[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   SKIP 3552   <  SKIP 1000  >   <  TAKE 1000   

585 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
671617139.282022-03-13878Actual
6717134971.782022-03-131378Actual
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672010395.212022-03-131878Actual
672133121.402022-03-131978Actual
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67249005.792022-03-132278Actual
67253682.972022-03-132378Actual
672620177.212022-03-132478Actual
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6728132855.072022-03-132978Actual
672964317.432022-03-133178Actual
673026474.302022-03-133278Actual
673119577.202022-03-133378Actual
673258188.532022-03-133478Actual
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6739686032.702022-03-134678Actual
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767330900.002022-04-136018Budget
767438182.102022-04-136018Actual
76752800.002022-04-136118Budget
76763819.332022-04-136118Actual
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76782300.002022-04-136218Budget
7679480.002022-04-136518Budget
7680690.492022-04-136518Actual
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7682480.002022-04-136618Budget
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768980.002022-04-137118Budget
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7691442.002022-04-137318Actual
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7693200.002022-04-137418Budget
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7695531.392022-04-137618Actual
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7697650.002022-04-137718Budget
7698200.002022-04-137818Budget
7699279.872022-04-137818Actual
7700750.002022-04-138018Budget
77011058.682022-04-138018Actual
7702655.642022-04-138118Actual
7703480.002022-04-138118Budget
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770550.002022-04-138218Budget
7706200.002022-04-138318Budget
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7709193.512022-04-138418Actual
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7713650.002022-04-138718Budget
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77197.002022-04-139618Actual
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772116600.002022-04-136028Budget
772218546.882022-04-136028Actual
77231800.002022-04-136128Budget
77242040.512022-04-136128Actual
77251100.002022-04-136228Budget
77261484.442022-04-136228Actual
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7728200.002022-04-136528Budget
7729276.842022-04-136628Actual
7730200.002022-04-136628Budget
7731100.002022-04-136728Budget
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773750.002022-04-137128Budget
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7741308.662022-04-137428Actual
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7743200.002022-04-137628Budget
7744380.002022-04-137728Budget
7745413.212022-04-137728Actual
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7747100.002022-04-137828Budget
7748480.002022-04-138028Budget
7749511.702022-04-138028Actual
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7751280.002022-04-138128Budget
775230.002022-04-138228Budget
775332.902022-04-138228Actual
775490.002022-04-138328Budget
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775790.002022-04-138428Budget
775870.002022-04-138528Budget
775993.512022-04-138528Actual
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7761380.002022-04-138728Budget
7762101.082022-04-138928Actual
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7764-123.162022-04-139128Actual
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77692800.002022-04-135268Budget
777018800.002022-04-135368Budget
777117908.992022-04-135368Actual
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7773200.002022-04-135468Budget
777498200.002022-04-135668Budget
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77772600.002022-04-135768Budget
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777915200.002022-04-136068Budget
77801655.662022-04-136168Actual
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77831323.832022-04-136268Actual
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7786323.812022-04-136568Actual
7787200.002022-04-136568Budget
7788293.512022-04-136668Actual
7789200.002022-04-136668Budget
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7791151.082022-04-136768Actual
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779360.002022-04-136868Budget
779432.902022-04-136968Actual
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779640.002022-04-137168Budget
7797750.002022-04-137268Budget
77981193.532022-04-137268Actual
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7800120.002022-04-137368Budget
7801323.812022-04-137468Actual
7802200.002022-04-137468Budget
78032693.562022-04-137668Actual
78042200.002022-04-137668Budget
7805280.002022-04-137768Budget
7806422.302022-04-137768Actual
7807100.002022-04-137868Budget
7808141.992022-04-137868Actual
7809380.002022-04-138068Budget
7810487.452022-04-138068Actual
7811200.002022-04-138168Budget
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781580.002022-04-138368Budget
7816108.662022-04-138368Actual
781770.002022-04-138468Budget
781895.022022-04-138468Actual
781970.002022-04-138568Budget
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7822280.002022-04-138768Budget
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7825-111.042022-04-139168Actual
7826188.962022-04-139268Actual
782726939.462022-04-139468Actual
78283.002022-04-139668Actual
377253598.122024-08-115468Actual
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3772857988.532024-08-116068Actual
