[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 3223  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7232620.002022-04-178016Actual
7233550.002022-04-178016Budget
7234384.002022-04-178116Actual
7235380.002022-04-178116Budget
723638.002022-04-178216Actual
723740.002022-04-178216Budget
7238136.002022-04-178316Actual
7239100.002022-04-178316Budget
7240118.002022-04-178416Actual
7241100.002022-04-178416Budget
7242100.002022-04-178516Budget
7243109.002022-04-178516Actual
7244527.002022-04-178716Actual
7245480.002022-04-178716Budget
7246177.002022-04-178916Actual
7247272.002022-04-179016Actual
7248-218.002022-04-179116Actual
7249363.002022-04-179216Actual
725087.002022-04-179416Actual
72519.002022-04-179616Actual
725252334.002022-04-171226Actual
725311336.002022-04-176026Actual
725410100.002022-04-176026Budget
7255850.002022-04-176126Budget
72561247.002022-04-176126Actual
72571134.002022-04-176226Actual
7258750.002022-04-176226Budget
7259200.002022-04-176526Budget
7260226.002022-04-176526Actual
7261205.002022-04-176626Actual
7262200.002022-04-176626Budget
726380.002022-04-176726Budget
7264101.002022-04-176726Actual
726575.002022-04-176826Actual
726660.002022-04-176826Budget
726723.002022-04-176926Actual
726840.002022-04-177126Budget
726913.002022-04-177126Actual
7270120.002022-04-177326Budget
7271131.002022-04-177326Actual
7272100.002022-04-177426Budget
7273166.002022-04-177426Actual
7274100.002022-04-177626Budget
7275142.002022-04-177626Actual
7276200.002022-04-177726Budget
7277255.002022-04-177726Actual
727879.002022-04-177826Actual
727980.002022-04-177826Budget
7280280.002022-04-178026Budget
7281283.002022-04-178026Actual
7282200.002022-04-178126Budget
7283176.002022-04-178126Actual
728418.002022-04-178226Actual
728520.002022-04-178226Budget
728660.002022-04-178326Budget
728763.002022-04-178326Actual
728856.002022-04-178426Actual
728950.002022-04-178426Budget
729040.002022-04-178526Budget
729151.002022-04-178526Actual
7292234.002022-04-178726Actual
7293200.002022-04-178726Budget
729484.002022-04-178926Actual
7295129.002022-04-179026Actual
7296-103.002022-04-179126Actual
7297172.002022-04-179226Actual
729839.002022-04-179426Actual
72994.002022-04-179626Actual
7300441070.002022-04-171036Actual
7301302611.002022-04-171136Actual
730227560.002022-04-176036Actual
730328300.002022-04-176036Budget
73043300.002022-04-176136Budget
73053307.002022-04-176136Actual
73061500.002022-04-176236Budget
73071378.002022-04-176236Actual
7308280.002022-04-176536Budget
7309267.002022-04-176536Actual
7310280.002022-04-176636Budget
7311242.002022-04-176636Actual
7312100.002022-04-176736Budget
7313130.002022-04-176736Actual
7314100.002022-04-176836Budget
731598.002022-04-176836Actual
731627.002022-04-176936Actual
731759.002022-04-177136Actual
731880.002022-04-177136Budget
7319220.002022-04-177336Budget
7320211.002022-04-177336Actual
7321107.002022-04-177436Actual
7322100.002022-04-177436Budget
7323293.002022-04-177636Actual
7324280.002022-04-177636Budget
7325527.002022-04-177736Actual
7326480.002022-04-177736Budget
7327168.002022-04-177836Actual
7328200.002022-04-177836Budget
7329550.002022-04-178036Budget
7330648.002022-04-178036Actual
7331401.002022-04-178136Actual
7332380.002022-04-178136Budget
733340.002022-04-178236Actual
733440.002022-04-178236Budget
7335100.002022-04-178336Budget
7336138.002022-04-178336Actual
7337100.002022-04-178436Budget
7338117.002022-04-178436Actual
7339100.002022-04-178536Budget
7340111.002022-04-178536Actual
7341585.002022-04-178736Actual
7342550.002022-04-178736Budget
7343176.002022-04-178936Actual
7344270.002022-04-179036Actual
7345-216.002022-04-179136Actual
7346360.002022-04-179236Actual
734791.002022-04-179436Actual
734810.002022-04-179636Actual
734917654.002022-04-176046Actual
735015600.002022-04-176046Budget
73511600.002022-04-176146Budget
73521942.002022-04-176146Actual
73531400.002022-04-176246Budget
73541765.002022-04-176246Actual
