[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 2965  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
138551435923.002022-08-211036Actual
13856996355.002022-08-211136Actual
1385725116.002022-08-216036Actual
138583093.002022-08-216136Actual
138591546.002022-08-216236Actual
13860231.002022-08-216536Actual
13861210.002022-08-216636Actual
13862109.002022-08-216736Actual
1386380.002022-08-216836Actual
1386423.002022-08-216936Actual
1386533.002022-08-217136Actual
13866158.002022-08-217336Actual
13867144.002022-08-217436Actual
13868202.002022-08-217636Actual
13869363.002022-08-217736Actual
13870106.002022-08-217836Actual
13871406.002022-08-218036Actual
13872251.002022-08-218136Actual
1387324.002022-08-218236Actual
1387484.002022-08-218336Actual
1387570.002022-08-218436Actual
1387667.002022-08-218536Actual
13877378.002022-08-218736Actual
13878162.002022-08-218936Actual
13879249.002022-08-219036Actual
13880-199.002022-08-219136Actual
13881332.002022-08-219236Actual
1388210.002022-08-219636Actual
1388319088.002022-08-216046Actual
138841567.002022-08-216146Actual
138851371.002022-08-216246Actual
13886192.002022-08-216546Actual
13887174.002022-08-216646Actual
1388891.002022-08-216746Actual
1388967.002022-08-216846Actual
1389019.002022-08-216946Actual
1389130.002022-08-217146Actual
13892131.002022-08-217346Actual
13893141.002022-08-217446Actual
13894163.002022-08-217646Actual
13895293.002022-08-217746Actual
1389687.002022-08-217846Actual
13897331.002022-08-218046Actual
13898205.002022-08-218146Actual
1389920.002022-08-218246Actual
1390070.002022-08-218346Actual
1390159.002022-08-218446Actual
1390256.002022-08-218546Actual
13903302.002022-08-218746Actual
13904137.002022-08-218946Actual
13905211.002022-08-219046Actual
13906-169.002022-08-219146Actual
13907281.002022-08-219246Actual
139088.002022-08-219646Actual
1390915070.002022-08-216056Actual
139101392.002022-08-216156Actual
139111082.002022-08-216256Actual
13912151.002022-08-216556Actual
13913137.002022-08-216656Actual
1391471.002022-08-216756Actual
1391553.002022-08-216856Actual
1391615.002022-08-216956Actual
1391722.002022-08-217156Actual
13918102.002022-08-217356Actual
13919141.002022-08-217456Actual
13920123.002022-08-217656Actual
13921222.002022-08-217756Actual
1392265.002022-08-217856Actual
13923246.002022-08-218056Actual
13924152.002022-08-218156Actual
1392515.002022-08-218256Actual
1392651.002022-08-218356Actual
1392743.002022-08-218456Actual
1392841.002022-08-218556Actual
13929227.002022-08-218756Actual
13930101.002022-08-218956Actual
13931154.002022-08-219056Actual
13932-123.002022-08-219156Actual
13933206.002022-08-219256Actual
139346.002022-08-219656Actual
1393512979.002022-08-215266Actual
139366489.002022-08-215366Actual
1393716926.002022-08-215466Actual
1393852225.002022-08-215666Actual
1393927039.002022-08-215766Actual
1394021022.002022-08-216066Actual
139412372.002022-08-216166Actual
139421294.002022-08-216266Actual
139432725.002022-08-216366Actual
13944204.002022-08-216566Actual
13945186.002022-08-216666Actual
1394695.002022-08-216766Actual
1394772.002022-08-216866Actual
1394820.002022-08-216966Actual
1394929.002022-08-217166Actual
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13951142.002022-08-217366Actual
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1395988.002022-08-218366Actual
1396076.002022-08-218466Actual
1396170.002022-08-218566Actual
6352100.002022-01-217466Budget
6353103.002022-01-217466Actual
63541800.002022-01-217666Budget
63551629.002022-01-217666Actual
6356380.002022-01-217766Budget
6357322.002022-01-217766Actual
6358101.002022-01-217866Actual
6359100.002022-01-217866Budget
6360480.002022-01-218066Budget
6361380.002022-01-218066Actual
6362235.002022-01-218166Actual
6363280.002022-01-218166Budget