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377305951.192024-08-116268Actual
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377321079.892024-08-116568Actual
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37751255.632024-08-118968Actual
37752393.512024-08-119068Actual
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37754523.822024-08-119268Actual
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377568.002024-08-119668Actual
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377611208252.382024-08-11678Actual
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7829239.002022-04-139768Actual
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7831283600.002022-04-1310168Budget
7832298476.342022-04-1310168Actual
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879730900.002022-05-146018Budget
879846667.102022-05-146018Actual
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887890.002022-05-148328Budget
8879135.932022-05-148328Actual
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888370.002022-05-148528Budget
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889348300.002022-05-145268Budget
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88970.002022-05-145468Budget
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8899216364.202022-05-145668Actual
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890115200.002022-05-146068Budget
89021585.962022-05-146168Actual
89031200.002022-05-146168Budget
89041188.982022-05-146268Actual
8905750.002022-05-146268Budget
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891623.812022-05-146968Actual
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891840.002022-05-147168Budget
8919750.002022-05-147268Budget
89202013.242022-05-147268Actual
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8924200.002022-05-147468Budget
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89262200.002022-05-147668Budget
8927384.422022-05-147768Actual
8928280.002022-05-147768Budget
8929100.002022-05-147868Budget
8930137.452022-05-147868Actual
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8932380.002022-05-148068Budget
8933296.542022-05-148168Actual
8934200.002022-05-148168Budget
893520.002022-05-148268Budget
893629.872022-05-148268Actual
893780.002022-05-148368Budget
8938105.632022-05-148368Actual
893991.992022-05-148468Actual
894070.002022-05-148468Budget
894170.002022-05-148568Budget
894284.422022-05-148568Actual
8943280.002022-05-148768Budget
8944410.182022-05-148768Actual
894590.482022-05-148968Actual
8946137.452022-05-149068Actual
8947-108.012022-05-149168Actual
8948182.902022-05-149268Actual
894944435.242022-05-149468Actual
89503.002022-05-149668Actual
8951436.002022-05-149768Actual
895234500.002022-05-149968Actual
8953453000.002022-05-1410168Budget
8954503384.702022-05-1410168Actual
8955658843.662022-05-14478Actual
8956670202.962022-05-14678Actual
38884552.612024-09-116668Actual
38885292.002024-09-116768Actual
38886219.272024-09-116868Actual
3888761.692024-09-116968Actual
3888895.022024-09-117168Actual
388893226.902024-09-117268Actual
38890442.002024-09-117368Actual
38891464.732024-09-117468Actual
388928657.302024-09-117668Actual
388931025.342024-09-117768Actual
38894305.632024-09-117868Actual
388951146.562024-09-118068Actual
38896710.192024-09-118168Actual
3889767.752024-09-118268Actual
38898237.452024-09-118368Actual
38899195.022024-09-118468Actual
38900190.482024-09-118568Actual
389011092.012024-09-118768Actual
38902190.482024-09-118968Actual
38903292.002024-09-119068Actual
38904-232.252024-09-119168Actual
38905388.972024-09-119268Actual
3890671684.242024-09-119468Actual
389078.002024-09-119668Actual
389082018.002024-09-119768Actual
3890934500.002024-09-119968Actual
389101075340.812024-09-1110168Actual
389111428714.072024-09-11478Actual
389121317690.792024-09-11678Actual
3891337536.632024-09-11778Actual
3891426353.092024-09-11878Actual
38915179865.042024-09-111378Actual
38916129133.792024-09-111478Actual
38917237184.292024-09-111578Actual
3891818710.522024-09-111878Actual
3891959618.862024-09-111978Actual
3892019083.252024-09-112078Actual
38921114033.512024-09-112178Actual
3892216210.472024-09-112278Actual
389236561.812024-09-112378Actual
3892432581.992024-09-112478Actual
3892526716.732024-09-112878Actual
38926265128.752024-09-112978Actual
38927102151.472024-09-113178Actual
3892842456.422024-09-113278Actual
3892935600.232024-09-113378Actual
3893089470.932024-09-113478Actual
38931194424.402024-09-113578Actual
38932193797.122024-09-113778Actual
3893345062.532024-09-113878Actual
3893498065.032024-09-113978Actual
3893538989.692024-09-114078Actual
3893671685.242024-09-114378Actual
389372748488.732024-09-114678Actual
3893829686.482024-09-1110078Actual
39392690.102024-10-108578Actual
39393-6210.902024-10-109278Actual
393946901.002024-10-109378Actual
895723334.852022-05-14778Actual
895813404.362022-05-14878Actual
895991483.092022-05-141378Actual
896065679.582022-05-141478Actual
8961147444.742022-05-141578Actual
896210395.212022-05-141878Actual
896333121.402022-05-141978Actual
89649458.832022-05-142078Actual
896555683.942022-05-142178Actual
89668828.522022-05-142278Actual
89673645.092022-05-142378Actual
896819799.932022-05-142478Actual
896916163.502022-05-142878Actual
8970148737.192022-05-142978Actual
897147670.152022-05-143178Actual
897222865.142022-05-143278Actual
897319375.682022-05-143378Actual
897447851.972022-05-143478Actual
8975124500.372022-05-143578Actual
8976109974.342022-05-143778Actual
897723501.522022-05-143878Actual
897851906.592022-05-143978Actual
897923586.372022-05-144078Actual
8980497943.492022-05-144378Actual
8981833914.892022-05-144678Actual
898216163.502022-05-1410078Actual

Generated 2024-11-11 01:24:21.064 UTC