[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 1500   <  SKIP 188  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1826200.002021-11-118756Budget
11919-72.002022-08-119156Actual
220885603.002023-06-11876Actual
182757.002021-11-118956Actual
11920121.002022-08-119256Actual
2208938663.002023-06-111376Actual
182888.002021-11-119056Actual
1192129.002022-08-119456Actual
2209026055.002023-06-111476Actual
1829-70.002021-11-119156Actual
119223.002022-08-119656Actual
2209154352.002023-06-111576Actual
1830117.002021-11-119256Actual
119234516.002022-08-115266Actual
2209212485.002023-06-111876Actual
183128.002021-11-119456Actual
119243900.002022-08-115266Budget
2209339785.002023-06-111976Actual
18323.002021-11-119656Actual
1192516300.002022-08-115366Budget
2209412609.002023-06-112076Actual
18337300.002021-11-115266Actual
1192613549.002022-08-115366Actual
22095123840.002023-06-112176Actual
18348800.002021-11-115266Budget
11927583.002022-08-115466Actual
2209610817.002023-06-112276Actual
183510200.002021-11-115366Budget
11928600.002022-08-115466Budget
220974378.002023-06-112376Actual
18367300.002021-11-115366Actual
11929132500.002022-08-115666Budget
2209821970.002023-06-112476Actual
18371219.002021-11-115466Actual
11930120471.002022-08-115666Actual
2209920008.002023-06-112876Actual
18381200.002021-11-115466Budget
1193120302.002022-08-116066Actual
22100182136.002023-06-112976Actual
183982800.002021-11-115666Budget
1193220600.002022-08-116066Budget
22101113164.002023-06-113176Actual
184092016.002021-11-115666Actual
119332083.002022-08-116166Actual
2210231223.002023-06-113276Actual
18419125.002021-11-115766Actual
119341900.002022-08-116166Budget
2210325454.002023-06-113376Actual
18429600.002021-11-115766Budget
119351300.002022-08-116266Budget
2210417846.002023-06-113476Actual
184316692.002021-11-116066Actual
119361875.002022-08-116266Actual
2210596484.002023-06-113576Actual
184418000.002021-11-116066Budget
1193714678.002022-08-116366Actual
2210680520.002023-06-113776Actual
18451500.002021-11-116166Budget
119387600.002022-08-116366Budget
2210730071.002023-06-113876Actual
18461335.002021-11-116166Actual
11939280.002022-08-116566Budget
2210898881.002023-06-113976Actual
18471335.002021-11-116266Actual
11940355.002022-08-116566Actual
2210929199.002023-06-114076Actual
18481400.002021-11-116266Budget
11941322.002022-08-116666Actual
221101890986.002023-06-114376Actual
18496900.002021-11-116366Budget
11942280.002022-08-116666Budget
22111-42114.002023-06-114676Actual
185011863.002021-11-116366Actual
11943100.002022-08-116766Budget
2211218225.002023-06-1110076Actual
1851273.002021-11-116566Actual
11944159.002022-08-116766Actual
2289324639.002023-07-126016Actual
1852280.002021-11-116566Budget
11945123.002022-08-116866Actual
228942275.002023-07-126116Actual
1853280.002021-11-116666Budget
11946100.002022-08-116866Budget
228951770.002023-07-126216Actual
1854248.002021-11-116666Actual
1194736.002022-08-116966Actual
22896235.002023-07-126516Actual
1855125.002021-11-116766Actual
1194853.002022-08-117166Actual
22897213.002023-07-126616Actual
1856200.002021-11-116766Budget
1194960.002022-08-117166Budget
22898110.002023-07-126716Actual
1857100.002021-11-116866Budget
11950380.002022-08-117266Budget
2289979.002023-07-126816Actual
185894.002021-11-116866Actual
11951587.002022-08-117266Actual
2290024.002023-07-126916Actual
185927.002021-11-116966Actual
11952218.002022-08-117366Actual
2290134.002023-07-127116Actual
186020.002021-11-117166Actual
11953220.002022-08-117366Budget
22902152.002023-07-127316Actual
186150.002021-11-117166Budget
11954100.002022-08-117466Budget
22903153.002023-07-127416Actual
1862550.002021-11-117266Budget
11955160.002022-08-117466Actual
22904187.002023-07-127616Actual
1863949.002021-11-117266Actual
119562705.002022-08-117666Actual
22905337.002023-07-127716Actual
1864172.002021-11-117366Actual
119571600.002022-08-117666Budget
22906102.002023-07-127816Actual
1865220.002021-11-117366Budget
11958380.002022-08-117766Budget
22907400.002023-07-128016Actual
1866200.002021-11-117466Budget
11959430.002022-08-117766Actual
