[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   SKIP 3596   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365804820.872024-05-226168Actual
365814820.872024-05-226268Actual
3658221246.932024-05-226368Actual
36583849.582024-05-226568Actual
36584772.312024-05-226668Actual
36585382.912024-05-226768Actual
36586287.452024-05-226868Actual
3658785.932024-05-226968Actual
36588123.812024-05-227168Actual
365891416.262024-05-227268Actual
36590510.182024-05-227368Actual
36591645.032024-05-227468Actual
365926567.872024-05-227668Actual
365931011.712024-05-227768Actual
36594275.332024-05-227868Actual
365951035.952024-05-228068Actual
36596642.002024-05-228168Actual
3659763.202024-05-228268Actual
36598219.272024-05-228368Actual
36599184.422024-05-228468Actual
36600175.332024-05-228568Actual
36601955.642024-05-228768Actual
36602179.872024-05-228968Actual
36603276.842024-05-229068Actual
36604-220.132024-05-229168Actual
36605369.272024-05-229268Actual
3660647276.202024-05-229468Actual
366077.002024-05-229668Actual
366081214.002024-05-229768Actual
3660934500.002024-05-229968Actual
36610708199.132024-05-2210168Actual
366111001759.142024-05-22478Actual
366121192624.822024-05-22678Actual
3661335275.982024-05-22778Actual
3661423851.532024-05-22878Actual
36615184262.092024-05-221378Actual
36616126418.592024-05-221478Actual
36617236140.332024-05-221578Actual
3661818710.522024-05-221878Actual
3661959618.862024-05-221978Actual
3662018896.892024-05-222078Actual
36621116247.192024-05-222178Actual
3662216051.382024-05-222278Actual
366236561.812024-05-222378Actual
3662432921.392024-05-222478Actual
3662529389.512024-05-222878Actual
36626262528.702024-05-222978Actual
36627101128.722024-05-223178Actual
3662842889.762024-05-223278Actual
3662936689.642024-05-223378Actual
3663085154.182024-05-223478Actual
36631122163.962024-05-223578Actual
2753132060.772023-09-2110078Actual
2856498274.122023-10-226018Actual
2856510084.602023-10-226118Actual
285665042.082023-10-226218Actual
28567955.642023-10-226518Actual
28568869.282023-10-226618Actual
28569478.362023-10-226718Actual
28570342.002023-10-226818Actual
2857196.542023-10-226918Actual
28572148.052023-10-227118Actual
28573738.972023-10-227318Actual
28574482.912023-10-227418Actual
285751034.432023-10-227618Actual
285761861.722023-10-227718Actual
28577601.092023-10-227818Actual
285782482.952023-10-228018Actual
285791537.472023-10-228118Actual
28580158.662023-10-228218Actual
28581554.122023-10-228318Actual
28582492.002023-10-228418Actual
28583443.512023-10-228518Actual
285842046.572023-10-228718Actual
28585479.882023-10-228918Actual
28586737.462023-10-229018Actual
28587-588.302023-10-229118Actual
28588982.922023-10-229218Actual
28589537.452023-10-229418Actual
2859015.002023-10-229618Actual
28591444753.312023-10-221228Actual
2859250252.022023-10-226028Actual
285935157.242023-10-226128Actual
285944125.402023-10-226228Actual
28595775.342023-10-226528Actual
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2859978.362023-10-226928Actual
28600110.172023-10-227128Actual
28601482.912023-10-227328Actual
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28607655.642023-10-228128Actual
2860864.722023-10-228228Actual
28609226.842023-10-228328Actual
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28611181.392023-10-228528Actual
28612955.642023-10-228728Actual
28613188.962023-10-228928Actual
28614290.482023-10-229028Actual
28615-230.732023-10-229128Actual
28616385.942023-10-229228Actual
28617229.872023-10-229428Actual
286187.002023-10-229628Actual
2861952323.272023-10-225268Actual
2862026160.662023-10-225368Actual
2862156202.132023-10-225468Actual
28622322913.162023-10-225668Actual
2862358864.302023-10-225768Actual
2862448788.352023-10-226068Actual
286255007.242023-10-226168Actual
286265007.242023-10-226268Actual
1824978352.542022-12-223178Actual
