-01-116256Actual
4031550.002022-01-116256Budget
4032100.002022-01-116556Budget
4033112.002022-01-116556Actual
4034101.002022-01-116656Actual
4035100.002022-01-116656Budget
403670.002022-01-116756Budget
403755.002022-01-116756Actual
403839.002022-01-116856Actual
403950.002022-01-116856Budget
404011.002022-01-116956Actual
404113.002022-01-117156Actual
404230.002022-01-117156Budget
4043110.002022-01-117356Budget
404485.002022-01-117356Actual
404596.002022-01-117456Actual
4046100.002022-01-117456Budget
4047100.002022-01-117656Budget
4048118.002022-01-117656Actual
4049213.002022-01-117756Actual
4050200.002022-01-117756Budget
405180.002022-01-117856Budget
405272.002022-01-117856Actual
4053265.002022-01-118056Actual
4054280.002022-01-118056Budget
4055200.002022-01-118156Budget
4056164.002022-01-118156Actual
405716.002022-01-118256Actual
405810.002022-01-118256Budget
405960.002022-01-118356Budget
406057.002022-01-118356Actual
406149.002022-01-118456Actual
406250.002022-01-118456Budget
406340.002022-01-118556Budget
406446.002022-01-118556Actual
4065234.002022-01-118756Actual
4066200.002022-01-118756Budget
406773.002022-01-118956Actual
4068112.002022-01-119056Actual
4069-90.002022-01-119156Actual
4070150.002022-01-119256Actual
407137.002022-01-119456Actual
40724.002022-01-119656Actual
40733343.002022-01-115266Actual
40744000.002022-01-115266Budget
40754700.002022-01-115366Budget
40763343.002022-01-115366Actual
40771.002022-01-115466Actual
40780.002022-01-115466Budget
407951600.002022-01-115666Budget
408057287.002022-01-115666Actual
40815572.002022-01-115766Actual
40825900.002022-01-115766Budget
408321424.002022-01-116066Actual
408417400.002022-01-116066Budget
40851500.002022-01-116166Budget
40861928.002022-01-116166Actual
40871500.002022-01-116266Actual
4088950.002022-01-116266Budget
40896100.002022-01-116366Budget
40903260.002022-01-116366Actual
4091328.002022-01-116566Actual
4092200.002022-01-116566Budget
4093200.002022-01-116666Budget
4094298.002022-01-116666Actual
4095151.002022-01-116766Actual
4096100.002022-01-116766Budget
409790.002022-01-116866Budget
4098114.002022-01-116866Actual
409933.002022-01-116966Actual
410047.002022-01-117166Actual
410160.002022-01-117166Budget
4102380.002022-01-117266Budget
4103217.002022-01-117266Actual
4104216.002022-01-117366Actual
4105220.002022-01-117366Budget
4106100.002022-01-117466Budget
4107138.002022-01-117466Actual
41081118.002022-01-117666Actual
41091800.002022-01-117666Budget
4110380.002022-01-117766Budget
4111463.002022-01-117766Actual
4112150.002022-01-117866Actual
4113100.002022-01-117866Budget
4114480.002022-01-118066Budget
4115601.002022-01-118066Actual
4116372.002022-01-118166Actual
4117280.002022-01-118166Budget
411830.002022-01-118266Budget
411939.002022-01-118266Actual
4120137.002022-01-118366Actual
4121100.002022-01-118366Budget
412290.002022-01-118466Budget
4123124.002022-01-118466Actual
189912707.002023-03-135366Actual
1899243261.002023-03-135666Actual
189934512.002023-03-135766Actual
1899420344.002023-03-136066Actual
189952505.002023-03-136166Actual
189961252.002023-03-136266Actual
189971516.002023-03-136366Actual
18998200.002023-03-136566Actual
18999182.002023-03-136666Actual
1900095.002023-03-136766Actual
1900172.002023-03-136866Actual
1900220.002023-03-136966Actual
