[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 3402  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
524789.002021-12-238566Actual
5248380.002021-12-238766Budget
5249410.002021-12-238766Actual
5250149.002021-12-238966Actual
5251228.002021-12-239066Actual
5252-182.002021-12-239166Actual
5253305.002021-12-239266Actual
525418996.002021-12-239466Actual
52557.002021-12-239666Actual
5256497.002021-12-239766Actual
525747500.002021-12-239966Actual
5258512100.002021-12-2310166Budget
5259539102.002021-12-2310166Actual
5260844715.002021-12-23476Actual
5261486547.002021-12-23676Actual
526214391.002021-12-23776Actual
52639730.002021-12-23876Actual
526480280.002021-12-231376Actual
526551574.002021-12-231476Actual
526696336.002021-12-231576Actual
52679604.002021-12-231876Actual
526830604.002021-12-231976Actual
52699988.002021-12-232076Actual
527089984.002021-12-232176Actual
52718156.002021-12-232276Actual
52723402.002021-12-232376Actual
527317597.002021-12-232476Actual
527414781.002021-12-232876Actual
5275126762.002021-12-232976Actual
527687395.002021-12-233176Actual
527721794.002021-12-233276Actual
527818275.002021-12-233376Actual
527934058.002021-12-233476Actual
5280126538.002021-12-233576Actual
5281117406.002021-12-233776Actual
528222659.002021-12-233876Actual
528391764.002021-12-233976Actual
528421571.002021-12-234076Actual
52853479464.002021-12-234376Actual
5286247704.002021-12-234676Actual
528714324.002021-12-2310076Actual
608318600.002022-01-226016Budget
608419656.002022-01-226016Actual
60851572.002022-01-226116Actual
60861800.002022-01-226116Budget
60871500.002022-01-226216Budget
60881375.002022-01-226216Actual
6089280.002022-01-226516Budget
6090291.002022-01-226516Actual
6091265.002022-01-226616Actual
6092280.002022-01-226616Budget
6093200.002022-01-226716Budget
6094137.002022-01-226716Actual
6095100.002022-01-226816Budget
3291924.002024-02-227156Actual
3292099.002024-02-227356Actual
32921141.002024-02-227456Actual
32922117.002024-02-227656Actual
32923210.002024-02-227756Actual
3292462.002024-02-227856Actual
32925232.002024-02-228056Actual
32926144.002024-02-228156Actual
3292714.002024-02-228256Actual
3292850.002024-02-228356Actual
3292943.002024-02-228456Actual
3293040.002024-02-228556Actual
32931208.002024-02-228756Actual
32932109.002024-02-228956Actual
32933167.002024-02-229056Actual
32934-134.002024-02-229156Actual
32935223.002024-02-229256Actual
329366.002024-02-229656Actual
329379483.002024-02-225266Actual
329382709.002024-02-225366Actual
32939134.002024-02-225466Actual
3294043823.002024-02-225666Actual
329414064.002024-02-225766Actual
3294221872.002024-02-226066Actual
329431796.002024-02-226166Actual
329441571.002024-02-226266Actual
329452086.002024-02-226366Actual
32946300.002024-02-226566Actual
32947273.002024-02-226666Actual
32948140.002024-02-226766Actual
32949105.002024-02-226866Actual
3295030.002024-02-226966Actual
3295146.002024-02-227166Actual
32952209.002024-02-227266Actual
32953202.002024-02-227366Actual
32954146.002024-02-227466Actual
32955654.002024-02-227666Actual
32956441.002024-02-227766Actual
32957136.002024-02-227866Actual
32958568.002024-02-228066Actual
32959351.002024-02-228166Actual
3296037.002024-02-228266Actual
32961129.002024-02-228366Actual
32962115.002024-02-228466Actual
32963103.002024-02-228566Actual
32964451.002024-02-228766Actual
32965292.002024-02-228966Actual
32966448.002024-02-229066Actual
32967-358.002024-02-229166Actual
32968598.002024-02-229266Actual
3296913.002024-02-229666Actual
32970429.002024-02-229766Actual
3297147500.002024-02-229966Actual
32972135485.002024-02-2210166Actual
32973197586.002024-02-22476Actual
32974328379.002024-02-22676Actual
3297511240.002024-02-22776Actual
329766567.002024-02-22876Actual
3297747286.002024-02-221376Actual
3297831196.002024-02-221476Actual
3297969616.002024-02-221576Actual
3298017287.002024-02-221876Actual
3298155087.002024-02-221976Actual
3298215558.002024-02-222076Actual
6096100.002022-01-226816Actual
609729.002022-01-226916Actual
