[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 3205  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
294938.002021-12-129456Actual
130545951.002022-09-115366Actual
29504.002021-12-129656Actual
1305553802.002022-09-115466Actual
29516637.002021-12-125266Actual
1305659200.002022-09-115466Budget
29527000.002021-12-125266Budget
1305795000.002022-09-115666Budget
295311400.002021-12-125366Budget
1305882568.002022-09-115666Actual
29549955.002021-12-125366Actual
130591653.002022-09-115766Actual
29556.002021-12-125466Actual
130602600.002022-09-115766Budget
29560.002021-12-125466Budget
1306120600.002022-09-116066Budget
295766400.002021-12-125666Budget
1306221349.002022-09-116066Actual
295860389.002021-12-125666Actual
130631971.002022-09-116166Actual
295922672.002021-12-126066Actual
130641900.002022-09-116166Budget
296018000.002021-12-126066Budget
130651314.002022-09-116266Actual
29611500.002021-12-126166Budget
130661300.002022-09-116266Budget
29622267.002021-12-126166Actual
130673868.002022-09-116366Actual
29632040.002021-12-126266Actual
130687600.002022-09-116366Budget
29641400.002021-12-126266Budget
13069280.002022-09-116566Budget
29656900.002021-12-126366Budget
13070246.002022-09-116566Actual
29665392.002021-12-126366Actual
13071223.002022-09-116666Actual
2967395.002021-12-126566Actual
13072280.002022-09-116666Budget
2968280.002021-12-126566Budget
13073100.002022-09-116766Budget
2969280.002021-12-126666Budget
13074114.002022-09-116766Actual
2970359.002021-12-126666Actual
13075100.002022-09-116866Budget
2971177.002021-12-126766Actual
1307686.002022-09-116866Actual
2972200.002021-12-126766Budget
1307725.002022-09-116966Actual
2973100.002021-12-126866Budget
1307835.002022-09-117166Actual
2974135.002021-12-126866Actual
1307960.002022-09-117166Budget
297540.002021-12-126966Actual
13080380.002022-09-117266Budget
297642.002021-12-127166Actual
13081387.002022-09-117266Actual
297750.002021-12-127166Budget
13082171.002022-09-117366Actual
2978550.002021-12-127266Budget
13083220.002022-09-117366Budget
2979431.002021-12-127266Actual
13084120.002022-09-117466Actual
2980243.002021-12-127366Actual
13085100.002022-09-117466Budget
2981220.002021-12-127366Budget
130861600.002022-09-117666Budget
2982200.002021-12-127466Budget
130871196.002022-09-117666Actual
2983158.002021-12-127466Actual
13088389.002022-09-117766Actual
29841167.002021-12-127666Actual
13089380.002022-09-117766Budget
29851400.002021-12-127666Budget
13090100.002022-09-117866Budget
2986380.002021-12-127766Budget
13091122.002022-09-117866Actual
2987486.002021-12-127766Actual
13092468.002022-09-118066Actual
2988146.002021-12-127866Actual
13093480.002022-09-118066Budget
2989100.002021-12-127866Budget
13094289.002022-09-118166Actual
2990480.002021-12-128066Budget
13095280.002022-09-118166Budget
2991579.002021-12-128066Actual
1309630.002022-09-118266Budget
2992358.002021-12-128166Actual
1309729.002022-09-118266Actual
2993280.002021-12-128166Budget
13098100.002022-09-118366Budget
299430.002021-12-128266Budget
13099101.002022-09-118366Actual
299537.002021-12-128266Actual
1310090.002022-09-118466Budget
2996130.002021-12-128366Actual
1310187.002022-09-118466Actual
2997100.002021-12-128366Budget
1310280.002022-09-118566Budget
2998100.002021-12-128466Budget
1310381.002022-09-118566Actual
2999116.002021-12-128466Actual
13104410.002022-09-118766Actual
3000104.002021-12-128566Actual
13105380.002022-09-118766Budget
300190.002021-12-128566Budget
13106131.002022-09-118966Actual
3002380.002021-12-128766Budget
13107201.002022-09-119066Actual
3003468.002021-12-128766Actual
13108-161.002022-09-119166Actual
3004175.002021-12-128966Actual
13109268.002022-09-119266Actual
3005268.002021-12-129066Actual
131102328.002022-09-119466Actual
3006-214.002021-12-129166Actual
131117.002022-09-119666Actual
3007358.002021-12-129266Actual
13112247.002022-09-119766Actual
30084544.002021-12-129466Actual
1311347500.002022-09-119966Actual
30098.002021-12-129666Actual
