[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 1500   <  SKIP 250  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279830.002021-12-128526Budget
1290254.002022-09-118926Actual
279923.002021-12-128526Actual
1290383.002022-09-119026Actual
2800117.002021-12-128726Actual
12904-66.002022-09-119126Actual
2801200.002021-12-128726Budget
12905111.002022-09-119226Actual
280238.002021-12-128926Actual
1290627.002022-09-119426Actual
280358.002021-12-129026Actual
129073.002022-09-119626Actual
2804-46.002021-12-129126Actual
12908870667.002022-09-111036Actual
280577.002021-12-129226Actual
12909526197.002022-09-111136Actual
280618.002021-12-129426Actual
1291027209.002022-09-116036Actual
28072.002021-12-129626Actual
1291128500.002022-09-116036Budget
2808743125.002021-12-121036Actual
129123000.002022-09-116136Budget
2809462700.002021-12-121136Actual
129133071.002022-09-116136Actual
281024180.002021-12-126036Actual
129141675.002022-09-116236Actual
281123000.002021-12-126036Budget
129152300.002022-09-116236Budget
28122300.002021-12-126136Budget
12916338.002022-09-116536Actual
28132660.002021-12-126136Actual
12917480.002022-09-116536Budget
28142176.002021-12-126236Actual
12918307.002022-09-116636Actual
28151700.002021-12-126236Budget
12919380.002022-09-116636Budget
2816380.002021-12-126536Budget
12920200.002022-09-116736Budget
2817520.002021-12-126536Actual
12921156.002022-09-116736Actual
2818473.002021-12-126636Actual
12922117.002022-09-116836Actual
2819380.002021-12-126636Budget
12923200.002022-09-116836Budget
2820200.002021-12-126736Budget
1292434.002022-09-116936Actual
2821234.002021-12-126736Actual
1292580.002022-09-117136Budget
2822176.002021-12-126836Actual
1292651.002022-09-117136Actual
2823200.002021-12-126836Budget
12927300.002022-09-117336Budget
282452.002021-12-126936Actual
12928237.002022-09-117336Actual
282539.002021-12-127136Actual
12929100.002022-09-117436Budget
282670.002021-12-127136Budget
12930124.002022-09-117436Actual
2827300.002021-12-127336Budget
12931306.002022-09-117636Actual
2828313.002021-12-127336Actual
12932280.002022-09-117636Budget
2829170.002021-12-127436Actual
12933550.002022-09-117736Actual
2830100.002021-12-127436Budget
12934550.002022-09-117736Budget
2831280.002021-12-127636Budget
12935200.002022-09-117836Budget
2832345.002021-12-127636Actual
12936164.002022-09-117836Actual
2833620.002021-12-127736Actual
12937621.002022-09-118036Actual
2834550.002021-12-127736Budget
12938550.002022-09-118036Budget
2835200.002021-12-127836Budget
12939384.002022-09-118136Actual
2836173.002021-12-127836Actual
12940380.002022-09-118136Budget
2837683.002021-12-128036Actual
1294140.002022-09-118236Budget
2838550.002021-12-128036Budget
1294236.002022-09-118236Actual
2839380.002021-12-128136Budget
12943128.002022-09-118336Actual
2840423.002021-12-128136Actual
12944100.002022-09-118336Budget
284143.002021-12-128236Actual
12945107.002022-09-118436Actual
284240.002021-12-128236Budget
12946100.002022-09-118436Budget
2843200.002021-12-128336Budget
12947100.002022-09-118536Budget
2844150.002021-12-128336Actual
12948103.002022-09-118536Actual
2845130.002021-12-128436Actual
12949585.002022-09-118736Actual
2846100.002021-12-128436Budget
12950550.002022-09-118736Budget
2847100.002021-12-128536Budget
12951160.002022-09-118936Actual
2848120.002021-12-128536Actual
12952246.002022-09-119036Actual
2849585.002021-12-128736Actual
12953-197.002022-09-119136Actual
2850480.002021-12-128736Budget
12954328.002022-09-119236Actual
2851195.002021-12-128936Actual
1295587.002022-09-119436Actual
2852300.002021-12-129036Actual
1295610.002022-09-119636Actual
2853-240.002021-12-129136Actual
1295722604.002022-09-116046Actual
2854400.002021-12-129236Actual
1295820600.002022-09-116046Budget
285596.002021-12-129436Actual
129592319.002022-09-116146Actual
285610.002021-12-129636Actual
129601900.002022-09-116146Budget
285715600.002021-12-126046Actual
129611391.002022-09-116246Actual
285817200.002021-12-126046Budget
129621300.002022-09-116246Budget
