[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 3124  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4048118.002022-01-117656Actual
4049213.002022-01-117756Actual
4050200.002022-01-117756Budget
405180.002022-01-117856Budget
405272.002022-01-117856Actual
4053265.002022-01-118056Actual
4054280.002022-01-118056Budget
4055200.002022-01-118156Budget
4056164.002022-01-118156Actual
405716.002022-01-118256Actual
405810.002022-01-118256Budget
405960.002022-01-118356Budget
3061587.002024-02-116836Actual
3061625.002024-02-116936Actual
3061737.002024-02-117136Actual
30618188.002024-02-117336Actual
30619123.002024-02-117436Actual
30620263.002024-02-117636Actual
30621473.002024-02-117736Actual
30622147.002024-02-117836Actual
30623570.002024-02-118036Actual
30624353.002024-02-118136Actual
3062535.002024-02-118236Actual
30626120.002024-02-118336Actual
30627103.002024-02-118436Actual
3062897.002024-02-118536Actual
30629520.002024-02-118736Actual
30630261.002024-02-118936Actual
30631400.002024-02-119036Actual
30632-320.002024-02-119136Actual
30633534.002024-02-119236Actual
3063415.002024-02-119636Actual
3063514823.002024-02-116046Actual
306361825.002024-02-116146Actual
306371065.002024-02-116246Actual
30638225.002024-02-116546Actual
30639205.002024-02-116646Actual
30640104.002024-02-116746Actual
3064176.002024-02-116846Actual
3064223.002024-02-116946Actual
3064332.002024-02-117146Actual
30644144.002024-02-117346Actual
30645145.002024-02-117446Actual
30646174.002024-02-117646Actual
30647312.002024-02-117746Actual
3064889.002024-02-117846Actual
30649338.002024-02-118046Actual
30650209.002024-02-118146Actual
3065120.002024-02-118246Actual
3065271.002024-02-118346Actual
3065360.002024-02-118446Actual
3065457.002024-02-118546Actual
30655312.002024-02-118746Actual
30656151.002024-02-118946Actual
30657232.002024-02-119046Actual
30658-186.002024-02-119146Actual
30659309.002024-02-119246Actual
306609.002024-02-119646Actual
3066113637.002024-02-116056Actual
306621539.002024-02-116156Actual
30663699.002024-02-116256Actual
30664118.002024-02-116556Actual
30665108.002024-02-116656Actual
3066657.002024-02-116756Actual
3066743.002024-02-116856Actual
3066812.002024-02-116956Actual
3066918.002024-02-117156Actual
3067091.002024-02-117356Actual
30671106.002024-02-117456Actual
30672123.002024-02-117656Actual
30673221.002024-02-117756Actual
3067471.002024-02-117856Actual
30675272.002024-02-118056Actual
30676168.002024-02-118156Actual
3067717.002024-02-118256Actual
3067858.002024-02-118356Actual
406057.002022-01-118356Actual
406149.002022-01-118456Actual
406250.002022-01-118456Budget
406340.002022-01-118556Budget
406446.002022-01-118556Actual
4065234.002022-01-118756Actual
4066200.002022-01-118756Budget
406773.002022-01-118956Actual
4068112.002022-01-119056Actual
4069-90.002022-01-119156Actual
4070150.002022-01-119256Actual
407137.002022-01-119456Actual
40724.002022-01-119656Actual
40733343.002022-01-115266Actual
40744000.002022-01-115266Budget
40754700.002022-01-115366Budget
40763343.002022-01-115366Actual
40771.002022-01-115466Actual
40780.002022-01-115466Budget
407951600.002022-01-115666Budget
408057287.002022-01-115666Actual
40815572.002022-01-115766Actual
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408321424.002022-01-116066Actual
408417400.002022-01-116066Budget
40851500.002022-01-116166Budget
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4091328.002022-01-116566Actual
4092200.002022-01-116566Budget
4093200.002022-01-116666Budget
4094298.002022-01-116666Actual
4095151.002022-01-116766Actual
4096100.002022-01-116766Budget
409790.002022-01-116866Budget
4098114.002022-01-116866Actual
409933.002022-01-116966Actual
410047.002022-01-117166Actual
410160.002022-01-117166Budget
4102380.002022-01-117266Budget
4103217.002022-01-117266Actual
4104216.002022-01-117366Actual
4105220.002022-01-117366Budget
4106100.002022-01-117466Budget
4107138.002022-01-117466Actual
41081118.002022-01-117666Actual
41091800.002022-01-117666Budget
4110380.002022-01-117766Budget
