[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 2131  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22994227.002023-07-128746Actual
2804-46.002021-12-129126Actual
1284431.002022-09-118216Actual
22995120.002023-07-128946Actual
280577.002021-12-129226Actual
1284530.002022-09-118216Budget
22996185.002023-07-129046Actual
280618.002021-12-129426Actual
12846109.002022-09-118316Actual
22997-148.002023-07-129146Actual
28072.002021-12-129626Actual
12847100.002022-09-118316Budget
22998247.002023-07-129246Actual
2808743125.002021-12-121036Actual
1284891.002022-09-118416Actual
229996.002023-07-129646Actual
2809462700.002021-12-121136Actual
1284990.002022-09-118416Budget
2300015672.002023-07-126056Actual
281024180.002021-12-126036Actual
1285090.002022-09-118516Budget
230011287.002023-07-126156Actual
281123000.002021-12-126036Budget
1285186.002022-09-118516Actual
230021287.002023-07-126256Actual
28122300.002021-12-126136Budget
12852480.002022-09-118716Budget
23003169.002023-07-126556Actual
28132660.002021-12-126136Actual
12853468.002022-09-118716Actual
23004153.002023-07-126656Actual
28142176.002021-12-126236Actual
12854137.002022-09-118916Actual
2300578.002023-07-126756Actual
28151700.002021-12-126236Budget
12855211.002022-09-119016Actual
2300658.002023-07-126856Actual
2816380.002021-12-126536Budget
12856-169.002022-09-119116Actual
2300717.002023-07-126956Actual
2817520.002021-12-126536Actual
12857281.002022-09-119216Actual
2300826.002023-07-127156Actual
2818473.002021-12-126636Actual
1285872.002022-09-119416Actual
23009108.002023-07-127356Actual
2819380.002021-12-126636Budget
128598.002022-09-119616Actual
23010154.002023-07-127456Actual
2820200.002021-12-126736Budget
1286068105.002022-09-111226Actual
23011127.002023-07-127656Actual
2821234.002021-12-126736Actual
128619300.002022-09-116026Budget
23012229.002023-07-127756Actual
2822176.002021-12-126836Actual
128629149.002022-09-116026Actual
2301376.002023-07-127856Actual
2823200.002021-12-126836Budget
12863950.002022-09-116126Budget
23014291.002023-07-128056Actual
282452.002021-12-126936Actual
12864751.002022-09-116126Actual
23015180.002023-07-128156Actual
282539.002021-12-127136Actual
12865850.002022-09-116226Budget
2301619.002023-07-128256Actual
282670.002021-12-127136Budget
12866657.002022-09-116226Actual
2301767.002023-07-128356Actual
2827300.002021-12-127336Budget
12867200.002022-09-116526Budget
2301860.002023-07-128456Actual
2828313.002021-12-127336Actual
12868115.002022-09-116526Actual
2301953.002023-07-128556Actual
2829170.002021-12-127436Actual
12869100.002022-09-116626Budget
23020227.002023-07-128756Actual
2830100.002021-12-127436Budget
12870105.002022-09-116626Actual
23021140.002023-07-128956Actual
2831280.002021-12-127636Budget
1287153.002022-09-116726Actual
23022216.002023-07-129056Actual
2832345.002021-12-127636Actual
1287280.002022-09-116726Budget
23023-173.002023-07-129156Actual
2833620.002021-12-127736Actual
1287339.002022-09-116826Actual
23024288.002023-07-129256Actual
2834550.002021-12-127736Budget
1287450.002022-09-116826Budget
230256.002023-07-129656Actual
2835200.002021-12-127836Budget
1287512.002022-09-116926Actual
230264154.002023-07-125266Actual
2836173.002021-12-127836Actual
1287618.002022-09-117126Actual
2302718695.002023-07-125366Actual
2837683.002021-12-128036Actual
1287740.002022-09-117126Budget
23028862.002023-07-125466Actual
2838550.002021-12-128036Budget
1287876.002022-09-117326Actual
2302953878.002023-07-125666Actual
2839380.002021-12-128136Budget
12879120.002022-09-117326Budget
2303010386.002023-07-125766Actual
2840423.002021-12-128136Actual
12880200.002022-09-117426Budget
2303121022.002023-07-126066Actual
284143.002021-12-128236Actual
12881118.002022-09-117426Actual
230321941.002023-07-126166Actual
284240.002021-12-128236Budget
1288294.002022-09-117626Actual
230331510.002023-07-126266Actual
2843200.002021-12-128336Budget
12883100.002022-09-117626Budget
230343490.002023-07-126366Actual
2844150.002021-12-128336Actual
12884200.002022-09-117726Budget
