[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 3099  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2896351.002021-10-238746Actual
13001305.002022-07-239246Actual
2897380.002021-10-238746Budget
1300269.002022-07-239446Actual
2898137.002021-10-238946Actual
130037.002022-07-239646Actual
2899210.002021-10-239046Actual
1300415997.002022-07-236056Actual
2900-168.002021-10-239146Actual
1300511800.002022-07-236056Budget
2901280.002021-10-239246Actual
130061300.002022-07-236156Budget
290262.002021-10-239446Actual
130071970.002022-07-236156Actual
29036.002021-10-239646Actual
13008985.002022-07-236256Actual
290410400.002021-10-236056Actual
13009650.002022-07-236256Budget
29059700.002021-10-236056Budget
13010100.002022-07-236556Budget
2906850.002021-10-236156Budget
13011182.002022-07-236556Actual
29071040.002021-10-236156Actual
13012100.002022-07-236656Budget
2908728.002021-10-236256Actual
13013165.002022-07-236656Actual
2909750.002021-10-236256Budget
1301485.002022-07-236756Actual
2910200.002021-10-236556Budget
1301560.002022-07-236756Budget
2911164.002021-10-236556Actual
1301640.002022-07-236856Budget
2912149.002021-10-236656Actual
1301765.002022-07-236856Actual
2913100.002021-10-236656Budget
1301818.002022-07-236956Actual
291470.002021-10-236756Budget
1301925.002022-07-237156Actual
291575.002021-10-236756Actual
1302040.002022-07-237156Budget
291657.002021-10-236856Actual
13021110.002022-07-237356Budget
291760.002021-10-236856Budget
13022127.002022-07-237356Actual
291816.002021-10-236956Actual
13023100.002022-07-237456Budget
291923.002021-10-237156Actual
13024119.002022-07-237456Actual
292040.002021-10-237156Budget
13025100.002022-07-237656Budget
2921120.002021-10-237356Budget
13026156.002022-07-237656Actual
2922108.002021-10-237356Actual
13027281.002022-07-237756Actual
2923128.002021-10-237456Actual
13028200.002022-07-237756Budget
2924100.002021-10-237456Budget
1302980.002022-07-237856Budget
2925100.002021-10-237656Budget
1303094.002022-07-237856Actual
2926129.002021-10-237656Actual
13031280.002022-07-238056Budget
2927231.002021-10-237756Actual
13032351.002022-07-238056Actual
2928200.002021-10-237756Budget
13033200.002022-07-238156Budget
292970.002021-10-237856Budget
13034217.002022-07-238156Actual
293074.002021-10-237856Actual
1303520.002022-07-238256Budget
2931270.002021-10-238056Actual
1303622.002022-07-238256Actual
2932200.002021-10-238056Budget
1303777.002022-07-238356Actual
2933200.002021-10-238156Budget
1303860.002022-07-238356Budget
2934167.002021-10-238156Actual
1303968.002022-07-238456Actual
293517.002021-10-238256Actual
1304060.002022-07-238456Budget
293620.002021-10-238256Budget
1304150.002022-07-238556Budget
293750.002021-10-238356Budget
1304262.002022-07-238556Actual
293859.002021-10-238356Actual
13043293.002022-07-238756Actual
293951.002021-10-238456Actual
13044200.002022-07-238756Budget
294050.002021-10-238456Budget
13045103.002022-07-238956Actual
294140.002021-10-238556Budget
13046157.002022-07-239056Actual
294247.002021-10-238556Actual
13047-126.002022-07-239156Actual
2943234.002021-10-238756Actual
13048210.002022-07-239256Actual
2944200.002021-10-238756Budget
1304949.002022-07-239456Actual
294576.002021-10-238956Actual
130505.002022-07-239656Actual
2946117.002021-10-239056Actual
130511983.002022-07-235266Actual
2947-94.002021-10-239156Actual
130521900.002022-07-235266Budget
2948156.002021-10-239256Actual
130535700.002022-07-235366Budget
294938.002021-10-239456Actual
130545951.002022-07-235366Actual
29504.002021-10-239656Actual
1305553802.002022-07-235466Actual
29516637.002021-10-235266Actual
1305659200.002022-07-235466Budget
29527000.002021-10-235266Budget
1305795000.002022-07-235666Budget
295311400.002021-10-235366Budget
1305882568.002022-07-235666Actual
29549955.002021-10-235366Actual
130591653.002022-07-235766Actual
29556.002021-10-235466Actual
130602600.002022-07-235766Budget
29560.002021-10-235466Budget
1306120600.002022-07-236066Budget
295766400.002021-10-235666Budget
1306221349.002022-07-236066Actual
