[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 2890  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6106410.002022-01-227716Actual
6107480.002022-01-227716Budget
6108125.002022-01-227816Actual
6109100.002022-01-227816Budget
6110480.002022-01-228016Budget
6111487.002022-01-228016Actual
6112302.002022-01-228116Actual
6113280.002022-01-228116Budget
611430.002022-01-228216Budget
611531.002022-01-228216Actual
6116107.002022-01-228316Actual
6117100.002022-01-228316Budget
611894.002022-01-228416Actual
6119100.002022-01-228416Budget
612090.002022-01-228516Budget
612185.002022-01-228516Actual
6122410.002022-01-228716Actual
6123480.002022-01-228716Budget
6124140.002022-01-228916Actual
6125216.002022-01-229016Actual
6126-173.002022-01-229116Actual
6127288.002022-01-229216Actual
612868.002022-01-229416Actual
61297.002022-01-229616Actual
613096991.002022-01-221226Actual
613111232.002022-01-226026Actual
61329600.002022-01-226026Budget
6133898.002022-01-226126Actual
6134850.002022-01-226126Budget
6135650.002022-01-226226Budget
6136673.002022-01-226226Actual
6137133.002022-01-226526Actual
6138100.002022-01-226526Budget
6139120.002022-01-226626Actual
6140100.002022-01-226626Budget
614162.002022-01-226726Actual
614270.002022-01-226726Budget
614347.002022-01-226826Actual
614450.002022-01-226826Budget
614513.002022-01-226926Actual
614640.002022-01-227126Budget
614718.002022-01-227126Actual
614894.002022-01-227326Actual
6149110.002022-01-227326Budget
6150109.002022-01-227426Actual
6151100.002022-01-227426Budget
6152122.002022-01-227626Actual
6153100.002022-01-227626Budget
6154220.002022-01-227726Actual
6155200.002022-01-227726Budget
615670.002022-01-227826Budget
615769.002022-01-227826Actual
6158254.002022-01-228026Actual
6159280.002022-01-228026Budget
6160200.002022-01-228126Budget
6161157.002022-01-228126Actual
616210.002022-01-228226Budget
616315.002022-01-228226Actual
616453.002022-01-228326Actual
616550.002022-01-228326Budget
616645.002022-01-228426Actual
616750.002022-01-228426Budget
616843.002022-01-228526Actual
616940.002022-01-228526Budget
6170234.002022-01-228726Actual
6171200.002022-01-228726Budget
617268.002022-01-228926Actual
6173104.002022-01-229026Actual
6174-83.002022-01-229126Actual
6175139.002022-01-229226Actual
617635.002022-01-229426Actual
61774.002022-01-229626Actual
61781116030.002022-01-221036Actual
6179668935.002022-01-221136Actual
618027040.002022-01-226036Actual
618123400.002022-01-226036Budget
61822434.002022-01-226136Actual
61832100.002022-01-226136Budget
61841622.002022-01-226236Actual
61851300.002022-01-226236Budget
6186280.002022-01-226536Budget
6187364.002022-01-226536Actual
6188280.002022-01-226636Budget
6189331.002022-01-226636Actual
6190100.002022-01-226736Budget
6191169.002022-01-226736Actual
6192100.002022-01-226836Budget
6193130.002022-01-226836Actual
619436.002022-01-226936Actual
619565.002022-01-227136Actual
619670.002022-01-227136Budget
6197254.002022-01-227336Actual
6198220.002022-01-227336Budget
6199100.002022-01-227436Budget
6200131.002022-01-227436Actual
6201312.002022-01-227636Actual
6202280.002022-01-227636Budget
6203480.002022-01-227736Budget
6204562.002022-01-227736Actual
6205168.002022-01-227836Actual
6206200.002022-01-227836Budget
6207655.002022-01-228036Actual
6208550.002022-01-228036Budget
6209406.002022-01-228136Actual
6210380.002022-01-228136Budget
621140.002022-01-228236Actual
621240.002022-01-228236Budget
6213100.002022-01-228336Budget
6214140.002022-01-228336Actual
6215120.002022-01-228436Actual
6216100.002022-01-228436Budget
6217112.002022-01-228536Actual
6218100.002022-01-228536Budget
6219480.002022-01-228736Budget
6220585.002022-01-228736Actual
6221179.002022-01-228936Actual
6222276.002022-01-229036Actual
6223-221.002022-01-229136Actual
6224368.002022-01-229236Actual
