[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 8000  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
953041.002022-06-118526Actual
953140.002022-06-118526Budget
9532200.002022-06-118726Budget
9533176.002022-06-118726Actual
953470.002022-06-118926Actual
9535108.002022-06-119026Actual
9536-86.002022-06-119126Actual
9537144.002022-06-119226Actual
953831.002022-06-119426Actual
95393.002022-06-119626Actual
9540812721.002022-06-111036Actual
9541588422.002022-06-111136Actual
954228300.002022-06-116036Budget
954326780.002022-06-116036Actual
95443214.002022-06-116136Actual
95453300.002022-06-116136Budget
95461607.002022-06-116236Actual
95471500.002022-06-116236Budget
9548332.002022-06-116536Actual
9549280.002022-06-116536Budget
9550302.002022-06-116636Actual
9551280.002022-06-116636Budget
9552100.002022-06-116736Budget
9553156.002022-06-116736Actual
9554100.002022-06-116836Budget
9555117.002022-06-116836Actual
955633.002022-06-116936Actual
955780.002022-06-117136Budget
955839.002022-06-117136Actual
9559237.002022-06-117336Actual
9560220.002022-06-117336Budget
9561122.002022-06-117436Actual
9562100.002022-06-117436Budget
9563306.002022-06-117636Actual
9564280.002022-06-117636Budget
9565480.002022-06-117736Budget
9566550.002022-06-117736Actual
9567168.002022-06-117836Actual
9568200.002022-06-117836Budget
9569550.002022-06-118036Budget
9570648.002022-06-118036Actual
9571380.002022-06-118136Budget
9572401.002022-06-118136Actual
957340.002022-06-118236Budget
957440.002022-06-118236Actual
9575138.002022-06-118336Actual
9576100.002022-06-118336Budget
9577117.002022-06-118436Actual
9578100.002022-06-118436Budget
9579111.002022-06-118536Actual
9580100.002022-06-118536Budget
9581550.002022-06-118736Budget
9582585.002022-06-118736Actual
9583176.002022-06-118936Actual
9584270.002022-06-119036Actual
9585-216.002022-06-119136Actual
9586360.002022-06-119236Actual
958791.002022-06-119436Actual
958810.002022-06-119636Actual
958914170.002022-06-116046Actual
959015600.002022-06-116046Budget
95911700.002022-06-116146Actual
95921600.002022-06-116146Budget
95931134.002022-06-116246Actual
95941400.002022-06-116246Budget
9595280.002022-06-116546Budget
9596218.002022-06-116546Actual
9597280.002022-06-116646Budget
9598198.002022-06-116646Actual
9599101.002022-06-116746Actual
9600100.002022-06-116746Budget
9601100.002022-06-116846Budget
960275.002022-06-116846Actual
960322.002022-06-116946Actual
960440.002022-06-117146Budget
960526.002022-06-117146Actual
9606139.002022-06-117346Actual
9607220.002022-06-117346Budget
9608137.002022-06-117446Actual
9609200.002022-06-117446Budget
9610200.002022-06-117646Budget
9611164.002022-06-117646Actual
9612295.002022-06-117746Actual
9613380.002022-06-117746Budget
9614100.002022-06-117846Budget
961593.002022-06-117846Actual
9616380.002022-06-118046Budget
9617348.002022-06-118046Actual
9618200.002022-06-118146Budget
9619215.002022-06-118146Actual
962021.002022-06-118246Actual
962120.002022-06-118246Budget
962280.002022-06-118346Budget
962377.002022-06-118346Actual
962470.002022-06-118446Budget
962568.002022-06-118446Actual
962670.002022-06-118546Budget
962761.002022-06-118546Actual
9628380.002022-06-118746Budget
9629293.002022-06-118746Actual
9630101.002022-06-118946Actual
9631156.002022-06-119046Actual
9632-125.002022-06-119146Actual
9633208.002022-06-119246Actual
963449.002022-06-119446Actual
96355.002022-06-119646Actual
96367644.002022-06-116056Actual
96378700.002022-06-116056Budget
9638688.002022-06-116156Actual
9639950.002022-06-116156Budget
9640382.002022-06-116256Actual
9641650.002022-06-116256Budget
9642100.002022-06-116556Budget
964382.002022-06-116556Actual
964474.002022-06-116656Actual
9645100.002022-06-116656Budget
964670.002022-06-116756Budget
964741.002022-06-116756Actual
964850.002022-06-116856Budget
964929.002022-06-116856Actual
96508.002022-06-116956Actual
965110.002022-06-117156Actual
965240.002022-06-117156Budget
9653120.002022-06-117356Budget
965463.002022-06-117356Actual
9655100.002022-06-117456Budget