295860389.002021-10-235666Actual
130631971.002022-07-236166Actual
295922672.002021-10-236066Actual
130641900.002022-07-236166Budget
296018000.002021-10-236066Budget
130651314.002022-07-236266Actual
29611500.002021-10-236166Budget
130661300.002022-07-236266Budget
29622267.002021-10-236166Actual
130673868.002022-07-236366Actual
29632040.002021-10-236266Actual
130687600.002022-07-236366Budget
29641400.002021-10-236266Budget
13069280.002022-07-236566Budget
29656900.002021-10-236366Budget
13070246.002022-07-236566Actual
29665392.002021-10-236366Actual
13071223.002022-07-236666Actual
2967395.002021-10-236566Actual
13072280.002022-07-236666Budget
2968280.002021-10-236566Budget
13073100.002022-07-236766Budget
2969280.002021-10-236666Budget
13074114.002022-07-236766Actual
2970359.002021-10-236666Actual
13075100.002022-07-236866Budget
2971177.002021-10-236766Actual
1307686.002022-07-236866Actual
2972200.002021-10-236766Budget
1307725.002022-07-236966Actual
2973100.002021-10-236866Budget
1307835.002022-07-237166Actual
2974135.002021-10-236866Actual
1307960.002022-07-237166Budget
297540.002021-10-236966Actual
13080380.002022-07-237266Budget
297642.002021-10-237166Actual
13081387.002022-07-237266Actual
297750.002021-10-237166Budget
13082171.002022-07-237366Actual
2978550.002021-10-237266Budget
13083220.002022-07-237366Budget
2979431.002021-10-237266Actual
13084120.002022-07-237466Actual
2980243.002021-10-237366Actual
13085100.002022-07-237466Budget
2981220.002021-10-237366Budget
130861600.002022-07-237666Budget
2982200.002021-10-237466Budget
130871196.002022-07-237666Actual
2983158.002021-10-237466Actual
13088389.002022-07-237766Actual
29841167.002021-10-237666Actual
13089380.002022-07-237766Budget
29851400.002021-10-237666Budget
13090100.002022-07-237866Budget
2986380.002021-10-237766Budget
13091122.002022-07-237866Actual
2987486.002021-10-237766Actual
13092468.002022-07-238066Actual
2988146.002021-10-237866Actual
13093480.002022-07-238066Budget
2989100.002021-10-237866Budget
13094289.002022-07-238166Actual
2990480.002021-10-238066Budget
13095280.002022-07-238166Budget
2991579.002021-10-238066Actual
1309630.002022-07-238266Budget
2992358.002021-10-238166Actual
1309729.002022-07-238266Actual
2993280.002021-10-238166Budget
13098100.002022-07-238366Budget
299430.002021-10-238266Budget
13099101.002022-07-238366Actual
299537.002021-10-238266Actual
1310090.002022-07-238466Budget
2996130.002021-10-238366Actual
1310187.002022-07-238466Actual
2997100.002021-10-238366Budget
1310280.002022-07-238566Budget
2998100.002021-10-238466Budget
1310381.002022-07-238566Actual
2999116.002021-10-238466Actual
13104410.002022-07-238766Actual
3000104.002021-10-238566Actual
13105380.002022-07-238766Budget
300190.002021-10-238566Budget
13106131.002022-07-238966Actual
3002380.002021-10-238766Budget
13107201.002022-07-239066Actual
3003468.002021-10-238766Actual
13108-161.002022-07-239166Actual
3004175.002021-10-238966Actual
13109268.002022-07-239266Actual
3005268.002021-10-239066Actual
131102328.002022-07-239466Actual
3006-214.002021-10-239166Actual
131117.002022-07-239666Actual
3007358.002021-10-239266Actual
13112247.002022-07-239766Actual
30084544.002021-10-239466Actual
1311347500.002022-07-239966Actual
30098.002021-10-239666Actual
13114198366.002022-07-2310166Actual
3010155.002021-10-239766Actual
32983166274.002024-02-222176Actual
30119000.002021-10-239966Actual
13115178500.002022-07-2310166Budget
2307310603.002023-05-232276Actual
3298414681.002024-02-222276Actual
3012215700.002021-10-2310166Budget
13116110379.002022-07-23476Actual
230744466.002023-05-232376Actual
329856123.002024-02-222376Actual
3013165931.002021-10-2310166Actual
13117448277.002022-07-23676Actual
2307524914.002023-05-232476Actual
3298632302.002024-02-222476Actual
3014189356.002021-10-23476Actual
1311814052.002022-07-23776Actual
2307621197.002023-05-232876Actual
3298729076.002024-02-222876Actual
3015345566.002021-10-23676Actual
131198965.002022-07-23876Actual

Generated 2024-09-21 06:47:17.722 UTC