[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   SKIP 3546   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365301125.342024-05-237618Actual
365312023.852024-05-237718Actual
36532573.822024-05-237818Actual
365332428.402024-05-238018Actual
365341502.622024-05-238118Actual
36535158.662024-05-238218Actual
36536551.092024-05-238318Actual
36537496.542024-05-238418Actual
36538442.002024-05-238518Actual
365391910.212024-05-238718Actual
36540484.422024-05-238918Actual
36541745.032024-05-239018Actual
36542-594.362024-05-239118Actual
36543993.522024-05-239218Actual
36544526.852024-05-239418Actual
3654514.002024-05-239618Actual
36546250229.992024-05-231228Actual
3654744327.662024-05-236028Actual
365484548.142024-05-236128Actual
365494093.582024-05-236228Actual
36550737.462024-05-236528Actual
36551670.792024-05-236628Actual
36552337.452024-05-236728Actual
36553255.632024-05-236828Actual
3655475.322024-05-236928Actual
36555107.142024-05-237128Actual
36556449.572024-05-237328Actual
36557645.032024-05-237428Actual
36558487.452024-05-237628Actual
36559875.342024-05-237728Actual
36560257.152024-05-237828Actual
36561982.922024-05-238028Actual
36562608.672024-05-238128Actual
3656363.202024-05-238228Actual
36564217.752024-05-238328Actual
36565191.992024-05-238428Actual
36566173.812024-05-238528Actual
36567819.282024-05-238728Actual
36568187.452024-05-238928Actual
36569287.452024-05-239028Actual
36570-227.702024-05-239128Actual
36571382.912024-05-239228Actual
36572213.212024-05-239428Actual
365736.002024-05-239628Actual
3657442491.272024-05-235268Actual
3657542491.272024-05-235368Actual
365763339.022024-05-235468Actual
36577157620.682024-05-235668Actual
3657842491.272024-05-235768Actual
3657952203.572024-05-236068Actual
365804820.872024-05-236168Actual
365814820.872024-05-236268Actual
3658221246.932024-05-236368Actual
36583849.582024-05-236568Actual
36584772.312024-05-236668Actual
36585382.912024-05-236768Actual
36586287.452024-05-236868Actual
3658785.932024-05-236968Actual
36588123.812024-05-237168Actual
365891416.262024-05-237268Actual
36590510.182024-05-237368Actual
36591645.032024-05-237468Actual
365926567.872024-05-237668Actual
365931011.712024-05-237768Actual
36594275.332024-05-237868Actual
365951035.952024-05-238068Actual
36596642.002024-05-238168Actual
3659763.202024-05-238268Actual
36598219.272024-05-238368Actual
36599184.422024-05-238468Actual
36600175.332024-05-238568Actual
36601955.642024-05-238768Actual
36602179.872024-05-238968Actual
36603276.842024-05-239068Actual
36604-220.132024-05-239168Actual
36605369.272024-05-239268Actual
3660647276.202024-05-239468Actual
366077.002024-05-239668Actual
366081214.002024-05-239768Actual
3660934500.002024-05-239968Actual
36610708199.132024-05-2310168Actual
366111001759.142024-05-23478Actual
366121192624.822024-05-23678Actual
3661335275.982024-05-23778Actual
3661423851.532024-05-23878Actual
36615184262.092024-05-231378Actual
36616126418.592024-05-231478Actual
36617236140.332024-05-231578Actual
3661818710.522024-05-231878Actual
3661959618.862024-05-231978Actual
3662018896.892024-05-232078Actual
36621116247.192024-05-232178Actual
3662216051.382024-05-232278Actual
366236561.812024-05-232378Actual
3662432921.392024-05-232478Actual
3662529389.512024-05-232878Actual
36626262528.702024-05-232978Actual
36627101128.722024-05-233178Actual
3662842889.762024-05-233278Actual
3662936689.642024-05-233378Actual
3663085154.182024-05-233478Actual
36631122163.962024-05-233578Actual
5575380.002021-12-238768Budget
5576546.552021-12-238768Actual
5577120.782021-12-238968Actual
5578185.932021-12-239068Actual
5579-147.402021-12-239168Actual
5580248.062021-12-239268Actual
558178375.272021-12-239468Actual
55824.002021-12-239668Actual
5583611.002021-12-239768Actual
558434500.002021-12-239968Actual
5585801200.002021-12-2310168Budget
5586696706.492021-12-2310168Actual
55871130546.392021-12-23478Actual
5588773909.442021-12-23678Actual
558926989.462021-12-23778Actual
559015478.642021-12-23878Actual
5591112603.182021-12-231378Actual
559274294.892021-12-231478Actual
5593167164.802021-12-231578Actual
559410395.212021-12-231878Actual
559533121.402021-12-231978Actual
55969458.832021-12-232078Actual
559779713.172021-12-232178Actual
55989005.792021-12-232278Actual
55993645.092021-12-232378Actual
