[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 2479  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
188377.002021-11-148466Actual
11976117.002022-08-148966Actual
2292524.002023-07-156726Actual
32963103.002024-04-158566Actual
188471.002021-11-148566Actual
11977180.002022-08-149066Actual
2292618.002023-07-156826Actual
32964451.002024-04-158766Actual
188590.002021-11-148566Budget
11978-144.002022-08-149166Actual
229275.002023-07-156926Actual
32965292.002024-04-158966Actual
1886380.002021-11-148766Budget
11979240.002022-08-149266Actual
229288.002023-07-157126Actual
32966448.002024-04-159066Actual
1887351.002021-11-148766Actual
1198012381.002022-08-149466Actual
2292934.002023-07-157326Actual
32967-358.002024-04-159166Actual
1888116.002021-11-148966Actual
119817.002022-08-149666Actual
22930132.002023-07-157426Actual
32968598.002024-04-159266Actual
1889178.002021-11-149066Actual
11982466.002022-08-149766Actual
2293141.002023-07-157626Actual
3296913.002024-04-159666Actual
1890-142.002021-11-149166Actual
1198347500.002022-08-149966Actual
2293274.002023-07-157726Actual
32970429.002024-04-159766Actual
1891237.002021-11-149266Actual
11984451651.002022-08-1410166Actual
2293332.002023-07-157826Actual
3297147500.002024-04-159966Actual
189210695.002021-11-149466Actual
11985496800.002022-08-1410166Budget
2293494.002023-07-158026Actual
32972135485.002024-04-1510166Actual
18936.002021-11-149666Actual
11986645861.002022-08-14476Actual
2293558.002023-07-158126Actual
32973197586.002024-04-15476Actual
1894349.002021-11-149766Actual
11987432359.002022-08-14676Actual
229366.002023-07-158226Actual
32974328379.002024-04-15676Actual
18959000.002021-11-149966Actual
1198814380.002022-08-14776Actual
2293721.002023-07-158326Actual
3297511240.002024-04-15776Actual
1896474600.002021-11-1410166Budget
119898647.002022-08-14876Actual
2293819.002023-07-158426Actual
329766567.002024-04-15876Actual
1897365039.002021-11-1410166Actual
1199069393.002022-08-141376Actual
2293917.002023-07-158526Actual
3297747286.002024-04-151376Actual
1898483229.002021-11-14476Actual
1199141074.002022-08-141476Actual
2294076.002023-07-158726Actual
3297831196.002024-04-151476Actual
1899421804.002021-11-14676Actual
1199289065.002022-08-141576Actual
2294144.002023-07-158926Actual
3297969616.002024-04-151576Actual
190011645.002021-11-14776Actual
119939604.002022-08-141876Actual
2294267.002023-07-159026Actual
3298017287.002024-04-151876Actual
19018436.002021-11-14876Actual
1199430604.002022-08-141976Actual
22943-54.002023-07-159126Actual
3298155087.002024-04-151976Actual
190263270.002021-11-141376Actual
119959219.002022-08-142076Actual
2294490.002023-07-159226Actual
3298215558.002024-04-152076Actual
190345976.002021-11-141476Actual
1199695640.002022-08-142176Actual
229452.002023-07-159626Actual
190480142.002021-11-141576Actual
119978239.002022-08-142276Actual
229461214948.002023-07-151036Actual
19059604.002021-11-141876Actual
119983367.002022-08-142376Actual
22947712469.002023-07-151136Actual
190630604.002021-11-141976Actual
1199918991.002022-08-142476Actual
2294829838.002023-07-156036Actual
19078931.002021-11-142076Actual
1200016000.002022-08-142876Actual
229492755.002023-07-156136Actual
190892555.002021-11-142176Actual
12001141438.002022-08-142976Actual
229503061.002023-07-156236Actual
19098321.002021-11-142276Actual
1200298681.002022-08-143176Actual
22951428.002023-07-156536Actual
19103402.002021-11-142376Actual
1200322461.002022-08-143276Actual
22952390.002023-07-156636Actual
191117074.002021-11-142476Actual
1200417156.002022-08-143376Actual
22953192.002023-07-156736Actual
191215848.002021-11-142876Actual
1200529962.002022-08-143476Actual
22954146.002023-07-156836Actual
1913144108.002021-11-142976Actual
12006128563.002022-08-143576Actual
2295543.002023-07-156936Actual
191481801.002021-11-143176Actual
