[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 3030  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3939244.002022-01-116536Actual
13905211.002022-10-119046Actual
30623570.002024-02-118036Actual
3940222.002022-01-116636Actual
13906-169.002022-10-119146Actual
30624353.002024-02-118136Actual
3941280.002022-01-116636Budget
13907281.002022-10-119246Actual
3062535.002024-02-118236Actual
3942100.002022-01-116736Budget
139088.002022-10-119646Actual
30626120.002024-02-118336Actual
3943120.002022-01-116736Actual
1390915070.002022-10-116056Actual
30627103.002024-02-118436Actual
394488.002022-01-116836Actual
139101392.002022-10-116156Actual
3062897.002024-02-118536Actual
3945100.002022-01-116836Budget
139111082.002022-10-116256Actual
30629520.002024-02-118736Actual
394624.002022-01-116936Actual
13912151.002022-10-116556Actual
30630261.002024-02-118936Actual
394747.002022-01-117136Actual
13913137.002022-10-116656Actual
30631400.002024-02-119036Actual
394870.002022-01-117136Budget
1391471.002022-10-116756Actual
30632-320.002024-02-119136Actual
3949220.002022-01-117336Budget
1391553.002022-10-116856Actual
30633534.002024-02-119236Actual
3950182.002022-01-117336Actual
1391615.002022-10-116956Actual
3063415.002024-02-119636Actual
3951112.002022-01-117436Actual
1391722.002022-10-117156Actual
3063514823.002024-02-116046Actual
3952100.002022-01-117436Budget
13918102.002022-10-117356Actual
306361825.002024-02-116146Actual
3953280.002022-01-117636Budget
13919141.002022-10-117456Actual
306371065.002024-02-116246Actual
3954242.002022-01-117636Actual
13920123.002022-10-117656Actual
30638225.002024-02-116546Actual
3955435.002022-01-117736Actual
13921222.002022-10-117756Actual
30639205.002024-02-116646Actual
3956480.002022-01-117736Budget
1392265.002022-10-117856Actual
30640104.002024-02-116746Actual
3957200.002022-01-117836Budget
13923246.002022-10-118056Actual
3064176.002024-02-116846Actual
3958149.002022-01-117836Actual
13924152.002022-10-118156Actual
3064223.002024-02-116946Actual
3959601.002022-01-118036Actual
1392515.002022-10-118256Actual
3064332.002024-02-117146Actual
3960550.002022-01-118036Budget
1392651.002022-10-118356Actual
30644144.002024-02-117346Actual
3961380.002022-01-118136Budget
1392743.002022-10-118456Actual
30645145.002024-02-117446Actual
3962372.002022-01-118136Actual
1392841.002022-10-118556Actual
30646174.002024-02-117646Actual
396339.002022-01-118236Actual
13929227.002022-10-118756Actual
30647312.002024-02-117746Actual
396440.002022-01-118236Budget
13930101.002022-10-118956Actual
3064889.002024-02-117846Actual
3965100.002022-01-118336Budget
13931154.002022-10-119056Actual
30649338.002024-02-118046Actual
3966136.002022-01-118336Actual
13932-123.002022-10-119156Actual
30650209.002024-02-118146Actual
3967124.002022-01-118436Actual
13933206.002022-10-119256Actual
3065120.002024-02-118246Actual
3968100.002022-01-118436Budget
139346.002022-10-119656Actual
3065271.002024-02-118346Actual
3969100.002022-01-118536Budget
1393512979.002022-10-115266Actual
3065360.002024-02-118446Actual
3970109.002022-01-118536Actual
139366489.002022-10-115366Actual
3065457.002024-02-118546Actual
3971468.002022-01-118736Actual
1393716926.002022-10-115466Actual
30655312.002024-02-118746Actual
3972480.002022-01-118736Budget
1393852225.002022-10-115666Actual
30656151.002024-02-118946Actual
3973185.002022-01-118936Actual
1393927039.002022-10-115766Actual
30657232.002024-02-119046Actual
3974285.002022-01-119036Actual
1394021022.002022-10-116066Actual
30658-186.002024-02-119146Actual
3975-228.002022-01-119136Actual
139412372.002022-10-116166Actual
30659309.002024-02-119246Actual
3976380.002022-01-119236Actual
139421294.002022-10-116266Actual
306609.002024-02-119646Actual
397784.002022-01-119436Actual
139432725.002022-10-116366Actual
3066113637.002024-02-116056Actual
39788.002022-01-119636Actual
13944204.002022-10-116566Actual
306621539.002024-02-116156Actual
397914352.002022-01-116046Actual
13945186.002022-10-116666Actual