7355410.002022-04-176546Actual
7356280.002022-04-176546Budget
7357280.002022-04-176646Budget
7358372.002022-04-176646Actual
7359182.002022-04-176746Actual
7360100.002022-04-176746Budget
7361100.002022-04-176846Budget
7362137.002022-04-176846Actual
736341.002022-04-176946Actual
736423.002022-04-177146Actual
736540.002022-04-177146Budget
7366237.002022-04-177346Actual
7367220.002022-04-177346Budget
7368200.002022-04-177446Budget
7369179.002022-04-177446Actual
7370250.002022-04-177646Actual
7371200.002022-04-177646Budget
7372450.002022-04-177746Actual
7373380.002022-04-177746Budget
7374117.002022-04-177846Actual
7375100.002022-04-177846Budget
7376444.002022-04-178046Actual
7377380.002022-04-178046Budget
7378200.002022-04-178146Budget
7379275.002022-04-178146Actual
738020.002022-04-178246Budget
738127.002022-04-178246Actual
738280.002022-04-178346Budget
738393.002022-04-178346Actual
738477.002022-04-178446Actual
738570.002022-04-178446Budget
738674.002022-04-178546Actual
738770.002022-04-178546Budget
7388410.002022-04-178746Actual
7389380.002022-04-178746Budget
7390116.002022-04-178946Actual
7391178.002022-04-179046Actual
7392-142.002022-04-179146Actual
7393238.002022-04-179246Actual
739462.002022-04-179446Actual
73957.002022-04-179646Actual
73968700.002022-04-176056Budget
73978580.002022-04-176056Actual
7398858.002022-04-176156Actual
7399950.002022-04-176156Budget
7400601.002022-04-176256Actual
7401650.002022-04-176256Budget
7402125.002022-04-176556Actual
7403100.002022-04-176556Budget
7404100.002022-04-176656Budget
7405113.002022-04-176656Actual
740659.002022-04-176756Actual
740770.002022-04-176756Budget
740843.002022-04-176856Actual
740950.002022-04-176856Budget
741013.002022-04-176956Actual
741112.002022-04-177156Actual
741240.002022-04-177156Budget
741381.002022-04-177356Actual
7414120.002022-04-177356Budget
7415127.002022-04-177456Actual
7416100.002022-04-177456Budget
741798.002022-04-177656Actual
7418100.002022-04-177656Budget
7419176.002022-04-177756Actual
7420200.002022-04-177756Budget
742151.002022-04-177856Actual
742260.002022-04-177856Budget
7423200.002022-04-178056Budget
7424188.002022-04-178056Actual
7425116.002022-04-178156Actual
7426200.002022-04-178156Budget
742710.002022-04-178256Budget
742811.002022-04-178256Actual
742950.002022-04-178356Budget
743039.002022-04-178356Actual
743133.002022-04-178456Actual
743240.002022-04-178456Budget
743331.002022-04-178556Actual
743440.002022-04-178556Budget
7435200.002022-04-178756Budget
7436176.002022-04-178756Actual
743749.002022-04-178956Actual
743875.002022-04-179056Actual
7439-60.002022-04-179156Actual
7440100.002022-04-179256Actual
744126.002022-04-179456Actual
74423.002022-04-179656Actual
744311817.002022-04-175266Actual
744410600.002022-04-175266Budget
74457800.002022-04-175366Budget
74466752.002022-04-175366Actual
744748060.002022-04-175666Actual
744841300.002022-04-175666Budget
74492400.002022-04-175766Budget
74502813.002022-04-175766Actual
745115132.002022-04-176066Actual
745218100.002022-04-176066Budget
74531210.002022-04-176166Actual
74541300.002022-04-176166Budget
74551100.002022-04-176266Budget
74561059.002022-04-176266Actual
74574389.002022-04-176366Actual
74586500.002022-04-176366Budget
7459280.002022-04-176566Budget
7460234.002022-04-176566Actual
7461213.002022-04-176666Actual
7462280.002022-04-176666Budget
7463100.002022-04-176766Budget
7464109.002022-04-176766Actual
7465100.002022-04-176866Budget
746682.002022-04-176866Actual
746723.002022-04-176966Actual
746835.002022-04-177166Actual
746950.002022-04-177166Budget
7470219.002022-04-177266Actual
7471380.002022-04-177266Budget
7472157.002022-04-177366Actual
7473220.002022-04-177366Budget
7474100.002022-04-177466Budget
7475129.002022-04-177466Actual
74761500.002022-04-177666Budget
74771051.002022-04-177666Actual
7478380.002022-04-177766Budget
7479344.002022-04-177766Actual

Generated 2024-11-15 02:25:47.278 UTC