[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 2006  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2974135.002021-10-236866Actual
12854137.002022-07-238916Actual
297540.002021-10-236966Actual
12855211.002022-07-239016Actual
297642.002021-10-237166Actual
12856-169.002022-07-239116Actual
297750.002021-10-237166Budget
12857281.002022-07-239216Actual
2978550.002021-10-237266Budget
1285872.002022-07-239416Actual
2979431.002021-10-237266Actual
2980243.002021-10-237366Actual
2981220.002021-10-237366Budget
2982200.002021-10-237466Budget
2983158.002021-10-237466Actual
29841167.002021-10-237666Actual
29851400.002021-10-237666Budget
2986380.002021-10-237766Budget
2987486.002021-10-237766Actual
2988146.002021-10-237866Actual
2989100.002021-10-237866Budget
2990480.002021-10-238066Budget
2991579.002021-10-238066Actual
2992358.002021-10-238166Actual
2993280.002021-10-238166Budget
299430.002021-10-238266Budget
299537.002021-10-238266Actual
2996130.002021-10-238366Actual
2997100.002021-10-238366Budget
2998100.002021-10-238466Budget
2999116.002021-10-238466Actual
3000104.002021-10-238566Actual
300190.002021-10-238566Budget
3002380.002021-10-238766Budget
3003468.002021-10-238766Actual
3004175.002021-10-238966Actual
3005268.002021-10-239066Actual
3006-214.002021-10-239166Actual
3007358.002021-10-239266Actual
30084544.002021-10-239466Actual
30098.002021-10-239666Actual
3010155.002021-10-239766Actual
128598.002022-07-239616Actual
1286068105.002022-07-231226Actual
128619300.002022-07-236026Budget
128629149.002022-07-236026Actual
12863950.002022-07-236126Budget
12864751.002022-07-236126Actual
12865850.002022-07-236226Budget
12866657.002022-07-236226Actual
12867200.002022-07-236526Budget
12868115.002022-07-236526Actual
12869100.002022-07-236626Budget
12870105.002022-07-236626Actual
1287153.002022-07-236726Actual
1287280.002022-07-236726Budget
1287339.002022-07-236826Actual
1287450.002022-07-236826Budget
1287512.002022-07-236926Actual
1287618.002022-07-237126Actual
1287740.002022-07-237126Budget
1287876.002022-07-237326Actual
12879120.002022-07-237326Budget
12880200.002022-07-237426Budget
12881118.002022-07-237426Actual
1288294.002022-07-237626Actual
12883100.002022-07-237626Budget
12884200.002022-07-237726Budget
12885170.002022-07-237726Actual
1288655.002022-07-237826Actual
1288760.002022-07-237826Budget
12888200.002022-07-238026Budget
12889196.002022-07-238026Actual
12890100.002022-07-238126Budget
12891122.002022-07-238126Actual
1289212.002022-07-238226Actual
1289310.002022-07-238226Budget
1289442.002022-07-238326Actual
1289550.002022-07-238326Budget
1289640.002022-07-238426Budget
1289736.002022-07-238426Actual
1289834.002022-07-238526Actual
1289940.002022-07-238526Budget
12900200.002022-07-238726Budget
12901176.002022-07-238726Actual
1290254.002022-07-238926Actual
1290383.002022-07-239026Actual
12904-66.002022-07-239126Actual
12905111.002022-07-239226Actual
1290627.002022-07-239426Actual
129073.002022-07-239626Actual
12908870667.002022-07-231036Actual
12909526197.002022-07-231136Actual
1291027209.002022-07-236036Actual
1291128500.002022-07-236036Budget
129123000.002022-07-236136Budget
129133071.002022-07-236136Actual
129141675.002022-07-236236Actual
129152300.002022-07-236236Budget
12916338.002022-07-236536Actual
12917480.002022-07-236536Budget
12918307.002022-07-236636Actual
12919380.002022-07-236636Budget
12920200.002022-07-236736Budget
12921156.002022-07-236736Actual
12922117.002022-07-236836Actual
12923200.002022-07-236836Budget
1292434.002022-07-236936Actual
1292580.002022-07-237136Budget
1292651.002022-07-237136Actual
12927300.002022-07-237336Budget
12928237.002022-07-237336Actual
12929100.002022-07-237436Budget
12930124.002022-07-237436Actual
12931306.002022-07-237636Actual
12932280.002022-07-237636Budget
12933550.002022-07-237736Actual
12934550.002022-07-237736Budget
12935200.002022-07-237836Budget
12936164.002022-07-237836Actual
12937621.002022-07-238036Actual
12938550.002022-07-238036Budget
12939384.002022-07-238136Actual
12940380.002022-07-238136Budget

Generated 2024-09-21 12:25:20.381 UTC