12007120289.002022-08-143776Actual
2295666.002023-07-157136Actual
191523795.002021-11-143276Actual
1200822659.002022-08-143876Actual
22957256.002023-07-157336Actual
191616969.002021-11-143376Actual
1200999630.002022-08-143976Actual
22958202.002023-07-157436Actual
191730707.002021-11-143476Actual
1201023350.002022-08-144076Actual
22959272.002023-07-157636Actual
191890735.002021-11-143576Actual
120112804602.002022-08-144376Actual
22960490.002023-07-157736Actual
191984772.002021-11-143776Actual
12012434288.002022-08-144676Actual
22961128.002023-07-157836Actual
192023367.002021-11-143876Actual
1201313715.002022-08-1410076Actual
22962492.002023-07-158036Actual
192194386.002021-11-143976Actual
1281323202.002022-09-146016Actual
22963305.002023-07-158136Actual
192223128.002021-11-144076Actual
1281423800.002022-09-146016Budget
2296429.002023-07-158236Actual
19231703142.002021-11-144376Actual
128151905.002022-09-146116Actual
22965103.002023-07-158336Actual
192451056.002021-11-144676Actual
128162000.002022-09-146116Budget
2296685.002023-07-158436Actual
192515086.002021-11-1410076Actual
128171900.002022-09-146216Budget
2296783.002023-07-158536Actual
271319292.002021-12-156016Actual
128181905.002022-09-146216Actual
22968454.002023-07-158736Actual
271419800.002021-12-156016Budget
12819343.002022-09-146516Actual
22969199.002023-07-158936Actual
27151800.002021-12-156116Budget
12820380.002022-09-146516Budget
22970306.002023-07-159036Actual
27161736.002021-12-156116Actual
12821312.002022-09-146616Actual
22971-245.002023-07-159136Actual
27171736.002021-12-156216Actual
12822280.002022-09-146616Budget
22972408.002023-07-159236Actual
27181200.002021-12-156216Budget
12823156.002022-09-146716Actual
2297312.002023-07-159636Actual
2719280.002021-12-156516Budget
12824200.002022-09-146716Budget
2297415973.002023-07-156046Actual
2720341.002021-12-156516Actual
12825120.002022-09-146816Actual
229751311.002023-07-156146Actual
2721310.002021-12-156616Actual
12826100.002022-09-146816Budget
22976820.002023-07-156246Actual
2722280.002021-12-156616Budget
1282734.002022-09-146916Actual
22977104.002023-07-156546Actual
2723100.002021-12-156716Budget
1282854.002022-09-147116Actual
2297894.002023-07-156646Actual
2724155.002021-12-156716Actual
1282980.002022-09-147116Budget
2297950.002023-07-156746Actual
2725118.002021-12-156816Actual
12830223.002022-09-147316Actual
2298038.002023-07-156846Actual
2726100.002021-12-156816Budget
12831220.002022-09-147316Budget
2298110.002023-07-156946Actual
272734.002021-12-156916Actual
12832143.002022-09-147416Actual
2298216.002023-07-157146Actual
272832.002021-12-157116Actual
12833100.002022-09-147416Budget
2298382.002023-07-157346Actual
272960.002021-12-157116Budget
12834260.002022-09-147616Actual
22984108.002023-07-157446Actual
2730220.002021-12-157316Budget
12835280.002022-09-147616Budget
22985113.002023-07-157646Actual
2731213.002021-12-157316Actual
12836468.002022-09-147716Actual
22986204.002023-07-157746Actual
2732155.002021-12-157416Actual
12837480.002022-09-147716Budget
2298771.002023-07-157846Actual
2733100.002021-12-157416Budget
12838100.002022-09-147816Budget
22988270.002023-07-158046Actual
2734200.002021-12-157616Budget
12839135.002022-09-147816Actual
22989167.002023-07-158146Actual
2735237.002021-12-157616Actual
12840513.002022-09-148016Actual
2299017.002023-07-158246Actual
2736426.002021-12-157716Actual
12841480.002022-09-148016Budget
2299160.002023-07-158346Actual
2737380.002021-12-157716Budget
12842280.002022-09-148116Budget
2299252.002023-07-158446Actual
2738100.002021-12-157816Budget
12843317.002022-09-148116Actual
2299348.002023-07-158546Actual
2739127.002021-12-157816Actual
1284431.002022-09-148216Actual
22994227.002023-07-158746Actual
2740492.002021-12-158016Actual
1284530.002022-09-148216Budget
22995120.002023-07-158946Actual
2741550.002021-12-158016Budget
