[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 2316  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2210417846.002023-04-213476Actual
32922117.002024-02-217656Actual
184316692.002021-09-216066Actual
119351300.002022-06-216266Budget
2210596484.002023-04-213576Actual
32923210.002024-02-217756Actual
184418000.002021-09-216066Budget
119361875.002022-06-216266Actual
2210680520.002023-04-213776Actual
3292462.002024-02-217856Actual
18451500.002021-09-216166Budget
1193714678.002022-06-216366Actual
2210730071.002023-04-213876Actual
32925232.002024-02-218056Actual
18461335.002021-09-216166Actual
119387600.002022-06-216366Budget
2210898881.002023-04-213976Actual
32926144.002024-02-218156Actual
18471335.002021-09-216266Actual
11939280.002022-06-216566Budget
2210929199.002023-04-214076Actual
3292714.002024-02-218256Actual
18481400.002021-09-216266Budget
11940355.002022-06-216566Actual
221101890986.002023-04-214376Actual
3292850.002024-02-218356Actual
18496900.002021-09-216366Budget
11941322.002022-06-216666Actual
22111-42114.002023-04-214676Actual
3292943.002024-02-218456Actual
185011863.002021-09-216366Actual
11942280.002022-06-216666Budget
2211218225.002023-04-2110076Actual
3293040.002024-02-218556Actual
1851273.002021-09-216566Actual
11943100.002022-06-216766Budget
2289324639.002023-05-226016Actual
32931208.002024-02-218756Actual
1852280.002021-09-216566Budget
11944159.002022-06-216766Actual
228942275.002023-05-226116Actual
32932109.002024-02-218956Actual
1853280.002021-09-216666Budget
11945123.002022-06-216866Actual
228951770.002023-05-226216Actual
32933167.002024-02-219056Actual
1854248.002021-09-216666Actual
11946100.002022-06-216866Budget
22896235.002023-05-226516Actual
32934-134.002024-02-219156Actual
1855125.002021-09-216766Actual
1194736.002022-06-216966Actual
22897213.002023-05-226616Actual
32935223.002024-02-219256Actual
1856200.002021-09-216766Budget
1194853.002022-06-217166Actual
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329366.002024-02-219656Actual
1857100.002021-09-216866Budget
1194960.002022-06-217166Budget
2289979.002023-05-226816Actual
329379483.002024-02-215266Actual
185894.002021-09-216866Actual
11950380.002022-06-217266Budget
2290024.002023-05-226916Actual
329382709.002024-02-215366Actual
185927.002021-09-216966Actual
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2290134.002023-05-227116Actual
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186020.002021-09-217166Actual
11952218.002022-06-217366Actual
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3294043823.002024-02-215666Actual
186150.002021-09-217166Budget
11953220.002022-06-217366Budget
22903153.002023-05-227416Actual
329414064.002024-02-215766Actual
1862550.002021-09-217266Budget
11954100.002022-06-217466Budget
22904187.002023-05-227616Actual
3294221872.002024-02-216066Actual
1863949.002021-09-217266Actual
11955160.002022-06-217466Actual
22905337.002023-05-227716Actual
329431796.002024-02-216166Actual
1864172.002021-09-217366Actual
119562705.002022-06-217666Actual
22906102.002023-05-227816Actual
329441571.002024-02-216266Actual
1865220.002021-09-217366Budget
119571600.002022-06-217666Budget
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329452086.002024-02-216366Actual
1866200.002021-09-217466Budget
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1867144.002021-09-217466Actual
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32947273.002024-02-216666Actual
18682135.002021-09-217666Actual
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2291089.002023-05-228316Actual
32948140.002024-02-216766Actual
18691400.002021-09-217666Budget
11961100.002022-06-217866Budget
2291177.002023-05-228416Actual
32949105.002024-02-216866Actual
1870380.002021-09-217766Budget
11962444.002022-06-218066Actual
2291271.002023-05-228516Actual
3295030.002024-02-216966Actual
1871358.002021-09-217766Actual
11963480.002022-06-218066Budget
22913340.002023-05-228716Actual
3295146.002024-02-217166Actual
1872107.002021-09-217866Actual
11964280.002022-06-218166Budget
22914179.002023-05-228916Actual
32952209.002024-02-217266Actual
