[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   SKIP 1750   <  SKIP 1500  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1823548288.342023-02-15778Actual
1823628251.612023-02-15878Actual
18237201291.202023-02-151378Actual
18238138432.452023-02-151478Actual
18239305115.862023-02-151578Actual
1824013513.452023-02-151878Actual
1824143057.942023-02-151978Actual
1824213513.452023-02-152078Actual
1824381025.322023-02-152178Actual
1824411592.212023-02-152278Actual
182454787.532023-02-152378Actual
1824626472.792023-02-152478Actual
1824721012.082023-02-152878Actual
18248180219.592023-02-152978Actual
22287546.552023-06-158768Actual
22288141.992023-06-158968Actual
22289216.242023-06-159068Actual
22290-171.642023-06-159168Actual
22291288.972023-06-159268Actual
2229286032.992023-06-159468Actual
222934.002023-06-159668Actual
22294810.002023-06-159768Actual
2229534500.002023-06-159968Actual
22296716599.282023-06-1510168Actual
222971065640.632023-06-15478Actual
22298966569.092023-06-15678Actual
2229930900.142023-06-15778Actual
2230019331.742023-06-15878Actual
22301140635.522023-06-151378Actual
2230294724.062023-06-151478Actual
22303195247.142023-06-151578Actual
2230413513.452023-06-151878Actual
2230543057.942023-06-151978Actual
2230614052.862023-06-152078Actual
2230768641.752023-06-152178Actual
2230811708.882023-06-152278Actual
223094787.532023-06-152378Actual
2231023531.822023-06-152478Actual
2231121227.232023-06-152878Actual
22312189609.162023-06-152978Actual
2231372867.592023-06-153178Actual
2231429097.082023-06-153278Actual
2231528597.072023-06-153378Actual
2231664276.522023-06-153478Actual
2231789233.052023-06-153578Actual
2231882870.812023-06-153778Actual
2231934204.752023-06-153878Actual
2232062652.252023-06-153978Actual
2232130975.902023-06-154078Actual
22322226317.672023-06-154378Actual
223231983260.052023-06-154678Actual
2232420796.922023-06-1510078Actual
2318378284.362023-07-166018Actual
231848033.052023-07-166118Actual
231854819.352023-07-166218Actual
23186737.462023-07-166518Actual
23187670.792023-07-166618Actual
23188342.002023-07-166718Actual
23189260.182023-07-166818Actual
2319075.322023-07-166918Actual
23191107.142023-07-167118Actual
23192514.732023-07-167318Actual
23193499.582023-07-167418Actual
23194648.062023-07-167618Actual
231951166.252023-07-167718Actual
23196352.602023-07-167818Actual
231971346.562023-07-168018Actual
23198832.912023-07-168118Actual
2319982.902023-07-168218Actual
23200285.932023-07-168318Actual
23201240.482023-07-168418Actual
23202228.362023-07-168518Actual
232031228.382023-07-168718Actual
23204234.422023-07-168918Actual
23205360.182023-07-169018Actual
23206-286.792023-07-169118Actual
23207479.882023-07-169218Actual
23208431.392023-07-169418Actual
32049213.212024-03-168468Actual
32050202.602024-03-168568Actual
320511092.012024-03-168768Actual
32052208.662024-03-168968Actual
32053320.782024-03-169068Actual
32054-254.972024-03-169168Actual
32055426.852024-03-169268Actual
3205693286.152024-03-169468Actual
320578.002024-03-169668Actual
320582108.002024-03-169768Actual
3205934500.002024-03-169968Actual
320601296752.522024-03-1610168Actual
320611939712.982024-03-16478Actual
320621528823.512024-03-16678Actual
3206346054.972024-03-16778Actual
3206430575.892024-03-16878Actual
32065236203.972024-03-161378Actual
32066155940.352024-03-161478Actual
32067299649.092024-03-161578Actual
3206818710.522024-03-161878Actual
3206959618.862024-03-161978Actual
3207017774.142024-03-162078Actual
32071124857.952024-03-162178Actual
3207215890.772024-03-162278Actual
320736693.632024-03-162378Actual
3207432242.592024-03-162478Actual
3207529092.532024-03-162878Actual
32076246937.502024-03-162978Actual
32077108618.262024-03-163178Actual
3207843323.102024-03-163278Actual
3207935963.872024-03-163378Actual
32080110227.382024-03-163478Actual
32081232550.872024-03-163578Actual
32082203533.662024-03-163778Actual
3208348280.772024-03-163878Actual
32084104231.812024-03-163978Actual
3208542456.422024-03-164078Actual
320861778354.642024-03-164378Actual
320871963484.982024-03-164678Actual
3208828201.612024-03-1610078Actual
3309388795.162024-04-166018Actual
330947289.102024-04-166118Actual
330957289.102024-04-166218Actual
330961401.112024-04-166518Actual
330971273.832024-04-166618Actual