560019422.662021-12-232478Actual
560115174.092021-12-232878Actual
5602140073.392021-12-232978Actual
560366738.692021-12-233178Actual
560425512.162021-12-233278Actual
560522201.492021-12-233378Actual
560659049.152021-12-233478Actual
5607148241.722021-12-233578Actual
5608130874.732021-12-233778Actual
560924522.752021-12-233878Actual
561072185.762021-12-233978Actual
561122143.922021-12-234078Actual
56121390055.142021-12-234378Actual
5613555264.652021-12-234678Actual
561416657.452021-12-2310078Actual
655336400.002022-01-226018Budget
655451818.712022-01-226018Actual
65553300.002022-01-226118Budget
65564146.612022-01-226118Actual
65572300.002022-01-226218Budget
65584664.802022-01-226218Actual
65591064.742022-01-226518Actual
6560550.002022-01-226518Budget
6561480.002022-01-226618Budget
6562967.772022-01-226618Actual
6563478.362022-01-226718Actual
6564200.002022-01-226718Budget
6565369.272022-01-226818Actual
6566200.002022-01-226818Budget
6567107.142022-01-226918Actual
656890.002022-01-227118Budget
6569137.452022-01-227118Actual
6570400.002022-01-227318Budget
6571655.642022-01-227318Actual
6572200.002022-01-227418Budget
6573384.422022-01-227418Actual
6574716.252022-01-227618Actual
6575380.002022-01-227618Budget
65761288.982022-01-227718Actual
6577750.002022-01-227718Budget
6578200.002022-01-227818Budget
6579343.512022-01-227818Actual
65801288.982022-01-228018Actual
6581750.002022-01-228018Budget
6582480.002022-01-228118Budget
6583798.072022-01-228118Actual
658450.002022-01-228218Budget
658576.842022-01-228218Actual
6586266.242022-01-228318Actual
6587200.002022-01-228318Budget
6588220.782022-01-228418Actual
6589100.002022-01-228418Budget
6590100.002022-01-228518Budget
6591213.212022-01-228518Actual
6592750.002022-01-228718Budget
65931228.382022-01-228718Actual
6594216.242022-01-228918Actual
6595331.392022-01-229018Actual
6596-262.552022-01-229118Actual
6597442.002022-01-229218Actual
6598410.182022-01-229418Actual
65999.002022-01-229618Actual
6600164837.492022-01-221228Actual
660117900.002022-01-226028Budget
660221819.672022-01-226028Actual
66032401.132022-01-226128Actual
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66051100.002022-01-226228Budget
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6607280.002022-01-226528Budget
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6610200.002022-01-226628Budget
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6614134.422022-01-226828Actual
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661637.452022-01-227128Actual
661750.002022-01-227128Budget
6618252.602022-01-227328Actual
6619220.002022-01-227328Budget
6620304.122022-01-227428Actual
6621200.002022-01-227428Budget
6622304.122022-01-227628Actual
6623200.002022-01-227628Budget
6624380.002022-01-227728Budget
6625546.552022-01-227728Actual
6626100.002022-01-227828Budget
6627172.302022-01-227828Actual
6628480.002022-01-228028Budget
6629623.822022-01-228028Actual
6630385.942022-01-228128Actual
6631280.002022-01-228128Budget
663230.002022-01-228228Budget
663338.962022-01-228228Actual
6634135.932022-01-228328Actual
6635100.002022-01-228328Budget
6636117.752022-01-228428Actual
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6638108.662022-01-228528Actual
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6640380.002022-01-228728Budget
161711028589.942022-10-2310168Actual
161721458713.112022-10-23478Actual
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1617453546.022022-10-23778Actual
1617535636.592022-10-23878Actual
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1618282829.902022-10-232178Actual
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1618622942.422022-10-232878Actual
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1618872640.312022-10-233178Actual
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16191117245.692022-10-233478Actual
16192164128.382022-10-233578Actual
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161981084494.472022-10-234678Actual
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1711282452.622022-11-226018Actual
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274601092.012023-09-228728Actual
27461281.392023-09-228928Actual
27462432.912023-09-229028Actual
27463-344.372023-09-229128Actual
27464576.852023-09-229228Actual
