[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 3341  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11732146033.002022-06-221226Actual
117339300.002022-06-226026Budget
1173412199.002022-06-226026Actual
11735950.002022-06-226126Budget
117361502.002022-06-226126Actual
117371126.002022-06-226226Actual
11738850.002022-06-226226Budget
11739200.002022-06-226526Budget
11740211.002022-06-226526Actual
11741100.002022-06-226626Budget
11742191.002022-06-226626Actual
1174394.002022-06-226726Actual
1174480.002022-06-226726Budget
1174570.002022-06-226826Actual
1174650.002022-06-226826Budget
1174721.002022-06-226926Actual
1174840.002022-06-227126Budget
1174930.002022-06-227126Actual
11750120.002022-06-227326Budget
11751125.002022-06-227326Actual
11752157.002022-06-227426Actual
11753200.002022-06-227426Budget
11754100.002022-06-227626Budget
11755138.002022-06-227626Actual
11756200.002022-06-227726Budget
11757248.002022-06-227726Actual
1175885.002022-06-227826Actual
1175960.002022-06-227826Budget
11760200.002022-06-228026Budget
11761300.002022-06-228026Actual
11762100.002022-06-228126Budget
11763186.002022-06-228126Actual
1176410.002022-06-228226Budget
1176520.002022-06-228226Actual
1176650.002022-06-228326Budget
1176768.002022-06-228326Actual
1176862.002022-06-228426Actual
1176940.002022-06-228426Budget
1177055.002022-06-228526Actual
1177140.002022-06-228526Budget
11772200.002022-06-228726Budget
11773234.002022-06-228726Actual
1177494.002022-06-228926Actual
11775144.002022-06-229026Actual
11776-115.002022-06-229126Actual
11777192.002022-06-229226Actual
1177842.002022-06-229426Actual
117794.002022-06-229626Actual
117801432012.002022-06-221036Actual
11781918306.002022-06-221136Actual
1178232890.002022-06-226036Actual
1178328500.002022-06-226036Budget
117843000.002022-06-226136Budget
117853037.002022-06-226136Actual
117862300.002022-06-226236Budget
117873037.002022-06-226236Actual
11788480.002022-06-226536Budget
11789520.002022-06-226536Actual
11790473.002022-06-226636Actual
11791380.002022-06-226636Budget
11792234.002022-06-226736Actual
11793200.002022-06-226736Budget
11794176.002022-06-226836Actual
11795200.002022-06-226836Budget
1179652.002022-06-226936Actual
1179776.002022-06-227136Actual
1179880.002022-06-227136Budget
11799300.002022-06-227336Budget
11800313.002022-06-227336Actual
11801100.002022-06-227436Budget
11802170.002022-06-227436Actual
11803345.002022-06-227636Actual
11804280.002022-06-227636Budget
11805620.002022-06-227736Actual
11806550.002022-06-227736Budget
11807200.002022-06-227836Budget
11808168.002022-06-227836Actual
11809648.002022-06-228036Actual
11810550.002022-06-228036Budget
11811380.002022-06-228136Budget
11812401.002022-06-228136Actual
1181339.002022-06-228236Actual
1181440.002022-06-228236Budget
11815100.002022-06-228336Budget
11816137.002022-06-228336Actual
11817100.002022-06-228436Budget
11818117.002022-06-228436Actual
11819110.002022-06-228536Actual
11820100.002022-06-228536Budget
11821550.002022-06-228736Budget
11822585.002022-06-228736Actual
11823176.002022-06-228936Actual
11824270.002022-06-229036Actual
11825-216.002022-06-229136Actual
11826360.002022-06-229236Actual
1182791.002022-06-229436Actual
1182810.002022-06-229636Actual
1182920600.002022-06-226046Budget
1183019016.002022-06-226046Actual
118311951.002022-06-226146Actual
118321900.002022-06-226146Budget
118331300.002022-06-226246Budget
118341561.002022-06-226246Actual
11835257.002022-06-226546Actual
11836200.002022-06-226546Budget
11837234.002022-06-226646Actual
11838200.002022-06-226646Budget
11839100.002022-06-226746Budget
11840117.002022-06-226746Actual
1184180.002022-06-226846Budget
1184290.002022-06-226846Actual
1184326.002022-06-226946Actual
1184440.002022-06-227146Actual
1184560.002022-06-227146Budget
11846167.002022-06-227346Actual
11847220.002022-06-227346Budget
11848138.002022-06-227446Actual
11849100.002022-06-227446Budget
11850195.002022-06-227646Actual
11851200.002022-06-227646Budget
11852351.002022-06-227746Actual
11853380.002022-06-227746Budget
11854105.002022-06-227846Actual