23035230.002023-07-126566Actual
2845130.002021-12-128436Actual
12885170.002022-09-117726Actual
23036209.002023-07-126666Actual
2846100.002021-12-128436Budget
1288655.002022-09-117826Actual
23037106.002023-07-126766Actual
2847100.002021-12-128536Budget
1288760.002022-09-117826Budget
2303879.002023-07-126866Actual
2848120.002021-12-128536Actual
12888200.002022-09-118026Budget
2303923.002023-07-126966Actual
2849585.002021-12-128736Actual
12889196.002022-09-118026Actual
2304034.002023-07-127166Actual
2850480.002021-12-128736Budget
12890100.002022-09-118126Budget
23041174.002023-07-127266Actual
2851195.002021-12-128936Actual
12891122.002022-09-118126Actual
23042152.002023-07-127366Actual
2852300.002021-12-129036Actual
1289212.002022-09-118226Actual
23043151.002023-07-127466Actual
2853-240.002021-12-129136Actual
1289310.002022-09-118226Budget
23044869.002023-07-127666Actual
2854400.002021-12-129236Actual
1289442.002022-09-118326Actual
23045333.002023-07-127766Actual
285596.002021-12-129436Actual
1289550.002022-09-118326Budget
23046105.002023-07-127866Actual
285610.002021-12-129636Actual
1289640.002022-09-118426Budget
23047425.002023-07-128066Actual
285715600.002021-12-126046Actual
1289736.002022-09-118426Actual
23048263.002023-07-128166Actual
285817200.002021-12-126046Budget
1289834.002022-09-118526Actual
2304927.002023-07-128266Actual
28591500.002021-12-126146Budget
1289940.002022-09-118526Budget
2305095.002023-07-128366Actual
28601404.002021-12-126146Actual
12900200.002022-09-118726Budget
2305185.002023-07-128466Actual
28611560.002021-12-126246Actual
12901176.002022-09-118726Actual
2305276.002023-07-128566Actual
28621400.002021-12-126246Budget
1290254.002022-09-118926Actual
23053340.002023-07-128766Actual
2863280.002021-12-126546Budget
1290383.002022-09-119026Actual
23054198.002023-07-128966Actual
2864335.002021-12-126546Actual
12904-66.002022-09-119126Actual
23055305.002023-07-129066Actual
2865305.002021-12-126646Actual
12905111.002022-09-119226Actual
23056-244.002023-07-129166Actual
2866280.002021-12-126646Budget
1290627.002022-09-119426Actual
23057406.002023-07-129266Actual
2867100.002021-12-126746Budget
129073.002022-09-119626Actual
230589.002023-07-129666Actual
2868152.002021-12-126746Actual
12908870667.002022-09-111036Actual
23059595.002023-07-129766Actual
2869113.002021-12-126846Actual
12909526197.002022-09-111136Actual
2306047500.002023-07-129966Actual
2870100.002021-12-126846Budget
1291027209.002022-09-116036Actual
23061207726.002023-07-1210166Actual
287134.002021-12-126946Actual
1291128500.002022-09-116036Budget
23062294482.002023-07-12476Actual
287223.002021-12-127146Actual
129123000.002022-09-116136Budget
23063320339.002023-07-12676Actual
287350.002021-12-127146Budget
129133071.002022-09-116136Actual
2306410343.002023-07-12776Actual
2874220.002021-12-127346Budget
129141675.002022-09-116236Actual
230656406.002023-07-12876Actual
2875198.002021-12-127346Actual
129152300.002022-09-116236Budget
2306647089.002023-07-121376Actual
2876170.002021-12-127446Actual
12916338.002022-09-116536Actual
2306730752.002023-07-121476Actual
2877200.002021-12-127446Budget
12917480.002022-09-116536Budget
2306864708.002023-07-121576Actual
2878200.002021-12-127646Budget
12918307.002022-09-116636Actual
2306912485.002023-07-121876Actual
2879213.002021-12-127646Actual
12919380.002022-09-116636Budget
2307039785.002023-07-121976Actual
2880382.002021-12-127746Actual
12920200.002022-09-116736Budget
2307111361.002023-07-122076Actual
2881380.002021-12-127746Budget
12921156.002022-09-116736Actual
23072114313.002023-07-122176Actual
2882100.002021-12-127846Budget
12922117.002022-09-116836Actual
2883116.002021-12-127846Actual
12923200.002022-09-116836Budget
2884446.002021-12-128046Actual
1292434.002022-09-116936Actual
2885380.002021-12-128046Budget
1292580.002022-09-117136Budget
2886280.002021-12-128146Budget
1292651.002022-09-117136Actual
2887276.002021-12-128146Actual
12927300.002022-09-117336Budget
288829.002021-12-128246Actual

Generated 2024-11-10 16:59:59.894 UTC