[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 4000  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26060357.002024-10-077736Actual
26061104.002024-10-077836Actual
26062445.002024-10-078036Actual
26063276.002024-10-078136Actual
2606429.002024-10-078236Actual
26065100.002024-10-078336Actual
2606690.002024-10-078436Actual
2606780.002024-10-078536Actual
26068354.002024-10-078736Actual
26069382.002024-10-078936Actual
26070586.002024-10-079036Actual
26071-469.002024-10-079136Actual
26072782.002024-10-079236Actual
2607317.002024-10-079636Actual
2607416411.002024-10-076046Actual
260752020.002024-10-076146Actual
260761516.002024-10-076246Actual
26077206.002024-10-076546Actual
26078187.002024-10-076646Actual
2607992.002024-10-076746Actual
2608069.002024-10-076846Actual
2608121.002024-10-076946Actual
2608229.002024-10-077146Actual
26083122.002024-10-077346Actual
26084105.002024-10-077446Actual
26085135.002024-10-077646Actual
26086242.002024-10-077746Actual
2608767.002024-10-077846Actual
26088259.002024-10-078046Actual
26089160.002024-10-078146Actual
2609016.002024-10-078246Actual
2609156.002024-10-078346Actual
2609248.002024-10-078446Actual
2609345.002024-10-078546Actual
26094229.002024-10-078746Actual
26095204.002024-10-078946Actual
26096313.002024-10-079046Actual
26097-250.002024-10-079146Actual
26098418.002024-10-079246Actual
2609911.002024-10-079646Actual
2610010388.002024-10-076056Actual
261011279.002024-10-076156Actual
26102746.002024-10-076256Actual
26103106.002024-10-076556Actual
2610495.002024-10-076656Actual
2610550.002024-10-076756Actual
2610637.002024-10-076856Actual
2610711.002024-10-076956Actual
2610817.002024-10-077156Actual
2610972.002024-10-077356Actual
2611078.002024-10-077456Actual
2611190.002024-10-077656Actual
26112161.002024-10-077756Actual
2611353.002024-10-077856Actual
26114209.002024-10-078056Actual
26115130.002024-10-078156Actual
2611613.002024-10-078256Actual
2611748.002024-10-078356Actual
2611843.002024-10-078456Actual
2611938.002024-10-078556Actual
26120167.002024-10-078756Actual
26121181.002024-10-078956Actual
26122278.002024-10-079056Actual
26123-222.002024-10-079156Actual
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2612616423.002024-10-075266Actual
261276158.002024-10-075366Actual
261282770.002024-10-075466Actual
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2613020528.002024-10-075766Actual
2613115195.002024-10-076066Actual
261321870.002024-10-076166Actual
261331403.002024-10-076266Actual
261341422.002024-10-076366Actual
26135206.002024-10-076566Actual
26136187.002024-10-076666Actual
2613794.002024-10-076766Actual
2613871.002024-10-076866Actual
2613921.002024-10-076966Actual
2614029.002024-10-077166Actual
26141142.002024-10-077266Actual
26142125.002024-10-077366Actual
26143106.002024-10-077466Actual
26144542.002024-10-077666Actual
26145244.002024-10-077766Actual
2614670.002024-10-077866Actual
26147288.002024-10-078066Actual
26148179.002024-10-078166Actual
2614919.002024-10-078266Actual
2615066.002024-10-078366Actual
2615159.002024-10-078466Actual
2615253.002024-10-078566Actual
26153229.002024-10-078766Actual
26154249.002024-10-078966Actual
26155382.002024-10-079066Actual
29558-147.002025-01-079156Actual
4124110.002023-01-088566Actual
15874144.002023-12-096546Actual
26156-306.002024-10-079166Actual
29559246.002025-01-079256Actual
412590.002023-01-088566Budget
15875131.002023-12-096646Actual
26157510.002024-10-079266Actual
295607.002025-01-079656Actual
4126380.002023-01-088766Budget
1587668.002023-12-096746Actual
2615811.002024-10-079666Actual
2956112838.002025-01-075266Actual
4127468.002023-01-088766Actual
1587750.002023-12-096846Actual
26159816.002024-10-079766Actual
2956211004.002025-01-075366Actual
4128185.002023-01-088966Actual
1587814.002023-12-096946Actual
2616047500.002024-10-079966Actual
29563257.002025-01-075466Actual
4129285.002023-01-089066Actual
1587922.002023-12-097146Actual
26161205288.002024-10-0710166Actual
2956453774.002025-01-075666Actual
4130-228.002023-01-089166Actual
15880103.002023-12-097346Actual
26162338062.002024-10-07476Actual
295655502.002025-01-075766Actual
