[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 1752  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11794176.002022-08-146836Actual
21963113.002023-06-148726Actual
3185432857.002024-03-151476Actual
1702200.002021-11-146736Budget
11795200.002022-08-146836Budget
2196463.002023-06-148926Actual
3185566413.002024-03-151576Actual
1703117.002021-11-146736Actual
1179652.002022-08-146936Actual
2196597.002023-06-149026Actual
3185617287.002024-03-151876Actual
170488.002021-11-146836Actual
1179776.002022-08-147136Actual
21966-78.002023-06-149126Actual
3185755087.002024-03-151976Actual
1705200.002021-11-146836Budget
1179880.002022-08-147136Budget
21967129.002023-06-149226Actual
3185816076.002024-03-152076Actual
170623.002021-11-146936Actual
11799300.002022-08-147336Budget
219683.002023-06-149626Actual
31859184569.002024-03-152176Actual
170759.002021-11-147136Actual
11800313.002022-08-147336Actual
219691033750.002023-06-141036Actual
3186014681.002024-03-152276Actual
170870.002021-11-147136Budget
11801100.002022-08-147436Budget
21970645310.002023-06-141136Actual
318616184.002024-03-152376Actual
1709300.002021-11-147336Budget
11802170.002022-08-147436Actual
2197130391.002023-06-146036Actual
3186229793.002024-03-152476Actual
1710190.002021-11-147336Actual
11803345.002022-08-147636Actual
219723742.002023-06-146136Actual
3186326058.002024-03-152876Actual
1711104.002021-11-147436Actual
11804280.002022-08-147636Budget
219732806.002023-06-146236Actual
1712100.002021-11-147436Budget
11805620.002022-08-147736Actual
21974365.002023-06-146536Actual
1713280.002021-11-147636Budget
11806550.002022-08-147736Budget
21975332.002023-06-146636Actual
1714263.002021-11-147636Actual
11807200.002022-08-147836Budget
21976167.002023-06-146736Actual
1715474.002021-11-147736Actual
11808168.002022-08-147836Actual
21977125.002023-06-146836Actual
1716550.002021-11-147736Budget
11809648.002022-08-148036Actual
2197837.002023-06-146936Actual
1717200.002021-11-147836Budget
11810550.002022-08-148036Budget
2197954.002023-06-147136Actual
1718164.002021-11-147836Actual
11811380.002022-08-148136Budget
21980222.002023-06-147336Actual
1719663.002021-11-148036Actual
11812401.002022-08-148136Actual
21981188.002023-06-147436Actual
1720550.002021-11-148036Budget
1181339.002022-08-148236Actual
21982245.002023-06-147636Actual
1721380.002021-11-148136Budget
1181440.002022-08-148236Budget
21983440.002023-06-147736Actual
1722410.002021-11-148136Actual
11815100.002022-08-148336Budget
21984128.002023-06-147836Actual
172343.002021-11-148236Actual
11816137.002022-08-148336Actual
21985533.002023-06-148036Actual
172440.002021-11-148236Budget
11817100.002022-08-148436Budget
21986330.002023-06-148136Actual
1725200.002021-11-148336Budget
11818117.002022-08-148436Actual
2198735.002023-06-148236Actual
1726150.002021-11-148336Actual
11819110.002022-08-148536Actual
21988122.002023-06-148336Actual
1727135.002021-11-148436Actual
11820100.002022-08-148536Budget
21989111.002023-06-148436Actual
1728100.002021-11-148436Budget
11821550.002022-08-148736Budget
2199097.002023-06-148536Actual
1729100.002021-11-148536Budget
11822585.002022-08-148736Actual
21991416.002023-06-148736Actual
1730120.002021-11-148536Actual
11823176.002022-08-148936Actual
21992257.002023-06-148936Actual
1731527.002021-11-148736Actual
11824270.002022-08-149036Actual
21993396.002023-06-149036Actual
1732480.002021-11-148736Budget
11825-216.002022-08-149136Actual
21994-317.002023-06-149136Actual
1733203.002021-11-148936Actual
11826360.002022-08-149236Actual
21995528.002023-06-149236Actual
1734313.002021-11-149036Actual
1182791.002022-08-149436Actual
2199611.002023-06-149636Actual
1735-250.002021-11-149136Actual
1182810.002022-08-149636Actual
2199719289.002023-06-146046Actual
1736417.002021-11-149236Actual
1182920600.002022-08-146046Budget
219982177.002023-06-146146Actual
173793.002021-11-149436Actual
1183019016.002022-08-146046Actual
219991782.002023-06-146246Actual
17389.002021-11-149636Actual
118311951.002022-08-146146Actual