636423.002022-01-218266Actual
636530.002022-01-218266Budget
6366100.002022-01-218366Budget
636779.002022-01-218366Actual
636890.002022-01-218466Budget
636967.002022-01-218466Actual
637090.002022-01-218566Budget
637164.002022-01-218566Actual
6372380.002022-01-218766Budget
6373351.002022-01-218766Actual
6374101.002022-01-218966Actual
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6376-123.002022-01-219166Actual
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63788257.002022-01-219466Actual
63796.002022-01-219666Actual
6380230.002022-01-219766Actual
638147500.002022-01-219966Actual
6382272800.002022-01-2110166Budget
6383303098.002022-01-2110166Actual
6384388339.002022-01-21476Actual
6385520964.002022-01-21676Actual
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639096899.002022-01-211576Actual
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639497697.002022-01-212176Actual
63958156.002022-01-212276Actual
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639814019.002022-01-212876Actual
6399121422.002022-01-212976Actual
640088243.002022-01-213176Actual
640121794.002022-01-213276Actual
640219953.002022-01-213376Actual
640337196.002022-01-213476Actual
640493651.002022-01-213576Actual
640578265.002022-01-213776Actual
640623131.002022-01-213876Actual
6407100579.002022-01-213976Actual
640820459.002022-01-214076Actual
64092275094.002022-01-214376Actual
6410311853.002022-01-214676Actual
641116000.002022-01-2110076Actual
720524800.002022-02-216016Budget
720624336.002022-02-216016Actual
72072190.002022-02-216116Actual
72082100.002022-02-216116Budget
72092190.002022-02-216216Actual
72101900.002022-02-216216Budget
7211433.002022-02-216516Actual
7212380.002022-02-216516Budget
7213394.002022-02-216616Actual
7214280.002022-02-216616Budget
7215200.002022-02-216716Budget
7216199.002022-02-216716Actual
7217100.002022-02-216816Budget
7218146.002022-02-216816Actual
721943.002022-02-216916Actual
722035.002022-02-217116Actual
722170.002022-02-217116Budget
7222266.002022-02-217316Actual
7223300.002022-02-217316Budget
7224200.002022-02-217416Budget
7225157.002022-02-217416Actual
7226304.002022-02-217616Actual
7227280.002022-02-217616Budget
7228480.002022-02-217716Budget
7229547.002022-02-217716Actual
7230157.002022-02-217816Actual
7231200.002022-02-217816Budget
7232620.002022-02-218016Actual
7233550.002022-02-218016Budget
7234384.002022-02-218116Actual
7235380.002022-02-218116Budget
723638.002022-02-218216Actual
723740.002022-02-218216Budget
7238136.002022-02-218316Actual
7239100.002022-02-218316Budget
7240118.002022-02-218416Actual
7241100.002022-02-218416Budget
7242100.002022-02-218516Budget
7243109.002022-02-218516Actual
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7245480.002022-02-218716Budget
7246177.002022-02-218916Actual
7247272.002022-02-219016Actual
7248-218.002022-02-219116Actual
7249363.002022-02-219216Actual
725087.002022-02-219416Actual
72519.002022-02-219616Actual
725252334.002022-02-211226Actual
725311336.002022-02-216026Actual
725410100.002022-02-216026Budget
7255850.002022-02-216126Budget
72561247.002022-02-216126Actual
72571134.002022-02-216226Actual
7258750.002022-02-216226Budget
7259200.002022-02-216526Budget
7260226.002022-02-216526Actual
7261205.002022-02-216626Actual
7262200.002022-02-216626Budget
726380.002022-02-216726Budget
7264101.002022-02-216726Actual
726575.002022-02-216826Actual
726660.002022-02-216826Budget
726723.002022-02-216926Actual
726840.002022-02-217126Budget
726913.002022-02-217126Actual
7270120.002022-02-217326Budget
7271131.002022-02-217326Actual
7272100.002022-02-217426Budget
7273166.002022-02-217426Actual
7274100.002022-02-217626Budget
7275142.002022-02-217626Actual
7276200.002022-02-217726Budget
7277255.002022-02-217726Actual

Generated 2024-09-20 20:36:42.806 UTC