28591500.002021-12-126146Budget
12963232.002022-09-116546Actual
28601404.002021-12-126146Actual
12964200.002022-09-116546Budget
28611560.002021-12-126246Actual
12965200.002022-09-116646Budget
28621400.002021-12-126246Budget
12966211.002022-09-116646Actual
2863280.002021-12-126546Budget
12967100.002022-09-116746Budget
2864335.002021-12-126546Actual
12968109.002022-09-116746Actual
2865305.002021-12-126646Actual
1296982.002022-09-116846Actual
2866280.002021-12-126646Budget
1297080.002022-09-116846Budget
2867100.002021-12-126746Budget
1297123.002022-09-116946Actual
2868152.002021-12-126746Actual
1297235.002022-09-117146Actual
2869113.002021-12-126846Actual
1297360.002022-09-117146Budget
2870100.002021-12-126846Budget
12974220.002022-09-117346Budget
287134.002021-12-126946Actual
12975165.002022-09-117346Actual
287223.002021-12-127146Actual
12976100.002022-09-117446Budget
287350.002021-12-127146Budget
12977116.002022-09-117446Actual
2874220.002021-12-127346Budget
12978200.002022-09-117646Budget
2875198.002021-12-127346Actual
12979214.002022-09-117646Actual
2876170.002021-12-127446Actual
12980385.002022-09-117746Actual
2877200.002021-12-127446Budget
12981380.002022-09-117746Budget
2878200.002021-12-127646Budget
12982100.002022-09-117846Budget
2879213.002021-12-127646Actual
12983128.002022-09-117846Actual
2880382.002021-12-127746Actual
12984497.002022-09-118046Actual
2881380.002021-12-127746Budget
12985480.002022-09-118046Budget
2882100.002021-12-127846Budget
12986307.002022-09-118146Actual
2883116.002021-12-127846Actual
12987280.002022-09-118146Budget
2884446.002021-12-128046Actual
1298830.002022-09-118246Budget
2885380.002021-12-128046Budget
1298932.002022-09-118246Actual
2886280.002021-12-128146Budget
12990112.002022-09-118346Actual
2887276.002021-12-128146Actual
12991100.002022-09-118346Budget
288829.002021-12-128246Actual
1299299.002022-09-118446Actual
288930.002021-12-128246Budget
12993100.002022-09-118446Budget
2890100.002021-12-128346Budget
1299480.002022-09-118546Budget
2891101.002021-12-128346Actual
1299589.002022-09-118546Actual
289291.002021-12-128446Actual
12996410.002022-09-118746Actual
289390.002021-12-128446Budget
12997380.002022-09-118746Budget
289480.002021-12-128546Budget
12998149.002022-09-118946Actual
289581.002021-12-128546Actual
12999228.002022-09-119046Actual
2896351.002021-12-128746Actual
13000-182.002022-09-119146Actual
2897380.002021-12-128746Budget
13001305.002022-09-119246Actual
2898137.002021-12-128946Actual
1300269.002022-09-119446Actual
2899210.002021-12-129046Actual
130037.002022-09-119646Actual
2900-168.002021-12-129146Actual
1300415997.002022-09-116056Actual
2901280.002021-12-129246Actual
1300511800.002022-09-116056Budget
290262.002021-12-129446Actual
130061300.002022-09-116156Budget
29036.002021-12-129646Actual
130071970.002022-09-116156Actual
290410400.002021-12-126056Actual
13008985.002022-09-116256Actual
29059700.002021-12-126056Budget
13009650.002022-09-116256Budget
2906850.002021-12-126156Budget
13010100.002022-09-116556Budget
29071040.002021-12-126156Actual
13011182.002022-09-116556Actual
2908728.002021-12-126256Actual
13012100.002022-09-116656Budget
2909750.002021-12-126256Budget
13013165.002022-09-116656Actual
2910200.002021-12-126556Budget
1301485.002022-09-116756Actual
2911164.002021-12-126556Actual
1301560.002022-09-116756Budget
2912149.002021-12-126656Actual
1301640.002022-09-116856Budget
2913100.002021-12-126656Budget
1301765.002022-09-116856Actual
291470.002021-12-126756Budget
1301818.002022-09-116956Actual
291575.002021-12-126756Actual
1301925.002022-09-117156Actual
291657.002021-12-126856Actual
1302040.002022-09-117156Budget
291760.002021-12-126856Budget
13021110.002022-09-117356Budget
291816.002021-12-126956Actual
13022127.002022-09-117356Actual
291923.002021-12-127156Actual
13023100.002022-09-117456Budget
292040.002021-12-127156Budget
13024119.002022-09-117456Actual
2921120.002021-12-127356Budget
13025100.002022-09-117656Budget

Generated 2024-11-10 14:01:37.366 UTC