4131380.002023-01-089266Actual
15881123.002023-12-097446Actual
26163320272.002024-10-07676Actual
2956621642.002025-01-076066Actual
41324761.002023-01-089466Actual
15882137.002023-12-097646Actual
2616410665.002024-10-07776Actual
295672220.002025-01-076166Actual
41338.002023-01-089666Actual
15883246.002023-12-097746Actual
261656405.002024-10-07876Actual
295681777.002025-01-076266Actual
4134185.002023-01-089766Actual
1588478.002023-12-097846Actual
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295692118.002025-01-076366Actual
41359000.002023-01-089966Actual
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2616729144.002024-10-071476Actual
29570365.002025-01-076566Actual
4136167185.002023-01-0810166Actual
15886186.002023-12-098146Actual
2616864054.002024-10-071576Actual
29571333.002025-01-076666Actual
4137217300.002023-01-0810166Budget
1588718.002023-12-098246Actual
2616917287.002024-10-071876Actual
29572165.002025-01-076766Actual
4138183144.002023-01-08476Actual
1588864.002023-12-098346Actual
2617055087.002024-10-071976Actual
29573125.002025-01-076866Actual
4139374891.002023-01-08676Actual
1588955.002023-12-098446Actual
2617117114.002024-10-072076Actual
2957437.002025-01-076966Actual
414010588.002023-01-08776Actual
1589052.002023-12-098546Actual
26172180130.002024-10-072176Actual
2957552.002025-01-077166Actual
41417497.002023-01-08876Actual
15891265.002023-12-098746Actual
2617314830.002024-10-072276Actual
29576212.002025-01-077266Actual
414257358.002023-01-081376Actual
15892128.002023-12-098946Actual
261746062.002024-10-072376Actual
29577228.002025-01-077366Actual
414337489.002023-01-081476Actual
15893197.002023-12-099046Actual
2617533870.002024-10-072476Actual
29578167.002025-01-077466Actual
414468230.002023-01-081576Actual
15894-158.002023-12-099146Actual
2617627430.002024-10-072876Actual
29579839.002025-01-077666Actual
41459604.002023-01-081876Actual
15895263.002023-12-099246Actual
26177237774.002024-10-072976Actual
29580464.002025-01-077766Actual
414630604.002023-01-081976Actual
158967.002023-12-099646Actual
26178163004.002024-10-073176Actual
29581127.002025-01-077866Actual
414710180.002023-01-082076Actual
1589715371.002023-12-096056Actual
2617942031.002024-10-073276Actual
29582483.002025-01-078066Actual
4148101323.002023-01-082176Actual
158981893.002023-12-096156Actual
2618035916.002024-10-073376Actual
29583299.002025-01-078166Actual
41498239.002023-01-082276Actual
158991577.002023-12-096256Actual
2618121970.002024-10-073476Actual
2958429.002025-01-078266Actual
41503367.002023-01-082376Actual
15900214.002023-12-096556Actual
26182168421.002024-10-073576Actual
29585102.002025-01-078366Actual
415117945.002023-01-082476Actual
15901195.002023-12-096656Actual
26183144561.002024-10-073776Actual
2958684.002025-01-078466Actual
415215696.002023-01-082876Actual
1590296.002023-12-096756Actual
2618442062.002024-10-073876Actual
2958781.002025-01-078566Actual
4153138768.002023-01-082976Actual
1590373.002023-12-096856Actual
26185172592.002024-10-073976Actual
29588451.002025-01-078766Actual
415492513.002023-01-083176Actual
1590421.002023-12-096956Actual
2618640030.002024-10-074076Actual
29589213.002025-01-078966Actual
415522906.002023-01-083276Actual
1590533.002023-12-097156Actual
26187350000.002024-10-074276Actual
29590327.002025-01-079066Actual
415620326.002023-01-083376Actual
15906127.002023-12-097356Actual
261882692190.002024-10-074376Actual
29591-262.002025-01-079166Actual
415724667.002023-01-083476Actual
15907186.002023-12-097456Actual
26189-49545.002024-10-074576Actual
29592436.002025-01-079266Actual
415846900.002023-01-083576Actual
15908136.002023-12-097656Actual
2619023796.002024-10-074676Actual
2959313.002025-01-079666Actual
415944341.002023-01-083776Actual
15909245.002023-12-097756Actual
2619128801.002024-10-0710076Actual
29594662.002025-01-079766Actual
416022895.002023-01-083876Actual
1591069.002023-12-097856Actual
2712224865.002024-11-076016Actual
2959547500.002025-01-079966Actual
416192513.002023-01-083976Actual
15911259.002023-12-098056Actual
271232806.002024-11-076116Actual
29596183407.002025-01-0710166Actual