1900329.002023-03-137166Actual
19004151.002023-03-137266Actual
19005142.002023-03-137366Actual
19006137.002023-03-137466Actual
19007755.002023-03-137666Actual
19008323.002023-03-137766Actual
19009104.002023-03-137866Actual
19010421.002023-03-138066Actual
19011260.002023-03-138166Actual
1901227.002023-03-138266Actual
1901394.002023-03-138366Actual
1901483.002023-03-138466Actual
1901575.002023-03-138566Actual
19016340.002023-03-138766Actual
19017194.002023-03-138966Actual
19018299.002023-03-139066Actual
19019-239.002023-03-139166Actual
19020399.002023-03-139266Actual
190219.002023-03-139666Actual
19022301.002023-03-139766Actual
1902347500.002023-03-139966Actual
19024180483.002023-03-1310166Actual
19025246701.002023-03-13476Actual
19026364334.002023-03-13676Actual
190279905.002023-03-13776Actual
190287286.002023-03-13876Actual
1902953557.002023-03-131376Actual
1903038619.002023-03-131476Actual
1903166308.002023-03-131576Actual
1903212485.002023-03-131876Actual
1903339785.002023-03-131976Actual
1903411985.002023-03-132076Actual
19035102297.002023-03-132176Actual
1903610603.002023-03-132276Actual
190374378.002023-03-132376Actual
1903823555.002023-03-132476Actual
1903918820.002023-03-132876Actual
19040156114.002023-03-132976Actual
1904195435.002023-03-133176Actual
1904230356.002023-03-133276Actual
1904321818.002023-03-133376Actual
1904427798.002023-03-133476Actual
19045124080.002023-03-133576Actual
19046112777.002023-03-133776Actual
1904728844.002023-03-133876Actual
19048110117.002023-03-133976Actual
1904927465.002023-03-134076Actual
190502542054.002023-03-134376Actual
1905133346.002023-03-134676Actual
1905218820.002023-03-1310076Actual
32983166274.002024-04-122176Actual
3298414681.002024-04-122276Actual
329856123.002024-04-122376Actual
3298632302.002024-04-122476Actual
3298729076.002024-04-122876Actual
32988216162.002024-04-122976Actual
32989153415.002024-04-123176Actual
3299039229.002024-04-123276Actual
3299133566.002024-04-123376Actual
3299223216.002024-04-123476Actual
3299399999.002024-04-123576Actual
3299483332.002024-04-123776Actual
3299540787.002024-04-123876Actual
32996164602.002024-04-123976Actual
3299742432.002024-04-124076Actual
329981762722.002024-04-124376Actual
32999-33025.002024-04-124676Actual
3300029624.002024-04-1210076Actual
3392824971.002024-05-136016Actual
339292818.002024-05-136116Actual
339301793.002024-05-136216Actual
33931370.002024-05-136516Actual
33932336.002024-05-136616Actual
33933174.002024-05-136716Actual
33934127.002024-05-136816Actual
3393537.002024-05-136916Actual
3393653.002024-05-137116Actual
33937240.002024-05-137316Actual
33938158.002024-05-137416Actual
33939289.002024-05-137616Actual
33940520.002024-05-137716Actual
33941151.002024-05-137816Actual
33942606.002024-05-138016Actual
33943375.002024-05-138116Actual
3394438.002024-05-138216Actual
33945133.002024-05-138316Actual
33946116.002024-05-138416Actual
33947106.002024-05-138516Actual
33948520.002024-05-138716Actual
33949293.002024-05-138916Actual
33950450.002024-05-139016Actual
33951-360.002024-05-139116Actual
33952600.002024-05-139216Actual
3395315.002024-05-139616Actual
3395470958.002024-05-131226Actual
339556943.002024-05-136026Actual
33956855.002024-05-136126Actual
33957356.002024-05-136226Actual
3395864.002024-05-136526Actual
