[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 2999  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10595120.002022-07-128316Actual
10596104.002022-07-128416Actual
1059790.002022-07-128416Budget
1059896.002022-07-128516Actual
1059990.002022-07-128516Budget
10600480.002022-07-128716Budget
10601468.002022-07-128716Actual
10602156.002022-07-128916Actual
10603240.002022-07-129016Actual
10604-192.002022-07-129116Actual
10605320.002022-07-129216Actual
1060676.002022-07-129416Actual
106078.002022-07-129616Actual
1060858521.002022-07-121226Actual
106099300.002022-07-126026Budget
106109508.002022-07-126026Actual
10611950.002022-07-126126Budget
10612975.002022-07-126126Actual
10613850.002022-07-126226Budget
10614975.002022-07-126226Actual
10615200.002022-07-126526Budget
10616174.002022-07-126526Actual
10617100.002022-07-126626Budget
10618157.002022-07-126626Actual
1061978.002022-07-126726Actual
1062080.002022-07-126726Budget
1062150.002022-07-126826Budget
1062259.002022-07-126826Actual
1062317.002022-07-126926Actual
1062440.002022-07-127126Budget
1062525.002022-07-127126Actual
10626101.002022-07-127326Actual
10627120.002022-07-127326Budget
10628200.002022-07-127426Budget
10629168.002022-07-127426Actual
10630107.002022-07-127626Actual
10631100.002022-07-127626Budget
10632193.002022-07-127726Actual
10633200.002022-07-127726Budget
1063460.002022-07-127826Budget
1063562.002022-07-127826Actual
10636211.002022-07-128026Actual
10637200.002022-07-128026Budget
10638100.002022-07-128126Budget
10639130.002022-07-128126Actual
1064010.002022-07-128226Budget
1064113.002022-07-128226Actual
1064246.002022-07-128326Actual
1064350.002022-07-128326Budget
1064440.002022-07-128426Budget
1064541.002022-07-128426Actual
1064640.002022-07-128526Budget
1064737.002022-07-128526Actual
10648176.002022-07-128726Actual
10649200.002022-07-128726Budget
1065062.002022-07-128926Actual
1065195.002022-07-129026Actual
10652-76.002022-07-129126Actual
10653127.002022-07-129226Actual
1065429.002022-07-129426Actual
106553.002022-07-129626Actual
10656572963.002022-07-121036Actual
10657385512.002022-07-121136Actual
1065829601.002022-07-126036Actual
1065928500.002022-07-126036Budget
106603645.002022-07-126136Actual
106613000.002022-07-126136Budget
106623037.002022-07-126236Actual
106632300.002022-07-126236Budget
10664480.002022-07-126536Budget
10665515.002022-07-126536Actual
10666468.002022-07-126636Actual
10667380.002022-07-126636Budget
10668234.002022-07-126736Actual
10669200.002022-07-126736Budget
10670176.002022-07-126836Actual
10671200.002022-07-126836Budget
1067252.002022-07-126936Actual
1067376.002022-07-127136Actual
1067480.002022-07-127136Budget
10675300.002022-07-127336Budget
10676304.002022-07-127336Actual
10677100.002022-07-127436Budget
10678181.002022-07-127436Actual
10679322.002022-07-127636Actual
10680280.002022-07-127636Budget
10681550.002022-07-127736Budget
10682579.002022-07-127736Actual
10683200.002022-07-127836Budget
10684159.002022-07-127836Actual
10685550.002022-07-128036Budget
10686632.002022-07-128036Actual
10687380.002022-07-128136Budget
10688391.002022-07-128136Actual
1068940.002022-07-128236Budget
1069040.002022-07-128236Actual
10691100.002022-07-128336Budget
10692141.002022-07-128336Actual
10693100.002022-07-128436Budget
10694124.002022-07-128436Actual
10695112.002022-07-128536Actual
10696100.002022-07-128536Budget
10697550.002022-07-128736Budget
10698527.002022-07-128736Actual
10699186.002022-07-128936Actual
10700286.002022-07-129036Actual
10701-229.002022-07-129136Actual
10702381.002022-07-129236Actual
1070389.002022-07-129436Actual
107049.002022-07-129636Actual
1070520930.002022-07-126046Actual
1070620600.002022-07-126046Budget
107071932.002022-07-126146Actual
107081900.002022-07-126146Budget
107091300.002022-07-126246Budget
107101074.002022-07-126246Actual
10711196.002022-07-126546Actual
10712200.002022-07-126546Budget
10713177.002022-07-126646Actual