416222906.002023-01-084076Actual
15912160.002023-12-098156Actual
271241531.002024-11-076216Actual
29597238758.002025-01-07476Actual
41631334567.002023-01-084376Actual
1591316.002023-12-098256Actual
27125260.002024-11-076516Actual
29598442660.002025-01-07676Actual
4164-32698.002023-01-084676Actual
1591457.002023-12-098356Actual
27126237.002024-11-076616Actual
2959912816.002025-01-07776Actual
416514172.002023-01-0810076Actual
1591549.002023-12-098456Actual
27127125.002024-11-076716Actual
296008853.002025-01-07876Actual
495917472.002023-02-086016Actual
1591646.002023-12-098556Actual
2712890.002024-11-076816Actual
2960171710.002025-01-071376Actual
496018600.002023-02-086016Budget
15917227.002023-12-098756Actual
2712926.002024-11-076916Actual
2960246479.002025-01-071476Actual
49611800.002023-02-086116Budget
15918113.002023-12-098956Actual
2713039.002024-11-077116Actual
2960384990.002025-01-071576Actual
49621921.002023-02-086116Actual
15919174.002023-12-099056Actual
27131182.002024-11-077316Actual
2960417287.002025-01-071876Actual
49631572.002023-02-086216Actual
15920-139.002023-12-099156Actual
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2960555087.002025-01-071976Actual
49641500.002023-02-086216Budget
15921232.002023-12-099256Actual
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2960617805.002025-01-072076Actual
4965355.002023-02-086516Actual
159226.002023-12-099656Actual
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29607158561.002025-01-072176Actual
4966280.002023-02-086516Budget
1592316784.002023-12-095266Actual
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2960814830.002025-01-072276Actual
4967280.002023-02-086616Budget
159243147.002023-12-095366Actual
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4968322.002023-02-086616Actual
15925198.002023-12-095466Actual
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2961033556.002025-01-072476Actual
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2713829.002024-11-078216Actual
2961126332.002025-01-072876Actual
4970200.002023-02-086716Budget
1592720980.002023-12-095766Actual
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29612247386.002025-01-072976Actual
4971123.002023-02-086816Actual
1592820495.002023-12-096066Actual
2714086.002024-11-078416Actual
29613151018.002025-01-073176Actual
4972100.002023-02-086816Budget
159291893.002023-12-096166Actual
2714183.002024-11-078516Actual
2961438028.002025-01-073276Actual
497336.002023-02-086916Actual
159301261.002023-12-096266Actual
27142451.002024-11-078716Actual
2961533230.002025-01-073376Actual
497423.002023-02-087116Actual
159314406.002023-12-096366Actual
27143218.002024-11-078916Actual
2961631605.002025-01-073476Actual
497560.002023-02-087116Budget
15932165.002023-12-096566Actual
27144335.002024-11-079016Actual
29617136289.002025-01-073576Actual
4976218.002023-02-087316Actual
15933150.002023-12-096666Actual
27145-268.002024-11-079116Actual
29618122660.002025-01-073776Actual
4977220.002023-02-087316Budget
1593477.002023-12-096766Actual
27146447.002024-11-079216Actual
2961938238.002025-01-073876Actual
4978100.002023-02-087416Budget
1593557.002023-12-096866Actual
2714713.002024-11-079616Actual
29620168322.002025-01-073976Actual
4979160.002023-02-087416Actual
1593617.002023-12-096966Actual
27148109158.002024-11-071226Actual
2962138428.002025-01-074076Actual
4980200.002023-02-087616Budget
1593726.002023-12-097166Actual
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4981239.002023-02-087616Actual
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4983480.002023-02-087716Budget
15940127.002023-12-097466Actual
2715292.002024-11-076526Actual
4984100.002023-02-087816Budget
15941811.002023-12-097666Actual
2715384.002024-11-076626Actual
4985131.002023-02-087816Actual
15942281.002023-12-097766Actual
2715446.002024-11-076726Actual
4986480.002023-02-088016Budget
1594391.002023-12-097866Actual
2715535.002024-11-076826Actual
4987511.002023-02-088016Actual
15944356.002023-12-098066Actual
271569.002024-11-076926Actual
4988280.002023-02-088116Budget
15945221.002023-12-098166Actual
