[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 1294  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10888303011.002022-05-234676Actual
798-252025.702021-08-224376Actual
1088913715.002022-05-2310076Actual
799629881.702021-08-224576Actual
1168523442.002022-06-226016Actual
800-58073.002021-08-224676Actual
1168623800.002022-06-226016Budget
80114629.002021-08-2210076Actual
116872886.002022-06-226116Actual
159519968.002021-09-226016Actual
116882000.002022-06-226116Budget
159619800.002021-09-226016Budget
116892405.002022-06-226216Actual
15971800.002021-09-226116Budget
116901900.002022-06-226216Budget
15982196.002021-09-226116Actual
11691380.002022-06-226516Budget
15991198.002021-09-226216Actual
11692458.002022-06-226516Actual
16001200.002021-09-226216Budget
11693416.002022-06-226616Actual
1601280.002021-09-226516Budget
11694280.002022-06-226616Budget
1602286.002021-09-226516Actual
11695200.002022-06-226716Budget
1603260.002021-09-226616Actual
11696208.002022-06-226716Actual
1604280.002021-09-226616Budget
11697156.002022-06-226816Actual
1605100.002021-09-226716Budget
11698100.002022-06-226816Budget
1606135.002021-09-226716Actual
1169946.002022-06-226916Actual
160799.002021-09-226816Actual
1170068.002022-06-227116Actual
1608100.002021-09-226816Budget
1170180.002022-06-227116Budget
160929.002021-09-226916Actual
11702220.002022-06-227316Budget
161047.002021-09-227116Actual
11703270.002022-06-227316Actual
161160.002021-09-227116Budget
11704179.002022-06-227416Actual
1612220.002021-09-227316Budget
11705100.002022-06-227416Budget
1613196.002021-09-227316Actual
11706280.002022-06-227616Budget
1614125.002021-09-227416Actual
11707286.002022-06-227616Actual
1615100.002021-09-227416Budget
11708480.002022-06-227716Budget
1616200.002021-09-227616Budget
11709515.002022-06-227716Actual
1617250.002021-09-227616Actual
11710100.002022-06-227816Budget
1618449.002021-09-227716Actual
11711142.002022-06-227816Actual
1619380.002021-09-227716Budget
11712480.002022-06-228016Budget
1620100.002021-09-227816Budget
11713556.002022-06-228016Actual
1621136.002021-09-227816Actual
11714280.002022-06-228116Budget
1622519.002021-09-228016Actual
11715345.002022-06-228116Actual
1623550.002021-09-228016Budget
1171635.002022-06-228216Actual
1624280.002021-09-228116Budget
1171730.002022-06-228216Budget
1625321.002021-09-228116Actual
11718123.002022-06-228316Actual
162632.002021-09-228216Actual
11719100.002022-06-228316Budget
162730.002021-09-228216Budget
11720108.002022-06-228416Actual
1628100.002021-09-228316Budget
1172190.002022-06-228416Budget
1629111.002021-09-228316Actual
1172290.002022-06-228516Budget
163094.002021-09-228416Actual
1172398.002022-06-228516Actual
1631100.002021-09-228416Budget
11724468.002022-06-228716Actual
163290.002021-09-228516Budget
11725480.002022-06-228716Budget
163388.002021-09-228516Actual
11726162.002022-06-228916Actual
1634468.002021-09-228716Actual
11727249.002022-06-229016Actual
1635480.002021-09-228716Budget
11728-199.002022-06-229116Actual
1636142.002021-09-228916Actual
11729332.002022-06-229216Actual
1637218.002021-09-229016Actual
1173078.002022-06-229416Actual
1638-174.002021-09-229116Actual
117318.002022-06-229616Actual
1639291.002021-09-229216Actual
11732146033.002022-06-221226Actual
164073.002021-09-229416Actual
117339300.002022-06-226026Budget
16418.002021-09-229616Actual
1173412199.002022-06-226026Actual
1642114378.002021-09-221226Actual
11735950.002022-06-226126Budget
16437410.002021-09-226026Actual
117361502.002022-06-226126Actual
16446600.002021-09-226026Budget
117371126.002022-06-226226Actual
1645550.002021-09-226126Budget
11738850.002022-06-226226Budget
1646815.002021-09-226126Actual
11739200.002022-06-226526Budget
1647371.002021-09-226226Actual
11740211.002022-06-226526Actual
1648480.002021-09-226226Budget
11741100.002022-06-226626Budget
1649100.002021-09-226526Budget
11742191.002022-06-226626Actual
165088.002021-09-226526Actual
1174394.002022-06-226726Actual
165179.002021-09-226626Actual
1174480.002022-06-226726Budget
1652100.002021-09-226626Budget
1174570.002022-06-226826Actual
165360.002021-09-226726Budget
1174650.002022-06-226826Budget
165443.002021-09-226726Actual
1174721.002022-06-226926Actual
165531.002021-09-226826Actual
1174840.002022-06-227126Budget
165640.002021-09-226826Budget
1174930.002022-06-227126Actual
16579.002021-09-226926Actual
11750120.002022-06-227326Budget
165814.002021-09-227126Actual
11751125.002022-06-227326Actual
165930.002021-09-227126Budget
11752157.002022-06-227426Actual
1660100.002021-09-227326Budget
11753200.002022-06-227426Budget
166166.002021-09-227326Actual
11754100.002022-06-227626Budget
166296.002021-09-227426Actual
11755138.002022-06-227626Actual
1663100.002021-09-227426Budget
11756200.002022-06-227726Budget
166490.002021-09-227626Budget
11757248.002022-06-227726Actual
166590.002021-09-227626Actual
1175885.002022-06-227826Actual
1666161.002021-09-227726Actual
1175960.002022-06-227826Budget
