[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 1750   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1877280.002021-11-118166Budget
11969100.002022-08-118366Budget
187830.002021-11-118266Budget
1197090.002022-08-118466Budget
187925.002021-11-118266Actual
1197178.002022-08-118466Actual
188088.002021-11-118366Actual
1197280.002022-08-118566Budget
1881100.002021-11-118366Budget
1197374.002022-08-118566Actual
1882100.002021-11-118466Budget
11974410.002022-08-118766Actual
188377.002021-11-118466Actual
11975380.002022-08-118766Budget
188471.002021-11-118566Actual
11976117.002022-08-118966Actual
188590.002021-11-118566Budget
11977180.002022-08-119066Actual
1886380.002021-11-118766Budget
11978-144.002022-08-119166Actual
1887351.002021-11-118766Actual
11979240.002022-08-119266Actual
1888116.002021-11-118966Actual
1198012381.002022-08-119466Actual
1889178.002021-11-119066Actual
119817.002022-08-119666Actual
1890-142.002021-11-119166Actual
11982466.002022-08-119766Actual
1891237.002021-11-119266Actual
1198347500.002022-08-119966Actual
189210695.002021-11-119466Actual
11984451651.002022-08-1110166Actual
18936.002021-11-119666Actual
11985496800.002022-08-1110166Budget
1894349.002021-11-119766Actual
11986645861.002022-08-11476Actual
18959000.002021-11-119966Actual
11987432359.002022-08-11676Actual
1896474600.002021-11-1110166Budget
1198814380.002022-08-11776Actual
1897365039.002021-11-1110166Actual
119898647.002022-08-11876Actual
1898483229.002021-11-11476Actual
1199069393.002022-08-111376Actual
1899421804.002021-11-11676Actual
1199141074.002022-08-111476Actual
190011645.002021-11-11776Actual
1199289065.002022-08-111576Actual
19018436.002021-11-11876Actual
119939604.002022-08-111876Actual
190263270.002021-11-111376Actual
1199430604.002022-08-111976Actual
190345976.002021-11-111476Actual
119959219.002022-08-112076Actual
1199695640.002022-08-112176Actual
119978239.002022-08-112276Actual
119983367.002022-08-112376Actual
1199918991.002022-08-112476Actual
1200016000.002022-08-112876Actual
12001141438.002022-08-112976Actual
1200298681.002022-08-113176Actual
1200322461.002022-08-113276Actual
1200417156.002022-08-113376Actual
1200529962.002022-08-113476Actual
12006128563.002022-08-113576Actual
12007120289.002022-08-113776Actual
1200822659.002022-08-113876Actual
1200999630.002022-08-113976Actual
1201023350.002022-08-114076Actual
120112804602.002022-08-114376Actual
12012434288.002022-08-114676Actual
1201313715.002022-08-1110076Actual
1281323202.002022-09-116016Actual
1281423800.002022-09-116016Budget
128151905.002022-09-116116Actual
128162000.002022-09-116116Budget
128171900.002022-09-116216Budget
128181905.002022-09-116216Actual
12819343.002022-09-116516Actual
12820380.002022-09-116516Budget
12821312.002022-09-116616Actual
12822280.002022-09-116616Budget
12823156.002022-09-116716Actual
12824200.002022-09-116716Budget
12825120.002022-09-116816Actual
12826100.002022-09-116816Budget
1282734.002022-09-116916Actual
1282854.002022-09-117116Actual
1282980.002022-09-117116Budget
12830223.002022-09-117316Actual
12831220.002022-09-117316Budget
12832143.002022-09-117416Actual
12833100.002022-09-117416Budget
12834260.002022-09-117616Actual
12835280.002022-09-117616Budget
12836468.002022-09-117716Actual
12837480.002022-09-117716Budget
12838100.002022-09-117816Budget
12839135.002022-09-117816Actual
12840513.002022-09-118016Actual
12841480.002022-09-118016Budget
12842280.002022-09-118116Budget
12843317.002022-09-118116Actual
1284431.002022-09-118216Actual
1284530.002022-09-118216Budget
12846109.002022-09-118316Actual
12847100.002022-09-118316Budget
1284891.002022-09-118416Actual
1284990.002022-09-118416Budget
1285090.002022-09-118516Budget
1285186.002022-09-118516Actual
12852480.002022-09-118716Budget
12853468.002022-09-118716Actual
12854137.002022-09-118916Actual
12855211.002022-09-119016Actual
12856-169.002022-09-119116Actual
12857281.002022-09-119216Actual
1285872.002022-09-119416Actual
190480142.002021-11-111576Actual
19059604.002021-11-111876Actual
190630604.002021-11-111976Actual
19078931.002021-11-112076Actual
190892555.002021-11-112176Actual
