[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 3468  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3906241.002022-01-157726Actual
13808105.002022-10-156816Actual
3907200.002022-01-157726Budget
1380930.002022-10-156916Actual
390870.002022-01-157826Budget
1381043.002022-10-157116Actual
390980.002022-01-157826Actual
13811191.002022-10-157316Actual
3910287.002022-01-158026Actual
13812172.002022-10-157416Actual
3911280.002022-01-158026Budget
13813216.002022-10-157616Actual
3912200.002022-01-158126Budget
13814389.002022-10-157716Actual
3913177.002022-01-158126Actual
13815116.002022-10-157816Actual
391418.002022-01-158226Actual
13816476.002022-10-158016Actual
391510.002022-01-158226Budget
13817295.002022-10-158116Actual
391650.002022-01-158326Budget
1381831.002022-10-158216Actual
391764.002022-01-158326Actual
13819108.002022-10-158316Actual
391857.002022-01-158426Actual
1382097.002022-10-158416Actual
391950.002022-01-158426Budget
1382187.002022-10-158516Actual
392040.002022-01-158526Budget
13822378.002022-10-158716Actual
392151.002022-01-158526Actual
13823226.002022-10-158916Actual
3922234.002022-01-158726Actual
13824348.002022-10-159016Actual
3923200.002022-01-158726Budget
13825-278.002022-10-159116Actual
392486.002022-01-158926Actual
13826464.002022-10-159216Actual
3925132.002022-01-159026Actual
1382710.002022-10-159616Actual
3926-106.002022-01-159126Actual
1382872105.002022-10-151226Actual
3927176.002022-01-159226Actual
138298138.002022-10-156026Actual
392840.002022-01-159426Actual
13830668.002022-10-156126Actual
39294.002022-01-159626Actual
13831668.002022-10-156226Actual
3930538024.002022-01-151036Actual
1383288.002022-10-156526Actual
3931345147.002022-01-151136Actual
1383381.002022-10-156626Actual
393220176.002022-01-156036Actual
1383441.002022-10-156726Actual
393323400.002022-01-156036Budget
1383530.002022-10-156826Actual
39342100.002022-01-156136Budget
138369.002022-10-156926Actual
39351815.002022-01-156136Actual
1383713.002022-10-157126Actual
39361009.002022-01-156236Actual
1383855.002022-10-157326Actual
39371300.002022-01-156236Budget
13839150.002022-10-157426Actual
3938280.002022-01-156536Budget
1384064.002022-10-157626Actual
3939244.002022-01-156536Actual
13841116.002022-10-157726Actual
3940222.002022-01-156636Actual
1384237.002022-10-157826Actual
3941280.002022-01-156636Budget
13843131.002022-10-158026Actual
3942100.002022-01-156736Budget
1384481.002022-10-158126Actual
3943120.002022-01-156736Actual
138458.002022-10-158226Actual
394488.002022-01-156836Actual
1384628.002022-10-158326Actual
3945100.002022-01-156836Budget
1384725.002022-10-158426Actual
394624.002022-01-156936Actual
1384822.002022-10-158526Actual
394747.002022-01-157136Actual
13849113.002022-10-158726Actual
394870.002022-01-157136Budget
1385057.002022-10-158926Actual
3949220.002022-01-157336Budget
1385188.002022-10-159026Actual
3950182.002022-01-157336Actual
13852-70.002022-10-159126Actual
3951112.002022-01-157436Actual
13853117.002022-10-159226Actual
3952100.002022-01-157436Budget
138543.002022-10-159626Actual
3953280.002022-01-157636Budget
138551435923.002022-10-151036Actual
3954242.002022-01-157636Actual
13856996355.002022-10-151136Actual
3955435.002022-01-157736Actual
1385725116.002022-10-156036Actual
3956480.002022-01-157736Budget
138583093.002022-10-156136Actual
3957200.002022-01-157836Budget
138591546.002022-10-156236Actual
3958149.002022-01-157836Actual
13860231.002022-10-156536Actual
3959601.002022-01-158036Actual
13861210.002022-10-156636Actual
3960550.002022-01-158036Budget
13862109.002022-10-156736Actual
3961380.002022-01-158136Budget
1386380.002022-10-156836Actual
3962372.002022-01-158136Actual
1386423.002022-10-156936Actual
396339.002022-01-158236Actual
1386533.002022-10-157136Actual
396440.002022-01-158236Budget
13866158.002022-10-157336Actual
3965100.002022-01-158336Budget
