[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 1500   <  SKIP 3750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1587668.002022-10-226746Actual
1587750.002022-10-226846Actual
1587814.002022-10-226946Actual
1587922.002022-10-227146Actual
15880103.002022-10-227346Actual
15881123.002022-10-227446Actual
15882137.002022-10-227646Actual
15883246.002022-10-227746Actual
1588478.002022-10-227846Actual
15885299.002022-10-228046Actual
15886186.002022-10-228146Actual
1588718.002022-10-228246Actual
1588864.002022-10-228346Actual
1588955.002022-10-228446Actual
1589052.002022-10-228546Actual
15891265.002022-10-228746Actual
15892128.002022-10-228946Actual
15893197.002022-10-229046Actual
15894-158.002022-10-229146Actual
15895263.002022-10-229246Actual
158967.002022-10-229646Actual
1589715371.002022-10-226056Actual
158981893.002022-10-226156Actual
158991577.002022-10-226256Actual
15900214.002022-10-226556Actual
15901195.002022-10-226656Actual
1590296.002022-10-226756Actual
1590373.002022-10-226856Actual
1590421.002022-10-226956Actual
1590533.002022-10-227156Actual
15906127.002022-10-227356Actual
15907186.002022-10-227456Actual
15908136.002022-10-227656Actual
15909245.002022-10-227756Actual
1591069.002022-10-227856Actual
15911259.002022-10-228056Actual
15912160.002022-10-228156Actual
1591316.002022-10-228256Actual
1591457.002022-10-228356Actual
1591549.002022-10-228456Actual
1591646.002022-10-228556Actual
15917227.002022-10-228756Actual
15918113.002022-10-228956Actual
15919174.002022-10-229056Actual
15920-139.002022-10-229156Actual
15921232.002022-10-229256Actual
159226.002022-10-229656Actual
1592316784.002022-10-225266Actual
159243147.002022-10-225366Actual
15925198.002022-10-225466Actual
1592647839.002022-10-225666Actual
1592720980.002022-10-225766Actual
1592820495.002022-10-226066Actual
159291893.002022-10-226166Actual
159301261.002022-10-226266Actual
159314406.002022-10-226366Actual
15932165.002022-10-226566Actual
15933150.002022-10-226666Actual
1593477.002022-10-226766Actual
1593557.002022-10-226866Actual
1593617.002022-10-226966Actual
1593726.002022-10-227166Actual
5237501.002021-12-228066Actual
5238280.002021-12-228166Budget
5239310.002021-12-228166Actual
524032.002021-12-228266Actual
524130.002021-12-228266Budget
5242100.002021-12-228366Budget
5243112.002021-12-228366Actual
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524590.002021-12-228466Budget
524690.002021-12-228566Budget
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5250149.002021-12-228966Actual
5251228.002021-12-229066Actual
5252-182.002021-12-229166Actual
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52557.002021-12-229666Actual
5256497.002021-12-229766Actual
525747500.002021-12-229966Actual
5258512100.002021-12-2210166Budget
5259539102.002021-12-2210166Actual
5260844715.002021-12-22476Actual
5261486547.002021-12-22676Actual
526214391.002021-12-22776Actual
52639730.002021-12-22876Actual
526480280.002021-12-221376Actual
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528222659.002021-12-223876Actual
528391764.002021-12-223976Actual
528421571.002021-12-224076Actual
52853479464.002021-12-224376Actual
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528714324.002021-12-2210076Actual
608318600.002022-01-216016Budget
608419656.002022-01-216016Actual
60851572.002022-01-216116Actual
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60881375.002022-01-216216Actual
6089280.002022-01-216516Budget
6090291.002022-01-216516Actual
6091265.002022-01-216616Actual
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6093200.002022-01-216716Budget
6094137.002022-01-216716Actual
6095100.002022-01-216816Budget
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609860.002022-01-217116Budget
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6102137.002022-01-217416Actual
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6106410.002022-01-217716Actual
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611430.002022-01-218216Budget
611531.002022-01-218216Actual
6116107.002022-01-218316Actual
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611894.002022-01-218416Actual
6119100.002022-01-218416Budget
612090.002022-01-218516Budget
612185.002022-01-218516Actual
6122410.002022-01-218716Actual
6123480.002022-01-218716Budget
6124140.002022-01-218916Actual
6125216.002022-01-219016Actual
6126-173.002022-01-219116Actual
6127288.002022-01-219216Actual
612868.002022-01-219416Actual
61297.002022-01-219616Actual
613096991.002022-01-211226Actual
613111232.002022-01-216026Actual
61329600.002022-01-216026Budget
6133898.002022-01-216126Actual
6134850.002022-01-216126Budget
6135650.002022-01-216226Budget
6136673.002022-01-216226Actual
6137133.002022-01-216526Actual
6138100.002022-01-216526Budget
6139120.002022-01-216626Actual
6140100.002022-01-216626Budget
614162.002022-01-216726Actual
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614347.002022-01-216826Actual
614450.002022-01-216826Budget
614513.002022-01-216926Actual
614640.002022-01-217126Budget
614718.002022-01-217126Actual
614894.002022-01-217326Actual
6149110.002022-01-217326Budget
6150109.002022-01-217426Actual
6151100.002022-01-217426Budget
6152122.002022-01-217626Actual
6153100.002022-01-217626Budget
6154220.002022-01-217726Actual
6155200.002022-01-217726Budget
615670.002022-01-217826Budget
615769.002022-01-217826Actual
6158254.002022-01-218026Actual
6159280.002022-01-218026Budget
6160200.002022-01-218126Budget
6161157.002022-01-218126Actual
616210.002022-01-218226Budget
616315.002022-01-218226Actual
616453.002022-01-218326Actual
616550.002022-01-218326Budget
616645.002022-01-218426Actual
616750.002022-01-218426Budget
616843.002022-01-218526Actual
616940.002022-01-218526Budget
6170234.002022-01-218726Actual
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617268.002022-01-218926Actual
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617635.002022-01-219426Actual
61774.002022-01-219626Actual
61781116030.002022-01-211036Actual
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618027040.002022-01-216036Actual
618123400.002022-01-216036Budget
61822434.002022-01-216136Actual
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61841622.002022-01-216236Actual
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6186280.002022-01-216536Budget
6187364.002022-01-216536Actual
6188280.002022-01-216636Budget
6189331.002022-01-216636Actual
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6193130.002022-01-216836Actual
619436.002022-01-216936Actual
619565.002022-01-217136Actual
619670.002022-01-217136Budget
6197254.002022-01-217336Actual
6198220.002022-01-217336Budget
6199100.002022-01-217436Budget
6200131.002022-01-217436Actual
6201312.002022-01-217636Actual
6202280.002022-01-217636Budget
6203480.002022-01-217736Budget
6204562.002022-01-217736Actual
6205168.002022-01-217836Actual
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6207655.002022-01-218036Actual
6208550.002022-01-218036Budget
6209406.002022-01-218136Actual
6210380.002022-01-218136Budget
621140.002022-01-218236Actual
621240.002022-01-218236Budget
6213100.002022-01-218336Budget
6214140.002022-01-218336Actual
6215120.002022-01-218436Actual
6216100.002022-01-218436Budget
6217112.002022-01-218536Actual
6218100.002022-01-218536Budget
6219480.002022-01-218736Budget

Generated 2024-09-20 11:45:47.172 UTC