[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 1500   <  SKIP 622  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4006446.002022-01-148046Actual
4007380.002022-01-148046Budget
4008280.002022-01-148146Budget
4009276.002022-01-148146Actual
401029.002022-01-148246Actual
401130.002022-01-148246Budget
4012100.002022-01-148346Budget
4013101.002022-01-148346Actual
401491.002022-01-148446Actual
401580.002022-01-148446Budget
401670.002022-01-148546Budget
401781.002022-01-148546Actual
4018351.002022-01-148746Actual
4019380.002022-01-148746Budget
4020137.002022-01-148946Actual
4021210.002022-01-149046Actual
4022-168.002022-01-149146Actual
4023280.002022-01-149246Actual
402462.002022-01-149446Actual
40256.002022-01-149646Actual
402610192.002022-01-146056Actual
40279700.002022-01-146056Budget
4028950.002022-01-146156Budget
4029917.002022-01-146156Actual
4030510.002022-01-146256Actual
4031550.002022-01-146256Budget
4032100.002022-01-146556Budget
4033112.002022-01-146556Actual
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403755.002022-01-146756Actual
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403950.002022-01-146856Budget
404011.002022-01-146956Actual
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404230.002022-01-147156Budget
4043110.002022-01-147356Budget
404485.002022-01-147356Actual
404596.002022-01-147456Actual
4046100.002022-01-147456Budget
4047100.002022-01-147656Budget
4048118.002022-01-147656Actual
4049213.002022-01-147756Actual
4050200.002022-01-147756Budget
405180.002022-01-147856Budget
405272.002022-01-147856Actual
4053265.002022-01-148056Actual
4054280.002022-01-148056Budget
4055200.002022-01-148156Budget
4056164.002022-01-148156Actual
405716.002022-01-148256Actual
405810.002022-01-148256Budget
405960.002022-01-148356Budget
406057.002022-01-148356Actual
406149.002022-01-148456Actual
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406340.002022-01-148556Budget
406446.002022-01-148556Actual
4065234.002022-01-148756Actual
4066200.002022-01-148756Budget
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4069-90.002022-01-149156Actual
4070150.002022-01-149256Actual
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40724.002022-01-149656Actual
40733343.002022-01-145266Actual
40744000.002022-01-145266Budget
40754700.002022-01-145366Budget
40763343.002022-01-145366Actual
40771.002022-01-145466Actual
40780.002022-01-145466Budget
407951600.002022-01-145666Budget
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40815572.002022-01-145766Actual
40825900.002022-01-145766Budget
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408417400.002022-01-146066Budget
40851500.002022-01-146166Budget
40861928.002022-01-146166Actual
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40896100.002022-01-146366Budget
40903260.002022-01-146366Actual
4091328.002022-01-146566Actual
4092200.002022-01-146566Budget
4093200.002022-01-146666Budget
4094298.002022-01-146666Actual
4095151.002022-01-146766Actual
4096100.002022-01-146766Budget
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410047.002022-01-147166Actual
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4103217.002022-01-147266Actual
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411939.002022-01-148266Actual
4120137.002022-01-148366Actual
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412290.002022-01-148466Budget
4123124.002022-01-148466Actual
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13483-29794.502022-10-139276Actual
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1381043.002022-10-147116Actual
13811191.002022-10-147316Actual
13812172.002022-10-147416Actual
13813216.002022-10-147616Actual
13814389.002022-10-147716Actual
13815116.002022-10-147816Actual
13816476.002022-10-148016Actual
13817295.002022-10-148116Actual
1381831.002022-10-148216Actual
13819108.002022-10-148316Actual
1382097.002022-10-148416Actual
1382187.002022-10-148516Actual
13822378.002022-10-148716Actual
13823226.002022-10-148916Actual
13824348.002022-10-149016Actual
13825-278.002022-10-149116Actual
13826464.002022-10-149216Actual
1382710.002022-10-149616Actual
1382872105.002022-10-141226Actual
138298138.002022-10-146026Actual
13830668.002022-10-146126Actual
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1383288.002022-10-146526Actual
1383381.002022-10-146626Actual
1383441.002022-10-146726Actual
1383530.002022-10-146826Actual
138369.002022-10-146926Actual
1383713.002022-10-147126Actual
1383855.002022-10-147326Actual
13839150.002022-10-147426Actual
1384064.002022-10-147626Actual
13841116.002022-10-147726Actual
1384237.002022-10-147826Actual
13843131.002022-10-148026Actual
1384481.002022-10-148126Actual
138458.002022-10-148226Actual
1384628.002022-10-148326Actual
1384725.002022-10-148426Actual
1384822.002022-10-148526Actual
13849113.002022-10-148726Actual
1385057.002022-10-148926Actual
1385188.002022-10-149026Actual
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138543.002022-10-149626Actual
138551435923.002022-10-141036Actual
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13860231.002022-10-146536Actual
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1386380.002022-10-146836Actual
1386423.002022-10-146936Actual
1386533.002022-10-147136Actual
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13867144.002022-10-147436Actual
13868202.002022-10-147636Actual
13869363.002022-10-147736Actual
13870106.002022-10-147836Actual
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1387570.002022-10-148436Actual
1387667.002022-10-148536Actual
13877378.002022-10-148736Actual
13878162.002022-10-148936Actual
13879249.002022-10-149036Actual
13880-199.002022-10-149136Actual
13881332.002022-10-149236Actual
1388210.002022-10-149636Actual
1388319088.002022-10-146046Actual
138841567.002022-10-146146Actual
138851371.002022-10-146246Actual
13886192.002022-10-146546Actual
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1388967.002022-10-146846Actual
1389019.002022-10-146946Actual
1389130.002022-10-147146Actual
13892131.002022-10-147346Actual
13893141.002022-10-147446Actual
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13895293.002022-10-147746Actual
1389687.002022-10-147846Actual
13897331.002022-10-148046Actual
13898205.002022-10-148146Actual
1389920.002022-10-148246Actual

Generated 2024-11-13 06:00:38.773 UTC