1825028784.952022-12-223278Actual
1825127809.182022-12-223378Actual
1825288992.132022-12-223478Actual
18253196812.322022-12-223578Actual
18254155408.522022-12-223778Actual
1825533209.282022-12-223878Actual
1825673320.632022-12-223978Actual
1825730662.262022-12-224078Actual
182581839123.252022-12-224378Actual
182591492579.952022-12-224678Actual
1826021869.672022-12-2210078Actual
19146101660.552023-01-216018Actual
191478345.182023-01-216118Actual
191488345.182023-01-216218Actual
191491134.442023-01-216518Actual
191501031.402023-01-216618Actual
19151517.762023-01-216718Actual
19152384.422023-01-216818Actual
19153114.722023-01-216918Actual
19154173.812023-01-217118Actual
19155714.732023-01-217318Actual
19156608.672023-01-217418Actual
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191581514.752023-01-217718Actual
19159461.702023-01-217818Actual
191601925.362023-01-218018Actual
191611192.012023-01-218118Actual
19162125.332023-01-218218Actual
19163437.452023-01-218318Actual
19164396.542023-01-218418Actual
19165349.572023-01-218518Actual
191661501.112023-01-218718Actual
19167387.452023-01-218918Actual
19168595.032023-01-219018Actual
19169-474.672023-01-219118Actual
19170793.522023-01-219218Actual
19171616.242023-01-219418Actual
1917211.002023-01-219618Actual
19173309075.022023-01-211228Actual
1917459800.682023-01-216028Actual
191756749.692023-01-216128Actual
191764908.752023-01-216228Actual
19177610.182023-01-216528Actual
19178554.122023-01-216628Actual
19179282.902023-01-216728Actual
19180210.182023-01-216828Actual
1918161.692023-01-216928Actual
1918295.022023-01-217128Actual
19183390.482023-01-217328Actual
19184551.092023-01-217428Actual
19185460.182023-01-217628Actual
19186826.852023-01-217728Actual
19187238.962023-01-217828Actual
19188898.072023-01-218028Actual
19189555.642023-01-218128Actual
1919055.632023-01-218228Actual
19191190.482023-01-218328Actual
19192160.182023-01-218428Actual
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19194819.282023-01-218728Actual
19195157.142023-01-218928Actual
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19197-189.822023-01-219128Actual
19198320.782023-01-219228Actual
19199287.452023-01-219428Actual
192006.002023-01-219628Actual
1920171325.142023-01-215268Actual
1920240120.012023-01-215368Actual
192037205.762023-01-215468Actual
19204214261.132023-01-215668Actual
1920544577.672023-01-215768Actual
1920647115.602023-01-216068Actual
192074351.162023-01-216168Actual
192082417.792023-01-216268Actual
1920935662.352023-01-216368Actual
19210334.422023-01-216568Actual
19211304.122023-01-216668Actual
19212160.182023-01-216768Actual
19213122.302023-01-216868Actual
1921434.422023-01-216968Actual
1921549.572023-01-217168Actual
192161782.932023-01-217268Actual
19217257.152023-01-217368Actual
19218399.572023-01-217468Actual
192196836.062023-01-217668Actual
19220620.792023-01-217768Actual
19221198.052023-01-217868Actual
19222740.492023-01-218068Actual
19223458.672023-01-218168Actual
1922445.022023-01-218268Actual
19225157.142023-01-218368Actual
19226131.392023-01-218468Actual
19227125.332023-01-218568Actual
19228682.912023-01-218768Actual
19229128.362023-01-218968Actual
19230196.542023-01-219068Actual
19231-154.982023-01-219168Actual
19232261.692023-01-219268Actual
1923399227.172023-01-219468Actual
192345.002023-01-219668Actual
192351436.002023-01-219768Actual
1923634500.002023-01-219968Actual
19237891561.632023-01-2110168Actual
192381382038.952023-01-21478Actual
192391420053.302023-01-21678Actual
1924040730.632023-01-21778Actual
1924128400.102023-01-21878Actual
19242225788.622023-01-211378Actual
19243150525.102023-01-211478Actual
19244272650.102023-01-211578Actual
1924513513.452023-01-211878Actual
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192504787.532023-01-212378Actual
1925122062.102023-01-212478Actual
1925220154.492023-01-212878Actual
