[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 2550  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1301485.002022-09-126756Actual
2910200.002021-12-136556Budget
1301560.002022-09-126756Budget
2911164.002021-12-136556Actual
1301640.002022-09-126856Budget
2912149.002021-12-136656Actual
1301765.002022-09-126856Actual
2913100.002021-12-136656Budget
1301818.002022-09-126956Actual
291470.002021-12-136756Budget
1301925.002022-09-127156Actual
291575.002021-12-136756Actual
1302040.002022-09-127156Budget
291657.002021-12-136856Actual
13021110.002022-09-127356Budget
291760.002021-12-136856Budget
13022127.002022-09-127356Actual
291816.002021-12-136956Actual
13023100.002022-09-127456Budget
291923.002021-12-137156Actual
13024119.002022-09-127456Actual
292040.002021-12-137156Budget
13025100.002022-09-127656Budget
2921120.002021-12-137356Budget
13026156.002022-09-127656Actual
2922108.002021-12-137356Actual
13027281.002022-09-127756Actual
2923128.002021-12-137456Actual
13028200.002022-09-127756Budget
2924100.002021-12-137456Budget
1302980.002022-09-127856Budget
2925100.002021-12-137656Budget
1303094.002022-09-127856Actual
2926129.002021-12-137656Actual
13031280.002022-09-128056Budget
2927231.002021-12-137756Actual
13032351.002022-09-128056Actual
2928200.002021-12-137756Budget
13033200.002022-09-128156Budget
292970.002021-12-137856Budget
13034217.002022-09-128156Actual
293074.002021-12-137856Actual
1303520.002022-09-128256Budget
2931270.002021-12-138056Actual
1303622.002022-09-128256Actual
2932200.002021-12-138056Budget
1303777.002022-09-128356Actual
2933200.002021-12-138156Budget
1303860.002022-09-128356Budget
2934167.002021-12-138156Actual
1303968.002022-09-128456Actual
293517.002021-12-138256Actual
1304060.002022-09-128456Budget
293620.002021-12-138256Budget
1304150.002022-09-128556Budget
293750.002021-12-138356Budget
1304262.002022-09-128556Actual
293859.002021-12-138356Actual
13043293.002022-09-128756Actual
293951.002021-12-138456Actual
13044200.002022-09-128756Budget
294050.002021-12-138456Budget
13045103.002022-09-128956Actual
294140.002021-12-138556Budget
13046157.002022-09-129056Actual
294247.002021-12-138556Actual
13047-126.002022-09-129156Actual
2943234.002021-12-138756Actual
13048210.002022-09-129256Actual
2944200.002021-12-138756Budget
1304949.002022-09-129456Actual
294576.002021-12-138956Actual
130505.002022-09-129656Actual
2946117.002021-12-139056Actual
130511983.002022-09-125266Actual
2947-94.002021-12-139156Actual
130521900.002022-09-125266Budget
2948156.002021-12-139256Actual
130535700.002022-09-125366Budget
294938.002021-12-139456Actual
130545951.002022-09-125366Actual
29504.002021-12-139656Actual
1305553802.002022-09-125466Actual
29516637.002021-12-135266Actual
1305659200.002022-09-125466Budget
29527000.002021-12-135266Budget
1305795000.002022-09-125666Budget
295311400.002021-12-135366Budget
1305882568.002022-09-125666Actual
29549955.002021-12-135366Actual
130591653.002022-09-125766Actual
29556.002021-12-135466Actual
130602600.002022-09-125766Budget
29560.002021-12-135466Budget
1306120600.002022-09-126066Budget
295766400.002021-12-135666Budget
1306221349.002022-09-126066Actual
295860389.002021-12-135666Actual
130631971.002022-09-126166Actual
295922672.002021-12-136066Actual
130641900.002022-09-126166Budget
296018000.002021-12-136066Budget
130651314.002022-09-126266Actual
29611500.002021-12-136166Budget
130661300.002022-09-126266Budget
29622267.002021-12-136166Actual
130673868.002022-09-126366Actual
29632040.002021-12-136266Actual
130687600.002022-09-126366Budget
29641400.002021-12-136266Budget
13069280.002022-09-126566Budget