2715715.002024-11-077126Actual
4989316.002023-02-088116Actual
1594622.002023-12-098266Actual
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1594778.002023-12-098366Actual
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499133.002023-02-088216Actual
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15950302.002023-12-098766Actual
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15951159.002023-12-098966Actual
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15952244.002023-12-099066Actual
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499690.002023-02-088516Budget
15953-195.002023-12-099166Actual
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5000155.002023-02-088916Actual
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5001239.002023-02-089016Actual
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5002-191.002023-02-089116Actual
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50057.002023-02-089616Actual
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271752796203.002024-11-071036Actual
50078112.002023-02-086026Actual
1596439881.002023-12-091476Actual
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50089600.002023-02-086026Budget
1596586479.002023-12-091576Actual
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5009850.002023-02-086126Budget
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5013113.002023-02-086526Actual
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5014100.002023-02-086526Budget
159714378.002023-12-092376Actual
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5015103.002023-02-086626Actual
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5016100.002023-02-086626Budget
1597321593.002023-12-092876Actual
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501770.002023-02-086726Budget
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501853.002023-02-086726Actual
15975103275.002023-12-093176Actual
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501939.002023-02-086826Actual
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502050.002023-02-086826Budget
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502111.002023-02-086926Actual
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27190155.002024-11-077836Actual
502214.002023-02-087126Actual
15979171222.002023-12-093576Actual
27191661.002024-11-078036Actual
502340.002023-02-087126Budget
15980161437.002023-12-093776Actual
27192409.002024-11-078136Actual
5024110.002023-02-087326Budget
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2719343.002024-11-078236Actual
502576.002023-02-087326Actual
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5026118.002023-02-087426Actual
1598331512.002023-12-094076Actual
27195135.002024-11-078436Actual
5027100.002023-02-087426Budget
159843285908.002023-12-094376Actual
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5028100.002023-02-087626Budget
1598572491.002023-12-094676Actual
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502994.002023-02-087626Actual
1598618820.002023-12-0910076Actual
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5030170.002023-02-087726Actual
1682229561.002024-01-086016Actual
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5031200.002023-02-087726Budget
168233033.002024-01-086116Actual
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503270.002023-02-087826Budget
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504350.002023-02-088426Budget
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504540.002023-02-088526Budget
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50533.002023-02-089626Actual
16845-279.002024-01-089116Actual
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505723400.002023-02-086036Budget
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50592100.002023-02-086136Budget
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1690212.002024-01-089636Actual
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511680.002023-02-086846Budget
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28332554.002024-12-086536Actual

Generated 2025-11-07 15:56:38.403 UTC