[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 2845  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22068370.002023-06-117766Actual
328861781.002024-04-126146Actual
396339.002022-01-118236Actual
22069102.002023-06-117866Actual
328871603.002024-04-126246Actual
396440.002022-01-118236Budget
22070405.002023-06-118066Actual
32888297.002024-04-126546Actual
3965100.002022-01-118336Budget
22071251.002023-06-118166Actual
32889270.002024-04-126646Actual
3966136.002022-01-118336Actual
2207225.002023-06-118266Actual
32890135.002024-04-126746Actual
3967124.002022-01-118436Actual
2207389.002023-06-118366Actual
32891100.002024-04-126846Actual
3968100.002022-01-118436Budget
2207478.002023-06-118466Actual
3289230.002024-04-126946Actual
3969100.002022-01-118536Budget
2207571.002023-06-118566Actual
3289345.002024-04-127146Actual
3970109.002022-01-118536Actual
22076340.002023-06-118766Actual
32894180.002024-04-127346Actual
3971468.002022-01-118736Actual
22077181.002023-06-118966Actual
32895166.002024-04-127446Actual
3972480.002022-01-118736Budget
22078278.002023-06-119066Actual
32896202.002024-04-127646Actual
3973185.002022-01-118936Actual
22079-222.002023-06-119166Actual
32897364.002024-04-127746Actual
3974285.002022-01-119036Actual
22080370.002023-06-119266Actual
32898106.002024-04-127846Actual
3975-228.002022-01-119136Actual
220819.002023-06-119666Actual
32899428.002024-04-128046Actual
3976380.002022-01-119236Actual
22082225.002023-06-119766Actual
32900265.002024-04-128146Actual
397784.002022-01-119436Actual
2208347500.002023-06-119966Actual
3290127.002024-04-128246Actual
39788.002022-01-119636Actual
22084151102.002023-06-1110166Actual
3290297.002024-04-128346Actual
397914352.002022-01-116046Actual
22085224487.002023-06-11476Actual
3290386.002024-04-128446Actual
398016000.002022-01-116046Budget
22086280167.002023-06-11676Actual
3290477.002024-04-128546Actual
39811500.002022-01-116146Budget
220878956.002023-06-11776Actual
32905347.002024-04-128746Actual
39821435.002022-01-116146Actual
220885603.002023-06-11876Actual
32906218.002024-04-128946Actual
39831004.002022-01-116246Actual
2208938663.002023-06-111376Actual
32907336.002024-04-129046Actual
39841000.002022-01-116246Budget
2209026055.002023-06-111476Actual
32908-269.002024-04-129146Actual
3985200.002022-01-116546Budget
2209154352.002023-06-111576Actual
32909448.002024-04-129246Actual
3986226.002022-01-116546Actual
2209212485.002023-06-111876Actual
3291010.002024-04-129646Actual
3987205.002022-01-116646Actual
2209339785.002023-06-111976Actual
3291111264.002024-04-126056Actual
3988200.002022-01-116646Budget
2209412609.002023-06-112076Actual
329121387.002024-04-126156Actual
3989100.002022-01-116746Budget
22095123840.002023-06-112176Actual
32913925.002024-04-126256Actual
3990105.002022-01-116746Actual
2209610817.002023-06-112276Actual
32914157.002024-04-126556Actual
399178.002022-01-116846Actual
220974378.002023-06-112376Actual
32915143.002024-04-126656Actual
399280.002022-01-116846Budget
2209821970.002023-06-112476Actual
3291671.002024-04-126756Actual
399323.002022-01-116946Actual
2209920008.002023-06-112876Actual
3291753.002024-04-126856Actual
399431.002022-01-117146Actual
22100182136.002023-06-112976Actual
3291816.002024-04-126956Actual
399540.002022-01-117146Budget
22101113164.002023-06-113176Actual
3291924.002024-04-127156Actual
3996220.002022-01-117346Budget
2210231223.002023-06-113276Actual
3292099.002024-04-127356Actual
3997152.002022-01-117346Actual
2210325454.002023-06-113376Actual
32921141.002024-04-127456Actual
3998125.002022-01-117446Actual
2210417846.002023-06-113476Actual
32922117.002024-04-127656Actual
3999100.002022-01-117446Budget
2210596484.002023-06-113576Actual
32923210.002024-04-127756Actual
4000200.002022-01-117646Budget
2210680520.002023-06-113776Actual
3292462.002024-04-127856Actual
4001189.002022-01-117646Actual
2210730071.002023-06-113876Actual
32925232.002024-04-128056Actual
4002340.002022-01-117746Actual
2210898881.002023-06-113976Actual
32926144.002024-04-128156Actual
