[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 2365  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3865369.002022-01-148116Actual
386637.002022-01-148216Actual
386730.002022-01-148216Budget
3868100.002022-01-148316Budget
3869129.002022-01-148316Actual
3870110.002022-01-148416Actual
3871100.002022-01-148416Budget
387290.002022-01-148516Budget
3873103.002022-01-148516Actual
3874527.002022-01-148716Actual
3875480.002022-01-148716Budget
3876165.002022-01-148916Actual
3877253.002022-01-149016Actual
3878-202.002022-01-149116Actual
3879338.002022-01-149216Actual
388083.002022-01-149416Actual
38819.002022-01-149616Actual
388256842.002022-01-141226Actual
388310712.002022-01-146026Actual
38849600.002022-01-146026Budget
3885850.002022-01-146126Budget
3886964.002022-01-146126Actual
3887857.002022-01-146226Actual
3888650.002022-01-146226Budget
3889100.002022-01-146526Budget
3890187.002022-01-146526Actual
3891170.002022-01-146626Actual
3892100.002022-01-146626Budget
389370.002022-01-146726Budget
389486.002022-01-146726Actual
389565.002022-01-146826Actual
389650.002022-01-146826Budget
389719.002022-01-146926Actual
389823.002022-01-147126Actual
389940.002022-01-147126Budget
3900110.002022-01-147326Budget
3901118.002022-01-147326Actual
3902142.002022-01-147426Actual
3903100.002022-01-147426Budget
3904100.002022-01-147626Budget
3905134.002022-01-147626Actual
3906241.002022-01-147726Actual
3907200.002022-01-147726Budget
390870.002022-01-147826Budget
390980.002022-01-147826Actual
3910287.002022-01-148026Actual
3911280.002022-01-148026Budget
3912200.002022-01-148126Budget
3913177.002022-01-148126Actual
391418.002022-01-148226Actual
391510.002022-01-148226Budget
391650.002022-01-148326Budget
391764.002022-01-148326Actual
391857.002022-01-148426Actual
391950.002022-01-148426Budget
392040.002022-01-148526Budget
392151.002022-01-148526Actual
3922234.002022-01-148726Actual
3923200.002022-01-148726Budget
392486.002022-01-148926Actual
3925132.002022-01-149026Actual
3926-106.002022-01-149126Actual
3927176.002022-01-149226Actual
392840.002022-01-149426Actual
39294.002022-01-149626Actual
3930538024.002022-01-141036Actual
3931345147.002022-01-141136Actual
393220176.002022-01-146036Actual
393323400.002022-01-146036Budget
39342100.002022-01-146136Budget
39351815.002022-01-146136Actual
39361009.002022-01-146236Actual
39371300.002022-01-146236Budget
3938280.002022-01-146536Budget
3939244.002022-01-146536Actual
3940222.002022-01-146636Actual
3941280.002022-01-146636Budget
3942100.002022-01-146736Budget
3943120.002022-01-146736Actual
394488.002022-01-146836Actual
3945100.002022-01-146836Budget
394624.002022-01-146936Actual
394747.002022-01-147136Actual
394870.002022-01-147136Budget
3949220.002022-01-147336Budget
3950182.002022-01-147336Actual
3951112.002022-01-147436Actual
3952100.002022-01-147436Budget
3953280.002022-01-147636Budget
3954242.002022-01-147636Actual
3955435.002022-01-147736Actual
3956480.002022-01-147736Budget
3957200.002022-01-147836Budget
3958149.002022-01-147836Actual
3959601.002022-01-148036Actual
3960550.002022-01-148036Budget
3961380.002022-01-148136Budget
3962372.002022-01-148136Actual
396339.002022-01-148236Actual
396440.002022-01-148236Budget
3965100.002022-01-148336Budget
3966136.002022-01-148336Actual
3967124.002022-01-148436Actual
3968100.002022-01-148436Budget
3969100.002022-01-148536Budget
3970109.002022-01-148536Actual
3971468.002022-01-148736Actual
3972480.002022-01-148736Budget
3973185.002022-01-148936Actual
3974285.002022-01-149036Actual
3975-228.002022-01-149136Actual
3976380.002022-01-149236Actual
397784.002022-01-149436Actual
39788.002022-01-149636Actual
397914352.002022-01-146046Actual
398016000.002022-01-146046Budget
39811500.002022-01-146146Budget
39821435.002022-01-146146Actual
39831004.002022-01-146246Actual
