[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 1750   <  SKIP 625  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2854400.002021-12-129236Actual
129592319.002022-09-116146Actual
285596.002021-12-129436Actual
129601900.002022-09-116146Budget
285610.002021-12-129636Actual
129611391.002022-09-116246Actual
285715600.002021-12-126046Actual
129621300.002022-09-116246Budget
285817200.002021-12-126046Budget
12963232.002022-09-116546Actual
28591500.002021-12-126146Budget
12964200.002022-09-116546Budget
28601404.002021-12-126146Actual
12965200.002022-09-116646Budget
28611560.002021-12-126246Actual
12966211.002022-09-116646Actual
28621400.002021-12-126246Budget
12967100.002022-09-116746Budget
2863280.002021-12-126546Budget
12968109.002022-09-116746Actual
2864335.002021-12-126546Actual
1296982.002022-09-116846Actual
2865305.002021-12-126646Actual
1297080.002022-09-116846Budget
2866280.002021-12-126646Budget
1297123.002022-09-116946Actual
2867100.002021-12-126746Budget
1297235.002022-09-117146Actual
2868152.002021-12-126746Actual
1297360.002022-09-117146Budget
2869113.002021-12-126846Actual
12974220.002022-09-117346Budget
2870100.002021-12-126846Budget
12975165.002022-09-117346Actual
287134.002021-12-126946Actual
12976100.002022-09-117446Budget
287223.002021-12-127146Actual
12977116.002022-09-117446Actual
287350.002021-12-127146Budget
12978200.002022-09-117646Budget
2874220.002021-12-127346Budget
12979214.002022-09-117646Actual
2875198.002021-12-127346Actual
12980385.002022-09-117746Actual
2876170.002021-12-127446Actual
12981380.002022-09-117746Budget
2877200.002021-12-127446Budget
12982100.002022-09-117846Budget
2878200.002021-12-127646Budget
12983128.002022-09-117846Actual
2879213.002021-12-127646Actual
12984497.002022-09-118046Actual
2880382.002021-12-127746Actual
12985480.002022-09-118046Budget
2881380.002021-12-127746Budget
12986307.002022-09-118146Actual
2882100.002021-12-127846Budget
12987280.002022-09-118146Budget
2883116.002021-12-127846Actual
1298830.002022-09-118246Budget
2884446.002021-12-128046Actual
1298932.002022-09-118246Actual
2885380.002021-12-128046Budget
12990112.002022-09-118346Actual
2886280.002021-12-128146Budget
12991100.002022-09-118346Budget
2887276.002021-12-128146Actual
1299299.002022-09-118446Actual
288829.002021-12-128246Actual
12993100.002022-09-118446Budget
288930.002021-12-128246Budget
1299480.002022-09-118546Budget
2890100.002021-12-128346Budget
1299589.002022-09-118546Actual
2891101.002021-12-128346Actual
12996410.002022-09-118746Actual
289291.002021-12-128446Actual
12997380.002022-09-118746Budget
289390.002021-12-128446Budget
12998149.002022-09-118946Actual
289480.002021-12-128546Budget
12999228.002022-09-119046Actual
289581.002021-12-128546Actual
13000-182.002022-09-119146Actual
2896351.002021-12-128746Actual
13001305.002022-09-119246Actual
2897380.002021-12-128746Budget
1300269.002022-09-119446Actual
2898137.002021-12-128946Actual
130037.002022-09-119646Actual
2899210.002021-12-129046Actual
1300415997.002022-09-116056Actual
2900-168.002021-12-129146Actual
1300511800.002022-09-116056Budget
2901280.002021-12-129246Actual
130061300.002022-09-116156Budget
290262.002021-12-129446Actual
130071970.002022-09-116156Actual
29036.002021-12-129646Actual
13008985.002022-09-116256Actual
290410400.002021-12-126056Actual
13009650.002022-09-116256Budget
29059700.002021-12-126056Budget
13010100.002022-09-116556Budget
2906850.002021-12-126156Budget
13011182.002022-09-116556Actual
29071040.002021-12-126156Actual
13012100.002022-09-116656Budget
2908728.002021-12-126256Actual
13013165.002022-09-116656Actual
2909750.002021-12-126256Budget
1301485.002022-09-116756Actual
2910200.002021-12-126556Budget
1301560.002022-09-116756Budget
2911164.002021-12-126556Actual
1301640.002022-09-116856Budget
2912149.002021-12-126656Actual
1301765.002022-09-116856Actual
2913100.002021-12-126656Budget
1301818.002022-09-116956Actual
291470.002021-12-126756Budget
1301925.002022-09-117156Actual
291575.002021-12-126756Actual
1302040.002022-09-117156Budget