3395959.002024-05-136626Actual
3396032.002024-05-136726Actual
3396123.002024-05-136826Actual
339626.002024-05-136926Actual
3396310.002024-05-137126Actual
3396450.002024-05-137326Actual
3396595.002024-05-137426Actual
3396670.002024-05-137626Actual
33967126.002024-05-137726Actual
3396849.002024-05-137826Actual
33969176.002024-05-138026Actual
33970109.002024-05-138126Actual
3397111.002024-05-138226Actual
3397240.002024-05-138326Actual
3397336.002024-05-138426Actual
3397432.002024-05-138526Actual
33975139.002024-05-138726Actual
3397692.002024-05-138926Actual
33977141.002024-05-139026Actual
33978-113.002024-05-139126Actual
33979188.002024-05-139226Actual
339804.002024-05-139626Actual
339811508328.002024-05-131036Actual
339821167738.002024-05-131136Actual
3398328903.002024-05-136036Actual
339842966.002024-05-136136Actual
339851483.002024-05-136236Actual
33986281.002024-05-136536Actual
33987256.002024-05-136636Actual
33988137.002024-05-136736Actual
33989105.002024-05-136836Actual
3399028.002024-05-136936Actual
3399143.002024-05-137136Actual
33992221.002024-05-137336Actual
33993128.002024-05-137436Actual
33994298.002024-05-137636Actual
33995536.002024-05-137736Actual
33996168.002024-05-137836Actual
33997666.002024-05-138036Actual
33998412.002024-05-138136Actual
3399941.002024-05-138236Actual
34000144.002024-05-138336Actual
34001123.002024-05-138436Actual
34002116.002024-05-138536Actual
34003589.002024-05-138736Actual
34004311.002024-05-138936Actual
34005479.002024-05-139036Actual
34006-383.002024-05-139136Actual
34007639.002024-05-139236Actual
3400817.002024-05-139636Actual
3400916470.002024-05-136046Actual
340102028.002024-05-136146Actual
340111352.002024-05-136246Actual
34012281.002024-05-136546Actual
34013256.002024-05-136646Actual
34014127.002024-05-136746Actual
3401597.002024-05-136846Actual
3401628.002024-05-136946Actual
3401740.002024-05-137146Actual
34018175.002024-05-137346Actual
34019160.002024-05-137446Actual
34020198.002024-05-137646Actual
34021357.002024-05-137746Actual
34022104.002024-05-137846Actual
34023421.002024-05-138046Actual
34024260.002024-05-138146Actual
3402527.002024-05-138246Actual
3402694.002024-05-138346Actual
3402783.002024-05-138446Actual
3402875.002024-05-138546Actual
34029347.002024-05-138746Actual
34030209.002024-05-138946Actual
34031321.002024-05-139046Actual
34032-257.002024-05-139146Actual
34033428.002024-05-139246Actual
3403410.002024-05-139646Actual
3403513035.002024-05-136056Actual
340361604.002024-05-136156Actual
340371070.002024-05-136256Actual
34038209.002024-05-136556Actual
34039190.002024-05-136656Actual
3404095.002024-05-136756Actual
3404171.002024-05-136856Actual
3404221.002024-05-136956Actual
3404332.002024-05-137156Actual
34044132.002024-05-137356Actual
34045146.002024-05-137456Actual
34046155.002024-05-137656Actual
34047280.002024-05-137756Actual
3404878.002024-05-137856Actual
34049294.002024-05-138056Actual
34050182.002024-05-138156Actual
3405118.002024-05-138256Actual
3405262.002024-05-138356Actual
3405351.002024-05-138456Actual
3405449.002024-05-138556Actual
34055277.002024-05-138756Actual
34056129.002024-05-138956Actual
34057199.002024-05-139056Actual
34058-159.002024-05-139156Actual
34059265.002024-05-139256Actual
340608.002024-05-139656Actual
340614529.002024-05-135266Actual
