[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ ALL   <  SKIP 3750  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
375161700.002021-11-215665Budget
375231680.002021-11-216065Actual
375328800.002021-11-216065Budget
37542600.002021-11-216165Budget
37552534.002021-11-216165Actual
37561900.002021-11-216265Actual
37571900.002021-11-216265Budget
375813000.002021-11-216365Budget
37592244.002021-11-216365Actual
3760424.002021-11-216565Actual
3761380.002021-11-216565Budget
3762380.002021-11-216665Budget
3763385.002021-11-216665Actual
3764200.002021-11-216765Actual
3765200.002021-11-216765Budget
3766200.002021-11-216865Budget
3767152.002021-11-216865Actual
376842.002021-11-216965Actual
376940.002021-11-217165Actual
377060.002021-11-217165Budget
3771750.002021-11-217265Budget
3772224.002021-11-217265Actual
3773301.002021-11-217365Actual
3774300.002021-11-217365Budget
3775200.002021-11-217465Budget
3776188.002021-11-217465Actual
37771232.002021-11-217665Actual
37782900.002021-11-217665Budget
3779650.002021-11-217765Budget
3780684.002021-11-217765Actual
3781227.002021-11-217865Actual
3782200.002021-11-217865Budget
3783650.002021-11-218065Budget
3784907.002021-11-218065Actual
3785561.002021-11-218165Actual
3786480.002021-11-218165Budget
378750.002021-11-218265Budget
378859.002021-11-218265Actual
3789206.002021-11-218365Actual
3790200.002021-11-218365Budget
3791200.002021-11-218465Budget
3792185.002021-11-218465Actual
3793164.002021-11-218565Actual
3794100.002021-11-218565Budget
3795650.002021-11-218765Budget
3796720.002021-11-218765Actual
3797181.002021-11-218965Actual
3798278.002021-11-219065Actual
3799-222.002021-11-219165Actual
3800371.002021-11-219265Actual
380110074.002021-11-219465Actual
38028.002021-11-219665Actual
3803134.002021-11-219765Actual
380438500.002021-11-219965Actual
3805112205.002021-11-2110165Actual
3806106600.002021-11-2110165Budget
3807129198.002021-11-21475Actual
3808343048.002021-11-21675Actual
38099055.002021-11-21775Actual
38106860.002021-11-21875Actual
381152486.002021-11-211375Actual
381237392.002021-11-211475Actual
381361748.002021-11-211575Actual
38148232.002021-11-211875Actual
381526232.002021-11-211975Actual
38168561.002021-11-212075Actual
381738970.002021-11-212175Actual
38186991.002021-11-212275Actual
38192945.002021-11-212375Actual
382014934.002021-11-212475Actual
382111886.002021-11-212875Actual
3822104076.002021-11-212975Actual
382337455.002021-11-213175Actual
382419443.002021-11-213275Actual
382515824.002021-11-213375Actual
382625454.002021-11-213475Actual
382737357.002021-11-213575Actual
382840199.002021-11-213775Actual
382920636.002021-11-213875Actual
383035207.002021-11-213975Actual
383117346.002021-11-214075Actual
3832370197.002021-11-214375Actual
383336285.002021-11-214675Actual
383413062.002021-11-2110075Actual
383522464.002021-11-216016Actual
383618600.002021-11-216016Budget
38371800.002021-11-216116Budget
38382022.002021-11-216116Actual
38391797.002021-11-216216Actual
38401500.002021-11-216216Budget
3841280.002021-11-216516Budget
3842380.002021-11-216516Actual
3843346.002021-11-216616Actual
3844280.002021-11-216616Budget
3845200.002021-11-216716Budget
3846176.002021-11-216716Actual
3847135.002021-11-216816Actual
3848100.002021-11-216816Budget
384938.002021-11-216916Actual
385059.002021-11-217116Actual
385160.002021-11-217116Budget
3852220.002021-11-217316Budget
3853251.002021-11-217316Actual
3854144.002021-11-217416Actual
3855100.002021-11-217416Budget
3856200.002021-11-217616Budget
3857293.002021-11-217616Actual
3858527.002021-11-217716Actual
3859480.002021-11-217716Budget
3860100.002021-11-217816Budget
3861153.002021-11-217816Actual
3862595.002021-11-218016Actual
3863480.002021-11-218016Budget
3864280.002021-11-218116Budget
3865369.002021-11-218116Actual
386637.002021-11-218216Actual
386730.002021-11-218216Budget
3868100.002021-11-218316Budget
3869129.002021-11-218316Actual
3870110.002021-11-218416Actual
3871100.002021-11-218416Budget
387290.002021-11-218516Budget
3873103.002021-11-218516Actual
3874527.002021-11-218716Actual
3875480.002021-11-218716Budget
3876165.002021-11-218916Actual
3877253.002021-11-219016Actual
3878-202.002021-11-219116Actual
3879338.002021-11-219216Actual
388083.002021-11-219416Actual
38819.002021-11-219616Actual
388256842.002021-11-211226Actual
388310712.002021-11-216026Actual
38849600.002021-11-216026Budget
3885850.002021-11-216126Budget
3886964.002021-11-216126Actual
3887857.002021-11-216226Actual
3888650.002021-11-216226Budget
3889100.002021-11-216526Budget
3890187.002021-11-216526Actual
3891170.002021-11-216626Actual
3892100.002021-11-216626Budget
389370.002021-11-216726Budget
389486.002021-11-216726Actual
389565.002021-11-216826Actual
389650.002021-11-216826Budget
389719.002021-11-216926Actual
389823.002021-11-217126Actual
389940.002021-11-217126Budget
3900110.002021-11-217326Budget
3901118.002021-11-217326Actual
3902142.002021-11-217426Actual
3903100.002021-11-217426Budget
3904100.002021-11-217626Budget
3905134.002021-11-217626Actual
3906241.002021-11-217726Actual
3907200.002021-11-217726Budget
390870.002021-11-217826Budget