4003280.002022-01-117746Budget
2210929199.002023-06-114076Actual
3292714.002024-04-128256Actual
4004100.002022-01-117846Budget
221101890986.002023-06-114376Actual
3292850.002024-04-128356Actual
4005116.002022-01-117846Actual
22111-42114.002023-06-114676Actual
3292943.002024-04-128456Actual
4006446.002022-01-118046Actual
2211218225.002023-06-1110076Actual
3293040.002024-04-128556Actual
4007380.002022-01-118046Budget
2289324639.002023-07-126016Actual
32931208.002024-04-128756Actual
4008280.002022-01-118146Budget
228942275.002023-07-126116Actual
32932109.002024-04-128956Actual
4009276.002022-01-118146Actual
228951770.002023-07-126216Actual
32933167.002024-04-129056Actual
401029.002022-01-118246Actual
22896235.002023-07-126516Actual
32934-134.002024-04-129156Actual
401130.002022-01-118246Budget
22897213.002023-07-126616Actual
32935223.002024-04-129256Actual
4012100.002022-01-118346Budget
22898110.002023-07-126716Actual
329366.002024-04-129656Actual
4013101.002022-01-118346Actual
2289979.002023-07-126816Actual
329379483.002024-04-125266Actual
401491.002022-01-118446Actual
2290024.002023-07-126916Actual
329382709.002024-04-125366Actual
401580.002022-01-118446Budget
2290134.002023-07-127116Actual
32939134.002024-04-125466Actual
401670.002022-01-118546Budget
22902152.002023-07-127316Actual
3294043823.002024-04-125666Actual
401781.002022-01-118546Actual
22903153.002023-07-127416Actual
329414064.002024-04-125766Actual
4018351.002022-01-118746Actual
22904187.002023-07-127616Actual
3294221872.002024-04-126066Actual
4019380.002022-01-118746Budget
22905337.002023-07-127716Actual
329431796.002024-04-126166Actual
4020137.002022-01-118946Actual
22906102.002023-07-127816Actual
329441571.002024-04-126266Actual
4021210.002022-01-119046Actual
22907400.002023-07-128016Actual
329452086.002024-04-126366Actual
4022-168.002022-01-119146Actual
22908248.002023-07-128116Actual
32946300.002024-04-126566Actual
4023280.002022-01-119246Actual
2290925.002023-07-128216Actual
32947273.002024-04-126666Actual
402462.002022-01-119446Actual
2291089.002023-07-128316Actual
32948140.002024-04-126766Actual
40256.002022-01-119646Actual
2291177.002023-07-128416Actual
32949105.002024-04-126866Actual
402610192.002022-01-116056Actual
2291271.002023-07-128516Actual
3295030.002024-04-126966Actual
40279700.002022-01-116056Budget
22913340.002023-07-128716Actual
3295146.002024-04-127166Actual
4028950.002022-01-116156Budget
22914179.002023-07-128916Actual
32952209.002024-04-127266Actual
4029917.002022-01-116156Actual
22915275.002023-07-129016Actual
32953202.002024-04-127366Actual
4030510.002022-01-116256Actual
22916-220.002023-07-129116Actual
32954146.002024-04-127466Actual
4031550.002022-01-116256Budget
22917367.002023-07-129216Actual
32955654.002024-04-127666Actual
4032100.002022-01-116556Budget
229189.002023-07-129616Actual
32956441.002024-04-127766Actual
4033112.002022-01-116556Actual
2291974781.002023-07-121226Actual
32957136.002024-04-127866Actual
4034101.002022-01-116656Actual
229204822.002023-07-126026Actual
32958568.002024-04-128066Actual
4035100.002022-01-116656Budget
22921544.002023-07-126126Actual
32959351.002024-04-128166Actual
403670.002022-01-116756Budget
22922346.002023-07-126226Actual
3296037.002024-04-128266Actual
403755.002022-01-116756Actual
2292351.002023-07-126526Actual
32961129.002024-04-128366Actual
403839.002022-01-116856Actual
2292447.002023-07-126626Actual
32962115.002024-04-128466Actual
403950.002022-01-116856Budget
2292524.002023-07-126726Actual
32963103.002024-04-128566Actual
404011.002022-01-116956Actual
2292618.002023-07-126826Actual
32964451.002024-04-128766Actual
404113.002022-01-117156Actual
229275.002023-07-126926Actual
32965292.002024-04-128966Actual
404230.002022-01-117156Budget
229288.002023-07-127126Actual
32966448.002024-04-129066Actual
4043110.002022-01-117356Budget
2292934.002023-07-127326Actual
32967-358.002024-04-129166Actual
404485.002022-01-117356Actual
22930132.002023-07-127426Actual
32968598.002024-04-129266Actual

Generated 2024-11-11 02:55:50.921 UTC