[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 2656   <  SKIP 1250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14962293.002022-11-147766Actual
504870.002022-02-148926Actual
5049107.002022-02-149026Actual
5050-86.002022-02-149126Actual
5051142.002022-02-149226Actual
505231.002022-02-149426Actual
50533.002022-02-149626Actual
50541495532.002022-02-141036Actual
5055978385.002022-02-141136Actual
505625272.002022-02-146036Actual
505723400.002022-02-146036Budget
50582527.002022-02-146136Actual
50592100.002022-02-146136Budget
50601516.002022-02-146236Actual
50611300.002022-02-146236Budget
5062287.002022-02-146536Actual
5063280.002022-02-146536Budget
5064261.002022-02-146636Actual
5065280.002022-02-146636Budget
5066100.002022-02-146736Budget
5067140.002022-02-146736Actual
5068100.002022-02-146836Budget
5069105.002022-02-146836Actual
507029.002022-02-146936Actual
507170.002022-02-147136Budget
507229.002022-02-147136Actual
5073220.002022-02-147336Budget
5074213.002022-02-147336Actual
5075118.002022-02-147436Actual
5076100.002022-02-147436Budget
5077280.002022-02-147636Budget
5078275.002022-02-147636Actual
5079480.002022-02-147736Budget
5080495.002022-02-147736Actual
5081200.002022-02-147836Budget
5082149.002022-02-147836Actual
5083565.002022-02-148036Actual
5084550.002022-02-148036Budget
5085380.002022-02-148136Budget
5086350.002022-02-148136Actual
508734.002022-02-148236Actual
508840.002022-02-148236Budget
5089118.002022-02-148336Actual
5090100.002022-02-148336Budget
509198.002022-02-148436Actual
5092100.002022-02-148436Budget
5093100.002022-02-148536Budget
509494.002022-02-148536Actual
5095527.002022-02-148736Actual
5096480.002022-02-148736Budget
5097148.002022-02-148936Actual
5098226.002022-02-149036Actual
5099-181.002022-02-149136Actual
5100302.002022-02-149236Actual
510179.002022-02-149436Actual
51029.002022-02-149636Actual
510316000.002022-02-146046Budget
510414040.002022-02-146046Actual
51051685.002022-02-146146Actual
51061500.002022-02-146146Budget
51071000.002022-02-146246Budget
51081264.002022-02-146246Actual
5109267.002022-02-146546Actual
5110200.002022-02-146546Budget
5111200.002022-02-146646Budget
5112242.002022-02-146646Actual
5113120.002022-02-146746Actual
5114100.002022-02-146746Budget
511591.002022-02-146846Actual
511680.002022-02-146846Budget
511727.002022-02-146946Actual
511820.002022-02-147146Actual
511940.002022-02-147146Budget
5120220.002022-02-147346Budget
5121161.002022-02-147346Actual
5122100.002022-02-147446Budget
5123161.002022-02-147446Actual
5124174.002022-02-147646Actual
5125200.002022-02-147646Budget
5126313.002022-02-147746Actual
5127280.002022-02-147746Budget
5128100.002022-02-147846Budget
512983.002022-02-147846Actual
5130380.002022-02-148046Budget
5131310.002022-02-148046Actual
5132192.002022-02-148146Actual
5133280.002022-02-148146Budget
513418.002022-02-148246Actual
513530.002022-02-148246Budget
5136100.002022-02-148346Budget
513765.002022-02-148346Actual
513853.002022-02-148446Actual
513980.002022-02-148446Budget
514070.002022-02-148546Budget
514152.002022-02-148546Actual
5142380.002022-02-148746Budget
5143293.002022-02-148746Actual
514480.002022-02-148946Actual
5145123.002022-02-149046Actual
5146-98.002022-02-149146Actual
5147164.002022-02-149246Actual
514843.002022-02-149446Actual
51495.002022-02-149646Actual
51509700.002022-02-146056Budget
515110400.002022-02-146056Actual
5152950.002022-02-146156Budget
51531040.002022-02-146156Actual
5154550.002022-02-146256Budget
5155832.002022-02-146256Actual
5156100.002022-02-146556Budget
5157174.002022-02-146556Actual
5158158.002022-02-146656Actual
5159100.002022-02-146656Budget
516070.002022-02-146756Budget
516181.002022-02-146756Actual
516250.002022-02-146856Budget
516360.002022-02-146856Actual
516417.002022-02-146956Actual
516513.002022-02-147156Actual
516630.002022-02-147156Budget
5167110.002022-02-147356Budget
5168111.002022-02-147356Actual
5169135.002022-02-147456Actual
5170100.002022-02-147456Budget
5171131.002022-02-147656Actual