390980.002021-11-217826Actual
3910287.002021-11-218026Actual
3911280.002021-11-218026Budget
3912200.002021-11-218126Budget
3913177.002021-11-218126Actual
391418.002021-11-218226Actual
391510.002021-11-218226Budget
391650.002021-11-218326Budget
391764.002021-11-218326Actual
391857.002021-11-218426Actual
391950.002021-11-218426Budget
392040.002021-11-218526Budget
392151.002021-11-218526Actual
3922234.002021-11-218726Actual
3923200.002021-11-218726Budget
392486.002021-11-218926Actual
3925132.002021-11-219026Actual
3926-106.002021-11-219126Actual
3927176.002021-11-219226Actual
392840.002021-11-219426Actual
39294.002021-11-219626Actual
3930538024.002021-11-211036Actual
3931345147.002021-11-211136Actual
393220176.002021-11-216036Actual
393323400.002021-11-216036Budget
39342100.002021-11-216136Budget
39351815.002021-11-216136Actual
39361009.002021-11-216236Actual
39371300.002021-11-216236Budget
3938280.002021-11-216536Budget
3939244.002021-11-216536Actual
3940222.002021-11-216636Actual
3941280.002021-11-216636Budget
3942100.002021-11-216736Budget
3943120.002021-11-216736Actual
394488.002021-11-216836Actual
3945100.002021-11-216836Budget
394624.002021-11-216936Actual
394747.002021-11-217136Actual
394870.002021-11-217136Budget
3949220.002021-11-217336Budget
3950182.002021-11-217336Actual
3951112.002021-11-217436Actual
3952100.002021-11-217436Budget
3953280.002021-11-217636Budget
3954242.002021-11-217636Actual
3955435.002021-11-217736Actual
3956480.002021-11-217736Budget
3957200.002021-11-217836Budget
3958149.002021-11-217836Actual
3959601.002021-11-218036Actual
3960550.002021-11-218036Budget
3961380.002021-11-218136Budget
3962372.002021-11-218136Actual
396339.002021-11-218236Actual
396440.002021-11-218236Budget
3965100.002021-11-218336Budget
3966136.002021-11-218336Actual
3967124.002021-11-218436Actual
3968100.002021-11-218436Budget
3969100.002021-11-218536Budget
3970109.002021-11-218536Actual
3971468.002021-11-218736Actual
3972480.002021-11-218736Budget
3973185.002021-11-218936Actual
3974285.002021-11-219036Actual
3975-228.002021-11-219136Actual
3976380.002021-11-219236Actual
397784.002021-11-219436Actual
39788.002021-11-219636Actual
397914352.002021-11-216046Actual
398016000.002021-11-216046Budget
39811500.002021-11-216146Budget
39821435.002021-11-216146Actual
39831004.002021-11-216246Actual
39841000.002021-11-216246Budget
3985200.002021-11-216546Budget
3986226.002021-11-216546Actual
3987205.002021-11-216646Actual
3988200.002021-11-216646Budget
3989100.002021-11-216746Budget
3990105.002021-11-216746Actual
399178.002021-11-216846Actual
399280.002021-11-216846Budget
399323.002021-11-216946Actual
399431.002021-11-217146Actual
399540.002021-11-217146Budget
3996220.002021-11-217346Budget
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3998125.002021-11-217446Actual
3999100.002021-11-217446Budget
4000200.002021-11-217646Budget
4001189.002021-11-217646Actual
4002340.002021-11-217746Actual
4003280.002021-11-217746Budget
4004100.002021-11-217846Budget
4005116.002021-11-217846Actual
4006446.002021-11-218046Actual
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4008280.002021-11-218146Budget
4009276.002021-11-218146Actual
401029.002021-11-218246Actual
401130.002021-11-218246Budget
4012100.002021-11-218346Budget
4013101.002021-11-218346Actual
401491.002021-11-218446Actual
401580.002021-11-218446Budget
401670.002021-11-218546Budget
401781.002021-11-218546Actual
4018351.002021-11-218746Actual
4019380.002021-11-218746Budget
4020137.002021-11-218946Actual
4021210.002021-11-219046Actual
4022-168.002021-11-219146Actual
4023280.002021-11-219246Actual
402462.002021-11-219446Actual
40256.002021-11-219646Actual
402610192.002021-11-216056Actual
40279700.002021-11-216056Budget
4028950.002021-11-216156Budget
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4032100.002021-11-216556Budget
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403670.002021-11-216756Budget
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4270294.002021-11-219267Actual
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42727.002021-11-219667Actual
4273210.002021-11-219767Actual
427429500.002021-11-219967Actual
4275125891.002021-11-2110167Actual
4276113300.002021-11-2110167Budget
4277158514.002021-11-21477Actual
4278584512.002021-11-21677Actual
427918866.002021-11-21777Actual
428011690.002021-11-21877Actual
428182416.002021-11-211377Actual
428259620.002021-11-211477Actual
4283122747.002021-11-211577Actual
42849604.002021-11-211877Actual
428530604.002021-11-211977Actual
428610564.002021-11-212077Actual
428738158.002021-11-212177Actual
42888321.002021-11-212277Actual
42893436.002021-11-212377Actual
429018642.002021-11-212477Actual
429116610.002021-11-212877Actual
4292132096.002021-11-212977Actual
429340825.002021-11-213177Actual
429420459.002021-11-213277Actual
429519580.002021-11-213377Actual
429644189.002021-11-213477Actual
429745005.002021-11-213577Actual
429842636.002021-11-213777Actual
429923131.002021-11-213877Actual
430034084.002021-11-213977Actual
430124240.002021-11-214077Actual
4302442895.002021-11-214377Actual
