[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 2658  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13819108.002022-10-118316Actual
3853251.002022-01-117316Actual
1382097.002022-10-118416Actual
3854144.002022-01-117416Actual
1382187.002022-10-118516Actual
3855100.002022-01-117416Budget
13822378.002022-10-118716Actual
3856200.002022-01-117616Budget
13823226.002022-10-118916Actual
3857293.002022-01-117616Actual
13824348.002022-10-119016Actual
3858527.002022-01-117716Actual
13825-278.002022-10-119116Actual
3859480.002022-01-117716Budget
13826464.002022-10-119216Actual
3860100.002022-01-117816Budget
1382710.002022-10-119616Actual
3861153.002022-01-117816Actual
1382872105.002022-10-111226Actual
3862595.002022-01-118016Actual
138298138.002022-10-116026Actual
3863480.002022-01-118016Budget
13830668.002022-10-116126Actual
3864280.002022-01-118116Budget
13831668.002022-10-116226Actual
3865369.002022-01-118116Actual
1383288.002022-10-116526Actual
386637.002022-01-118216Actual
1383381.002022-10-116626Actual
386730.002022-01-118216Budget
1383441.002022-10-116726Actual
3868100.002022-01-118316Budget
1383530.002022-10-116826Actual
3869129.002022-01-118316Actual
138369.002022-10-116926Actual
3870110.002022-01-118416Actual
1383713.002022-10-117126Actual
3871100.002022-01-118416Budget
1383855.002022-10-117326Actual
387290.002022-01-118516Budget
13839150.002022-10-117426Actual
3873103.002022-01-118516Actual
1384064.002022-10-117626Actual
3874527.002022-01-118716Actual
13841116.002022-10-117726Actual
3875480.002022-01-118716Budget
1384237.002022-10-117826Actual
3876165.002022-01-118916Actual
13843131.002022-10-118026Actual
3877253.002022-01-119016Actual
1384481.002022-10-118126Actual
3878-202.002022-01-119116Actual
138458.002022-10-118226Actual
3879338.002022-01-119216Actual
1384628.002022-10-118326Actual
388083.002022-01-119416Actual
1384725.002022-10-118426Actual
38819.002022-01-119616Actual
1384822.002022-10-118526Actual
388256842.002022-01-111226Actual
13849113.002022-10-118726Actual
388310712.002022-01-116026Actual
1385057.002022-10-118926Actual
38849600.002022-01-116026Budget
1385188.002022-10-119026Actual
3885850.002022-01-116126Budget
13852-70.002022-10-119126Actual
3886964.002022-01-116126Actual
13853117.002022-10-119226Actual
3887857.002022-01-116226Actual
138543.002022-10-119626Actual
3888650.002022-01-116226Budget
138551435923.002022-10-111036Actual
3889100.002022-01-116526Budget
13856996355.002022-10-111136Actual
3890187.002022-01-116526Actual
1385725116.002022-10-116036Actual
3891170.002022-01-116626Actual
138583093.002022-10-116136Actual
3892100.002022-01-116626Budget
138591546.002022-10-116236Actual
389370.002022-01-116726Budget
13860231.002022-10-116536Actual
389486.002022-01-116726Actual
13861210.002022-10-116636Actual
389565.002022-01-116826Actual
13862109.002022-10-116736Actual
389650.002022-01-116826Budget
1386380.002022-10-116836Actual
389719.002022-01-116926Actual
1386423.002022-10-116936Actual
389823.002022-01-117126Actual
1386533.002022-10-117136Actual
389940.002022-01-117126Budget
13866158.002022-10-117336Actual
3900110.002022-01-117326Budget
13867144.002022-10-117436Actual
3901118.002022-01-117326Actual
13868202.002022-10-117636Actual
3902142.002022-01-117426Actual
13869363.002022-10-117736Actual
3903100.002022-01-117426Budget
13870106.002022-10-117836Actual
3904100.002022-01-117626Budget
13871406.002022-10-118036Actual
3905134.002022-01-117626Actual
13872251.002022-10-118136Actual
3906241.002022-01-117726Actual
1387324.002022-10-118236Actual
3907200.002022-01-117726Budget
1387484.002022-10-118336Actual
390870.002022-01-117826Budget
1387570.002022-10-118436Actual
390980.002022-01-117826Actual
1387667.002022-10-118536Actual
3910287.002022-01-118026Actual
13877378.002022-10-118736Actual
3911280.002022-01-118026Budget
13878162.002022-10-118936Actual
3912200.002022-01-118126Budget
13879249.002022-10-119036Actual
3913177.002022-01-118126Actual
13880-199.002022-10-119136Actual
391418.002022-01-118226Actual
13881332.002022-10-119236Actual
391510.002022-01-118226Budget
1388210.002022-10-119636Actual
391650.002022-01-118326Budget
1388319088.002022-10-116046Actual
391764.002022-01-118326Actual
138841567.002022-10-116146Actual
391857.002022-01-118426Actual
138851371.002022-10-116246Actual
391950.002022-01-118426Budget
13886192.002022-10-116546Actual
392040.002022-01-118526Budget
13887174.002022-10-116646Actual
392151.002022-01-118526Actual
1388891.002022-10-116746Actual
3922234.002022-01-118726Actual
1388967.002022-10-116846Actual
3923200.002022-01-118726Budget
1389019.002022-10-116946Actual
392486.002022-01-118926Actual
1389130.002022-10-117146Actual
3925132.002022-01-119026Actual
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3926-106.002022-01-119126Actual
13893141.002022-10-117446Actual
3927176.002022-01-119226Actual
13894163.002022-10-117646Actual
392840.002022-01-119426Actual
13895293.002022-10-117746Actual
39294.002022-01-119626Actual
1389687.002022-10-117846Actual
3930538024.002022-01-111036Actual
