[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 3325   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
317331964299.002024-03-121036Actual
317341323613.002024-03-121136Actual
3173528620.002024-03-126036Actual
4124110.002022-01-118566Actual
412590.002022-01-118566Budget
4126380.002022-01-118766Budget
4127468.002022-01-118766Actual
4128185.002022-01-118966Actual
4129285.002022-01-119066Actual
4130-228.002022-01-119166Actual
4131380.002022-01-119266Actual
41324761.002022-01-119466Actual
41338.002022-01-119666Actual
4134185.002022-01-119766Actual
41359000.002022-01-119966Actual
4136167185.002022-01-1110166Actual
4137217300.002022-01-1110166Budget
4138183144.002022-01-11476Actual
4139374891.002022-01-11676Actual
414010588.002022-01-11776Actual
41417497.002022-01-11876Actual
414257358.002022-01-111376Actual
414337489.002022-01-111476Actual
414468230.002022-01-111576Actual
41459604.002022-01-111876Actual
414630604.002022-01-111976Actual
414710180.002022-01-112076Actual
4148101323.002022-01-112176Actual
41498239.002022-01-112276Actual
41503367.002022-01-112376Actual
415117945.002022-01-112476Actual
415215696.002022-01-112876Actual
4153138768.002022-01-112976Actual
415492513.002022-01-113176Actual
415522906.002022-01-113276Actual
415620326.002022-01-113376Actual
415724667.002022-01-113476Actual
415846900.002022-01-113576Actual
415944341.002022-01-113776Actual
416022895.002022-01-113876Actual
416192513.002022-01-113976Actual
416222906.002022-01-114076Actual
41631334567.002022-01-114376Actual
4164-32698.002022-01-114676Actual
416514172.002022-01-1110076Actual
495917472.002022-02-116016Actual
496018600.002022-02-116016Budget
49611800.002022-02-116116Budget
49621921.002022-02-116116Actual
49631572.002022-02-116216Actual
49641500.002022-02-116216Budget
4965355.002022-02-116516Actual
4966280.002022-02-116516Budget
4967280.002022-02-116616Budget
4968322.002022-02-116616Actual
4969159.002022-02-116716Actual
4970200.002022-02-116716Budget
4971123.002022-02-116816Actual
4972100.002022-02-116816Budget
497336.002022-02-116916Actual
497423.002022-02-117116Actual
497560.002022-02-117116Budget
4976218.002022-02-117316Actual
4977220.002022-02-117316Budget
4978100.002022-02-117416Budget
4979160.002022-02-117416Actual
4980200.002022-02-117616Budget
4981239.002022-02-117616Actual
4982430.002022-02-117716Actual
4983480.002022-02-117716Budget
4984100.002022-02-117816Budget
4985131.002022-02-117816Actual
4986480.002022-02-118016Budget
4987511.002022-02-118016Actual
4988280.002022-02-118116Budget
4989316.002022-02-118116Actual
499030.002022-02-118216Budget
499133.002022-02-118216Actual
4992116.002022-02-118316Actual
4993100.002022-02-118316Budget
4994100.002022-02-118416Budget
4995103.002022-02-118416Actual
499690.002022-02-118516Budget
499792.002022-02-118516Actual
4998480.002022-02-118716Budget
4999410.002022-02-118716Actual
5000155.002022-02-118916Actual
5001239.002022-02-119016Actual
5002-191.002022-02-119116Actual
5003319.002022-02-119216Actual
500471.002022-02-119416Actual
50057.002022-02-119616Actual
5006197670.002022-02-111226Actual
50078112.002022-02-116026Actual
50089600.002022-02-116026Budget
5009850.002022-02-116126Budget
5010892.002022-02-116126Actual
5011650.002022-02-116226Budget
5012567.002022-02-116226Actual
5013113.002022-02-116526Actual
5014100.002022-02-116526Budget
5015103.002022-02-116626Actual
5016100.002022-02-116626Budget
501770.002022-02-116726Budget
501853.002022-02-116726Actual
501939.002022-02-116826Actual
502050.002022-02-116826Budget
502111.002022-02-116926Actual
502214.002022-02-117126Actual
502340.002022-02-117126Budget
5024110.002022-02-117326Budget
502576.002022-02-117326Actual
5026118.002022-02-117426Actual
5027100.002022-02-117426Budget
5028100.002022-02-117626Budget
502994.002022-02-117626Actual
5030170.002022-02-117726Actual
5031200.002022-02-117726Budget
503270.002022-02-117826Budget
503368.002022-02-117826Actual
5034225.002022-02-118026Actual
5035280.002022-02-118026Budget
5036139.002022-02-118126Actual