33098658.672024-04-166718Actual
33099488.972024-04-166818Actual
33100140.482024-04-166918Actual
33101220.782024-04-167118Actual
33102910.192024-04-167318Actual
33103628.372024-04-167418Actual
331041072.312024-04-167618Actual
331051928.392024-04-167718Actual
33106535.942024-04-167818Actual
331072026.882024-04-168018Actual
331081255.652024-04-168118Actual
33109122.302024-04-168218Actual
33110425.332024-04-168318Actual
33111352.602024-04-168418Actual
33112340.482024-04-168518Actual
331131910.212024-04-168718Actual
33114343.512024-04-168918Actual
33115528.362024-04-169018Actual
33116-420.122024-04-169118Actual
232099.002023-07-169618Actual
23210294039.892023-07-161228Actual
2321136604.792023-07-166028Actual
232123755.702023-07-166128Actual
232133381.452023-07-166228Actual
23214479.882023-07-166528Actual
23215435.942023-07-166628Actual
23216219.272023-07-166728Actual
23217164.722023-07-166828Actual
2321849.572023-07-166928Actual
2321970.782023-07-167128Actual
23220292.002023-07-167328Actual
23221608.672023-07-167428Actual
23222322.302023-07-167628Actual
23223578.362023-07-167728Actual
23224188.962023-07-167828Actual
23225675.342023-07-168028Actual
23226417.762023-07-168128Actual
2322743.512023-07-168228Actual
23228152.602023-07-168328Actual
23229135.932023-07-168428Actual
23230122.302023-07-168528Actual
23231546.552023-07-168728Actual
23232132.902023-07-168928Actual
23233204.122023-07-169028Actual
23234-161.042023-07-169128Actual
23235272.302023-07-169228Actual
23236213.212023-07-169428Actual
232374.002023-07-169628Actual
2323856135.462023-07-165268Actual
2323912030.092023-07-165368Actual
232406958.792023-07-165468Actual
23241167181.472023-07-165668Actual
2324240095.772023-07-165768Actual
2324349380.792023-07-166068Actual
232445067.842023-07-166168Actual
232454560.262023-07-166268Actual
2324616039.262023-07-166368Actual
23247599.582023-07-166568Actual
23248545.032023-07-166668Actual
23249273.812023-07-166768Actual
23250205.632023-07-166868Actual
2325161.692023-07-166968Actual
2325288.962023-07-167168Actual
23253802.612023-07-167268Actual
23254364.722023-07-167368Actual
23255619.272023-07-167468Actual
232567202.732023-07-167668Actual
23257723.822023-07-167768Actual
23258198.052023-07-167868Actual
23259740.492023-07-168068Actual
23260458.672023-07-168168Actual
2326145.022023-07-168268Actual
23262155.632023-07-168368Actual
23263131.392023-07-168468Actual
23264123.812023-07-168568Actual
23265682.912023-07-168768Actual
23266128.362023-07-168968Actual
23267196.542023-07-169068Actual
23268-154.982023-07-169168Actual
23269261.692023-07-169268Actual
2327089458.812023-07-169468Actual
232715.002023-07-169668Actual
232721273.002023-07-169768Actual
33117704.122024-04-169218Actual
33118438.972024-04-169418Actual
3311914.002024-04-169618Actual
33120139444.592024-04-161228Actual
3312150739.912024-04-166028Actual
331225207.242024-04-166128Actual
331233123.872024-04-166228Actual
33124584.432024-04-166528Actual
33125531.392024-04-166628Actual
33126276.842024-04-166728Actual
33127202.602024-04-166828Actual
3312860.172024-04-166928Actual
3312982.902024-04-167128Actual
33130399.572024-04-167328Actual
33131485.942024-04-167428Actual
33132510.182024-04-167628Actual
33133916.252024-04-167728Actual
33134269.272024-04-167828Actual
331351002.612024-04-168028Actual
33136620.792024-04-168128Actual
3313760.172024-04-168228Actual
33138210.182024-04-168328Actual
33139172.302024-04-168428Actual
33140167.752024-04-168528Actual
33141955.642024-04-168728Actual
33142169.272024-04-168928Actual
33143258.662024-04-169028Actual
33144-204.982024-04-169128Actual
33145343.512024-04-169228Actual
33146217.752024-04-169428Actual
331477.002024-04-169628Actual
3314834501.722024-04-165268Actual
3314925875.812024-04-165368Actual
3315034.422024-04-165468Actual
33151121470.012024-04-165668Actual
3315212939.202024-04-165768Actual
3315350739.912024-04-166068Actual
331545726.952024-04-166168Actual
331552604.162024-04-166268Actual
3315612939.202024-04-166368Actual
33157570.792024-04-166568Actual
33158519.272024-04-166668Actual
33159279.872024-04-166768Actual
33160207.152024-04-166868Actual
3316158.662024-04-166968Actual
3316279.872024-04-167168Actual
33163863.222024-04-167268Actual
33164425.332024-04-167368Actual
33165448.062024-04-167468Actual
331663772.362024-04-167668Actual