609860.002022-01-227116Budget
609932.002022-01-227116Actual
6100189.002022-01-227316Actual
6101220.002022-01-227316Budget
6102137.002022-01-227416Actual
6103100.002022-01-227416Budget
6104228.002022-01-227616Actual
6105200.002022-01-227616Budget
6106410.002022-01-227716Actual
6107480.002022-01-227716Budget
6108125.002022-01-227816Actual
6109100.002022-01-227816Budget
6110480.002022-01-228016Budget
6111487.002022-01-228016Actual
6112302.002022-01-228116Actual
6113280.002022-01-228116Budget
611430.002022-01-228216Budget
611531.002022-01-228216Actual
6116107.002022-01-228316Actual
6117100.002022-01-228316Budget
611894.002022-01-228416Actual
6119100.002022-01-228416Budget
612090.002022-01-228516Budget
612185.002022-01-228516Actual
6122410.002022-01-228716Actual
6123480.002022-01-228716Budget
6124140.002022-01-228916Actual
6125216.002022-01-229016Actual
6126-173.002022-01-229116Actual
6127288.002022-01-229216Actual
612868.002022-01-229416Actual
61297.002022-01-229616Actual
613096991.002022-01-221226Actual
613111232.002022-01-226026Actual
61329600.002022-01-226026Budget
6133898.002022-01-226126Actual
6134850.002022-01-226126Budget
6135650.002022-01-226226Budget
6136673.002022-01-226226Actual
6137133.002022-01-226526Actual
6138100.002022-01-226526Budget
6139120.002022-01-226626Actual
6140100.002022-01-226626Budget
614162.002022-01-226726Actual
614270.002022-01-226726Budget
614347.002022-01-226826Actual
614450.002022-01-226826Budget
614513.002022-01-226926Actual
614640.002022-01-227126Budget
614718.002022-01-227126Actual
614894.002022-01-227326Actual
6149110.002022-01-227326Budget
6150109.002022-01-227426Actual
6151100.002022-01-227426Budget
6152122.002022-01-227626Actual
6153100.002022-01-227626Budget
6154220.002022-01-227726Actual
6155200.002022-01-227726Budget
615670.002022-01-227826Budget
615769.002022-01-227826Actual
6158254.002022-01-228026Actual
6159280.002022-01-228026Budget
6160200.002022-01-228126Budget
6161157.002022-01-228126Actual
616210.002022-01-228226Budget
616315.002022-01-228226Actual
616453.002022-01-228326Actual
616550.002022-01-228326Budget
616645.002022-01-228426Actual
616750.002022-01-228426Budget
616843.002022-01-228526Actual
616940.002022-01-228526Budget
6170234.002022-01-228726Actual
6171200.002022-01-228726Budget
617268.002022-01-228926Actual
6173104.002022-01-229026Actual
6174-83.002022-01-229126Actual
6175139.002022-01-229226Actual
617635.002022-01-229426Actual
61774.002022-01-229626Actual
61781116030.002022-01-221036Actual
6179668935.002022-01-221136Actual
618027040.002022-01-226036Actual
618123400.002022-01-226036Budget
61822434.002022-01-226136Actual
61832100.002022-01-226136Budget
61841622.002022-01-226236Actual
61851300.002022-01-226236Budget
6186280.002022-01-226536Budget
6187364.002022-01-226536Actual
6188280.002022-01-226636Budget
6189331.002022-01-226636Actual
6190100.002022-01-226736Budget
6191169.002022-01-226736Actual
6192100.002022-01-226836Budget
6193130.002022-01-226836Actual
619436.002022-01-226936Actual
619565.002022-01-227136Actual
619670.002022-01-227136Budget
6197254.002022-01-227336Actual
6198220.002022-01-227336Budget
6199100.002022-01-227436Budget
6200131.002022-01-227436Actual
6201312.002022-01-227636Actual
6202280.002022-01-227636Budget
6203480.002022-01-227736Budget
6204562.002022-01-227736Actual
6205168.002022-01-227836Actual
6206200.002022-01-227836Budget
6207655.002022-01-228036Actual
6208550.002022-01-228036Budget
6209406.002022-01-228136Actual
6210380.002022-01-228136Budget
621140.002022-01-228236Actual
621240.002022-01-228236Budget
6213100.002022-01-228336Budget
6214140.002022-01-228336Actual
6215120.002022-01-228436Actual
6216100.002022-01-228436Budget
6217112.002022-01-228536Actual
6218100.002022-01-228536Budget
6219480.002022-01-228736Budget
6220585.002022-01-228736Actual
6221179.002022-01-228936Actual
6222276.002022-01-229036Actual
6223-221.002022-01-229136Actual
6224368.002022-01-229236Actual
622592.002022-01-229436Actual

Generated 2024-09-21 07:33:14.843 UTC