5037200.002022-02-118126Budget
503810.002022-02-118226Budget
503914.002022-02-118226Actual
504050.002022-02-118326Budget
504151.002022-02-118326Actual
504246.002022-02-118426Actual
504350.002022-02-118426Budget
504440.002022-02-118526Actual
504540.002022-02-118526Budget
5046176.002022-02-118726Actual
5047200.002022-02-118726Budget
504870.002022-02-118926Actual
5049107.002022-02-119026Actual
5050-86.002022-02-119126Actual
5051142.002022-02-119226Actual
505231.002022-02-119426Actual
50533.002022-02-119626Actual
50541495532.002022-02-111036Actual
5055978385.002022-02-111136Actual
505625272.002022-02-116036Actual
505723400.002022-02-116036Budget
50582527.002022-02-116136Actual
50592100.002022-02-116136Budget
50601516.002022-02-116236Actual
50611300.002022-02-116236Budget
5062287.002022-02-116536Actual
5063280.002022-02-116536Budget
5064261.002022-02-116636Actual
5065280.002022-02-116636Budget
5066100.002022-02-116736Budget
5067140.002022-02-116736Actual
5068100.002022-02-116836Budget
5069105.002022-02-116836Actual
507029.002022-02-116936Actual
507170.002022-02-117136Budget
507229.002022-02-117136Actual
5073220.002022-02-117336Budget
5074213.002022-02-117336Actual
5075118.002022-02-117436Actual
5076100.002022-02-117436Budget
5077280.002022-02-117636Budget
5078275.002022-02-117636Actual
5079480.002022-02-117736Budget
5080495.002022-02-117736Actual
5081200.002022-02-117836Budget
5082149.002022-02-117836Actual
5083565.002022-02-118036Actual
5084550.002022-02-118036Budget
5085380.002022-02-118136Budget
5086350.002022-02-118136Actual
508734.002022-02-118236Actual
508840.002022-02-118236Budget
5089118.002022-02-118336Actual
5090100.002022-02-118336Budget
509198.002022-02-118436Actual
5092100.002022-02-118436Budget
5093100.002022-02-118536Budget
509494.002022-02-118536Actual
5095527.002022-02-118736Actual
5096480.002022-02-118736Budget
5097148.002022-02-118936Actual
5098226.002022-02-119036Actual
5099-181.002022-02-119136Actual
5100302.002022-02-119236Actual
510179.002022-02-119436Actual
51029.002022-02-119636Actual
510316000.002022-02-116046Budget
510414040.002022-02-116046Actual
51051685.002022-02-116146Actual
51061500.002022-02-116146Budget
51071000.002022-02-116246Budget
51081264.002022-02-116246Actual
317363524.002024-03-126136Actual
317371468.002024-03-126236Actual
31738277.002024-03-126536Actual
31739252.002024-03-126636Actual
31740136.002024-03-126736Actual
3174199.002024-03-126836Actual
3174228.002024-03-126936Actual
3174340.002024-03-127136Actual
31744208.002024-03-127336Actual
31745130.002024-03-127436Actual
31746284.002024-03-127636Actual
31747510.002024-03-127736Actual
31748160.002024-03-127836Actual
31749653.002024-03-128036Actual
31750405.002024-03-128136Actual
3175141.002024-03-128236Actual
31752143.002024-03-128336Actual
31753125.002024-03-128436Actual
31754114.002024-03-128536Actual
31755554.002024-03-128736Actual
31756318.002024-03-128936Actual
31757489.002024-03-129036Actual
31758-391.002024-03-129136Actual
31759652.002024-03-129236Actual
3176016.002024-03-129636Actual
3176115461.002024-03-126046Actual
317621269.002024-03-126146Actual
317631110.002024-03-126246Actual
31764204.002024-03-126546Actual
31765186.002024-03-126646Actual
3176694.002024-03-126746Actual
3176773.002024-03-126846Actual
3176820.002024-03-126946Actual
3176932.002024-03-127146Actual
31770139.002024-03-127346Actual
31771135.002024-03-127446Actual
31772168.002024-03-127646Actual
31773302.002024-03-127746Actual
3177493.002024-03-127846Actual
31775368.002024-03-128046Actual
31776228.002024-03-128146Actual
3177722.002024-03-128246Actual
3177881.002024-03-128346Actual
3177971.002024-03-128446Actual
3178064.002024-03-128546Actual
31781312.002024-03-128746Actual
31782179.002024-03-128946Actual
31783275.002024-03-129046Actual
31784-220.002024-03-129146Actual
31785367.002024-03-129246Actual
317869.002024-03-129646Actual
3178713460.002024-03-126056Actual
317881105.002024-03-126156Actual
31789967.002024-03-126256Actual
31790188.002024-03-126556Actual

Generated 2024-11-11 01:19:39.780 UTC