[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 2937  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
52302758.002021-12-227666Actual
52311800.002021-12-227666Budget
5232380.002021-12-227766Budget
5233372.002021-12-227766Actual
5234100.002021-12-227866Budget
5235128.002021-12-227866Actual
5236480.002021-12-228066Budget
1496392.002022-09-217866Actual
14964360.002022-09-218066Actual
14965223.002022-09-218166Actual
1496622.002022-09-218266Actual
1496779.002022-09-218366Actual
1496870.002022-09-218466Actual
1496964.002022-09-218566Actual
14970302.002022-09-218766Actual
14971162.002022-09-218966Actual
14972249.002022-09-219066Actual
14973-199.002022-09-219166Actual
14974332.002022-09-219266Actual
149758.002022-09-219666Actual
14976909.002022-09-219766Actual
1497747500.002022-09-219966Actual
14978387259.002022-09-2110166Actual
14979559894.002022-09-21476Actual
14980413899.002022-09-21676Actual
1498112964.002022-09-21776Actual
149828277.002022-09-21876Actual
1498363326.002022-09-211376Actual
1498439734.002022-09-211476Actual
1498580296.002022-09-211576Actual
1498612485.002022-09-211876Actual
1498739785.002022-09-211976Actual
1498812235.002022-09-212076Actual
14989116370.002022-09-212176Actual
1499010817.002022-09-212276Actual
149914422.002022-09-212376Actual
1499220384.002022-09-212476Actual
1499319810.002022-09-212876Actual
14994180402.002022-09-212976Actual
14995104149.002022-09-213176Actual
1499627754.002022-09-213276Actual
1499726424.002022-09-213376Actual
1499830421.002022-09-213476Actual
14999198269.002022-09-213576Actual
15000169243.002022-09-213776Actual
1500131298.002022-09-213876Actual
1500299855.002022-09-213976Actual
1500328910.002022-09-214076Actual
150044137561.002022-09-214376Actual
1500570077.002022-09-214676Actual
1500618027.002022-09-2110076Actual
1579026623.002022-10-226016Actual
157912185.002022-10-226116Actual
157921639.002022-10-226216Actual
15793223.002022-10-226516Actual
15794202.002022-10-226616Actual
15795105.002022-10-226716Actual
1579680.002022-10-226816Actual
1579722.002022-10-226916Actual
1579833.002022-10-227116Actual
15799158.002022-10-227316Actual
15800139.002022-10-227416Actual
15801200.002022-10-227616Actual
15802359.002022-10-227716Actual
15803113.002022-10-227816Actual
15804450.002022-10-228016Actual
15805279.002022-10-228116Actual
1580629.002022-10-228216Actual
15807100.002022-10-228316Actual
1580888.002022-10-228416Actual
1580981.002022-10-228516Actual
15810378.002022-10-228716Actual
15811205.002022-10-228916Actual
15812315.002022-10-229016Actual
15813-252.002022-10-229116Actual
15814420.002022-10-229216Actual
1581510.002022-10-229616Actual
1581663641.002022-10-221226Actual
158174922.002022-10-226026Actual
15818606.002022-10-226126Actual
15819303.002022-10-226226Actual
1582041.002022-10-226526Actual
1582137.002022-10-226626Actual
1582220.002022-10-226726Actual
1582315.002022-10-226826Actual
158244.002022-10-226926Actual
158256.002022-10-227126Actual
1582630.002022-10-227326Actual
15827111.002022-10-227426Actual
1582839.002022-10-227626Actual
1582970.002022-10-227726Actual
1583028.002022-10-227826Actual
1583188.002022-10-228026Actual
1583255.002022-10-228126Actual
158336.002022-10-228226Actual
1583420.002022-10-228326Actual
1583517.002022-10-228426Actual
1583615.002022-10-228526Actual
1583776.002022-10-228726Actual
1583839.002022-10-228926Actual
1583960.002022-10-229026Actual
15840-48.002022-10-229126Actual
1584180.002022-10-229226Actual
158422.002022-10-229626Actual
158431886930.002022-10-221036Actual
158441083237.002022-10-221136Actual
1584529838.002022-10-226036Actual
158463061.002022-10-226136Actual
158471530.002022-10-226236Actual
15848185.002022-10-226536Actual
15849168.002022-10-226636Actual
1585092.002022-10-226736Actual
1585169.002022-10-226836Actual
1585219.002022-10-226936Actual
1585330.002022-10-227136Actual
15854150.002022-10-227336Actual
15855119.002022-10-227436Actual
15856208.002022-10-227636Actual
15857375.002022-10-227736Actual
15858125.002022-10-227836Actual
15859509.002022-10-228036Actual
15860315.002022-10-228136Actual
1586133.002022-10-228236Actual
