[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 2971  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8349280.002022-05-187616Budget
8350495.002022-05-187716Actual
8351480.002022-05-187716Budget
8352200.002022-05-187816Budget
8353165.002022-05-187816Actual
8354550.002022-05-188016Budget
8355670.002022-05-188016Actual
8356414.002022-05-188116Actual
8357380.002022-05-188116Budget
835840.002022-05-188216Budget
835944.002022-05-188216Actual
8360100.002022-05-188316Budget
8361153.002022-05-188316Actual
8362138.002022-05-188416Actual
8363100.002022-05-188416Budget
8364100.002022-05-188516Budget
8365122.002022-05-188516Actual
8366527.002022-05-188716Actual
8367480.002022-05-188716Budget
8368207.002022-05-188916Actual
8369318.002022-05-189016Actual
8370-254.002022-05-189116Actual
8371424.002022-05-189216Actual
837294.002022-05-189416Actual
83739.002022-05-189616Actual
8374118654.002022-05-181226Actual
837510100.002022-05-186026Budget
837610088.002022-05-186026Actual
8377907.002022-05-186126Actual
8378850.002022-05-186126Budget
8379807.002022-05-186226Actual
8380750.002022-05-186226Budget
8381174.002022-05-186526Actual
8382200.002022-05-186526Budget
8383200.002022-05-186626Budget
8384158.002022-05-186626Actual
838580.002022-05-186726Budget
838681.002022-05-186726Actual
838760.002022-05-186826Actual
838860.002022-05-186826Budget
838917.002022-05-186926Actual
839040.002022-05-187126Budget
839126.002022-05-187126Actual
8392111.002022-05-187326Actual
8393120.002022-05-187326Budget
8394134.002022-05-187426Actual
8395100.002022-05-187426Budget
8396131.002022-05-187626Actual
8397100.002022-05-187626Budget
8398200.002022-05-187726Budget
8399236.002022-05-187726Actual
840071.002022-05-187826Actual
840180.002022-05-187826Budget
8402259.002022-05-188026Actual
8403280.002022-05-188026Budget
8404161.002022-05-188126Actual
8405200.002022-05-188126Budget
840620.002022-05-188226Budget
840716.002022-05-188226Actual
840860.002022-05-188326Budget
840955.002022-05-188326Actual
841047.002022-05-188426Actual
841150.002022-05-188426Budget
841240.002022-05-188526Budget
841344.002022-05-188526Actual
8414200.002022-05-188726Budget
8415234.002022-05-188726Actual
841671.002022-05-188926Actual
8417109.002022-05-189026Actual
8418-87.002022-05-189126Actual
8419145.002022-05-189226Actual
842036.002022-05-189426Actual
84214.002022-05-189626Actual
84221209727.002022-05-181036Actual
8423836918.002022-05-181136Actual
842427560.002022-05-186036Actual
842528300.002022-05-186036Budget
84263300.002022-05-186136Budget
84273307.002022-05-186136Actual
84281654.002022-05-186236Actual
84291500.002022-05-186236Budget
8430358.002022-05-186536Actual
8431280.002022-05-186536Budget
8432325.002022-05-186636Actual
8433280.002022-05-186636Budget
8434169.002022-05-186736Actual
8435100.002022-05-186736Budget
8436124.002022-05-186836Actual
8437100.002022-05-186836Budget
843836.002022-05-186936Actual
843980.002022-05-187136Budget
844065.002022-05-187136Actual
8441245.002022-05-187336Actual
8442220.002022-05-187336Budget
8443130.002022-05-187436Actual
8444100.002022-05-187436Budget
8445312.002022-05-187636Actual
8446280.002022-05-187636Budget
8447480.002022-05-187736Budget
8448562.002022-05-187736Actual
8449200.002022-05-187836Budget
8450169.002022-05-187836Actual
8451550.002022-05-188036Budget
8452655.002022-05-188036Actual
8453406.002022-05-188136Actual
8454380.002022-05-188136Budget
845540.002022-05-188236Budget
845640.002022-05-188236Actual
8457100.002022-05-188336Budget
8458140.002022-05-188336Actual
8459120.002022-05-188436Actual
8460100.002022-05-188436Budget
8461100.002022-05-188536Budget
8462112.002022-05-188536Actual
8463585.002022-05-188736Actual
8464550.002022-05-188736Budget
8465179.002022-05-188936Actual
8466276.002022-05-189036Actual
8467-221.002022-05-189136Actual
8468368.002022-05-189236Actual
846992.002022-05-189436Actual
847010.002022-05-189636Actual
847114040.002022-05-186046Actual
