[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 2605  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2928200.002021-12-127756Budget
292970.002021-12-127856Budget
293074.002021-12-127856Actual
2931270.002021-12-128056Actual
2932200.002021-12-128056Budget
2933200.002021-12-128156Budget
2934167.002021-12-128156Actual
293517.002021-12-128256Actual
293620.002021-12-128256Budget
293750.002021-12-128356Budget
293859.002021-12-128356Actual
293951.002021-12-128456Actual
294050.002021-12-128456Budget
294140.002021-12-128556Budget
294247.002021-12-128556Actual
2943234.002021-12-128756Actual
2944200.002021-12-128756Budget
294576.002021-12-128956Actual
2946117.002021-12-129056Actual
2947-94.002021-12-129156Actual
2948156.002021-12-129256Actual
294938.002021-12-129456Actual
29504.002021-12-129656Actual
29516637.002021-12-125266Actual
29527000.002021-12-125266Budget
295311400.002021-12-125366Budget
29549955.002021-12-125366Actual
29556.002021-12-125466Actual
29560.002021-12-125466Budget
295766400.002021-12-125666Budget
295860389.002021-12-125666Actual
295922672.002021-12-126066Actual
296018000.002021-12-126066Budget
29611500.002021-12-126166Budget
29622267.002021-12-126166Actual
29632040.002021-12-126266Actual
29641400.002021-12-126266Budget
29656900.002021-12-126366Budget
29665392.002021-12-126366Actual
2967395.002021-12-126566Actual
2968280.002021-12-126566Budget
2969280.002021-12-126666Budget
2970359.002021-12-126666Actual
2971177.002021-12-126766Actual
2972200.002021-12-126766Budget
2973100.002021-12-126866Budget
2974135.002021-12-126866Actual
297540.002021-12-126966Actual
297642.002021-12-127166Actual
297750.002021-12-127166Budget
2978550.002021-12-127266Budget
2979431.002021-12-127266Actual
2980243.002021-12-127366Actual
2981220.002021-12-127366Budget
2982200.002021-12-127466Budget
2983158.002021-12-127466Actual
29841167.002021-12-127666Actual
29851400.002021-12-127666Budget
2986380.002021-12-127766Budget
2987486.002021-12-127766Actual
2988146.002021-12-127866Actual
2989100.002021-12-127866Budget
2990480.002021-12-128066Budget
2991579.002021-12-128066Actual
2992358.002021-12-128166Actual
2993280.002021-12-128166Budget
299430.002021-12-128266Budget
299537.002021-12-128266Actual
2996130.002021-12-128366Actual
2997100.002021-12-128366Budget
2998100.002021-12-128466Budget
2999116.002021-12-128466Actual
3000104.002021-12-128566Actual
300190.002021-12-128566Budget
3002380.002021-12-128766Budget
3003468.002021-12-128766Actual
3004175.002021-12-128966Actual
3005268.002021-12-129066Actual
3006-214.002021-12-129166Actual
3007358.002021-12-129266Actual
30084544.002021-12-129466Actual
30098.002021-12-129666Actual
3010155.002021-12-129766Actual
13962340.002022-10-118766Actual
13963177.002022-10-118966Actual
13964272.002022-10-119066Actual
13965-218.002022-10-119166Actual
13966363.002022-10-119266Actual
139679.002022-10-119666Actual
13968778.002022-10-119766Actual
1396947500.002022-10-119966Actual
13970216317.002022-10-1110166Actual
13971324618.002022-10-11476Actual
13972456166.002022-10-11676Actual
1397315160.002022-10-11776Actual
139749123.002022-10-11876Actual
1397563635.002022-10-111376Actual
1397644704.002022-10-111476Actual
1397795794.002022-10-111576Actual
1397812485.002022-10-111876Actual
1397939785.002022-10-111976Actual
1398012235.002022-10-112076Actual
13981119509.002022-10-112176Actual
1398210603.002022-10-112276Actual
139834466.002022-10-112376Actual
1398424008.002022-10-112476Actual
1398519810.002022-10-112876Actual
13986178668.002022-10-112976Actual
13987116010.002022-10-113176Actual
1398828332.002022-10-113276Actual
1398926424.002022-10-113376Actual
1399030015.002022-10-113476Actual
13991144960.002022-10-113576Actual
13992112002.002022-10-113776Actual
1399330685.002022-10-113876Actual
13994103375.002022-10-113976Actual
1399528910.002022-10-114076Actual
13996350000.002022-10-114276Actual
139971615814.302022-10-114376Actual
13998954914.702022-10-114576Actual