29656900.002021-12-136366Budget
13070246.002022-09-126566Actual
29665392.002021-12-136366Actual
13071223.002022-09-126666Actual
2967395.002021-12-136566Actual
13072280.002022-09-126666Budget
2968280.002021-12-136566Budget
13073100.002022-09-126766Budget
2969280.002021-12-136666Budget
13074114.002022-09-126766Actual
2970359.002021-12-136666Actual
13075100.002022-09-126866Budget
2971177.002021-12-136766Actual
1307686.002022-09-126866Actual
2972200.002021-12-136766Budget
1307725.002022-09-126966Actual
2973100.002021-12-136866Budget
1307835.002022-09-127166Actual
2974135.002021-12-136866Actual
1307960.002022-09-127166Budget
297540.002021-12-136966Actual
13080380.002022-09-127266Budget
297642.002021-12-137166Actual
13081387.002022-09-127266Actual
297750.002021-12-137166Budget
13082171.002022-09-127366Actual
2978550.002021-12-137266Budget
13083220.002022-09-127366Budget
2979431.002021-12-137266Actual
13084120.002022-09-127466Actual
2980243.002021-12-137366Actual
13085100.002022-09-127466Budget
2981220.002021-12-137366Budget
130861600.002022-09-127666Budget
2982200.002021-12-137466Budget
130871196.002022-09-127666Actual
2983158.002021-12-137466Actual
13088389.002022-09-127766Actual
29841167.002021-12-137666Actual
13089380.002022-09-127766Budget
29851400.002021-12-137666Budget
13090100.002022-09-127866Budget
2986380.002021-12-137766Budget
13091122.002022-09-127866Actual
2987486.002021-12-137766Actual
13092468.002022-09-128066Actual
2988146.002021-12-137866Actual
13093480.002022-09-128066Budget
2989100.002021-12-137866Budget
13094289.002022-09-128166Actual
2990480.002021-12-138066Budget
13095280.002022-09-128166Budget
2991579.002021-12-138066Actual
1309630.002022-09-128266Budget
2992358.002021-12-138166Actual
1309729.002022-09-128266Actual
2993280.002021-12-138166Budget
13098100.002022-09-128366Budget
299430.002021-12-138266Budget
13099101.002022-09-128366Actual
299537.002021-12-138266Actual
1310090.002022-09-128466Budget
2996130.002021-12-138366Actual
1310187.002022-09-128466Actual
2997100.002021-12-138366Budget
1310280.002022-09-128566Budget
2998100.002021-12-138466Budget
1310381.002022-09-128566Actual
2999116.002021-12-138466Actual
13104410.002022-09-128766Actual
3000104.002021-12-138566Actual
13105380.002022-09-128766Budget
300190.002021-12-138566Budget
13106131.002022-09-128966Actual
3002380.002021-12-138766Budget
13107201.002022-09-129066Actual
3003468.002021-12-138766Actual
13108-161.002022-09-129166Actual
3004175.002021-12-138966Actual
13109268.002022-09-129266Actual
3005268.002021-12-139066Actual
131102328.002022-09-129466Actual
3006-214.002021-12-139166Actual
131117.002022-09-129666Actual
3007358.002021-12-139266Actual
13112247.002022-09-129766Actual
30084544.002021-12-139466Actual
1311347500.002022-09-129966Actual
30098.002021-12-139666Actual
13114198366.002022-09-1210166Actual
3010155.002021-12-139766Actual
13115178500.002022-09-1210166Budget
30119000.002021-12-139966Actual
13116110379.002022-09-12476Actual
3012215700.002021-12-1310166Budget
13117448277.002022-09-12676Actual
3013165931.002021-12-1310166Actual
1311814052.002022-09-12776Actual
3014189356.002021-12-13476Actual
131198965.002022-09-12876Actual
3015345566.002021-12-13676Actual
1312068586.002022-09-121376Actual
301610391.002021-12-13776Actual
1312144827.002022-09-121476Actual
30176911.002021-12-13876Actual
1312290552.002022-09-121576Actual
301856500.002021-12-131376Actual
131239604.002022-09-121876Actual
301934211.002021-12-131476Actual
1312430604.002022-09-121976Actual
302065657.002021-12-131576Actual
131259604.002022-09-122076Actual
30219604.002021-12-131876Actual

Generated 2024-11-11 04:57:16.401 UTC