4303303170.002021-11-214677Actual
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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
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4316308.662021-11-216718Actual
4317234.422021-11-216818Actual
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431967.752021-11-216918Actual
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4322400.002021-11-217318Budget
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4326380.002021-11-217618Budget
4327525.332021-11-217618Actual
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4331275.332021-11-217818Actual
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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
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4343175.332021-11-218518Actual
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4345750.002021-11-218718Budget
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4348-220.132021-11-219118Actual
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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
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4359280.002021-11-216528Budget
4360508.672021-11-216528Actual
4361461.702021-11-216628Actual
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4363100.002021-11-216728Budget
4364235.932021-11-216728Actual
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4366100.002021-11-216828Budget
436752.602021-11-216928Actual
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4371325.332021-11-217328Actual
4372320.782021-11-217428Actual
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4379217.752021-11-217828Actual
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4381480.002021-11-218028Budget
4382280.002021-11-218128Budget
4383502.612021-11-218128Actual
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438530.002021-11-218228Budget
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4387178.362021-11-218328Actual
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438990.002021-11-218428Budget
439080.002021-11-218528Budget
4391141.992021-11-218528Actual
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4396-185.282021-11-219128Actual
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43995.002021-11-219628Actual
440012848.292021-11-215268Actual
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4402200.002021-11-215468Budget
4403191.992021-11-215468Actual
4404119236.642021-11-215668Actual
4405166900.002021-11-215668Budget
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440717843.842021-11-215768Actual
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440916000.002021-11-216068Budget
44101300.002021-11-216168Budget
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441512848.292021-11-216368Actual
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4418200.002021-11-216668Budget
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4435380.002021-11-217768Budget
4436620.792021-11-217768Actual
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445080.002021-11-218568Budget
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4452682.912021-11-218768Actual
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4455-154.982021-11-219168Actual
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44585.002021-11-219668Actual
4459367.002021-11-219768Actual
446034500.002021-11-219968Actual
4461492500.002021-11-2110168Budget
4462428254.522021-11-2110168Actual
4463579652.792021-11-21478Actual
4464769816.942021-11-21678Actual
446522771.202021-11-21778Actual
446615396.822021-11-21878Actual
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4478148737.192021-11-212978Actual
447961100.702021-11-213178Actual
448023345.462021-11-213278Actual
448118769.612021-11-213378Actual
448259276.432021-11-213478Actual
448355883.942021-11-213578Actual
448443374.622021-11-213778Actual
448525800.052021-11-213878Actual
448659814.322021-11-213978Actual
448725271.252021-11-214078Actual
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4489327218.962021-11-214678Actual
449016987.762021-11-2110078Actual
449120460.002021-12-226013Actual
449220900.002021-12-226013Budget
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4497380.002021-12-226513Budget
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4499315.002021-12-226613Actual
4500280.002021-12-226613Budget
4501200.002021-12-226713Budget
4502160.002021-12-226713Actual
4503121.002021-12-226813Actual
4504100.002021-12-226813Budget
450535.002021-12-226913Actual
450644.002021-12-227113Actual
450760.002021-12-227113Budget
4508220.002021-12-227313Budget
4509229.002021-12-227313Actual
4510112.002021-12-227413Actual
4511100.002021-12-227413Budget
4512280.002021-12-227613Budget
4513272.002021-12-227613Actual
4514490.002021-12-227713Actual
4515480.002021-12-227713Budget
4516200.002021-12-227813Budget
4517140.002021-12-227813Actual
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452232.002021-12-228213Actual
452340.002021-12-228213Budget
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452694.002021-12-228413Actual
4527100.002021-12-228413Budget
