[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 2782  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7239100.002022-02-228316Budget
7240118.002022-02-228416Actual
7241100.002022-02-228416Budget
7242100.002022-02-228516Budget
7243109.002022-02-228516Actual
7244527.002022-02-228716Actual
7245480.002022-02-228716Budget
7246177.002022-02-228916Actual
7247272.002022-02-229016Actual
7248-218.002022-02-229116Actual
7249363.002022-02-229216Actual
725087.002022-02-229416Actual
72519.002022-02-229616Actual
725252334.002022-02-221226Actual
725311336.002022-02-226026Actual
725410100.002022-02-226026Budget
7255850.002022-02-226126Budget
72561247.002022-02-226126Actual
72571134.002022-02-226226Actual
7258750.002022-02-226226Budget
7259200.002022-02-226526Budget
7260226.002022-02-226526Actual
7261205.002022-02-226626Actual
7262200.002022-02-226626Budget
726380.002022-02-226726Budget
7264101.002022-02-226726Actual
726575.002022-02-226826Actual
726660.002022-02-226826Budget
726723.002022-02-226926Actual
726840.002022-02-227126Budget
726913.002022-02-227126Actual
7270120.002022-02-227326Budget
7271131.002022-02-227326Actual
7272100.002022-02-227426Budget
7273166.002022-02-227426Actual
7274100.002022-02-227626Budget
7275142.002022-02-227626Actual
7276200.002022-02-227726Budget
7277255.002022-02-227726Actual
727879.002022-02-227826Actual
727980.002022-02-227826Budget
7280280.002022-02-228026Budget
7281283.002022-02-228026Actual
7282200.002022-02-228126Budget
7283176.002022-02-228126Actual
728418.002022-02-228226Actual
728520.002022-02-228226Budget
728660.002022-02-228326Budget
728763.002022-02-228326Actual
728856.002022-02-228426Actual
728950.002022-02-228426Budget
729040.002022-02-228526Budget
729151.002022-02-228526Actual
7292234.002022-02-228726Actual
7293200.002022-02-228726Budget
729484.002022-02-228926Actual
7295129.002022-02-229026Actual
7296-103.002022-02-229126Actual
7297172.002022-02-229226Actual
729839.002022-02-229426Actual
72994.002022-02-229626Actual
7300441070.002022-02-221036Actual
7301302611.002022-02-221136Actual
730227560.002022-02-226036Actual
730328300.002022-02-226036Budget
73043300.002022-02-226136Budget
73053307.002022-02-226136Actual
73061500.002022-02-226236Budget
73071378.002022-02-226236Actual
7308280.002022-02-226536Budget
7309267.002022-02-226536Actual
7310280.002022-02-226636Budget
7311242.002022-02-226636Actual
7312100.002022-02-226736Budget
7313130.002022-02-226736Actual
7314100.002022-02-226836Budget
731598.002022-02-226836Actual
731627.002022-02-226936Actual
731759.002022-02-227136Actual
731880.002022-02-227136Budget
7319220.002022-02-227336Budget
7320211.002022-02-227336Actual
7321107.002022-02-227436Actual
7322100.002022-02-227436Budget
7323293.002022-02-227636Actual
7324280.002022-02-227636Budget
7325527.002022-02-227736Actual
7326480.002022-02-227736Budget
7327168.002022-02-227836Actual
7328200.002022-02-227836Budget
7329550.002022-02-228036Budget
7330648.002022-02-228036Actual
7331401.002022-02-228136Actual
7332380.002022-02-228136Budget
733340.002022-02-228236Actual
733440.002022-02-228236Budget
7335100.002022-02-228336Budget
7336138.002022-02-228336Actual
7337100.002022-02-228436Budget
7338117.002022-02-228436Actual
7339100.002022-02-228536Budget
7340111.002022-02-228536Actual
7341585.002022-02-228736Actual
7342550.002022-02-228736Budget
7343176.002022-02-228936Actual
7344270.002022-02-229036Actual
7345-216.002022-02-229136Actual
7346360.002022-02-229236Actual
734791.002022-02-229436Actual
734810.002022-02-229636Actual
734917654.002022-02-226046Actual
735015600.002022-02-226046Budget
73511600.002022-02-226146Budget
73521942.002022-02-226146Actual
73531400.002022-02-226246Budget
73541765.002022-02-226246Actual
7355410.002022-02-226546Actual
7356280.002022-02-226546Budget
7357280.002022-02-226646Budget
7358372.002022-02-226646Actual
7359182.002022-02-226746Actual
7360100.002022-02-226746Budget
7361100.002022-02-226846Budget