13114198366.002022-09-1110166Actual
3010155.002021-12-129766Actual
13115178500.002022-09-1110166Budget
30119000.002021-12-129966Actual
13116110379.002022-09-11476Actual
3012215700.002021-12-1210166Budget
13117448277.002022-09-11676Actual
3013165931.002021-12-1210166Actual
1311814052.002022-09-11776Actual
3014189356.002021-12-12476Actual
131198965.002022-09-11876Actual
3015345566.002021-12-12676Actual
1312068586.002022-09-111376Actual
301610391.002021-12-12776Actual
1312144827.002022-09-111476Actual
30176911.002021-12-12876Actual
1312290552.002022-09-111576Actual
301856500.002021-12-121376Actual
131239604.002022-09-111876Actual
301934211.002021-12-121476Actual
1312430604.002022-09-111976Actual
302065657.002021-12-121576Actual
131259604.002022-09-112076Actual
30219604.002021-12-121876Actual
13126119076.002022-09-112176Actual
302230604.002021-12-121976Actual
131278156.002022-09-112276Actual
30239507.002021-12-122076Actual
131283367.002022-09-112376Actual
3024109144.002021-12-122176Actual
1312916900.002022-09-112476Actual
30258156.002021-12-122276Actual
1313014172.002022-09-112876Actual
30263402.002021-12-122376Actual
13131125424.002022-09-112976Actual
302718119.002021-12-122476Actual
13132104874.002022-09-113176Actual
302814629.002021-12-122876Actual
1313324240.002022-09-113276Actual
3029121422.002021-12-122976Actual
1313420326.002022-09-113376Actual
303086845.002021-12-123176Actual
1313528555.002022-09-113476Actual
303122461.002021-12-123276Actual
1313678225.002022-09-113576Actual
303216969.002021-12-123376Actual
1313774503.002022-09-113776Actual
303323947.002021-12-123476Actual
1313825020.002022-09-113876Actual
303470667.002021-12-123576Actual
13139108869.002022-09-113976Actual
303561833.002021-12-123776Actual
1314020682.002022-09-114076Actual
303624784.002021-12-123876Actual
131411481842.002022-09-114376Actual
3037100704.002021-12-123976Actual
13142325033.002022-09-114676Actual
303821349.002021-12-124076Actual
1314316153.002022-09-1110076Actual
30391573502.002021-12-124376Actual
134823310.502022-10-108576Actual
30406220.002021-12-124676Actual
13483-29794.502022-10-109276Actual
304115696.002021-12-1210076Actual
1348433105.002022-10-109376Actual
383522464.002022-01-116016Actual
1380223860.002022-10-116016Actual
383618600.002022-01-116016Budget
138032204.002022-10-116116Actual
38371800.002022-01-116116Budget
138041959.002022-10-116216Actual
38382022.002022-01-116116Actual
13805302.002022-10-116516Actual
38391797.002022-01-116216Actual
13806275.002022-10-116616Actual
38401500.002022-01-116216Budget
13807139.002022-10-116716Actual
3841280.002022-01-116516Budget
13808105.002022-10-116816Actual
3842380.002022-01-116516Actual
1380930.002022-10-116916Actual
3843346.002022-01-116616Actual
1381043.002022-10-117116Actual
3844280.002022-01-116616Budget
13811191.002022-10-117316Actual
3845200.002022-01-116716Budget
13812172.002022-10-117416Actual
3846176.002022-01-116716Actual
13813216.002022-10-117616Actual
3847135.002022-01-116816Actual
13814389.002022-10-117716Actual
3848100.002022-01-116816Budget
13815116.002022-10-117816Actual
384938.002022-01-116916Actual
13816476.002022-10-118016Actual
385059.002022-01-117116Actual
13817295.002022-10-118116Actual
385160.002022-01-117116Budget
1381831.002022-10-118216Actual
3852220.002022-01-117316Budget
13819108.002022-10-118316Actual
3853251.002022-01-117316Actual
1382097.002022-10-118416Actual
3854144.002022-01-117416Actual
1382187.002022-10-118516Actual
3855100.002022-01-117416Budget
13822378.002022-10-118716Actual
3856200.002022-01-117616Budget
13823226.002022-10-118916Actual
3857293.002022-01-117616Actual
13824348.002022-10-119016Actual
3858527.002022-01-117716Actual
13825-278.002022-10-119116Actual
3859480.002022-01-117716Budget
13826464.002022-10-119216Actual
3860100.002022-01-117816Budget
1382710.002022-10-119616Actual
3861153.002022-01-117816Actual
1382872105.002022-10-111226Actual

Generated 2024-11-10 19:37:23.291 UTC