1873100.002021-09-217866Budget
11965275.002022-06-218166Actual
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32953202.002024-02-217366Actual
1874480.002021-09-218066Budget
1196627.002022-06-218266Actual
22916-220.002023-05-229116Actual
32954146.002024-02-217466Actual
1875405.002021-09-218066Actual
1196730.002022-06-218266Budget
22917367.002023-05-229216Actual
32955654.002024-02-217666Actual
1876251.002021-09-218166Actual
1196893.002022-06-218366Actual
229189.002023-05-229616Actual
32956441.002024-02-217766Actual
1877280.002021-09-218166Budget
11969100.002022-06-218366Budget
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187830.002021-09-218266Budget
1197090.002022-06-218466Budget
229204822.002023-05-226026Actual
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187925.002021-09-218266Actual
1197178.002022-06-218466Actual
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32959351.002024-02-218166Actual
188088.002021-09-218366Actual
1197280.002022-06-218566Budget
22922346.002023-05-226226Actual
3296037.002024-02-218266Actual
1881100.002021-09-218366Budget
1197374.002022-06-218566Actual
2292351.002023-05-226526Actual
32961129.002024-02-218366Actual
1882100.002021-09-218466Budget
11974410.002022-06-218766Actual
2292447.002023-05-226626Actual
32962115.002024-02-218466Actual
188377.002021-09-218466Actual
11975380.002022-06-218766Budget
2292524.002023-05-226726Actual
32963103.002024-02-218566Actual
188471.002021-09-218566Actual
11976117.002022-06-218966Actual
2292618.002023-05-226826Actual
32964451.002024-02-218766Actual
188590.002021-09-218566Budget
11977180.002022-06-219066Actual
229275.002023-05-226926Actual
32965292.002024-02-218966Actual
1886380.002021-09-218766Budget
11978-144.002022-06-219166Actual
229288.002023-05-227126Actual
32966448.002024-02-219066Actual
1887351.002021-09-218766Actual
11979240.002022-06-219266Actual
2292934.002023-05-227326Actual
32967-358.002024-02-219166Actual
1888116.002021-09-218966Actual
1198012381.002022-06-219466Actual
22930132.002023-05-227426Actual
32968598.002024-02-219266Actual
1889178.002021-09-219066Actual
119817.002022-06-219666Actual
2293141.002023-05-227626Actual
3296913.002024-02-219666Actual
1890-142.002021-09-219166Actual
11982466.002022-06-219766Actual
2293274.002023-05-227726Actual
32970429.002024-02-219766Actual
1891237.002021-09-219266Actual
1198347500.002022-06-219966Actual
2293332.002023-05-227826Actual
3297147500.002024-02-219966Actual
189210695.002021-09-219466Actual
11984451651.002022-06-2110166Actual
2293494.002023-05-228026Actual
32972135485.002024-02-2110166Actual
18936.002021-09-219666Actual
11985496800.002022-06-2110166Budget
2293558.002023-05-228126Actual
32973197586.002024-02-21476Actual
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11986645861.002022-06-21476Actual
229366.002023-05-228226Actual
32974328379.002024-02-21676Actual
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11987432359.002022-06-21676Actual
2293721.002023-05-228326Actual
3297511240.002024-02-21776Actual
1896474600.002021-09-2110166Budget
1198814380.002022-06-21776Actual
2293819.002023-05-228426Actual
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1897365039.002021-09-2110166Actual
119898647.002022-06-21876Actual
2293917.002023-05-228526Actual
3297747286.002024-02-211376Actual
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1199069393.002022-06-211376Actual
2294076.002023-05-228726Actual
3297831196.002024-02-211476Actual
1899421804.002021-09-21676Actual
1199141074.002022-06-211476Actual
2294144.002023-05-228926Actual
3297969616.002024-02-211576Actual
190011645.002021-09-21776Actual
1199289065.002022-06-211576Actual
2294267.002023-05-229026Actual
3298017287.002024-02-211876Actual
19018436.002021-09-21876Actual
119939604.002022-06-211876Actual
22943-54.002023-05-229126Actual
3298155087.002024-02-211976Actual
190263270.002021-09-211376Actual
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277338.002021-10-226826Actual
23028862.002023-05-225466Actual
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277440.002021-10-226826Budget

Generated 2024-09-20 13:18:01.499 UTC