5172100.002022-02-147656Budget
23009108.002023-07-157356Actual
23010154.002023-07-157456Actual
23011127.002023-07-157656Actual
23012229.002023-07-157756Actual
2301376.002023-07-157856Actual
23014291.002023-07-158056Actual
23015180.002023-07-158156Actual
2301619.002023-07-158256Actual
2301767.002023-07-158356Actual
2301860.002023-07-158456Actual
2301953.002023-07-158556Actual
23020227.002023-07-158756Actual
23021140.002023-07-158956Actual
23022216.002023-07-159056Actual
23023-173.002023-07-159156Actual
23024288.002023-07-159256Actual
230256.002023-07-159656Actual
230264154.002023-07-155266Actual
2302718695.002023-07-155366Actual
23028862.002023-07-155466Actual
2302953878.002023-07-155666Actual
2303010386.002023-07-155766Actual
2303121022.002023-07-156066Actual
230321941.002023-07-156166Actual
230331510.002023-07-156266Actual
230343490.002023-07-156366Actual
23035230.002023-07-156566Actual
23036209.002023-07-156666Actual
23037106.002023-07-156766Actual
2303879.002023-07-156866Actual
2303923.002023-07-156966Actual
2304034.002023-07-157166Actual
23041174.002023-07-157266Actual
23042152.002023-07-157366Actual
23043151.002023-07-157466Actual
23044869.002023-07-157666Actual
23045333.002023-07-157766Actual
23046105.002023-07-157866Actual
23047425.002023-07-158066Actual
23048263.002023-07-158166Actual
2304927.002023-07-158266Actual
2305095.002023-07-158366Actual
2305185.002023-07-158466Actual
2305276.002023-07-158566Actual
23053340.002023-07-158766Actual
23054198.002023-07-158966Actual
23055305.002023-07-159066Actual
23056-244.002023-07-159166Actual
23057406.002023-07-159266Actual
230589.002023-07-159666Actual
23059595.002023-07-159766Actual
2306047500.002023-07-159966Actual
23061207726.002023-07-1510166Actual
23062294482.002023-07-15476Actual
23063320339.002023-07-15676Actual
2306410343.002023-07-15776Actual
230656406.002023-07-15876Actual
2306647089.002023-07-151376Actual
2306730752.002023-07-151476Actual
2306864708.002023-07-151576Actual
2306912485.002023-07-151876Actual
2307039785.002023-07-151976Actual
2307111361.002023-07-152076Actual
23072114313.002023-07-152176Actual
5173236.002022-02-147756Actual
5174200.002022-02-147756Budget
517580.002022-02-147856Actual
517680.002022-02-147856Budget
5177280.002022-02-148056Budget
5178289.002022-02-148056Actual
5179179.002022-02-148156Actual
5180200.002022-02-148156Budget
518110.002022-02-148256Budget
518218.002022-02-148256Actual
518360.002022-02-148356Budget
518464.002022-02-148356Actual
518557.002022-02-148456Actual
518650.002022-02-148456Budget
518751.002022-02-148556Actual
518840.002022-02-148556Budget
5189200.002022-02-148756Budget
5190234.002022-02-148756Actual
519186.002022-02-148956Actual
5192133.002022-02-149056Actual
5193-106.002022-02-149156Actual
5194177.002022-02-149256Actual
519540.002022-02-149456Actual
51964.002022-02-149656Actual
519737737.002022-02-145266Actual
519832500.002022-02-145266Budget
51994600.002022-02-145366Budget
52005391.002022-02-145366Actual
52011120.002022-02-145466Actual
52021800.002022-02-145466Budget
5203212400.002022-02-145666Budget
5204132765.002022-02-145666Actual
520516380.002022-02-146066Actual
520617400.002022-02-146066Budget
52071500.002022-02-146166Budget
52081310.002022-02-146166Actual
5209819.002022-02-146266Actual
5210950.002022-02-146266Budget
521110512.002022-02-146366Actual
52126100.002022-02-146366Budget
5213196.002022-02-146566Actual
5214200.002022-02-146566Budget
5215200.002022-02-146666Budget
5216177.002022-02-146666Actual
521796.002022-02-146766Actual
5218100.002022-02-146766Budget
521990.002022-02-146866Budget
522073.002022-02-146866Actual
522120.002022-02-146966Actual
522241.002022-02-147166Actual
522360.002022-02-147166Budget
5224350.002022-02-147266Actual
5225380.002022-02-147266Budget
5226220.002022-02-147366Budget
5227153.002022-02-147366Actual
5228104.002022-02-147466Actual
5229100.002022-02-147466Budget
52302758.002022-02-147666Actual
52311800.002022-02-147666Budget
5232380.002022-02-147766Budget

Generated 2024-11-13 10:28:34.973 UTC