19098321.002021-11-112276Actual
19103402.002021-11-112376Actual
191117074.002021-11-112476Actual
191215848.002021-11-112876Actual
1913144108.002021-11-112976Actual
191481801.002021-11-113176Actual
191523795.002021-11-113276Actual
191616969.002021-11-113376Actual
191730707.002021-11-113476Actual
191890735.002021-11-113576Actual
191984772.002021-11-113776Actual
192023367.002021-11-113876Actual
192194386.002021-11-113976Actual
192223128.002021-11-114076Actual
19231703142.002021-11-114376Actual
192451056.002021-11-114676Actual
192515086.002021-11-1110076Actual
271319292.002021-12-126016Actual
271419800.002021-12-126016Budget
27151800.002021-12-126116Budget
27161736.002021-12-126116Actual
27171736.002021-12-126216Actual
27181200.002021-12-126216Budget
2719280.002021-12-126516Budget
2720341.002021-12-126516Actual
2721310.002021-12-126616Actual
2722280.002021-12-126616Budget
2723100.002021-12-126716Budget
2724155.002021-12-126716Actual
2725118.002021-12-126816Actual
2726100.002021-12-126816Budget
272734.002021-12-126916Actual
272832.002021-12-127116Actual
272960.002021-12-127116Budget
2730220.002021-12-127316Budget
2731213.002021-12-127316Actual
2732155.002021-12-127416Actual
2733100.002021-12-127416Budget
2734200.002021-12-127616Budget
2735237.002021-12-127616Actual
2736426.002021-12-127716Actual
2737380.002021-12-127716Budget
2738100.002021-12-127816Budget
2739127.002021-12-127816Actual
2740492.002021-12-128016Actual
2741550.002021-12-128016Budget
2742280.002021-12-128116Budget
2743304.002021-12-128116Actual
274431.002021-12-128216Actual
274530.002021-12-128216Budget
2746100.002021-12-128316Budget
2747110.002021-12-128316Actual
274897.002021-12-128416Actual
2749100.002021-12-128416Budget
275090.002021-12-128516Budget
275188.002021-12-128516Actual
2752410.002021-12-128716Actual
2753480.002021-12-128716Budget
2754146.002021-12-128916Actual
128598.002022-09-119616Actual
1286068105.002022-09-111226Actual
128619300.002022-09-116026Budget
128629149.002022-09-116026Actual
12863950.002022-09-116126Budget
12864751.002022-09-116126Actual
12865850.002022-09-116226Budget
12866657.002022-09-116226Actual
12867200.002022-09-116526Budget
12868115.002022-09-116526Actual
12869100.002022-09-116626Budget
12870105.002022-09-116626Actual
1287153.002022-09-116726Actual
1287280.002022-09-116726Budget
1287339.002022-09-116826Actual
1287450.002022-09-116826Budget
1287512.002022-09-116926Actual
1287618.002022-09-117126Actual
1287740.002022-09-117126Budget
1287876.002022-09-117326Actual
12879120.002022-09-117326Budget
12880200.002022-09-117426Budget
12881118.002022-09-117426Actual
1288294.002022-09-117626Actual
12883100.002022-09-117626Budget
12884200.002022-09-117726Budget
12885170.002022-09-117726Actual
1288655.002022-09-117826Actual
1288760.002022-09-117826Budget
12888200.002022-09-118026Budget
12889196.002022-09-118026Actual
12890100.002022-09-118126Budget
12891122.002022-09-118126Actual
1289212.002022-09-118226Actual
1289310.002022-09-118226Budget
1289442.002022-09-118326Actual
1289550.002022-09-118326Budget
1289640.002022-09-118426Budget
1289736.002022-09-118426Actual
1289834.002022-09-118526Actual
1289940.002022-09-118526Budget
12900200.002022-09-118726Budget
12901176.002022-09-118726Actual
1290254.002022-09-118926Actual
1290383.002022-09-119026Actual
12904-66.002022-09-119126Actual
12905111.002022-09-119226Actual
1290627.002022-09-119426Actual
129073.002022-09-119626Actual
12908870667.002022-09-111036Actual
12909526197.002022-09-111136Actual
1291027209.002022-09-116036Actual
1291128500.002022-09-116036Budget
129123000.002022-09-116136Budget
129133071.002022-09-116136Actual
129141675.002022-09-116236Actual
129152300.002022-09-116236Budget
12916338.002022-09-116536Actual
12917480.002022-09-116536Budget
12918307.002022-09-116636Actual
12919380.002022-09-116636Budget
12920200.002022-09-116736Budget
12921156.002022-09-116736Actual
12922117.002022-09-116836Actual
31864223368.002024-03-122976Actual
2755224.002021-12-129016Actual
31865159458.002024-03-123176Actual
2756-179.002021-12-129116Actual

Generated 2024-11-10 08:27:15.371 UTC