340621.002024-05-135466Actual
3406387553.002024-05-135666Actual
3406416984.002024-05-135766Actual
3406520066.002024-05-136066Actual
340661853.002024-05-136166Actual
340671235.002024-05-136266Actual
340684360.002024-05-136366Actual
34069221.002024-05-136566Actual
34070200.002024-05-136666Actual
34071106.002024-05-136766Actual
3407276.002024-05-136866Actual
3407322.002024-05-136966Actual
3407433.002024-05-137166Actual
34075174.002024-05-137266Actual
34076154.002024-05-137366Actual
34077128.002024-05-137466Actual
34078864.002024-05-137666Actual
34079362.002024-05-137766Actual
34080110.002024-05-137866Actual
34081426.002024-05-138066Actual
34082264.002024-05-138166Actual
3408326.002024-05-138266Actual
3408492.002024-05-138366Actual
3408578.002024-05-138466Actual
3408674.002024-05-138566Actual
34087382.002024-05-138766Actual
34088200.002024-05-138966Actual
34089306.002024-05-139066Actual
34090-245.002024-05-139166Actual
34091409.002024-05-139266Actual
3409211.002024-05-139666Actual
34093403.002024-05-139766Actual
3409447500.002024-05-139966Actual
34095226464.002024-05-1310166Actual
34096244745.002024-05-13476Actual
34097325862.002024-05-13676Actual
340989249.002024-05-13776Actual
340996517.002024-05-13876Actual
3410045457.002024-05-131376Actual
3410134541.002024-05-131476Actual
4124110.002022-01-118566Actual
412590.002022-01-118566Budget
4126380.002022-01-118766Budget
4127468.002022-01-118766Actual
4128185.002022-01-118966Actual
4129285.002022-01-119066Actual
4130-228.002022-01-119166Actual
4131380.002022-01-119266Actual
41324761.002022-01-119466Actual
41338.002022-01-119666Actual
4134185.002022-01-119766Actual
41359000.002022-01-119966Actual
4136167185.002022-01-1110166Actual
4137217300.002022-01-1110166Budget
4138183144.002022-01-11476Actual
4139374891.002022-01-11676Actual
414010588.002022-01-11776Actual
41417497.002022-01-11876Actual
414257358.002022-01-111376Actual
414337489.002022-01-111476Actual
414468230.002022-01-111576Actual
41459604.002022-01-111876Actual
414630604.002022-01-111976Actual
414710180.002022-01-112076Actual
4148101323.002022-01-112176Actual
41498239.002022-01-112276Actual
41503367.002022-01-112376Actual
415117945.002022-01-112476Actual
415215696.002022-01-112876Actual
4153138768.002022-01-112976Actual
415492513.002022-01-113176Actual
415522906.002022-01-113276Actual
415620326.002022-01-113376Actual
415724667.002022-01-113476Actual
415846900.002022-01-113576Actual
415944341.002022-01-113776Actual
416022895.002022-01-113876Actual
416192513.002022-01-113976Actual
416222906.002022-01-114076Actual
41631334567.002022-01-114376Actual
4164-32698.002022-01-114676Actual
416514172.002022-01-1110076Actual
495917472.002022-02-116016Actual
496018600.002022-02-116016Budget
49611800.002022-02-116116Budget
49621921.002022-02-116116Actual
49631572.002022-02-116216Actual
49641500.002022-02-116216Budget
4965355.002022-02-116516Actual
4966280.002022-02-116516Budget
4967280.002022-02-116616Budget
4968322.002022-02-116616Actual
4969159.002022-02-116716Actual
4970200.002022-02-116716Budget
4971123.002022-02-116816Actual
4972100.002022-02-116816Budget
497336.002022-02-116916Actual
497423.002022-02-117116Actual
497560.002022-02-117116Budget
4976218.002022-02-117316Actual

Generated 2024-11-10 06:36:59.697 UTC