331671014.742024-04-167768Actual
33168316.242024-04-167868Actual
331691210.192024-04-168068Actual
33170749.582024-04-168168Actual
3317173.812024-04-168268Actual
33172257.152024-04-168368Actual
33173219.272024-04-168468Actual
33174205.632024-04-168568Actual
331751092.012024-04-168768Actual
33176213.212024-04-168968Actual
33177328.362024-04-169068Actual
33178-261.042024-04-169168Actual
33179437.452024-04-169268Actual
3318028953.142024-04-169468Actual
7829239.002022-04-179768Actual
783034500.002022-04-179968Actual
7831283600.002022-04-1710168Budget
7832298476.342022-04-1710168Actual
7833326734.442022-04-17478Actual
7834733776.872022-04-17678Actual
783522481.802022-04-17778Actual
783614675.602022-04-17878Actual
7837121073.032022-04-171378Actual
783866773.542022-04-171478Actual
7839135014.202022-04-171578Actual
784010395.212022-04-171878Actual
784133121.402022-04-171978Actual
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784357036.992022-04-172178Actual
78448917.912022-04-172278Actual
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785121192.392022-04-173378Actual
785248795.932022-04-173478Actual
785347580.762022-04-173578Actual
785441654.892022-04-173778Actual
785526310.662022-04-173878Actual
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7858419531.442022-04-174378Actual
7859726976.472022-04-174678Actual
786017977.172022-04-1710078Actual
879730900.002022-05-186018Budget
879846667.102022-05-186018Actual
87995134.512022-05-186118Actual
88002800.002022-05-186118Budget
88012300.002022-05-186218Budget
88024201.162022-05-186218Actual
8803838.982022-05-186518Actual
8804480.002022-05-186518Budget
8805763.222022-05-186618Actual
8806480.002022-05-186618Budget
8807200.002022-05-186718Budget
8808382.912022-05-186718Actual
8809200.002022-05-186818Budget
8810287.452022-05-186818Actual
881184.422022-05-186918Actual
881280.002022-05-187118Budget
881364.722022-05-187118Actual
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8815300.002022-05-187318Budget
8816376.852022-05-187418Actual
8817200.002022-05-187418Budget
8818563.212022-05-187618Actual
8819380.002022-05-187618Budget
8820650.002022-05-187718Budget
88211011.712022-05-187718Actual
8822200.002022-05-187818Budget
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88241079.892022-05-188018Actual
8825750.002022-05-188018Budget
8826669.282022-05-188118Actual
8827480.002022-05-188118Budget
882850.002022-05-188218Budget
882966.232022-05-188218Actual
8830200.002022-05-188318Budget
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8832200.002022-05-188418Budget
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8834100.002022-05-188518Budget
8835185.932022-05-188518Actual
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8837650.002022-05-188718Budget
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884616600.002022-05-186028Budget
88471800.002022-05-186128Budget
88482313.252022-05-186128Actual
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88501542.022022-05-186228Actual
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8852200.002022-05-186528Budget
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8854200.002022-05-186628Budget
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8856100.002022-05-186728Budget
885780.002022-05-186828Budget
8858110.172022-05-186828Actual
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8862220.002022-05-187328Budget
8863220.782022-05-187328Actual
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8867200.002022-05-187628Budget
8868513.212022-05-187728Actual
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8874280.002022-05-188128Budget
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8879135.932022-05-188328Actual
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8882108.662022-05-188528Actual
888370.002022-05-188528Budget
8884546.552022-05-188728Actual
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88914.002022-05-189628Actual
889240270.012022-05-185268Actual
889348300.002022-05-185268Budget
889417300.002022-05-185368Budget
889520136.302022-05-185368Actual
88962.602022-05-185468Actual
88970.002022-05-185468Budget
8898346200.002022-05-185668Budget
8899216364.202022-05-185668Actual
890019819.632022-05-186068Actual
890115200.002022-05-186068Budget