965692.002022-06-117456Actual
9657100.002022-06-117656Budget
965888.002022-06-117656Actual
9659159.002022-06-117756Actual
9660200.002022-06-117756Budget
966160.002022-06-117856Budget
966256.002022-06-117856Actual
9663198.002022-06-118056Actual
9664200.002022-06-118056Budget
9665200.002022-06-118156Budget
9666123.002022-06-118156Actual
966710.002022-06-118256Budget
966812.002022-06-118256Actual
966942.002022-06-118356Actual
967050.002022-06-118356Budget
967140.002022-06-118456Budget
967236.002022-06-118456Actual
967340.002022-06-118556Budget
967434.002022-06-118556Actual
9675200.002022-06-118756Budget
9676176.002022-06-118756Actual
967755.002022-06-118956Actual
967884.002022-06-119056Actual
9679-67.002022-06-119156Actual
9680112.002022-06-119256Actual
968127.002022-06-119456Actual
96823.002022-06-119656Actual
96838050.002022-06-115266Actual
968412900.002022-06-115266Budget
968512100.002022-06-115366Budget
968610062.002022-06-115366Actual
968762964.002022-06-115666Actual
968856700.002022-06-115666Budget
968918100.002022-06-116066Budget
969018018.002022-06-116066Actual
96911621.002022-06-116166Actual
96921300.002022-06-116166Budget
96931100.002022-06-116266Budget
9694901.002022-06-116266Actual
96956500.002022-06-116366Budget
96965233.002022-06-116366Actual
9697280.002022-06-116566Budget
9698196.002022-06-116566Actual
9699177.002022-06-116666Actual
9700280.002022-06-116666Budget
9701100.002022-06-116766Budget
970296.002022-06-116766Actual
9703100.002022-06-116866Budget
970468.002022-06-116866Actual
970520.002022-06-116966Actual
970623.002022-06-117166Actual
970750.002022-06-117166Budget
9708261.002022-06-117266Actual
9709380.002022-06-117266Budget
9710220.002022-06-117366Budget
9711148.002022-06-117366Actual
9712103.002022-06-117466Actual
9713100.002022-06-117466Budget
97141159.002022-06-117666Actual
97151500.002022-06-117666Budget
9716372.002022-06-117766Actual
9717380.002022-06-117766Budget
9718114.002022-06-117866Actual
9719100.002022-06-117866Budget
9720430.002022-06-118066Actual
9721480.002022-06-118066Budget
9722266.002022-06-118166Actual
9723280.002022-06-118166Budget
972425.002022-06-118266Actual
972530.002022-06-118266Budget
9726100.002022-06-118366Budget
972788.002022-06-118366Actual
972873.002022-06-118466Actual
972980.002022-06-118466Budget
973080.002022-06-118566Budget
973171.002022-06-118566Actual
9732380.002022-06-118766Budget
9733410.002022-06-118766Actual
9734111.002022-06-118966Actual
9735170.002022-06-119066Actual
9736-136.002022-06-119166Actual
9737226.002022-06-119266Actual
97385112.002022-06-119466Actual
97397.002022-06-119666Actual
9740164.002022-06-119766Actual
974147500.002022-06-119966Actual
9742231400.002022-06-1110166Budget
9743201253.002022-06-1110166Actual
9744286998.002022-06-11476Actual
9745399924.002022-06-11676Actual
974613405.002022-06-11776Actual
97477998.002022-06-11876Actual
974865987.002022-06-111376Actual
974939992.002022-06-111476Actual
975086383.002022-06-111576Actual
97519604.002022-06-111876Actual
975230604.002022-06-111976Actual
975310180.002022-06-112076Actual
9754105139.002022-06-112176Actual
97558321.002022-06-112276Actual
97563436.002022-06-112376Actual
975717248.002022-06-112476Actual
975815391.002022-06-112876Actual
9759132096.002022-06-112976Actual
976089617.002022-06-113176Actual
976121571.002022-06-113276Actual
976216969.002022-06-113376Actual
976329674.002022-06-113476Actual
976489720.002022-06-113576Actual
976573407.002022-06-113776Actual
976624312.002022-06-113876Actual
976783150.002022-06-113976Actual
976822461.002022-06-114076Actual
97691591582.002022-06-114376Actual
9770353654.002022-06-114676Actual
977113867.002022-06-1110076Actual
16965172.002023-01-116666Actual
1696691.002023-01-116766Actual
1696768.002023-01-116866Actual
1696819.002023-01-116966Actual
1696929.002023-01-117166Actual
1697073.002023-01-117266Actual
16971137.002023-01-117366Actual
16972131.002023-01-117466Actual
16973724.002023-01-117666Actual
16974320.002023-01-117766Actual
16975106.002023-01-117866Actual
16976433.002023-01-118066Actual