22908248.002023-07-128116Actual
1867144.002021-11-117466Actual
11960117.002022-08-117866Actual
2290925.002023-07-128216Actual
18682135.002021-11-117666Actual
11961100.002022-08-117866Budget
2291089.002023-07-128316Actual
18691400.002021-11-117666Budget
11962444.002022-08-118066Actual
2291177.002023-07-128416Actual
1870380.002021-11-117766Budget
11963480.002022-08-118066Budget
2291271.002023-07-128516Actual
1871358.002021-11-117766Actual
11964280.002022-08-118166Budget
22913340.002023-07-128716Actual
1872107.002021-11-117866Actual
11965275.002022-08-118166Actual
22914179.002023-07-128916Actual
1873100.002021-11-117866Budget
1196627.002022-08-118266Actual
22915275.002023-07-129016Actual
1874480.002021-11-118066Budget
1196730.002022-08-118266Budget
22916-220.002023-07-129116Actual
1875405.002021-11-118066Actual
1196893.002022-08-118366Actual
22917367.002023-07-129216Actual
1876251.002021-11-118166Actual
11969100.002022-08-118366Budget
229189.002023-07-129616Actual
1877280.002021-11-118166Budget
1197090.002022-08-118466Budget
2291974781.002023-07-121226Actual
187830.002021-11-118266Budget
1197178.002022-08-118466Actual
229204822.002023-07-126026Actual
187925.002021-11-118266Actual
1197280.002022-08-118566Budget
22921544.002023-07-126126Actual
188088.002021-11-118366Actual
1197374.002022-08-118566Actual
22922346.002023-07-126226Actual
1881100.002021-11-118366Budget
11974410.002022-08-118766Actual
2292351.002023-07-126526Actual
1882100.002021-11-118466Budget
11975380.002022-08-118766Budget
2292447.002023-07-126626Actual
188377.002021-11-118466Actual
11976117.002022-08-118966Actual
2292524.002023-07-126726Actual
188471.002021-11-118566Actual
11977180.002022-08-119066Actual
2292618.002023-07-126826Actual
188590.002021-11-118566Budget
11978-144.002022-08-119166Actual
229275.002023-07-126926Actual
1886380.002021-11-118766Budget
11979240.002022-08-119266Actual
229288.002023-07-127126Actual
1887351.002021-11-118766Actual
1198012381.002022-08-119466Actual
2292934.002023-07-127326Actual
1888116.002021-11-118966Actual
119817.002022-08-119666Actual
22930132.002023-07-127426Actual
1889178.002021-11-119066Actual
11982466.002022-08-119766Actual
2293141.002023-07-127626Actual
1890-142.002021-11-119166Actual
1198347500.002022-08-119966Actual
2293274.002023-07-127726Actual
1891237.002021-11-119266Actual
11984451651.002022-08-1110166Actual
2293332.002023-07-127826Actual
189210695.002021-11-119466Actual
11985496800.002022-08-1110166Budget
2293494.002023-07-128026Actual
18936.002021-11-119666Actual
11986645861.002022-08-11476Actual
2293558.002023-07-128126Actual
1894349.002021-11-119766Actual
11987432359.002022-08-11676Actual
229366.002023-07-128226Actual
18959000.002021-11-119966Actual
1198814380.002022-08-11776Actual
2293721.002023-07-128326Actual
1896474600.002021-11-1110166Budget
119898647.002022-08-11876Actual
2293819.002023-07-128426Actual
1897365039.002021-11-1110166Actual
1199069393.002022-08-111376Actual
2293917.002023-07-128526Actual
1898483229.002021-11-11476Actual
1199141074.002022-08-111476Actual
2294076.002023-07-128726Actual
1899421804.002021-11-11676Actual
1199289065.002022-08-111576Actual
2294144.002023-07-128926Actual
190011645.002021-11-11776Actual
119939604.002022-08-111876Actual
2294267.002023-07-129026Actual
19018436.002021-11-11876Actual
1199430604.002022-08-111976Actual
22943-54.002023-07-129126Actual
190263270.002021-11-111376Actual
119959219.002022-08-112076Actual
2294490.002023-07-129226Actual
190345976.002021-11-111476Actual
1199695640.002022-08-112176Actual
229452.002023-07-129626Actual
190480142.002021-11-111576Actual
119978239.002022-08-112276Actual
229461214948.002023-07-121036Actual
19059604.002021-11-111876Actual
119983367.002022-08-112376Actual
22947712469.002023-07-121136Actual
190630604.002021-11-111976Actual
1199918991.002022-08-112476Actual
2294829838.002023-07-126036Actual
19078931.002021-11-112076Actual
1200016000.002022-08-112876Actual
229492755.002023-07-126136Actual
190892555.002021-11-112176Actual
12001141438.002022-08-112976Actual

Generated 2024-11-10 21:32:55.256 UTC