39841000.002022-01-146246Budget
3985200.002022-01-146546Budget
3986226.002022-01-146546Actual
3987205.002022-01-146646Actual
3988200.002022-01-146646Budget
3989100.002022-01-146746Budget
3990105.002022-01-146746Actual
399178.002022-01-146846Actual
399280.002022-01-146846Budget
399323.002022-01-146946Actual
399431.002022-01-147146Actual
399540.002022-01-147146Budget
3996220.002022-01-147346Budget
3997152.002022-01-147346Actual
3998125.002022-01-147446Actual
3999100.002022-01-147446Budget
4000200.002022-01-147646Budget
4001189.002022-01-147646Actual
4002340.002022-01-147746Actual
4003280.002022-01-147746Budget
4004100.002022-01-147846Budget
4005116.002022-01-147846Actual
4006446.002022-01-148046Actual
4007380.002022-01-148046Budget
4008280.002022-01-148146Budget
4009276.002022-01-148146Actual
401029.002022-01-148246Actual
401130.002022-01-148246Budget
4012100.002022-01-148346Budget
4013101.002022-01-148346Actual
401491.002022-01-148446Actual
401580.002022-01-148446Budget
401670.002022-01-148546Budget
401781.002022-01-148546Actual
4018351.002022-01-148746Actual
4019380.002022-01-148746Budget
4020137.002022-01-148946Actual
4021210.002022-01-149046Actual
4022-168.002022-01-149146Actual
4023280.002022-01-149246Actual
402462.002022-01-149446Actual
40256.002022-01-149646Actual
402610192.002022-01-146056Actual
40279700.002022-01-146056Budget
4028950.002022-01-146156Budget
4029917.002022-01-146156Actual
4030510.002022-01-146256Actual
4031550.002022-01-146256Budget
4032100.002022-01-146556Budget
4033112.002022-01-146556Actual
4034101.002022-01-146656Actual
4035100.002022-01-146656Budget
403670.002022-01-146756Budget
403755.002022-01-146756Actual
403839.002022-01-146856Actual
403950.002022-01-146856Budget
404011.002022-01-146956Actual
404113.002022-01-147156Actual
404230.002022-01-147156Budget
4043110.002022-01-147356Budget
404485.002022-01-147356Actual
404596.002022-01-147456Actual
4046100.002022-01-147456Budget
4047100.002022-01-147656Budget
4048118.002022-01-147656Actual
4049213.002022-01-147756Actual
4050200.002022-01-147756Budget
405180.002022-01-147856Budget
405272.002022-01-147856Actual
4053265.002022-01-148056Actual
4054280.002022-01-148056Budget
4055200.002022-01-148156Budget
4056164.002022-01-148156Actual
405716.002022-01-148256Actual
405810.002022-01-148256Budget
405960.002022-01-148356Budget
406057.002022-01-148356Actual
406149.002022-01-148456Actual
406250.002022-01-148456Budget
406340.002022-01-148556Budget
406446.002022-01-148556Actual
4065234.002022-01-148756Actual
4066200.002022-01-148756Budget
406773.002022-01-148956Actual
4068112.002022-01-149056Actual
4069-90.002022-01-149156Actual
4070150.002022-01-149256Actual
407137.002022-01-149456Actual
40724.002022-01-149656Actual
40733343.002022-01-145266Actual
40744000.002022-01-145266Budget
40754700.002022-01-145366Budget
40763343.002022-01-145366Actual
40771.002022-01-145466Actual
40780.002022-01-145466Budget
407951600.002022-01-145666Budget
408057287.002022-01-145666Actual
40815572.002022-01-145766Actual
40825900.002022-01-145766Budget
408321424.002022-01-146066Actual
408417400.002022-01-146066Budget
40851500.002022-01-146166Budget
40861928.002022-01-146166Actual
40871500.002022-01-146266Actual
4088950.002022-01-146266Budget
40896100.002022-01-146366Budget
40903260.002022-01-146366Actual
4091328.002022-01-146566Actual
4092200.002022-01-146566Budget
4093200.002022-01-146666Budget
4094298.002022-01-146666Actual
4095151.002022-01-146766Actual
4096100.002022-01-146766Budget
409790.002022-01-146866Budget
4098114.002022-01-146866Actual
409933.002022-01-146966Actual
410047.002022-01-147166Actual
410160.002022-01-147166Budget
4102380.002022-01-147266Budget
4103217.002022-01-147266Actual
4104216.002022-01-147366Actual

Generated 2024-11-13 06:04:45.632 UTC