15862115.002022-10-228336Actual
15863102.002022-10-228436Actual
1586492.002022-10-228536Actual
15865416.002022-10-228736Actual
15866236.002022-10-228936Actual
15867363.002022-10-229036Actual
15868-290.002022-10-229136Actual
15869484.002022-10-229236Actual
1587011.002022-10-229636Actual
1587117406.002022-10-226046Actual
158721786.002022-10-226146Actual
158731072.002022-10-226246Actual
15874144.002022-10-226546Actual
15875131.002022-10-226646Actual
1587668.002022-10-226746Actual
1587750.002022-10-226846Actual
1587814.002022-10-226946Actual
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15880103.002022-10-227346Actual
15881123.002022-10-227446Actual
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15883246.002022-10-227746Actual
1588478.002022-10-227846Actual
15885299.002022-10-228046Actual
15886186.002022-10-228146Actual
1588718.002022-10-228246Actual
1588864.002022-10-228346Actual
1588955.002022-10-228446Actual
1589052.002022-10-228546Actual
15891265.002022-10-228746Actual
15892128.002022-10-228946Actual
15893197.002022-10-229046Actual
15894-158.002022-10-229146Actual
15895263.002022-10-229246Actual
158967.002022-10-229646Actual
1589715371.002022-10-226056Actual
158981893.002022-10-226156Actual
158991577.002022-10-226256Actual
15900214.002022-10-226556Actual
15901195.002022-10-226656Actual
1590296.002022-10-226756Actual
1590373.002022-10-226856Actual
1590421.002022-10-226956Actual
1590533.002022-10-227156Actual
15906127.002022-10-227356Actual
15907186.002022-10-227456Actual
15908136.002022-10-227656Actual
15909245.002022-10-227756Actual
1591069.002022-10-227856Actual
15911259.002022-10-228056Actual
15912160.002022-10-228156Actual
1591316.002022-10-228256Actual
1591457.002022-10-228356Actual
1591549.002022-10-228456Actual
1591646.002022-10-228556Actual
15917227.002022-10-228756Actual
15918113.002022-10-228956Actual
15919174.002022-10-229056Actual
15920-139.002022-10-229156Actual
15921232.002022-10-229256Actual
159226.002022-10-229656Actual
1592316784.002022-10-225266Actual
159243147.002022-10-225366Actual
15925198.002022-10-225466Actual
1592647839.002022-10-225666Actual
1592720980.002022-10-225766Actual
1592820495.002022-10-226066Actual
159291893.002022-10-226166Actual
159301261.002022-10-226266Actual
159314406.002022-10-226366Actual
15932165.002022-10-226566Actual
15933150.002022-10-226666Actual
1593477.002022-10-226766Actual
1593557.002022-10-226866Actual
1593617.002022-10-226966Actual
1593726.002022-10-227166Actual
5237501.002021-12-228066Actual
5238280.002021-12-228166Budget
5239310.002021-12-228166Actual
524032.002021-12-228266Actual
524130.002021-12-228266Budget
5242100.002021-12-228366Budget
5243112.002021-12-228366Actual
524499.002021-12-228466Actual
524590.002021-12-228466Budget
524690.002021-12-228566Budget
524789.002021-12-228566Actual
5248380.002021-12-228766Budget
5249410.002021-12-228766Actual
5250149.002021-12-228966Actual
5251228.002021-12-229066Actual
5252-182.002021-12-229166Actual
5253305.002021-12-229266Actual
525418996.002021-12-229466Actual
52557.002021-12-229666Actual
5256497.002021-12-229766Actual
525747500.002021-12-229966Actual
5258512100.002021-12-2210166Budget
5259539102.002021-12-2210166Actual
5260844715.002021-12-22476Actual
5261486547.002021-12-22676Actual
526214391.002021-12-22776Actual
52639730.002021-12-22876Actual
526480280.002021-12-221376Actual
526551574.002021-12-221476Actual
526696336.002021-12-221576Actual
52679604.002021-12-221876Actual
526830604.002021-12-221976Actual
52699988.002021-12-222076Actual
527089984.002021-12-222176Actual
52718156.002021-12-222276Actual
52723402.002021-12-222376Actual
527317597.002021-12-222476Actual
527414781.002021-12-222876Actual
5275126762.002021-12-222976Actual
527687395.002021-12-223176Actual
527721794.002021-12-223276Actual
527818275.002021-12-223376Actual
527934058.002021-12-223476Actual
5280126538.002021-12-223576Actual
5281117406.002021-12-223776Actual
528222659.002021-12-223876Actual
528391764.002021-12-223976Actual
528421571.002021-12-224076Actual
52853479464.002021-12-224376Actual

Generated 2024-09-20 11:30:42.202 UTC