16977267.002023-01-118166Actual
1697828.002023-01-118266Actual
1697998.002023-01-118366Actual
1698088.002023-01-118466Actual
1698178.002023-01-118566Actual
16982340.002023-01-118766Actual
16983205.002023-01-118966Actual
16984315.002023-01-119066Actual
16985-252.002023-01-119166Actual
16986421.002023-01-119266Actual
169879.002023-01-119666Actual
16988550.002023-01-119766Actual
1698947500.002023-01-119966Actual
16990173111.002023-01-1110166Actual
16991218595.002023-01-11476Actual
16992393489.002023-01-11676Actual
1699312322.002023-01-11776Actual
169947869.002023-01-11876Actual
1699557252.002023-01-111376Actual
1699636988.002023-01-111476Actual
1699775549.002023-01-111576Actual
1699812485.002023-01-111876Actual
1699939785.002023-01-111976Actual
1700012235.002023-01-112076Actual
17001120836.002023-01-112176Actual
1700210710.002023-01-112276Actual
170034422.002023-01-112376Actual
1700422423.002023-01-112476Actual
1700519216.002023-01-112876Actual
17006173460.002023-01-112976Actual
17007116185.002023-01-113176Actual
1700831512.002023-01-113276Actual
1700924969.002023-01-113376Actual
1701028370.002023-01-113476Actual
1701196297.002023-01-113576Actual
1701287580.002023-01-113776Actual
1701333753.002023-01-113876Actual
17014124400.002023-01-113976Actual
1701528043.002023-01-114076Actual
170162152505.002023-01-114376Actual
170179970.002023-01-114676Actual
1701819810.002023-01-1110076Actual
1785324865.002023-02-116016Actual
178543061.002023-02-116116Actual
178552296.002023-02-116216Actual
17856342.002023-02-116516Actual
17857311.002023-02-116616Actual
17858157.002023-02-116716Actual
17859116.002023-02-116816Actual
1786034.002023-02-116916Actual
1786154.002023-02-117116Actual
17862210.002023-02-117316Actual
17863179.002023-02-117416Actual
17864240.002023-02-117616Actual
17865432.002023-02-117716Actual
17866125.002023-02-117816Actual
17867509.002023-02-118016Actual
17868315.002023-02-118116Actual
1786932.002023-02-118216Actual
17870113.002023-02-118316Actual
17871100.002023-02-118416Actual
1787291.002023-02-118516Actual
17873416.002023-02-118716Actual
17874233.002023-02-118916Actual
17875359.002023-02-119016Actual
17876-287.002023-02-119116Actual
17877479.002023-02-119216Actual
1787811.002023-02-119616Actual
17879102841.002023-02-111226Actual
178808062.002023-02-116026Actual
17881910.002023-02-116126Actual
17882662.002023-02-116226Actual
1788387.002023-02-116526Actual
1788479.002023-02-116626Actual
1788541.002023-02-116726Actual
1788630.002023-02-116826Actual
178879.002023-02-116926Actual
1788813.002023-02-117126Actual
1788955.002023-02-117326Actual
17890148.002023-02-117426Actual
1789164.002023-02-117626Actual
17892116.002023-02-117726Actual
1789342.002023-02-117826Actual
17894140.002023-02-118026Actual
1789587.002023-02-118126Actual
178969.002023-02-118226Actual
1789732.002023-02-118326Actual
1789828.002023-02-118426Actual
1789925.002023-02-118526Actual
17900113.002023-02-118726Actual
1790166.002023-02-118926Actual
17902101.002023-02-119026Actual
17903-81.002023-02-119126Actual
17904135.002023-02-119226Actual
179053.002023-02-119626Actual
179062003586.002023-02-111036Actual
179071115146.002023-02-111136Actual
1790827427.002023-02-116036Actual
179093095.002023-02-116136Actual
179102251.002023-02-116236Actual
17911363.002023-02-116536Actual
17912330.002023-02-116636Actual
17913167.002023-02-116736Actual
17914126.002023-02-116836Actual
1791536.002023-02-116936Actual
1791652.002023-02-117136Actual
17917230.002023-02-117336Actual
17918179.002023-02-117436Actual
17919260.002023-02-117636Actual
17920467.002023-02-117736Actual
17921136.002023-02-117836Actual
17922561.002023-02-118036Actual
17923347.002023-02-118136Actual
1792436.002023-02-118236Actual
17925125.002023-02-118336Actual
17926112.002023-02-118436Actual
17927100.002023-02-118536Actual
17928454.002023-02-118736Actual
17929259.002023-02-118936Actual
17930399.002023-02-119036Actual
17931-319.002023-02-119136Actual
17932532.002023-02-119236Actual
1793312.002023-02-119636Actual