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274668.002023-09-229628Actual
2746752897.522023-09-225268Actual
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274742123.852023-09-226268Actual
2747552897.522023-09-226368Actual
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27489592.002023-09-228168Actual
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27491211.692023-09-228368Actual
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27497-218.612023-09-229168Actual
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2749975307.032023-09-229468Actual
275006.002023-09-229668Actual
275012526.002023-09-229768Actual
2750234500.002023-09-229968Actual
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275051515692.962023-09-22678Actual
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27523108219.762023-09-223478Actual
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2752643223.102023-09-223878Actual
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36636-66552.632024-05-234378Actual
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37719-323.162024-06-229128Actual
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37721292.002024-06-229428Actual
377228.002024-06-229628Actual
3772321569.662024-06-225268Actual
3772428757.682024-06-225368Actual
1721113513.452022-11-221878Actual
1721243057.942022-11-221978Actual
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172301234465.982022-11-224678Actual
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6705-156.492022-01-229168Actual
6706264.722022-01-229268Actual
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67084.002022-01-229668Actual
6709437.002022-01-229768Actual
671034500.002022-01-229968Actual
6711565200.002022-01-2210168Budget
6712470964.402022-01-2210168Actual
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767330900.002022-02-226018Budget
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18213508.672022-12-237468Actual
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18215802.612022-12-237768Actual
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18218592.002022-12-238168Actual
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7703480.002022-02-228118Budget
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7825-111.042022-02-229168Actual
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2753132060.772023-09-2210078Actual
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28570342.002023-10-236818Actual
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28577601.092023-10-237818Actual
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285791537.472023-10-238118Actual
28580158.662023-10-238218Actual
28581554.122023-10-238318Actual
28582492.002023-10-238418Actual
28583443.512023-10-238518Actual
285842046.572023-10-238718Actual
28585479.882023-10-238918Actual
28586737.462023-10-239018Actual
28587-588.302023-10-239118Actual
28588982.922023-10-239218Actual
28589537.452023-10-239418Actual
2859015.002023-10-239618Actual
28591444753.312023-10-231228Actual
2859250252.022023-10-236028Actual
285935157.242023-10-236128Actual
285944125.402023-10-236228Actual
28595775.342023-10-236528Actual
28596705.642023-10-236628Actual
28597351.092023-10-236728Actual
28598266.242023-10-236828Actual
2859978.362023-10-236928Actual
28600110.172023-10-237128Actual
28601482.912023-10-237328Actual
28602599.582023-10-237428Actual
28603546.552023-10-237628Actual
28604982.922023-10-237728Actual
28605279.872023-10-237828Actual
286061058.682023-10-238028Actual
28607655.642023-10-238128Actual
2860864.722023-10-238228Actual
28609226.842023-10-238328Actual
28610193.512023-10-238428Actual
28611181.392023-10-238528Actual
28612955.642023-10-238728Actual
28613188.962023-10-238928Actual
28614290.482023-10-239028Actual
28615-230.732023-10-239128Actual
28616385.942023-10-239228Actual
28617229.872023-10-239428Actual
286187.002023-10-239628Actual
2861952323.272023-10-235268Actual
2862026160.662023-10-235368Actual
2862156202.132023-10-235468Actual
28622322913.162023-10-235668Actual
2862358864.302023-10-235768Actual
2862448788.352023-10-236068Actual
286255007.242023-10-236168Actual
286265007.242023-10-236268Actual
377253598.122024-06-225468Actual
37726257966.492024-06-225668Actual

Generated 2024-09-21 07:21:45.681 UTC