847215600.002022-05-186046Budget
84731404.002022-05-186146Actual
84741600.002022-05-186146Budget
84751404.002022-05-186246Actual
84761400.002022-05-186246Budget
8477332.002022-05-186546Actual
8478280.002022-05-186546Budget
8479280.002022-05-186646Budget
8480302.002022-05-186646Actual
8481100.002022-05-186746Budget
8482148.002022-05-186746Actual
8483113.002022-05-186846Actual
8484100.002022-05-186846Budget
848533.002022-05-186946Actual
848640.002022-05-187146Budget
848720.002022-05-187146Actual
8488198.002022-05-187346Actual
8489220.002022-05-187346Budget
8490168.002022-05-187446Actual
8491200.002022-05-187446Budget
8492211.002022-05-187646Actual
8493200.002022-05-187646Budget
8494380.002022-05-187746Budget
8495379.002022-05-187746Actual
8496100.002022-05-187846Actual
8497100.002022-05-187846Budget
8498376.002022-05-188046Actual
8499380.002022-05-188046Budget
8500200.002022-05-188146Budget
8501233.002022-05-188146Actual
850220.002022-05-188246Budget
850322.002022-05-188246Actual
850479.002022-05-188346Actual
850580.002022-05-188346Budget
850665.002022-05-188446Actual
850770.002022-05-188446Budget
850870.002022-05-188546Budget
850963.002022-05-188546Actual
8510380.002022-05-188746Budget
8511351.002022-05-188746Actual
851298.002022-05-188946Actual
8513151.002022-05-189046Actual
8514-121.002022-05-189146Actual
8515201.002022-05-189246Actual
851653.002022-05-189446Actual
85176.002022-05-189646Actual
85188700.002022-05-186056Budget
851911830.002022-05-186056Actual
8520950.002022-05-186156Budget
85211420.002022-05-186156Actual
8522650.002022-05-186256Budget
85231065.002022-05-186256Actual
8524241.002022-05-186556Actual
8525100.002022-05-186556Budget
8526218.002022-05-186656Actual
8527100.002022-05-186656Budget
8528111.002022-05-186756Actual
852970.002022-05-186756Budget
853050.002022-05-186856Budget
853181.002022-05-186856Actual
853224.002022-05-186956Actual
853340.002022-05-187156Budget
853429.002022-05-187156Actual
8535148.002022-05-187356Actual
8536120.002022-05-187356Budget
8537100.002022-05-187456Budget
8538148.002022-05-187456Actual
8539100.002022-05-187656Budget
8540169.002022-05-187656Actual
8541200.002022-05-187756Budget
8542304.002022-05-187756Actual
854360.002022-05-187856Budget
854490.002022-05-187856Actual
8545334.002022-05-188056Actual
8546200.002022-05-188056Budget
8547200.002022-05-188156Budget
8548207.002022-05-188156Actual
854921.002022-05-188256Actual
855010.002022-05-188256Budget
855172.002022-05-188356Actual
855250.002022-05-188356Budget
855362.002022-05-188456Actual
855440.002022-05-188456Budget
855540.002022-05-188556Budget
855658.002022-05-188556Actual
8557293.002022-05-188756Actual
8558200.002022-05-188756Budget
855994.002022-05-188956Actual
8560144.002022-05-189056Actual
8561-115.002022-05-189156Actual
8562192.002022-05-189256Actual
856347.002022-05-189456Actual
85645.002022-05-189656Actual
85657493.002022-05-185266Actual
85667500.002022-05-185266Budget
856712400.002022-05-185366Budget
856811240.002022-05-185366Actual
8569113703.002022-05-185666Actual
8570125100.002022-05-185666Budget
85718700.002022-05-185766Budget
85726244.002022-05-185766Actual
857318100.002022-05-186066Budget
857418018.002022-05-186066Actual
85751300.002022-05-186166Budget
85761441.002022-05-186166Actual
85771621.002022-05-186266Actual
85781100.002022-05-186266Budget
85796500.002022-05-186366Budget
85809742.002022-05-186366Actual
8581369.002022-05-186566Actual
8582280.002022-05-186566Budget
8583280.002022-05-186666Budget
8584335.002022-05-186666Actual
8585168.002022-05-186766Actual
8586100.002022-05-186766Budget
8587100.002022-05-186866Budget
8588127.002022-05-186866Actual
858937.002022-05-186966Actual
859050.002022-05-187166Budget
859136.002022-05-187166Actual
8592380.002022-05-187266Budget
8593731.002022-05-187266Actual
8594220.002022-05-187366Budget
8595224.002022-05-187366Actual
8596164.002022-05-187466Actual

Generated 2024-11-14 23:25:32.237 UTC