22000256.002023-06-146546Actual
173918564.002021-11-146046Actual
118321900.002022-08-146146Budget
22001232.002023-06-146646Actual
174017200.002021-11-146046Budget
118331300.002022-08-146246Budget
22002118.002023-06-146746Actual
17411500.002021-11-146146Budget
118341561.002022-08-146246Actual
2200388.002023-06-146846Actual
17421671.002021-11-146146Actual
11835257.002022-08-146546Actual
2200426.002023-06-146946Actual
17431856.002021-11-146246Actual
11836200.002022-08-146546Budget
2200539.002023-06-147146Actual
17441400.002021-11-146246Budget
11837234.002022-08-146646Actual
22006157.002023-06-147346Actual
1745280.002021-11-146546Budget
11838200.002022-08-146646Budget
22007175.002023-06-147446Actual
1746410.002021-11-146546Actual
11839100.002022-08-146746Budget
22008176.002023-06-147646Actual
1747372.002021-11-146646Actual
11840117.002022-08-146746Actual
22009318.002023-06-147746Actual
1748280.002021-11-146646Budget
1184180.002022-08-146846Budget
2201090.002023-06-147846Actual
1749100.002021-11-146746Budget
1184290.002022-08-146846Actual
22011346.002023-06-148046Actual
1750182.002021-11-146746Actual
1184326.002022-08-146946Actual
22012214.002023-06-148146Actual
1751137.002021-11-146846Actual
1184440.002022-08-147146Actual
2201322.002023-06-148246Actual
1752100.002021-11-146846Budget
1184560.002022-08-147146Budget
2201475.002023-06-148346Actual
175341.002021-11-146946Actual
11846167.002022-08-147346Actual
2201564.002023-06-148446Actual
175432.002021-11-147146Actual
11847220.002022-08-147346Budget
2201660.002023-06-148546Actual
175550.002021-11-147146Budget
11848138.002022-08-147446Actual
22017302.002023-06-148746Actual
1756220.002021-11-147346Budget
11849100.002022-08-147446Budget
22018150.002023-06-148946Actual
1757237.002021-11-147346Actual
11850195.002022-08-147646Actual
22019230.002023-06-149046Actual
1758179.002021-11-147446Actual
11851200.002022-08-147646Budget
22020-184.002023-06-149146Actual
1759200.002021-11-147446Budget
11852351.002022-08-147746Actual
22021307.002023-06-149246Actual
1760200.002021-11-147646Budget
11853380.002022-08-147746Budget
220228.002023-06-149646Actual
1761250.002021-11-147646Actual
11854105.002022-08-147846Actual
2202310850.002023-06-146056Actual
1762450.002021-11-147746Actual
11855100.002022-08-147846Budget
220241224.002023-06-146156Actual
1763380.002021-11-147746Budget
11856401.002022-08-148046Actual
22025668.002023-06-146256Actual
1764100.002021-11-147846Budget
11857480.002022-08-148046Budget
2202689.002023-06-146556Actual
1765120.002021-11-147846Actual
11858280.002022-08-148146Budget
2202781.002023-06-146656Actual
1766458.002021-11-148046Actual
11859248.002022-08-148146Actual
2202842.002023-06-146756Actual
1767380.002021-11-148046Budget
1186025.002022-08-148246Actual
2202932.002023-06-146856Actual
1768280.002021-11-148146Budget
1186130.002022-08-148246Budget
220309.002023-06-146956Actual
1769283.002021-11-148146Actual
1186286.002022-08-148346Actual
2203113.002023-06-147156Actual
177028.002021-11-148246Actual
11863100.002022-08-148346Budget
2203263.002023-06-147356Actual
177130.002021-11-148246Budget
1186474.002022-08-148446Actual
22033123.002023-06-147456Actual
1772100.002021-11-148346Budget
11865100.002022-08-148446Budget
2203480.002023-06-147656Actual
177398.002021-11-148346Actual
1186680.002022-08-148546Budget
22035144.002023-06-147756Actual
177483.002021-11-148446Actual
1186770.002022-08-148546Actual
2203653.002023-06-147856Actual
177590.002021-11-148446Budget
11868380.002022-08-148746Budget
22037188.002023-06-148056Actual
177680.002021-11-148546Budget
11869351.002022-08-148746Actual
22038117.002023-06-148156Actual
177779.002021-11-148546Actual
11870111.002022-08-148946Actual
2203912.002023-06-148256Actual
1778410.002021-11-148746Actual
11871171.002022-08-149046Actual
2204043.002023-06-148356Actual
1779380.002021-11-148746Budget
11872-137.002022-08-149146Actual
2204139.002023-06-148456Actual
1780125.002021-11-148946Actual
11873228.002022-08-149246Actual

Generated 2024-11-13 07:26:20.937 UTC