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1926033209.282023-01-213878Actual
1926186563.302023-01-213978Actual
1926229410.722023-01-214078Actual
192631423090.742023-01-214378Actual
192641736031.962023-01-214678Actual
1926522298.472023-01-2110078Actual
36632119612.402024-05-223778Actual
3663348280.772024-05-223878Actual
3663499086.262024-05-223978Actual
3663542889.762024-05-224078Actual
36636-66552.632024-05-224378Actual
366372364248.712024-05-224678Actual
3663832060.772024-05-2210078Actual
3766893674.042024-06-216018Actual
376698651.242024-06-216118Actual
376705767.862024-06-216218Actual
376711125.342024-06-216518Actual
376721023.832024-06-216618Actual
37673531.392024-06-216718Actual
37674404.122024-06-216818Actual
37675113.202024-06-216918Actual
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37677799.582024-06-217318Actual
37678542.002024-06-217418Actual
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37681545.032024-06-217818Actual
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3772428757.682024-06-215368Actual
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28633138.962023-10-227168Actual
286341308.682023-10-227268Actual
28635523.822023-10-227368Actual
28636660.182023-10-227468Actual
2863711764.942023-10-227668Actual
286381022.312023-10-227768Actual
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28643214.722023-10-228368Actual
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28649-212.552023-10-229168Actual
28650357.152023-10-229268Actual
2865182378.372023-10-229468Actual
286527.002023-10-229668Actual
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2865434500.002023-10-229968Actual
286551308099.702023-10-2210168Actual
286561768152.212023-10-22478Actual
286571839380.812023-10-22678Actual
2865854406.642023-10-22778Actual
2865936786.622023-10-22878Actual
28660251075.462023-10-221378Actual
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2866459618.862023-10-221978Actual
2866520019.642023-10-222078Actual
28666129614.102023-10-222178Actual
2866715890.772023-10-222278Actual
286686628.482023-10-222378Actual
2866933600.192023-10-222478Actual
2867029389.512023-10-222878Actual
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28672103134.822023-10-223178Actual
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28675137768.802023-10-223478Actual
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2868042889.762023-10-224078Actual
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286821034249.322023-10-224678Actual
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3319425.332021-10-228168Actual
3320280.002021-10-228168Budget
332130.002021-10-228268Budget
332245.022021-10-228268Actual
3323155.632021-10-228368Actual
332490.002021-10-228368Budget
332590.002021-10-228468Budget
3326140.482021-10-228468Actual
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3329380.002021-10-228768Budget
3330546.552021-10-228768Actual
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3333-165.582021-10-229168Actual
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333543374.622021-10-229468Actual
33364.002021-10-229668Actual
3337276.002021-10-229768Actual
333834500.002021-10-229968Actual
3339430700.002021-10-2210168Budget
3340374517.152021-10-2210168Actual
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335160276.452021-10-222178Actual
33528828.522021-10-222278Actual
33533682.972021-10-222378Actual
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3356138627.912021-10-222978Actual
335751074.762021-10-223178Actual
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336170106.932021-10-223578Actual
336268831.152021-10-223778Actual
336326822.792021-10-223878Actual
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336525271.252021-10-224078Actual
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336817152.922021-10-2210078Actual
