[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 3441  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17983-89.002022-12-229156Actual
516630.002021-12-227156Budget
17984148.002022-12-229256Actual
5167110.002021-12-227356Budget
179854.002022-12-229656Actual
5168111.002021-12-227356Actual
1798620967.002022-12-225266Actual
5169135.002021-12-227456Actual
1798722465.002022-12-225366Actual
5170100.002021-12-227456Budget
1798892985.002022-12-225666Actual
5171131.002021-12-227656Actual
1798929953.002022-12-225766Actual
5172100.002021-12-227656Budget
1799024613.002022-12-226066Actual
5173236.002021-12-227756Actual
5174200.002021-12-227756Budget
517580.002021-12-227856Actual
517680.002021-12-227856Budget
5177280.002021-12-228056Budget
5178289.002021-12-228056Actual
5179179.002021-12-228156Actual
5180200.002021-12-228156Budget
518110.002021-12-228256Budget
518218.002021-12-228256Actual
518360.002021-12-228356Budget
518464.002021-12-228356Actual
518557.002021-12-228456Actual
518650.002021-12-228456Budget
518751.002021-12-228556Actual
518840.002021-12-228556Budget
5189200.002021-12-228756Budget
5190234.002021-12-228756Actual
519186.002021-12-228956Actual
5192133.002021-12-229056Actual
5193-106.002021-12-229156Actual
5194177.002021-12-229256Actual
519540.002021-12-229456Actual
51964.002021-12-229656Actual
519737737.002021-12-225266Actual
519832500.002021-12-225266Budget
51994600.002021-12-225366Budget
52005391.002021-12-225366Actual
52011120.002021-12-225466Actual
52021800.002021-12-225466Budget
5203212400.002021-12-225666Budget
5204132765.002021-12-225666Actual
520516380.002021-12-226066Actual
520617400.002021-12-226066Budget
52071500.002021-12-226166Budget
52081310.002021-12-226166Actual
5209819.002021-12-226266Actual
5210950.002021-12-226266Budget
521110512.002021-12-226366Actual
52126100.002021-12-226366Budget
5213196.002021-12-226566Actual
5214200.002021-12-226566Budget
5215200.002021-12-226666Budget
5216177.002021-12-226666Actual
521796.002021-12-226766Actual
5218100.002021-12-226766Budget
521990.002021-12-226866Budget
522073.002021-12-226866Actual
522120.002021-12-226966Actual
522241.002021-12-227166Actual
522360.002021-12-227166Budget
5224350.002021-12-227266Actual
5225380.002021-12-227266Budget
5226220.002021-12-227366Budget
5227153.002021-12-227366Actual
5228104.002021-12-227466Actual
5229100.002021-12-227466Budget
52302758.002021-12-227666Actual
52311800.002021-12-227666Budget
5232380.002021-12-227766Budget
5233372.002021-12-227766Actual
5234100.002021-12-227866Budget
5235128.002021-12-227866Actual
5236480.002021-12-228066Budget
179913030.002022-12-226166Actual
179921515.002022-12-226266Actual
179936290.002022-12-226366Actual
17994231.002022-12-226566Actual
17995210.002022-12-226666Actual
17996109.002022-12-226766Actual
1799780.002022-12-226866Actual
1799823.002022-12-226966Actual
1799933.002022-12-227166Actual
18000377.002022-12-227266Actual
18001158.002022-12-227366Actual
18002141.002022-12-227466Actual
180031168.002022-12-227666Actual
18004363.002022-12-227766Actual
18005106.002022-12-227866Actual
18006401.002022-12-228066Actual
18007249.002022-12-228166Actual
1800824.002022-12-228266Actual
1800983.002022-12-228366Actual
1801069.002022-12-228466Actual
1801167.002022-12-228566Actual
18012378.002022-12-228766Actual
18013160.002022-12-228966Actual
18014246.002022-12-229066Actual
18015-197.002022-12-229166Actual
18016328.002022-12-229266Actual
1801710.002022-12-229666Actual
18018642.002022-12-229766Actual
1801947500.002022-12-229966Actual
18020299537.002022-12-2210166Actual
18021379360.002022-12-22476Actual
18022355787.002022-12-22676Actual
1802311033.002022-12-22776Actual
180247115.002022-12-22876Actual
1802548565.002022-12-221376Actual
1802634511.002022-12-221476Actual
1802769022.002022-12-221576Actual
1802812485.002022-12-221876Actual
1802939785.002022-12-221976Actual
1803013483.002022-12-222076Actual
18031131958.002022-12-222176Actual
1803210603.002022-12-222276Actual
180334378.002022-12-222376Actual
1803423102.002022-12-222476Actual
1803519018.002022-12-222876Actual