452890.002021-12-228513Budget
452990.002021-12-228513Actual
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4531480.002021-12-228713Budget
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4533280.002021-12-229013Actual
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453711.002021-12-229613Actual
453867558.002021-12-221223Actual
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45407500.002021-12-225263Budget
45412200.002021-12-225363Budget
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454383477.002021-12-225663Actual
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454813500.002021-12-226063Budget
45491300.002021-12-226163Budget
45501172.002021-12-226163Actual
4551781.002021-12-226263Actual
4552850.002021-12-226263Budget
45532600.002021-12-226363Budget
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4555196.002021-12-226563Actual
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455991.002021-12-226763Actual
4560100.002021-12-226763Budget
456170.002021-12-226863Budget
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456320.002021-12-226963Actual
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456550.002021-12-227163Budget
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457691.002021-12-227863Actual
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458321.002021-12-228263Actual
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458670.002021-12-228463Budget
458762.002021-12-228463Actual
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458960.002021-12-228563Budget
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45977.002021-12-229663Actual
4598267.002021-12-229763Actual
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4600208944.002021-12-2210163Actual
4601250700.002021-12-2210163Budget
4602256527.002021-12-22473Actual
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46055238.002021-12-22873Actual
460638113.002021-12-221373Actual
460725670.002021-12-221473Actual
460855008.002021-12-221573Actual
460913720.002021-12-221873Actual
461043720.002021-12-221973Actual
461113445.002021-12-222073Actual
461260729.002021-12-222173Actual
461311652.002021-12-222273Actual
46144908.002021-12-222373Actual
461523396.002021-12-222473Actual
461620681.002021-12-222873Actual
4617190620.002021-12-222973Actual
461850539.002021-12-223173Actual
461930181.002021-12-223273Actual
462027972.002021-12-223373Actual
462117419.002021-12-223473Actual
4622171450.002021-12-223573Actual
4623155982.002021-12-223773Actual
462435743.002021-12-223873Actual
462557680.002021-12-223973Actual
462630181.002021-12-224073Actual
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46308100.002021-12-226073Budget
4631750.002021-12-226173Budget
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4635100.002021-12-226573Budget
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464064.002021-12-226773Actual
464148.002021-12-226873Actual
464250.002021-12-226873Budget
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465090.002021-12-227673Budget
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4653200.002021-12-227773Budget
465450.002021-12-227873Budget
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4657200.002021-12-228073Budget
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466342.002021-12-228373Actual
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466540.002021-12-228473Budget
466630.002021-12-228573Budget
466734.002021-12-228573Actual
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4672-85.002021-12-229173Actual
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46754.002021-12-229673Actual
467620028.002021-12-2210073Actual
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467849000.002021-12-226014Budget
46794900.002021-12-226114Budget
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4686550.002021-12-226614Budget
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4693110.002021-12-227114Budget
4694400.002021-12-227314Budget
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4696220.002021-12-227414Actual
4697200.002021-12-227414Budget
4698550.002021-12-227614Budget
4699588.002021-12-227614Actual
47001058.002021-12-227714Actual
4701950.002021-12-227714Budget
4702280.002021-12-227814Budget
4703303.002021-12-227814Actual
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4706650.002021-12-228114Budget
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470868.002021-12-228214Actual
470970.002021-12-228214Budget
4710280.002021-12-228314Budget
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4712196.002021-12-228414Actual
4713200.002021-12-228414Budget
4714200.002021-12-228514Budget
4715192.002021-12-228514Actual
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4721393.002021-12-229214Actual
4722104.002021-12-229414Actual
472312.002021-12-229614Actual
4724156941.002021-12-221224Actual
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4746327.002021-12-226664Actual
4747176.002021-12-226764Actual
4748200.002021-12-226764Budget
4749100.002021-12-226864Budget
4750128.002021-12-226864Actual

Generated 2024-09-20 04:35:46.706 UTC