13867144.002022-10-157436Actual
3966136.002022-01-158336Actual
13868202.002022-10-157636Actual
3967124.002022-01-158436Actual
13869363.002022-10-157736Actual
3968100.002022-01-158436Budget
13870106.002022-10-157836Actual
3969100.002022-01-158536Budget
13871406.002022-10-158036Actual
3970109.002022-01-158536Actual
13872251.002022-10-158136Actual
3971468.002022-01-158736Actual
1387324.002022-10-158236Actual
3972480.002022-01-158736Budget
1387484.002022-10-158336Actual
3973185.002022-01-158936Actual
1387570.002022-10-158436Actual
3974285.002022-01-159036Actual
1387667.002022-10-158536Actual
3975-228.002022-01-159136Actual
13877378.002022-10-158736Actual
3976380.002022-01-159236Actual
13878162.002022-10-158936Actual
397784.002022-01-159436Actual
13879249.002022-10-159036Actual
39788.002022-01-159636Actual
13880-199.002022-10-159136Actual
397914352.002022-01-156046Actual
13881332.002022-10-159236Actual
398016000.002022-01-156046Budget
1388210.002022-10-159636Actual
39811500.002022-01-156146Budget
1388319088.002022-10-156046Actual
39821435.002022-01-156146Actual
138841567.002022-10-156146Actual
39831004.002022-01-156246Actual
138851371.002022-10-156246Actual
39841000.002022-01-156246Budget
13886192.002022-10-156546Actual
3985200.002022-01-156546Budget
13887174.002022-10-156646Actual
3986226.002022-01-156546Actual
1388891.002022-10-156746Actual
3987205.002022-01-156646Actual
1388967.002022-10-156846Actual
3988200.002022-01-156646Budget
1389019.002022-10-156946Actual
3989100.002022-01-156746Budget
1389130.002022-10-157146Actual
3990105.002022-01-156746Actual
13892131.002022-10-157346Actual
399178.002022-01-156846Actual
13893141.002022-10-157446Actual
399280.002022-01-156846Budget
13894163.002022-10-157646Actual
399323.002022-01-156946Actual
13895293.002022-10-157746Actual
399431.002022-01-157146Actual
1389687.002022-10-157846Actual
399540.002022-01-157146Budget
13897331.002022-10-158046Actual
3996220.002022-01-157346Budget
13898205.002022-10-158146Actual
3997152.002022-01-157346Actual
1389920.002022-10-158246Actual
3998125.002022-01-157446Actual
1390070.002022-10-158346Actual
3999100.002022-01-157446Budget
1390159.002022-10-158446Actual
4000200.002022-01-157646Budget
1390256.002022-10-158546Actual
4001189.002022-01-157646Actual
13903302.002022-10-158746Actual
4002340.002022-01-157746Actual
13904137.002022-10-158946Actual
4003280.002022-01-157746Budget
13905211.002022-10-159046Actual
4004100.002022-01-157846Budget
13906-169.002022-10-159146Actual
4005116.002022-01-157846Actual
13907281.002022-10-159246Actual
4006446.002022-01-158046Actual
139088.002022-10-159646Actual
4007380.002022-01-158046Budget
1390915070.002022-10-156056Actual
4008280.002022-01-158146Budget
139101392.002022-10-156156Actual
4009276.002022-01-158146Actual
139111082.002022-10-156256Actual
401029.002022-01-158246Actual
13912151.002022-10-156556Actual
401130.002022-01-158246Budget
13913137.002022-10-156656Actual
4012100.002022-01-158346Budget
1391471.002022-10-156756Actual
4013101.002022-01-158346Actual
1391553.002022-10-156856Actual
401491.002022-01-158446Actual
1391615.002022-10-156956Actual
401580.002022-01-158446Budget
1391722.002022-10-157156Actual
401670.002022-01-158546Budget
13918102.002022-10-157356Actual
401781.002022-01-158546Actual
13919141.002022-10-157456Actual
4018351.002022-01-158746Actual
13920123.002022-10-157656Actual
4019380.002022-01-158746Budget
13921222.002022-10-157756Actual
4020137.002022-01-158946Actual
1392265.002022-10-157856Actual
4021210.002022-01-159046Actual
13923246.002022-10-158056Actual
4022-168.002022-01-159146Actual
13924152.002022-10-158156Actual
4023280.002022-01-159246Actual
1392515.002022-10-158256Actual
402462.002022-01-159446Actual
1392651.002022-10-158356Actual
40256.002022-01-159646Actual
1392743.002022-10-158456Actual

Generated 2024-11-14 08:07:45.685 UTC