30663699.002024-02-116256Actual
398016000.002022-01-116046Budget
1394695.002022-10-116766Actual
30664118.002024-02-116556Actual
39811500.002022-01-116146Budget
1394772.002022-10-116866Actual
30665108.002024-02-116656Actual
39821435.002022-01-116146Actual
1394820.002022-10-116966Actual
3066657.002024-02-116756Actual
39831004.002022-01-116246Actual
1394929.002022-10-117166Actual
3066743.002024-02-116856Actual
39841000.002022-01-116246Budget
13950272.002022-10-117266Actual
3066812.002024-02-116956Actual
3985200.002022-01-116546Budget
13951142.002022-10-117366Actual
3066918.002024-02-117156Actual
3986226.002022-01-116546Actual
13952138.002022-10-117466Actual
3067091.002024-02-117356Actual
3987205.002022-01-116646Actual
13953870.002022-10-117666Actual
30671106.002024-02-117456Actual
3988200.002022-01-116646Budget
13954323.002022-10-117766Actual
30672123.002024-02-117656Actual
3989100.002022-01-116746Budget
13955102.002022-10-117866Actual
30673221.002024-02-117756Actual
3990105.002022-01-116746Actual
13956397.002022-10-118066Actual
3067471.002024-02-117856Actual
399178.002022-01-116846Actual
13957246.002022-10-118166Actual
30675272.002024-02-118056Actual
399280.002022-01-116846Budget
1395825.002022-10-118266Actual
30676168.002024-02-118156Actual
399323.002022-01-116946Actual
1395988.002022-10-118366Actual
3067717.002024-02-118256Actual
399431.002022-01-117146Actual
1396076.002022-10-118466Actual
3067858.002024-02-118356Actual
399540.002022-01-117146Budget
1396170.002022-10-118566Actual
3067949.002024-02-118456Actual
3996220.002022-01-117346Budget
3068047.002024-02-118556Actual
3997152.002022-01-117346Actual
30681243.002024-02-118756Actual
3998125.002022-01-117446Actual
30682125.002024-02-118956Actual
3999100.002022-01-117446Budget
30683193.002024-02-119056Actual
4000200.002022-01-117646Budget
30684-154.002024-02-119156Actual
4001189.002022-01-117646Actual
30685257.002024-02-119256Actual
4002340.002022-01-117746Actual
306867.002024-02-119656Actual
4003280.002022-01-117746Budget
3068716712.002024-02-115266Actual
4004100.002022-01-117846Budget
306888356.002024-02-115366Actual
4005116.002022-01-117846Actual
3068910.002024-02-115466Actual
4006446.002022-01-118046Actual
3069097870.002024-02-115666Actual
4007380.002022-01-118046Budget
3069112534.002024-02-115766Actual
4008280.002022-01-118146Budget
3069217728.002024-02-116066Actual
4009276.002022-01-118146Actual
306931819.002024-02-116166Actual
401029.002022-01-118246Actual
306941455.002024-02-116266Actual
401130.002022-01-118246Budget
306955362.002024-02-116366Actual
4012100.002022-01-118346Budget
30696297.002024-02-116566Actual
4013101.002022-01-118346Actual
30697270.002024-02-116666Actual
401491.002022-01-118446Actual
30698136.002024-02-116766Actual
401580.002022-01-118446Budget
30699102.002024-02-116866Actual
401670.002022-01-118546Budget
3070030.002024-02-116966Actual
401781.002022-01-118546Actual
3070144.002024-02-117166Actual
4018351.002022-01-118746Actual
30702214.002024-02-117266Actual
4019380.002022-01-118746Budget
30703187.002024-02-117366Actual
4020137.002022-01-118946Actual
30704157.002024-02-117466Actual
4021210.002022-01-119046Actual
307051091.002024-02-117666Actual
4022-168.002022-01-119146Actual
30706389.002024-02-117766Actual
4023280.002022-01-119246Actual
30707109.002024-02-117866Actual
402462.002022-01-119446Actual
30708418.002024-02-118066Actual
40256.002022-01-119646Actual
30709259.002024-02-118166Actual
402610192.002022-01-116056Actual
3071025.002024-02-118266Actual
40279700.002022-01-116056Budget
3071190.002024-02-118366Actual
4028950.002022-01-116156Budget
3071275.002024-02-118466Actual
4029917.002022-01-116156Actual
3071371.002024-02-118566Actual
4030510.002022-01-116256Actual
30714382.002024-02-118766Actual
4031550.002022-01-116256Budget
30715190.002024-02-118966Actual
4032100.002022-01-116556Budget
30716293.002024-02-119066Actual
4033112.002022-01-116556Actual
30717-234.002024-02-119166Actual
4034101.002022-01-116656Actual

Generated 2024-11-10 22:35:33.418 UTC