291657.002021-12-126856Actual
13021110.002022-09-117356Budget
291760.002021-12-126856Budget
13022127.002022-09-117356Actual
291816.002021-12-126956Actual
13023100.002022-09-117456Budget
291923.002021-12-127156Actual
13024119.002022-09-117456Actual
292040.002021-12-127156Budget
13025100.002022-09-117656Budget
2921120.002021-12-127356Budget
13026156.002022-09-117656Actual
2922108.002021-12-127356Actual
13027281.002022-09-117756Actual
2923128.002021-12-127456Actual
13028200.002022-09-117756Budget
2924100.002021-12-127456Budget
1302980.002022-09-117856Budget
2925100.002021-12-127656Budget
1303094.002022-09-117856Actual
2926129.002021-12-127656Actual
13031280.002022-09-118056Budget
2927231.002021-12-127756Actual
13032351.002022-09-118056Actual
2928200.002021-12-127756Budget
13033200.002022-09-118156Budget
292970.002021-12-127856Budget
13034217.002022-09-118156Actual
293074.002021-12-127856Actual
1303520.002022-09-118256Budget
2931270.002021-12-128056Actual
1303622.002022-09-118256Actual
2932200.002021-12-128056Budget
1303777.002022-09-118356Actual
2933200.002021-12-128156Budget
1303860.002022-09-118356Budget
2934167.002021-12-128156Actual
1303968.002022-09-118456Actual
293517.002021-12-128256Actual
1304060.002022-09-118456Budget
293620.002021-12-128256Budget
1304150.002022-09-118556Budget
293750.002021-12-128356Budget
1304262.002022-09-118556Actual
293859.002021-12-128356Actual
13043293.002022-09-118756Actual
293951.002021-12-128456Actual
13044200.002022-09-118756Budget
294050.002021-12-128456Budget
13045103.002022-09-118956Actual
294140.002021-12-128556Budget
13046157.002022-09-119056Actual
294247.002021-12-128556Actual
13047-126.002022-09-119156Actual
2943234.002021-12-128756Actual
13048210.002022-09-119256Actual
2944200.002021-12-128756Budget
1304949.002022-09-119456Actual
294576.002021-12-128956Actual
130505.002022-09-119656Actual
2946117.002021-12-129056Actual
130511983.002022-09-115266Actual
2947-94.002021-12-129156Actual
130521900.002022-09-115266Budget
2948156.002021-12-129256Actual
130535700.002022-09-115366Budget
294938.002021-12-129456Actual
130545951.002022-09-115366Actual
29504.002021-12-129656Actual
1305553802.002022-09-115466Actual
29516637.002021-12-125266Actual
1305659200.002022-09-115466Budget
29527000.002021-12-125266Budget
1305795000.002022-09-115666Budget
295311400.002021-12-125366Budget
1305882568.002022-09-115666Actual
29549955.002021-12-125366Actual
130591653.002022-09-115766Actual
29556.002021-12-125466Actual
130602600.002022-09-115766Budget
29560.002021-12-125466Budget
1306120600.002022-09-116066Budget
295766400.002021-12-125666Budget
1306221349.002022-09-116066Actual
295860389.002021-12-125666Actual
130631971.002022-09-116166Actual
295922672.002021-12-126066Actual
130641900.002022-09-116166Budget
296018000.002021-12-126066Budget
130651314.002022-09-116266Actual
29611500.002021-12-126166Budget
130661300.002022-09-116266Budget
29622267.002021-12-126166Actual
130673868.002022-09-116366Actual
29632040.002021-12-126266Actual
130687600.002022-09-116366Budget
29641400.002021-12-126266Budget
13069280.002022-09-116566Budget
29656900.002021-12-126366Budget
13070246.002022-09-116566Actual
29665392.002021-12-126366Actual
13071223.002022-09-116666Actual
2967395.002021-12-126566Actual
13072280.002022-09-116666Budget
2968280.002021-12-126566Budget
13073100.002022-09-116766Budget
2969280.002021-12-126666Budget
13074114.002022-09-116766Actual
2970359.002021-12-126666Actual
13075100.002022-09-116866Budget
2971177.002021-12-126766Actual
1307686.002022-09-116866Actual
2972200.002021-12-126766Budget
1307725.002022-09-116966Actual
2973100.002021-12-126866Budget
1307835.002022-09-117166Actual
2974135.002021-12-126866Actual
1307960.002022-09-117166Budget
297540.002021-12-126966Actual
13080380.002022-09-117266Budget
297642.002021-12-127166Actual
13081387.002022-09-117266Actual
297750.002021-12-127166Budget
13082171.002022-09-117366Actual
2978550.002021-12-127266Budget
13083220.002022-09-117366Budget

Generated 2024-11-10 13:15:51.631 UTC