430544545.852021-11-216018Actual
430636400.002021-11-216018Budget
43073300.002021-11-216118Budget
43084455.712021-11-216118Actual
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43102300.002021-11-216218Budget
4311550.002021-11-216518Budget
4312669.282021-11-216518Actual
4313608.672021-11-216618Actual
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4315200.002021-11-216718Budget
4316308.662021-11-216718Actual
4317234.422021-11-216818Actual
4318200.002021-11-216818Budget
431967.752021-11-216918Actual
432075.322021-11-217118Actual
432190.002021-11-217118Budget
4322400.002021-11-217318Budget
4323442.002021-11-217318Actual
4324316.242021-11-217418Actual
4325200.002021-11-217418Budget
4326380.002021-11-217618Budget
4327525.332021-11-217618Actual
4328945.042021-11-217718Actual
4329750.002021-11-217718Budget
4330200.002021-11-217818Budget
4331275.332021-11-217818Actual
43321035.952021-11-218018Actual
4333750.002021-11-218018Budget
4334480.002021-11-218118Budget
4335642.002021-11-218118Actual
433663.202021-11-218218Actual
433750.002021-11-218218Budget
4338200.002021-11-218318Budget
4339219.272021-11-218318Actual
4340184.422021-11-218418Actual
4341100.002021-11-218418Budget
4342100.002021-11-218518Budget
4343175.332021-11-218518Actual
4344955.642021-11-218718Actual
4345750.002021-11-218718Budget
4346179.872021-11-218918Actual
4347276.842021-11-219018Actual
4348-220.132021-11-219118Actual
4349369.272021-11-219218Actual
4350329.882021-11-219418Actual
43517.002021-11-219618Actual
4352137041.512021-11-211228Actual
435331818.342021-11-216028Actual
435417900.002021-11-216028Budget
43551900.002021-11-216128Budget
43563819.332021-11-216128Actual
43572546.582021-11-216228Actual
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4359280.002021-11-216528Budget
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377253598.122024-06-215468Actual
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444780.002021-11-218468Budget
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4452682.912021-11-218768Actual
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4461492500.002021-11-2110168Budget
4462428254.522021-11-2110168Actual
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5575380.002021-12-228768Budget
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5579-147.402021-12-229168Actual
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55824.002021-12-229668Actual
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559533121.402021-12-221978Actual
55969458.832021-12-222078Actual
559779713.172021-12-222178Actual
55989005.792021-12-222278Actual
55993645.092021-12-222378Actual
560019422.662021-12-222478Actual
560115174.092021-12-222878Actual
5602140073.392021-12-222978Actual
560366738.692021-12-223178Actual
560425512.162021-12-223278Actual
560522201.492021-12-223378Actual
560659049.152021-12-223478Actual
5607148241.722021-12-223578Actual
5608130874.732021-12-223778Actual
560924522.752021-12-223878Actual
561072185.762021-12-223978Actual
561122143.922021-12-224078Actual
56121390055.142021-12-224378Actual
5613555264.652021-12-224678Actual
561416657.452021-12-2210078Actual
655336400.002022-01-216018Budget
655451818.712022-01-216018Actual
65553300.002022-01-216118Budget
65564146.612022-01-216118Actual
65572300.002022-01-216218Budget
65584664.802022-01-216218Actual
65591064.742022-01-216518Actual
6560550.002022-01-216518Budget
6561480.002022-01-216618Budget
6562967.772022-01-216618Actual
6563478.362022-01-216718Actual
6564200.002022-01-216718Budget
6565369.272022-01-216818Actual
6566200.002022-01-216818Budget
6567107.142022-01-216918Actual
656890.002022-01-217118Budget
6569137.452022-01-217118Actual
6570400.002022-01-217318Budget
6571655.642022-01-217318Actual
6572200.002022-01-217418Budget
6573384.422022-01-217418Actual

Generated 2024-09-21 02:59:24.875 UTC