13999-22858.002022-10-114676Actual
1400019612.002022-10-1110076Actual
1481022604.002022-11-116016Actual
148112551.002022-11-116116Actual
148121623.002022-11-116216Actual
14813223.002022-11-116516Actual
14814203.002022-11-116616Actual
14815106.002022-11-116716Actual
1481679.002022-11-116816Actual
1481722.002022-11-116916Actual
1481834.002022-11-117116Actual
14819152.002022-11-117316Actual
14820147.002022-11-117416Actual
14821186.002022-11-117616Actual
14822333.002022-11-117716Actual
14823104.002022-11-117816Actual
14824412.002022-11-118016Actual
14825256.002022-11-118116Actual
1482626.002022-11-118216Actual
1482792.002022-11-118316Actual
1482881.002022-11-118416Actual
1482974.002022-11-118516Actual
14830340.002022-11-118716Actual
14831189.002022-11-118916Actual
14832291.002022-11-119016Actual
14833-233.002022-11-119116Actual
14834388.002022-11-119216Actual
148359.002022-11-119616Actual
14836126504.002022-11-111226Actual
148379142.002022-11-116026Actual
14838844.002022-11-116126Actual
14839938.002022-11-116226Actual
14840139.002022-11-116526Actual
14841127.002022-11-116626Actual
1484262.002022-11-116726Actual
1484347.002022-11-116826Actual
1484414.002022-11-116926Actual
1484522.002022-11-117126Actual
1484683.002022-11-117326Actual
14847176.002022-11-117426Actual
1484890.002022-11-117626Actual
14849162.002022-11-117726Actual
1485046.002022-11-117826Actual
14851169.002022-11-118026Actual
14852104.002022-11-118126Actual
1485310.002022-11-118226Actual
1485436.002022-11-118326Actual
1485531.002022-11-118426Actual
1485629.002022-11-118526Actual
14857151.002022-11-118726Actual
1485872.002022-11-118926Actual
14859111.002022-11-119026Actual
14860-89.002022-11-119126Actual
14861148.002022-11-119226Actual
148624.002022-11-119626Actual
148632233805.002022-11-111036Actual
148641387003.002022-11-111136Actual
1486527351.002022-11-116036Actual
148662806.002022-11-116136Actual
148672806.002022-11-116236Actual
14868393.002022-11-116536Actual
14869357.002022-11-116636Actual
14870176.002022-11-116736Actual
14871134.002022-11-116836Actual
1487239.002022-11-116936Actual
1487360.002022-11-117136Actual
14874234.002022-11-117336Actual
14875199.002022-11-117436Actual
14876249.002022-11-117636Actual
14877449.002022-11-117736Actual
14878123.002022-11-117836Actual
14879495.002022-11-118036Actual
14880306.002022-11-118136Actual
1488131.002022-11-118236Actual
14882109.002022-11-118336Actual
1488396.002022-11-118436Actual
1488488.002022-11-118536Actual
14885416.002022-11-118736Actual
14886223.002022-11-118936Actual
14887343.002022-11-119036Actual
14888-274.002022-11-119136Actual
14889457.002022-11-119236Actual
1489011.002022-11-119636Actual
1489115371.002022-11-116046Actual
148921893.002022-11-116146Actual
14893788.002022-11-116246Actual
14894113.002022-11-116546Actual
14895103.002022-11-116646Actual
1489655.002022-11-116746Actual
1489741.002022-11-116846Actual
1489811.002022-11-116946Actual
22101113164.002023-06-113176Actual
2210231223.002023-06-113276Actual
2210325454.002023-06-113376Actual
2210417846.002023-06-113476Actual
2210596484.002023-06-113576Actual
2210680520.002023-06-113776Actual
2210730071.002023-06-113876Actual
2210898881.002023-06-113976Actual
2210929199.002023-06-114076Actual
221101890986.002023-06-114376Actual
22111-42114.002023-06-114676Actual
2211218225.002023-06-1110076Actual
2289324639.002023-07-126016Actual
228942275.002023-07-126116Actual
228951770.002023-07-126216Actual
22896235.002023-07-126516Actual
22897213.002023-07-126616Actual
22898110.002023-07-126716Actual
2289979.002023-07-126816Actual
2290024.002023-07-126916Actual
2290134.002023-07-127116Actual
22902152.002023-07-127316Actual
22903153.002023-07-127416Actual
22904187.002023-07-127616Actual
22905337.002023-07-127716Actual
22906102.002023-07-127816Actual
22907400.002023-07-128016Actual
22908248.002023-07-128116Actual
2290925.002023-07-128216Actual

Generated 2024-11-10 16:59:22.756 UTC