1667200.002021-09-227726Budget
11760200.002022-06-228026Budget
166850.002021-09-227826Budget
11761300.002022-06-228026Actual
166965.002021-09-227826Actual
11762100.002022-06-228126Budget
1670219.002021-09-228026Actual
11763186.002022-06-228126Actual
1671200.002021-09-228026Budget
1176410.002022-06-228226Budget
1672100.002021-09-228126Budget
1176520.002022-06-228226Actual
1673135.002021-09-228126Actual
1176650.002022-06-228326Budget
167414.002021-09-228226Actual
1176768.002022-06-228326Actual
167510.002021-09-228226Budget
1176862.002022-06-228426Actual
167640.002021-09-228326Budget
1176940.002022-06-228426Budget
167749.002021-09-228326Actual
1177055.002022-06-228526Actual
167844.002021-09-228426Actual
1177140.002022-06-228526Budget
167930.002021-09-228426Budget
11772200.002022-06-228726Budget
168030.002021-09-228526Budget
11773234.002022-06-228726Actual
168139.002021-09-228526Actual
1177494.002022-06-228926Actual
1682176.002021-09-228726Actual
11775144.002022-06-229026Actual
1683200.002021-09-228726Budget
11776-115.002022-06-229126Actual
168466.002021-09-228926Actual
11777192.002022-06-229226Actual
1685101.002021-09-229026Actual
1177842.002022-06-229426Actual
1686-81.002021-09-229126Actual
117794.002022-06-229626Actual
1687135.002021-09-229226Actual
117801432012.002022-06-221036Actual
168830.002021-09-229426Actual
11781918306.002022-06-221136Actual
16893.002021-09-229626Actual
1178232890.002022-06-226036Actual
1690444008.002021-09-221036Actual
1178328500.002022-06-226036Budget
1691555521.002021-09-221136Actual
117843000.002022-06-226136Budget
169224336.002021-09-226036Actual
117853037.002022-06-226136Actual
169323000.002021-09-226036Budget
117862300.002022-06-226236Budget
16942300.002021-09-226136Budget
117873037.002022-06-226236Actual
16952434.002021-09-226136Actual
11788480.002022-06-226536Budget
16961217.002021-09-226236Actual
11789520.002022-06-226536Actual
16971700.002021-09-226236Budget
11790473.002022-06-226636Actual
1698380.002021-09-226536Budget
11791380.002022-06-226636Budget
1699234.002021-09-226536Actual
11792234.002022-06-226736Actual
1700213.002021-09-226636Actual
11793200.002022-06-226736Budget
1701380.002021-09-226636Budget
11794176.002022-06-226836Actual
1702200.002021-09-226736Budget
11795200.002022-06-226836Budget
1703117.002021-09-226736Actual
1179652.002022-06-226936Actual
170488.002021-09-226836Actual
1179776.002022-06-227136Actual
1705200.002021-09-226836Budget
1179880.002022-06-227136Budget
170623.002021-09-226936Actual
11799300.002022-06-227336Budget
170759.002021-09-227136Actual
11800313.002022-06-227336Actual
170870.002021-09-227136Budget
11801100.002022-06-227436Budget
1709300.002021-09-227336Budget
11802170.002022-06-227436Actual
1710190.002021-09-227336Actual
11803345.002022-06-227636Actual
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11804280.002022-06-227636Budget
1712100.002021-09-227436Budget
11805620.002022-06-227736Actual
1713280.002021-09-227636Budget
11806550.002022-06-227736Budget
1714263.002021-09-227636Actual
11807200.002022-06-227836Budget
1715474.002021-09-227736Actual
11808168.002022-06-227836Actual
1716550.002021-09-227736Budget
11809648.002022-06-228036Actual
1717200.002021-09-227836Budget
11810550.002022-06-228036Budget
1718164.002021-09-227836Actual
11811380.002022-06-228136Budget
1719663.002021-09-228036Actual
11812401.002022-06-228136Actual
1720550.002021-09-228036Budget
1181339.002022-06-228236Actual
1721380.002021-09-228136Budget
1181440.002022-06-228236Budget
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11815100.002022-06-228336Budget
172343.002021-09-228236Actual
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11817100.002022-06-228436Budget
1725200.002021-09-228336Budget
11818117.002022-06-228436Actual
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1729100.002021-09-228536Budget
11822585.002022-06-228736Actual
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1732480.002021-09-228736Budget
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174017200.002021-09-226046Budget
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175550.002021-09-227146Budget
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1826200.002021-09-228756Budget
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183128.002021-09-229456Actual
119243900.002022-06-225266Budget
18323.002021-09-229656Actual
1192516300.002022-06-225366Budget
18337300.002021-09-225266Actual
1192613549.002022-06-225366Actual
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183510200.002021-09-225366Budget
11928600.002022-06-225466Budget
18367300.002021-09-225366Actual
11929132500.002022-06-225666Budget
18371219.002021-09-225466Actual
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18381200.002021-09-225466Budget
1193120302.002022-06-226066Actual
183982800.002021-09-225666Budget
1193220600.002022-06-226066Budget
184092016.002021-09-225666Actual

Generated 2024-09-21 17:56:56.937 UTC