89021585.962022-05-186168Actual
89031200.002022-05-186168Budget
89041188.982022-05-186268Actual
8905750.002022-05-186268Budget
890625168.222022-05-186368Actual
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8908232.902022-05-186568Actual
8909200.002022-05-186568Budget
8910200.002022-05-186668Budget
8911211.692022-05-186668Actual
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8913110.172022-05-186768Actual
891482.902022-05-186868Actual
891560.002022-05-186868Budget
891623.812022-05-186968Actual
891723.812022-05-187168Actual
891840.002022-05-187168Budget
8919750.002022-05-187268Budget
89202013.242022-05-187268Actual
8921166.242022-05-187368Actual
8922120.002022-05-187368Budget
8923251.092022-05-187468Actual
8924200.002022-05-187468Budget
89253999.642022-05-187668Actual
89262200.002022-05-187668Budget
8927384.422022-05-187768Actual
8928280.002022-05-187768Budget
8929100.002022-05-187868Budget
8930137.452022-05-187868Actual
8931478.362022-05-188068Actual
8932380.002022-05-188068Budget
8933296.542022-05-188168Actual
8934200.002022-05-188168Budget
893520.002022-05-188268Budget
893629.872022-05-188268Actual
893780.002022-05-188368Budget
8938105.632022-05-188368Actual
893991.992022-05-188468Actual
894070.002022-05-188468Budget
894170.002022-05-188568Budget
894284.422022-05-188568Actual
8943280.002022-05-188768Budget
8944410.182022-05-188768Actual
894590.482022-05-188968Actual
8946137.452022-05-189068Actual
8947-108.012022-05-189168Actual
8948182.902022-05-189268Actual
894944435.242022-05-189468Actual
89503.002022-05-189668Actual
8951436.002022-05-189768Actual
895234500.002022-05-189968Actual
8953453000.002022-05-1810168Budget
8954503384.702022-05-1810168Actual
8955658843.662022-05-18478Actual
8956670202.962022-05-18678Actual
1824978352.542023-02-153178Actual
1825028784.952023-02-153278Actual
1825127809.182023-02-153378Actual
1825288992.132023-02-153478Actual
18253196812.322023-02-153578Actual
18254155408.522023-02-153778Actual
1825533209.282023-02-153878Actual
1825673320.632023-02-153978Actual
1825730662.262023-02-154078Actual
182581839123.252023-02-154378Actual
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24302255947.922023-08-154378Actual
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25259811.702023-09-158028Actual
25260502.612023-09-158128Actual
2526151.082023-09-158228Actual
25262179.872023-09-158328Actual
25263158.662023-09-158428Actual
25264143.512023-09-158528Actual
25265682.912023-09-158728Actual
25266154.112023-09-158928Actual
25267237.452023-09-159028Actual
25268-188.312023-09-159128Actual
25269316.242023-09-159228Actual
25270261.692023-09-159428Actual
252715.002023-09-159628Actual
252728063.352023-09-155268Actual
2527312093.732023-09-155368Actual
25274988.982023-09-155468Actual
25275216217.232023-09-155668Actual
2527620156.002023-09-155768Actual
2527744850.402023-09-156068Actual
252784602.682023-09-156168Actual
252793222.352023-09-156268Actual
2528040310.922023-09-156368Actual
25281432.912023-09-156568Actual
25282393.512023-09-156668Actual
25283205.632023-09-156768Actual
25284152.602023-09-156868Actual
2528545.022023-09-156968Actual
2528669.262023-09-157168Actual
252871613.232023-09-157268Actual
25288296.542023-09-157368Actual
25289482.912023-09-157468Actual
252906623.932023-09-157668Actual
25291661.702023-09-157768Actual
25292223.812023-09-157868Actual
25293828.372023-09-158068Actual
25294513.212023-09-158168Actual
2529554.112023-09-158268Actual
25296187.452023-09-158368Actual
25297166.242023-09-158468Actual
25298149.572023-09-158568Actual
25299682.912023-09-158768Actual
25300163.212023-09-158968Actual
25301248.062023-09-159068Actual
25302-195.882023-09-159168Actual
25303331.392023-09-159268Actual
2530489908.822023-09-159468Actual
253055.002023-09-159668Actual
253061389.002023-09-159768Actual
2530734500.002023-09-159968Actual
25308806213.072023-09-1510168Actual
253091235777.142023-09-15478Actual
253101231120.992023-09-15678Actual
2531143457.952023-09-15778Actual
2531224621.242023-09-15878Actual
25313177281.662023-09-151378Actual
25314113262.282023-09-151478Actual
25315260998.372023-09-151578Actual
2531613513.452023-09-151878Actual
2531743057.942023-09-151978Actual
2531813513.452023-09-152078Actual
2531980081.362023-09-152178Actual

Generated 2024-11-14 05:21:57.336 UTC