18036157848.002022-12-222976Actual
18037107970.002022-12-223176Actual
1803828621.002022-12-223276Actual
1803922060.002022-12-223376Actual
1804022912.002022-12-223476Actual
18041176708.002022-12-223576Actual
18042143596.002022-12-223776Actual
1804331298.002022-12-223876Actual
18044103375.002022-12-223976Actual
1804527754.002022-12-224076Actual
180463469146.002022-12-224376Actual
1804732644.002022-12-224676Actual
1804819810.002022-12-2210076Actual
1885721022.002023-01-216016Actual
188582372.002023-01-216116Actual
188591078.002023-01-216216Actual
18860151.002023-01-216516Actual
18861137.002023-01-216616Actual
1886276.002023-01-216716Actual
5237501.002021-12-228066Actual
5238280.002021-12-228166Budget
5239310.002021-12-228166Actual
524032.002021-12-228266Actual
524130.002021-12-228266Budget
5242100.002021-12-228366Budget
5243112.002021-12-228366Actual
524499.002021-12-228466Actual
524590.002021-12-228466Budget
524690.002021-12-228566Budget
524789.002021-12-228566Actual
5248380.002021-12-228766Budget
5249410.002021-12-228766Actual
5250149.002021-12-228966Actual
5251228.002021-12-229066Actual
5252-182.002021-12-229166Actual
5253305.002021-12-229266Actual
525418996.002021-12-229466Actual
52557.002021-12-229666Actual
5256497.002021-12-229766Actual
525747500.002021-12-229966Actual
5258512100.002021-12-2210166Budget
5259539102.002021-12-2210166Actual
5260844715.002021-12-22476Actual
5261486547.002021-12-22676Actual
526214391.002021-12-22776Actual
52639730.002021-12-22876Actual
526480280.002021-12-221376Actual
526551574.002021-12-221476Actual
526696336.002021-12-221576Actual
52679604.002021-12-221876Actual
526830604.002021-12-221976Actual
52699988.002021-12-222076Actual
527089984.002021-12-222176Actual
52718156.002021-12-222276Actual
52723402.002021-12-222376Actual
527317597.002021-12-222476Actual
527414781.002021-12-222876Actual
5275126762.002021-12-222976Actual
527687395.002021-12-223176Actual
527721794.002021-12-223276Actual
527818275.002021-12-223376Actual
527934058.002021-12-223476Actual
5280126538.002021-12-223576Actual
5281117406.002021-12-223776Actual
528222659.002021-12-223876Actual
528391764.002021-12-223976Actual
528421571.002021-12-224076Actual
52853479464.002021-12-224376Actual
5286247704.002021-12-224676Actual
528714324.002021-12-2210076Actual
608318600.002022-01-216016Budget
608419656.002022-01-216016Actual
60851572.002022-01-216116Actual
60861800.002022-01-216116Budget
60871500.002022-01-216216Budget
60881375.002022-01-216216Actual
6089280.002022-01-216516Budget
6090291.002022-01-216516Actual
6091265.002022-01-216616Actual
6092280.002022-01-216616Budget
6093200.002022-01-216716Budget
6094137.002022-01-216716Actual
6095100.002022-01-216816Budget
1886357.002023-01-216816Actual
1886415.002023-01-216916Actual
1886525.002023-01-217116Actual
18866123.002023-01-217316Actual
18867114.002023-01-217416Actual
18868170.002023-01-217616Actual
18869306.002023-01-217716Actual
1887095.002023-01-217816Actual
18871357.002023-01-218016Actual
18872221.002023-01-218116Actual
1887321.002023-01-218216Actual
1887474.002023-01-218316Actual
1887560.002023-01-218416Actual
1887659.002023-01-218516Actual
18877340.002023-01-218716Actual
18878140.002023-01-218916Actual
18879216.002023-01-219016Actual
18880-173.002023-01-219116Actual
18881288.002023-01-219216Actual
188829.002023-01-219616Actual
1888361364.002023-01-211226Actual
1888410649.002023-01-216026Actual
188851093.002023-01-216126Actual
18886874.002023-01-216226Actual
18887118.002023-01-216526Actual
18888106.002023-01-216626Actual
1888954.002023-01-216726Actual
1889041.002023-01-216826Actual
1889112.002023-01-216926Actual
1889218.002023-01-217126Actual
1889374.002023-01-217326Actual
18894153.002023-01-217426Actual
1889585.002023-01-217626Actual
18896154.002023-01-217726Actual
1889748.002023-01-217826Actual
18898176.002023-01-218026Actual
18899109.002023-01-218126Actual
1890011.002023-01-218226Actual
1890139.002023-01-218326Actual
1890233.002023-01-218426Actual
1890330.002023-01-218526Actual

Generated 2024-09-20 15:48:35.137 UTC