622592.002022-01-229436Actual
622610.002022-01-229636Actual
622719474.002022-01-226046Actual
622816000.002022-01-226046Budget
62291500.002022-01-226146Budget
62301752.002022-01-226146Actual
6231974.002022-01-226246Actual
62321000.002022-01-226246Budget
6233200.002022-01-226546Actual
6234200.002022-01-226546Budget
6235200.002022-01-226646Budget
6236182.002022-01-226646Actual
623796.002022-01-226746Actual
6238100.002022-01-226746Budget
623973.002022-01-226846Actual
624080.002022-01-226846Budget
624120.002022-01-226946Actual
624223.002022-01-227146Actual
624340.002022-01-227146Budget
6244220.002022-01-227346Budget
6245153.002022-01-227346Actual
6246100.002022-01-227446Budget
6247105.002022-01-227446Actual
6248200.002022-01-227646Budget
6249207.002022-01-227646Actual
6250372.002022-01-227746Actual
6251280.002022-01-227746Budget
6252100.002022-01-227846Budget
6253129.002022-01-227846Actual
6254380.002022-01-228046Budget
6255506.002022-01-228046Actual
6256313.002022-01-228146Actual
6257280.002022-01-228146Budget
625830.002022-01-228246Budget
625933.002022-01-228246Actual
6260100.002022-01-228346Budget
6261114.002022-01-228346Actual
626280.002022-01-228446Budget
6263101.002022-01-228446Actual
626470.002022-01-228546Budget
626591.002022-01-228546Actual
6266410.002022-01-228746Actual
6267380.002022-01-228746Budget
6268153.002022-01-228946Actual
6269235.002022-01-229046Actual
6270-188.002022-01-229146Actual
6271313.002022-01-229246Actual
627271.002022-01-229446Actual
62737.002022-01-229646Actual
62749700.002022-01-226056Budget
62759568.002022-01-226056Actual
6276950.002022-01-226156Budget
6277957.002022-01-226156Actual
6278574.002022-01-226256Actual
6279550.002022-01-226256Budget
6280138.002022-01-226556Actual
6281100.002022-01-226556Budget
6282125.002022-01-226656Actual
6283100.002022-01-226656Budget
628470.002022-01-226756Budget
628565.002022-01-226756Actual
628649.002022-01-226856Actual
628750.002022-01-226856Budget
628814.002022-01-226956Actual
628921.002022-01-227156Actual
629030.002022-01-227156Budget
629198.002022-01-227356Actual
6292110.002022-01-227356Budget
6293111.002022-01-227456Actual
6294100.002022-01-227456Budget
6295100.002022-01-227656Budget
6296124.002022-01-227656Actual
6297200.002022-01-227756Budget
6298222.002022-01-227756Actual
629980.002022-01-227856Budget
630066.002022-01-227856Actual
6301246.002022-01-228056Actual
6302280.002022-01-228056Budget
6303152.002022-01-228156Actual
6304200.002022-01-228156Budget
630514.002022-01-228256Actual
630610.002022-01-228256Budget
630751.002022-01-228356Actual
630860.002022-01-228356Budget
630942.002022-01-228456Actual
631050.002022-01-228456Budget
631140.002022-01-228556Actual
631240.002022-01-228556Budget
6313234.002022-01-228756Actual
6314200.002022-01-228756Budget
631562.002022-01-228956Actual
631696.002022-01-229056Actual
6317-77.002022-01-229156Actual
6318128.002022-01-229256Actual
631934.002022-01-229456Actual
63204.002022-01-229656Actual
63216061.002022-01-225266Actual
63226700.002022-01-225266Budget
632312700.002022-01-225366Budget
63249092.002022-01-225366Actual
632582898.002022-01-225666Actual
632699500.002022-01-225666Budget
63273500.002022-01-225766Budget
63282525.002022-01-225766Actual
632914820.002022-01-226066Actual
633017400.002022-01-226066Budget
63311482.002022-01-226166Actual
63321500.002022-01-226166Budget
6333741.002022-01-226266Actual
6334950.002022-01-226266Budget
63356100.002022-01-226366Budget
63365910.002022-01-226366Actual
6337172.002022-01-226566Actual
6338200.002022-01-226566Budget
6339156.002022-01-226666Actual
6340200.002022-01-226666Budget
634186.002022-01-226766Actual
6342100.002022-01-226766Budget
634390.002022-01-226866Budget
634462.002022-01-226866Actual
634517.002022-01-226966Actual

Generated 2024-09-21 08:25:48.100 UTC