4111463.002022-01-117766Actual
4112150.002022-01-117866Actual
4113100.002022-01-117866Budget
4114480.002022-01-118066Budget
4115601.002022-01-118066Actual
4116372.002022-01-118166Actual
4117280.002022-01-118166Budget
411830.002022-01-118266Budget
411939.002022-01-118266Actual
4120137.002022-01-118366Actual
4121100.002022-01-118366Budget
412290.002022-01-118466Budget
4123124.002022-01-118466Actual
3067949.002024-02-118456Actual
3068047.002024-02-118556Actual
30681243.002024-02-118756Actual
30682125.002024-02-118956Actual
30683193.002024-02-119056Actual
30684-154.002024-02-119156Actual
30685257.002024-02-119256Actual
306867.002024-02-119656Actual
3068716712.002024-02-115266Actual
306888356.002024-02-115366Actual
3068910.002024-02-115466Actual
3069097870.002024-02-115666Actual
3069112534.002024-02-115766Actual
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306931819.002024-02-116166Actual
306941455.002024-02-116266Actual
306955362.002024-02-116366Actual
30696297.002024-02-116566Actual
30697270.002024-02-116666Actual
30698136.002024-02-116766Actual
30699102.002024-02-116866Actual
3070030.002024-02-116966Actual
3070144.002024-02-117166Actual
30702214.002024-02-117266Actual
30703187.002024-02-117366Actual
30704157.002024-02-117466Actual
307051091.002024-02-117666Actual
30706389.002024-02-117766Actual
30707109.002024-02-117866Actual
30708418.002024-02-118066Actual
30709259.002024-02-118166Actual
3071025.002024-02-118266Actual
3071190.002024-02-118366Actual
3071275.002024-02-118466Actual
3071371.002024-02-118566Actual
30714382.002024-02-118766Actual
30715190.002024-02-118966Actual
30716293.002024-02-119066Actual
30717-234.002024-02-119166Actual
30718391.002024-02-119266Actual
3071911.002024-02-119666Actual
30720631.002024-02-119766Actual
3072147500.002024-02-119966Actual
30722278547.002024-02-1110166Actual
30723361796.002024-02-11476Actual
30724419631.002024-02-11676Actual
3072511569.002024-02-11776Actual
307268392.002024-02-11876Actual
3072762944.002024-02-111376Actual
3072845739.002024-02-111476Actual
3072978890.002024-02-111576Actual
3073017287.002024-02-111876Actual
3073155087.002024-02-111976Actual
3073217632.002024-02-112076Actual
30733151877.002024-02-112176Actual
3073414978.002024-02-112276Actual
307356184.002024-02-112376Actual
3073628852.002024-02-112476Actual
3073725784.002024-02-112876Actual
30738244980.002024-02-112976Actual
30739143177.002024-02-113176Actual
3074037628.002024-02-113276Actual
3074133566.002024-02-113376Actual
3074228199.002024-02-113476Actual
2307310603.002023-07-122276Actual
230744466.002023-07-122376Actual
2307524914.002023-07-122476Actual
2307621197.002023-07-122876Actual
23077163056.002023-07-122976Actual
23078120854.002023-07-123176Actual
2307928043.002023-07-123276Actual
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2308295546.002023-07-123576Actual
2308385046.002023-07-123776Actual
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23085120854.002023-07-123976Actual
2308630934.002023-07-124076Actual
230872297779.002023-07-124376Actual
23088-63566.002023-07-124676Actual
2308919414.002023-07-1210076Actual
2389826522.002023-08-116016Actual
238992449.002023-08-116116Actual
239002721.002023-08-116216Actual
23901398.002023-08-116516Actual
23902361.002023-08-116616Actual
23903176.002023-08-116716Actual
23904134.002023-08-116816Actual
2390540.002023-08-116916Actual
2390660.002023-08-117116Actual
23907234.002023-08-117316Actual
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23909249.002023-08-117616Actual
23910449.002023-08-117716Actual
23911125.002023-08-117816Actual
23912505.002023-08-118016Actual
23913312.002023-08-118116Actual
2391432.002023-08-118216Actual
23915113.002023-08-118316Actual
2391699.002023-08-118416Actual
2391790.002023-08-118516Actual
23918416.002023-08-118716Actual
23919231.002023-08-118916Actual
23920356.002023-08-119016Actual
23921-285.002023-08-119116Actual
23922475.002023-08-119216Actual
2392311.002023-08-119616Actual
2392484328.002023-08-111226Actual

Generated 2024-11-10 09:05:55.521 UTC