[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 3375  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391510.002022-01-118226Budget
391650.002022-01-118326Budget
391764.002022-01-118326Actual
391857.002022-01-118426Actual
391950.002022-01-118426Budget
392040.002022-01-118526Budget
392151.002022-01-118526Actual
3922234.002022-01-118726Actual
3923200.002022-01-118726Budget
392486.002022-01-118926Actual
3925132.002022-01-119026Actual
3926-106.002022-01-119126Actual
3927176.002022-01-119226Actual
392840.002022-01-119426Actual
39294.002022-01-119626Actual
3930538024.002022-01-111036Actual
3931345147.002022-01-111136Actual
393220176.002022-01-116036Actual
393323400.002022-01-116036Budget
39342100.002022-01-116136Budget
39351815.002022-01-116136Actual
39361009.002022-01-116236Actual
39371300.002022-01-116236Budget
3938280.002022-01-116536Budget
3939244.002022-01-116536Actual
3940222.002022-01-116636Actual
3941280.002022-01-116636Budget
3942100.002022-01-116736Budget
3943120.002022-01-116736Actual
394488.002022-01-116836Actual
3945100.002022-01-116836Budget
394624.002022-01-116936Actual
394747.002022-01-117136Actual
394870.002022-01-117136Budget
3949220.002022-01-117336Budget
3950182.002022-01-117336Actual
3951112.002022-01-117436Actual
3952100.002022-01-117436Budget
3953280.002022-01-117636Budget
3954242.002022-01-117636Actual
3955435.002022-01-117736Actual
3956480.002022-01-117736Budget
3957200.002022-01-117836Budget
3958149.002022-01-117836Actual
3959601.002022-01-118036Actual
3960550.002022-01-118036Budget
3961380.002022-01-118136Budget
3962372.002022-01-118136Actual
396339.002022-01-118236Actual
396440.002022-01-118236Budget
3965100.002022-01-118336Budget
3966136.002022-01-118336Actual
3967124.002022-01-118436Actual
3968100.002022-01-118436Budget
3969100.002022-01-118536Budget
3970109.002022-01-118536Actual
3971468.002022-01-118736Actual
3972480.002022-01-118736Budget
3973185.002022-01-118936Actual
3974285.002022-01-119036Actual
3975-228.002022-01-119136Actual
3976380.002022-01-119236Actual
397784.002022-01-119436Actual
39788.002022-01-119636Actual
397914352.002022-01-116046Actual
398016000.002022-01-116046Budget
39811500.002022-01-116146Budget
39821435.002022-01-116146Actual
39831004.002022-01-116246Actual
39841000.002022-01-116246Budget
3985200.002022-01-116546Budget
3986226.002022-01-116546Actual
3987205.002022-01-116646Actual
3988200.002022-01-116646Budget
3989100.002022-01-116746Budget
3990105.002022-01-116746Actual
399178.002022-01-116846Actual
399280.002022-01-116846Budget
399323.002022-01-116946Actual
399431.002022-01-117146Actual
399540.002022-01-117146Budget
3996220.002022-01-117346Budget
3997152.002022-01-117346Actual
3998125.002022-01-117446Actual
3999100.002022-01-117446Budget
4000200.002022-01-117646Budget
4001189.002022-01-117646Actual
4002340.002022-01-117746Actual
4003280.002022-01-117746Budget
4004100.002022-01-117846Budget
4005116.002022-01-117846Actual
4006446.002022-01-118046Actual
4007380.002022-01-118046Budget
4008280.002022-01-118146Budget
4009276.002022-01-118146Actual
401029.002022-01-118246Actual
401130.002022-01-118246Budget
4012100.002022-01-118346Budget
4013101.002022-01-118346Actual
401491.002022-01-118446Actual
401580.002022-01-118446Budget
401670.002022-01-118546Budget
401781.002022-01-118546Actual
4018351.002022-01-118746Actual
4019380.002022-01-118746Budget
4020137.002022-01-118946Actual
4021210.002022-01-119046Actual
4022-168.002022-01-119146Actual
4023280.002022-01-119246Actual
402462.002022-01-119446Actual
40256.002022-01-119646Actual
402610192.002022-01-116056Actual
40279700.002022-01-116056Budget
4028950.002022-01-116156Budget
4029917.002022-01-116156Actual
4030510.002022-01-116256Actual
4031550.002022-01-116256Budget
4032100.002022-01-116556Budget
4033112.002022-01-116556Actual
4034101.002022-01-116656Actual
4035100.002022-01-116656Budget
403670.002022-01-116756Budget
403755.002022-01-116756Actual
403839.002022-01-116856Actual
403950.002022-01-116856Budget
404011.002022-01-116956Actual
404113.002022-01-117156Actual
404230.002022-01-117156Budget
4043110.002022-01-117356Budget
404485.002022-01-117356Actual
404596.002022-01-117456Actual
4046100.002022-01-117456Budget
4047100.002022-01-117656Budget
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
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
40825900.002022-01-115766Budget
408321424.002022-01-116066Actual
408417400.002022-01-116066Budget
40851500.002022-01-116166Budget
40861928.002022-01-116166Actual
40871500.002022-01-116266Actual
4088950.002022-01-116266Budget
40896100.002022-01-116366Budget
40903260.002022-01-116366Actual
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
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
2308023030.002023-07-123376Actual
2308124441.002023-07-123476Actual
2308295546.002023-07-123576Actual
2308385046.002023-07-123776Actual
2308427616.002023-07-123876Actual
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
23908200.002023-08-117416Actual
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

Generated 2024-11-10 05:15:08.326 UTC