11855100.002022-06-227846Budget
11856401.002022-06-228046Actual
11857480.002022-06-228046Budget
11858280.002022-06-228146Budget
11859248.002022-06-228146Actual
1186025.002022-06-228246Actual
1186130.002022-06-228246Budget
1186286.002022-06-228346Actual
11863100.002022-06-228346Budget
1186474.002022-06-228446Actual
11865100.002022-06-228446Budget
1186680.002022-06-228546Budget
1186770.002022-06-228546Actual
11868380.002022-06-228746Budget
11869351.002022-06-228746Actual
11870111.002022-06-228946Actual
11871171.002022-06-229046Actual
11872-137.002022-06-229146Actual
11873228.002022-06-229246Actual
1187456.002022-06-229446Actual
118756.002022-06-229646Actual
1187611800.002022-06-226056Budget
118779598.002022-06-226056Actual
118781300.002022-06-226156Budget
11879788.002022-06-226156Actual
11880650.002022-06-226256Budget
11881492.002022-06-226256Actual
1188282.002022-06-226556Actual
11883100.002022-06-226556Budget
11884100.002022-06-226656Budget
1188574.002022-06-226656Actual
1188660.002022-06-226756Budget
1188741.002022-06-226756Actual
1188840.002022-06-226856Budget
1188929.002022-06-226856Actual
118908.002022-06-226956Actual
1189140.002022-06-227156Budget
1189212.002022-06-227156Actual
1189363.002022-06-227356Actual
11894110.002022-06-227356Budget
11895100.002022-06-227456Budget
1189692.002022-06-227456Actual
1189788.002022-06-227656Actual
11898100.002022-06-227656Budget
11899159.002022-06-227756Actual
11900200.002022-06-227756Budget
1190159.002022-06-227856Actual
1190280.002022-06-227856Budget
11903280.002022-06-228056Budget
11904207.002022-06-228056Actual
11905127.002022-06-228156Actual
11906200.002022-06-228156Budget
1190720.002022-06-228256Budget
1190813.002022-06-228256Actual
1190945.002022-06-228356Actual
1191060.002022-06-228356Budget
1191139.002022-06-228456Actual
1191260.002022-06-228456Budget
1191350.002022-06-228556Budget
1191436.002022-06-228556Actual
11915176.002022-06-228756Actual
11916200.002022-06-228756Budget
1191759.002022-06-228956Actual
1191890.002022-06-229056Actual
11919-72.002022-06-229156Actual
11920121.002022-06-229256Actual
1192129.002022-06-229456Actual
119223.002022-06-229656Actual
119234516.002022-06-225266Actual
119243900.002022-06-225266Budget
1192516300.002022-06-225366Budget
1192613549.002022-06-225366Actual
11927583.002022-06-225466Actual
11928600.002022-06-225466Budget
11929132500.002022-06-225666Budget
11930120471.002022-06-225666Actual
1193120302.002022-06-226066Actual
1193220600.002022-06-226066Budget
119332083.002022-06-226166Actual
119341900.002022-06-226166Budget
119351300.002022-06-226266Budget
119361875.002022-06-226266Actual
1193714678.002022-06-226366Actual
119387600.002022-06-226366Budget
11939280.002022-06-226566Budget
11940355.002022-06-226566Actual
11941322.002022-06-226666Actual
11942280.002022-06-226666Budget
11943100.002022-06-226766Budget
11944159.002022-06-226766Actual
11945123.002022-06-226866Actual
11946100.002022-06-226866Budget
1194736.002022-06-226966Actual
1194853.002022-06-227166Actual
1194960.002022-06-227166Budget
11950380.002022-06-227266Budget
11951587.002022-06-227266Actual
11952218.002022-06-227366Actual
11953220.002022-06-227366Budget
11954100.002022-06-227466Budget
11955160.002022-06-227466Actual
119562705.002022-06-227666Actual
119571600.002022-06-227666Budget
11958380.002022-06-227766Budget
11959430.002022-06-227766Actual
11960117.002022-06-227866Actual
11961100.002022-06-227866Budget
11962444.002022-06-228066Actual
11963480.002022-06-228066Budget
11964280.002022-06-228166Budget
11965275.002022-06-228166Actual
1196627.002022-06-228266Actual
1196730.002022-06-228266Budget
1196893.002022-06-228366Actual
11969100.002022-06-228366Budget
1197090.002022-06-228466Budget
1197178.002022-06-228466Actual
1197280.002022-06-228566Budget
1197374.002022-06-228566Actual
11974410.002022-06-228766Actual
11975380.002022-06-228766Budget
11976117.002022-06-228966Actual
11977180.002022-06-229066Actual
11978-144.002022-06-229166Actual
11979240.002022-06-229266Actual

Generated 2024-09-21 08:33:12.980 UTC