1793414466.002023-02-116046Actual
179351782.002023-02-116146Actual
179361039.002023-02-116246Actual
17937151.002023-02-116546Actual
17938137.002023-02-116646Actual
1793971.002023-02-116746Actual
1794053.002023-02-116846Actual
1794115.002023-02-116946Actual
1794222.002023-02-117146Actual
17943102.002023-02-117346Actual
17944141.002023-02-117446Actual
17945123.002023-02-117646Actual
17946222.002023-02-117746Actual
1794769.002023-02-117846Actual
17948259.002023-02-118046Actual
17949160.002023-02-118146Actual
1795016.002023-02-118246Actual
1795156.002023-02-118346Actual
1795248.002023-02-118446Actual
1795345.002023-02-118546Actual
17954227.002023-02-118746Actual
17955112.002023-02-118946Actual
17956172.002023-02-119046Actual
17957-138.002023-02-119146Actual
17958230.002023-02-119246Actual
179596.002023-02-119646Actual
179609042.002023-02-116056Actual
17961835.002023-02-116156Actual
17962835.002023-02-116256Actual
17963127.002023-02-116556Actual
17964116.002023-02-116656Actual
1796559.002023-02-116756Actual
1796643.002023-02-116856Actual
1796713.002023-02-116956Actual
1796820.002023-02-117156Actual
1796978.002023-02-117356Actual
17970165.002023-02-117456Actual
1797188.002023-02-117656Actual
17972159.002023-02-117756Actual
1797346.002023-02-117856Actual
17974169.002023-02-118056Actual
17975104.002023-02-118156Actual
1797610.002023-02-118256Actual
1797736.002023-02-118356Actual
1797831.002023-02-118456Actual
1797929.002023-02-118556Actual
17980151.002023-02-118756Actual
1798172.002023-02-118956Actual
17982111.002023-02-119056Actual
17983-89.002023-02-119156Actual
17984148.002023-02-119256Actual
179854.002023-02-119656Actual
1798620967.002023-02-115266Actual
1798722465.002023-02-115366Actual
1798892985.002023-02-115666Actual
1798929953.002023-02-115766Actual
1799024613.002023-02-116066Actual
179913030.002023-02-116166Actual
179921515.002023-02-116266Actual
179936290.002023-02-116366Actual
17994231.002023-02-116566Actual
17995210.002023-02-116666Actual
17996109.002023-02-116766Actual
1799780.002023-02-116866Actual
1799823.002023-02-116966Actual
1799933.002023-02-117166Actual
18000377.002023-02-117266Actual
18001158.002023-02-117366Actual
18002141.002023-02-117466Actual
180031168.002023-02-117666Actual
18004363.002023-02-117766Actual
18005106.002023-02-117866Actual
18006401.002023-02-118066Actual
18007249.002023-02-118166Actual
1800824.002023-02-118266Actual
1800983.002023-02-118366Actual
1801069.002023-02-118466Actual
1801167.002023-02-118566Actual
18012378.002023-02-118766Actual
18013160.002023-02-118966Actual
18014246.002023-02-119066Actual
18015-197.002023-02-119166Actual
18016328.002023-02-119266Actual
1801710.002023-02-119666Actual
18018642.002023-02-119766Actual
1801947500.002023-02-119966Actual
18020299537.002023-02-1110166Actual
18021379360.002023-02-11476Actual
18022355787.002023-02-11676Actual
1802311033.002023-02-11776Actual
180247115.002023-02-11876Actual
1802548565.002023-02-111376Actual
1802634511.002023-02-111476Actual
1802769022.002023-02-111576Actual
1802812485.002023-02-111876Actual
1802939785.002023-02-111976Actual
1803013483.002023-02-112076Actual
18031131958.002023-02-112176Actual
1803210603.002023-02-112276Actual
180334378.002023-02-112376Actual
1803423102.002023-02-112476Actual
1803519018.002023-02-112876Actual
18036157848.002023-02-112976Actual
18037107970.002023-02-113176Actual
1803828621.002023-02-113276Actual
1803922060.002023-02-113376Actual
1804022912.002023-02-113476Actual
18041176708.002023-02-113576Actual
18042143596.002023-02-113776Actual
1804331298.002023-02-113876Actual
18044103375.002023-02-113976Actual
1804527754.002023-02-114076Actual
180463469146.002023-02-114376Actual
1804732644.002023-02-114676Actual
1804819810.002023-02-1110076Actual
1885721022.002023-03-136016Actual
188582372.002023-03-136116Actual
188591078.002023-03-136216Actual
18860151.002023-03-136516Actual
18861137.002023-03-136616Actual
1886276.002023-03-136716Actual
1886357.002023-03-136816Actual
1886415.002023-03-136916Actual

Generated 2024-11-10 21:13:18.659 UTC