10714200.002022-07-126646Budget
1071596.002022-07-126746Actual
10716100.002022-07-126746Budget
1071773.002022-07-126846Actual
1071880.002022-07-126846Budget
1071920.002022-07-126946Actual
1072029.002022-07-127146Actual
1072160.002022-07-127146Budget
10722220.002022-07-127346Budget
10723153.002022-07-127346Actual
10724100.002022-07-127446Budget
10725104.002022-07-127446Actual
10726200.002022-07-127646Budget
10727207.002022-07-127646Actual
10728372.002022-07-127746Actual
10729380.002022-07-127746Budget
10730131.002022-07-127846Actual
10731100.002022-07-127846Budget
10732480.002022-07-128046Budget
10733515.002022-07-128046Actual
10734280.002022-07-128146Budget
10735319.002022-07-128146Actual
1073630.002022-07-128246Budget
1073733.002022-07-128246Actual
10738100.002022-07-128346Budget
10739117.002022-07-128346Actual
10740105.002022-07-128446Actual
10741100.002022-07-128446Budget
1074280.002022-07-128546Budget
1074394.002022-07-128546Actual
10744410.002022-07-128746Actual
10745380.002022-07-128746Budget
10746157.002022-07-128946Actual
10747241.002022-07-129046Actual
10748-193.002022-07-129146Actual
10749322.002022-07-129246Actual
1075072.002022-07-129446Actual
107517.002022-07-129646Actual
1075211800.002022-07-126056Budget
1075311362.002022-07-126056Actual
107541399.002022-07-126156Actual
107551300.002022-07-126156Budget
10756582.002022-07-126256Actual
10757650.002022-07-126256Budget
10758117.002022-07-126556Actual
10759100.002022-07-126556Budget
10760106.002022-07-126656Actual
10761100.002022-07-126656Budget
1076260.002022-07-126756Budget
1076357.002022-07-126756Actual
1076440.002022-07-126856Budget
1076542.002022-07-126856Actual
1076612.002022-07-126956Actual
1076717.002022-07-127156Actual
1076840.002022-07-127156Budget
10769110.002022-07-127356Budget
1077088.002022-07-127356Actual
1077199.002022-07-127456Actual
10772100.002022-07-127456Budget
10773100.002022-07-127656Budget
10774120.002022-07-127656Actual
10775215.002022-07-127756Actual
10776200.002022-07-127756Budget
1077785.002022-07-127856Actual
1077880.002022-07-127856Budget
10779280.002022-07-128056Budget
10780300.002022-07-128056Actual
10781200.002022-07-128156Budget
10782186.002022-07-128156Actual
1078320.002022-07-128256Actual
1078420.002022-07-128256Budget
1078560.002022-07-128356Budget
1078668.002022-07-128356Actual
1078762.002022-07-128456Actual
1078860.002022-07-128456Budget
1078950.002022-07-128556Budget
1079055.002022-07-128556Actual
10791234.002022-07-128756Actual
10792200.002022-07-128756Budget
1079394.002022-07-128956Actual
10794144.002022-07-129056Actual
10795-115.002022-07-129156Actual
10796192.002022-07-129256Actual
1079742.002022-07-129456Actual
107984.002022-07-129656Actual
107997000.002022-07-125266Budget
108007392.002022-07-125266Actual
108015000.002022-07-125366Budget
108025544.002022-07-125366Actual
1080370000.002022-07-125666Budget
1080463648.002022-07-125666Actual
108056160.002022-07-125766Actual
108067400.002022-07-125766Budget
1080720511.002022-07-126066Actual
1080820600.002022-07-126066Budget
108091900.002022-07-126166Budget
108102525.002022-07-126166Actual
108111262.002022-07-126266Actual
108121300.002022-07-126266Budget
108137600.002022-07-126366Budget
108144805.002022-07-126366Actual
10815246.002022-07-126566Actual
10816280.002022-07-126566Budget
10817280.002022-07-126666Budget
10818223.002022-07-126666Actual
10819100.002022-07-126766Budget
10820114.002022-07-126766Actual
10821100.002022-07-126866Budget
1082286.002022-07-126866Actual
1082325.002022-07-126966Actual
1082460.002022-07-127166Budget
1082535.002022-07-127166Actual
10826380.002022-07-127266Budget
10827120.002022-07-127266Actual
10828220.002022-07-127366Budget
10829171.002022-07-127366Actual
10830120.002022-07-127466Actual
10831100.002022-07-127466Budget
108321129.002022-07-127666Actual
108331600.002022-07-127666Budget
10834389.002022-07-127766Actual

Generated 2024-11-11 00:06:53.910 UTC