12846109.002022-09-148316Actual
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2742280.002021-12-158116Budget
12847100.002022-09-148316Budget
22997-148.002023-07-159146Actual
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1284891.002022-09-148416Actual
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274431.002021-12-158216Actual
1284990.002022-09-148416Budget
229996.002023-07-159646Actual
274530.002021-12-158216Budget
1285090.002022-09-148516Budget
2300015672.002023-07-156056Actual
2746100.002021-12-158316Budget
1285186.002022-09-148516Actual
230011287.002023-07-156156Actual
2747110.002021-12-158316Actual
12852480.002022-09-148716Budget
230021287.002023-07-156256Actual
274897.002021-12-158416Actual
12853468.002022-09-148716Actual
23003169.002023-07-156556Actual
2749100.002021-12-158416Budget
12854137.002022-09-148916Actual
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275090.002021-12-158516Budget
12855211.002022-09-149016Actual
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275188.002021-12-158516Actual
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2752410.002021-12-158716Actual
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2300717.002023-07-156956Actual
2753480.002021-12-158716Budget
1285872.002022-09-149416Actual
2300826.002023-07-157156Actual
2754146.002021-12-158916Actual
128598.002022-09-149616Actual
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1286068105.002022-09-141226Actual
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2756-179.002021-12-159116Actual
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12863950.002022-09-146126Budget
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27626600.002021-12-156026Budget
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2763550.002021-12-156126Budget
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1287512.002022-09-146926Actual
230256.002023-07-159656Actual
277160.002021-12-156726Budget
1287618.002022-09-147126Actual
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277251.002021-12-156726Actual
1287740.002022-09-147126Budget
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1287876.002022-09-147326Actual
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277440.002021-12-156826Budget
12879120.002022-09-147326Budget
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277730.002021-12-157126Budget
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1289550.002022-09-148326Budget
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12917480.002022-09-146536Budget
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12919380.002022-09-146636Budget
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12923200.002022-09-146836Budget
2819380.002021-12-156636Budget
1292434.002022-09-146936Actual
2820200.002021-12-156736Budget
1292580.002022-09-147136Budget
2821234.002021-12-156736Actual
1292651.002022-09-147136Actual
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12927300.002022-09-147336Budget
2823200.002021-12-156836Budget
12928237.002022-09-147336Actual
282452.002021-12-156936Actual
12929100.002022-09-147436Budget
282539.002021-12-157136Actual
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282670.002021-12-157136Budget
12931306.002022-09-147636Actual
2827300.002021-12-157336Budget
12932280.002022-09-147636Budget
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12934550.002022-09-147736Budget
2830100.002021-12-157436Budget
12935200.002022-09-147836Budget
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12936164.002022-09-147836Actual
2832345.002021-12-157636Actual
12937621.002022-09-148036Actual
2833620.002021-12-157736Actual
12938550.002022-09-148036Budget
2834550.002021-12-157736Budget
12939384.002022-09-148136Actual
2835200.002021-12-157836Budget
12940380.002022-09-148136Budget

Generated 2024-11-13 08:50:09.030 UTC