7362137.002022-02-226846Actual
736341.002022-02-226946Actual
736423.002022-02-227146Actual
736540.002022-02-227146Budget
7366237.002022-02-227346Actual
7367220.002022-02-227346Budget
7368200.002022-02-227446Budget
7369179.002022-02-227446Actual
7370250.002022-02-227646Actual
7371200.002022-02-227646Budget
7372450.002022-02-227746Actual
7373380.002022-02-227746Budget
7374117.002022-02-227846Actual
7375100.002022-02-227846Budget
7376444.002022-02-228046Actual
7377380.002022-02-228046Budget
7378200.002022-02-228146Budget
7379275.002022-02-228146Actual
738020.002022-02-228246Budget
738127.002022-02-228246Actual
738280.002022-02-228346Budget
738393.002022-02-228346Actual
738477.002022-02-228446Actual
738570.002022-02-228446Budget
738674.002022-02-228546Actual
738770.002022-02-228546Budget
7388410.002022-02-228746Actual
7389380.002022-02-228746Budget
7390116.002022-02-228946Actual
7391178.002022-02-229046Actual
7392-142.002022-02-229146Actual
7393238.002022-02-229246Actual
739462.002022-02-229446Actual
73957.002022-02-229646Actual
73968700.002022-02-226056Budget
73978580.002022-02-226056Actual
7398858.002022-02-226156Actual
7399950.002022-02-226156Budget
7400601.002022-02-226256Actual
7401650.002022-02-226256Budget
7402125.002022-02-226556Actual
7403100.002022-02-226556Budget
7404100.002022-02-226656Budget
7405113.002022-02-226656Actual
740659.002022-02-226756Actual
740770.002022-02-226756Budget
740843.002022-02-226856Actual
740950.002022-02-226856Budget
741013.002022-02-226956Actual
741112.002022-02-227156Actual
741240.002022-02-227156Budget
741381.002022-02-227356Actual
7414120.002022-02-227356Budget
7415127.002022-02-227456Actual
7416100.002022-02-227456Budget
741798.002022-02-227656Actual
7418100.002022-02-227656Budget
7419176.002022-02-227756Actual
7420200.002022-02-227756Budget
742151.002022-02-227856Actual
742260.002022-02-227856Budget
7423200.002022-02-228056Budget
7424188.002022-02-228056Actual
7425116.002022-02-228156Actual
7426200.002022-02-228156Budget
742710.002022-02-228256Budget
742811.002022-02-228256Actual
742950.002022-02-228356Budget
743039.002022-02-228356Actual
743133.002022-02-228456Actual
743240.002022-02-228456Budget
743331.002022-02-228556Actual
743440.002022-02-228556Budget
7435200.002022-02-228756Budget
7436176.002022-02-228756Actual
743749.002022-02-228956Actual
743875.002022-02-229056Actual
7439-60.002022-02-229156Actual
7440100.002022-02-229256Actual
744126.002022-02-229456Actual
74423.002022-02-229656Actual
744311817.002022-02-225266Actual
744410600.002022-02-225266Budget
74457800.002022-02-225366Budget
74466752.002022-02-225366Actual
744748060.002022-02-225666Actual
744841300.002022-02-225666Budget
74492400.002022-02-225766Budget
74502813.002022-02-225766Actual
745115132.002022-02-226066Actual
745218100.002022-02-226066Budget
74531210.002022-02-226166Actual
74541300.002022-02-226166Budget
74551100.002022-02-226266Budget
74561059.002022-02-226266Actual
74574389.002022-02-226366Actual
74586500.002022-02-226366Budget
7459280.002022-02-226566Budget
7460234.002022-02-226566Actual
7461213.002022-02-226666Actual
7462280.002022-02-226666Budget
7463100.002022-02-226766Budget
7464109.002022-02-226766Actual
11740211.002022-06-226526Actual
11741100.002022-06-226626Budget
11742191.002022-06-226626Actual
1174394.002022-06-226726Actual
1174480.002022-06-226726Budget
1174570.002022-06-226826Actual
1174650.002022-06-226826Budget
1174721.002022-06-226926Actual
1174840.002022-06-227126Budget
1174930.002022-06-227126Actual
11750120.002022-06-227326Budget
11751125.002022-06-227326Actual
11752157.002022-06-227426Actual
11753200.002022-06-227426Budget
11754100.002022-06-227626Budget
11755138.002022-06-227626Actual
11756200.002022-06-227726Budget
11757248.002022-06-227726Actual
1175885.002022-06-227826Actual
1175960.002022-06-227826Budget
11760200.002022-06-228026Budget
11761300.002022-06-228026Actual

Generated 2024-09-21 03:15:13.995 UTC