13897331.002022-10-118046Actual
3931345147.002022-01-111136Actual
13898205.002022-10-118146Actual
393220176.002022-01-116036Actual
1389920.002022-10-118246Actual
393323400.002022-01-116036Budget
1390070.002022-10-118346Actual
39342100.002022-01-116136Budget
1390159.002022-10-118446Actual
39351815.002022-01-116136Actual
1390256.002022-10-118546Actual
39361009.002022-01-116236Actual
13903302.002022-10-118746Actual
39371300.002022-01-116236Budget
13904137.002022-10-118946Actual
3938280.002022-01-116536Budget
13905211.002022-10-119046Actual
3939244.002022-01-116536Actual
13906-169.002022-10-119146Actual
3940222.002022-01-116636Actual
13907281.002022-10-119246Actual
3941280.002022-01-116636Budget
139088.002022-10-119646Actual
3942100.002022-01-116736Budget
1390915070.002022-10-116056Actual
3943120.002022-01-116736Actual
139101392.002022-10-116156Actual
394488.002022-01-116836Actual
139111082.002022-10-116256Actual
3945100.002022-01-116836Budget
13912151.002022-10-116556Actual
394624.002022-01-116936Actual
13913137.002022-10-116656Actual
394747.002022-01-117136Actual
1391471.002022-10-116756Actual
394870.002022-01-117136Budget
1391553.002022-10-116856Actual
3949220.002022-01-117336Budget
1391615.002022-10-116956Actual
3950182.002022-01-117336Actual
1391722.002022-10-117156Actual
3951112.002022-01-117436Actual
13918102.002022-10-117356Actual
3952100.002022-01-117436Budget
13919141.002022-10-117456Actual
3953280.002022-01-117636Budget
13920123.002022-10-117656Actual
3954242.002022-01-117636Actual
13921222.002022-10-117756Actual
3955435.002022-01-117736Actual
1392265.002022-10-117856Actual
3956480.002022-01-117736Budget
13923246.002022-10-118056Actual
3957200.002022-01-117836Budget
13924152.002022-10-118156Actual
3958149.002022-01-117836Actual
1392515.002022-10-118256Actual
3959601.002022-01-118036Actual
1392651.002022-10-118356Actual
3960550.002022-01-118036Budget
1392743.002022-10-118456Actual
3961380.002022-01-118136Budget
1392841.002022-10-118556Actual
3962372.002022-01-118136Actual
13929227.002022-10-118756Actual
396339.002022-01-118236Actual
13930101.002022-10-118956Actual
396440.002022-01-118236Budget
13931154.002022-10-119056Actual
3965100.002022-01-118336Budget
13932-123.002022-10-119156Actual
3966136.002022-01-118336Actual
13933206.002022-10-119256Actual
3967124.002022-01-118436Actual
139346.002022-10-119656Actual
3968100.002022-01-118436Budget
1393512979.002022-10-115266Actual
3969100.002022-01-118536Budget
139366489.002022-10-115366Actual
3970109.002022-01-118536Actual
1393716926.002022-10-115466Actual
3971468.002022-01-118736Actual
1393852225.002022-10-115666Actual
3972480.002022-01-118736Budget
1393927039.002022-10-115766Actual
3973185.002022-01-118936Actual
1394021022.002022-10-116066Actual
3974285.002022-01-119036Actual
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3975-228.002022-01-119136Actual
139421294.002022-10-116266Actual
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139432725.002022-10-116366Actual
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13945186.002022-10-116666Actual
397914352.002022-01-116046Actual
1394695.002022-10-116766Actual
398016000.002022-01-116046Budget
1394772.002022-10-116866Actual
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1394820.002022-10-116966Actual
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39841000.002022-01-116246Budget
13951142.002022-10-117366Actual
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3988200.002022-01-116646Budget
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399540.002022-01-117146Budget
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4000200.002022-01-117646Budget
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40279700.002022-01-116056Budget
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405272.002022-01-117856Actual
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4137217300.002022-01-1110166Budget
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4983480.002022-02-117716Budget
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4988280.002022-02-118116Budget
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4989316.002022-02-118116Actual
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13971324618.002022-10-11476Actual
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1397315160.002022-10-11776Actual
4993100.002022-02-118316Budget
139749123.002022-10-11876Actual
4994100.002022-02-118416Budget
1397563635.002022-10-111376Actual
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1397644704.002022-10-111476Actual
499690.002022-02-118516Budget
1397795794.002022-10-111576Actual
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1397812485.002022-10-111876Actual
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1397939785.002022-10-111976Actual
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5000155.002022-02-118916Actual
13981119509.002022-10-112176Actual
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Generated 2024-11-11 01:43:26.800 UTC