[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 3479  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2399522.002023-06-218246Actual
2933200.002021-10-228156Budget
1303860.002022-07-228356Budget
2399677.002023-06-218346Actual
2934167.002021-10-228156Actual
1303968.002022-07-228456Actual
2399767.002023-06-218446Actual
293517.002021-10-228256Actual
1304060.002022-07-228456Budget
2399862.002023-06-218546Actual
293620.002021-10-228256Budget
1304150.002022-07-228556Budget
23999302.002023-06-218746Actual
293750.002021-10-228356Budget
1304262.002022-07-228556Actual
24000156.002023-06-218946Actual
293859.002021-10-228356Actual
13043293.002022-07-228756Actual
24001240.002023-06-219046Actual
293951.002021-10-228456Actual
13044200.002022-07-228756Budget
24002-192.002023-06-219146Actual
294050.002021-10-228456Budget
13045103.002022-07-228956Actual
24003320.002023-06-219246Actual
294140.002021-10-228556Budget
13046157.002022-07-229056Actual
240048.002023-06-219646Actual
294247.002021-10-228556Actual
13047-126.002022-07-229156Actual
2400514165.002023-06-216056Actual
2943234.002021-10-228756Actual
13048210.002022-07-229256Actual
240061453.002023-06-216156Actual
2944200.002021-10-228756Budget
1304949.002022-07-229456Actual
240071017.002023-06-216256Actual
294576.002021-10-228956Actual
130505.002022-07-229656Actual
24008159.002023-06-216556Actual
2946117.002021-10-229056Actual
130511983.002022-07-225266Actual
24009144.002023-06-216656Actual
2947-94.002021-10-229156Actual
130521900.002022-07-225266Budget
2401073.002023-06-216756Actual
2948156.002021-10-229256Actual
130535700.002022-07-225366Budget
2401155.002023-06-216856Actual
294938.002021-10-229456Actual
130545951.002022-07-225366Actual
2401216.002023-06-216956Actual
29504.002021-10-229656Actual
1305553802.002022-07-225466Actual
2401322.002023-06-217156Actual
29516637.002021-10-225266Actual
1305659200.002022-07-225466Budget
24014104.002023-06-217356Actual
29527000.002021-10-225266Budget
1305795000.002022-07-225666Budget
24015146.002023-06-217456Actual
295311400.002021-10-225366Budget
1305882568.002022-07-225666Actual
24016125.002023-06-217656Actual
29549955.002021-10-225366Actual
130591653.002022-07-225766Actual
24017224.002023-06-217756Actual
29556.002021-10-225466Actual
130602600.002022-07-225766Budget
2401874.002023-06-217856Actual
29560.002021-10-225466Budget
1306120600.002022-07-226066Budget
24019283.002023-06-218056Actual
295766400.002021-10-225666Budget
1306221349.002022-07-226066Actual
24020175.002023-06-218156Actual
295860389.002021-10-225666Actual
130631971.002022-07-226166Actual
2402118.002023-06-218256Actual
295922672.002021-10-226066Actual
130641900.002022-07-226166Budget
2402264.002023-06-218356Actual
296018000.002021-10-226066Budget
130651314.002022-07-226266Actual
2402357.002023-06-218456Actual
29611500.002021-10-226166Budget
130661300.002022-07-226266Budget
2402451.002023-06-218556Actual
29622267.002021-10-226166Actual
130673868.002022-07-226366Actual
24025227.002023-06-218756Actual
29632040.002021-10-226266Actual
130687600.002022-07-226366Budget
24026133.002023-06-218956Actual
29641400.002021-10-226266Budget
13069280.002022-07-226566Budget
24027205.002023-06-219056Actual
29656900.002021-10-226366Budget
13070246.002022-07-226566Actual
24028-164.002023-06-219156Actual
29665392.002021-10-226366Actual
13071223.002022-07-226666Actual
24029273.002023-06-219256Actual
2967395.002021-10-226566Actual
13072280.002022-07-226666Budget
240306.002023-06-219656Actual
2968280.002021-10-226566Budget
13073100.002022-07-226766Budget
2403120443.002023-06-215266Actual
2969280.002021-10-226666Budget
13074114.002022-07-226766Actual
24032239.002023-06-215466Actual
2970359.002021-10-226666Actual
13075100.002022-07-226866Budget
2403385897.002023-06-215666Actual
2971177.002021-10-226766Actual
1307686.002022-07-226866Actual
240346388.002023-06-215766Actual
2972200.002021-10-226766Budget
1307725.002022-07-226966Actual
2403521901.002023-06-216066Actual
2973100.002021-10-226866Budget
1307835.002022-07-227166Actual
240362696.002023-06-216166Actual
2974135.002021-10-226866Actual
1307960.002022-07-227166Budget
240372247.002023-06-216266Actual
297540.002021-10-226966Actual
13080380.002022-07-227266Budget
240385366.002023-06-216366Actual
297642.002021-10-227166Actual
13081387.002022-07-227266Actual
24039279.002023-06-216566Actual
297750.002021-10-227166Budget
13082171.002022-07-227366Actual
24040253.002023-06-216666Actual
2978550.002021-10-227266Budget
13083220.002022-07-227366Budget
24041125.002023-06-216766Actual
2979431.002021-10-227266Actual
13084120.002022-07-227466Actual
2404294.002023-06-216866Actual
2980243.002021-10-227366Actual
13085100.002022-07-227466Budget
2404328.002023-06-216966Actual
2981220.002021-10-227366Budget
130861600.002022-07-227666Budget
2404443.002023-06-217166Actual
2982200.002021-10-227466Budget
130871196.002022-07-227666Actual
24045322.002023-06-217266Actual
2983158.002021-10-227466Actual
13088389.002022-07-227766Actual
24046166.002023-06-217366Actual
29841167.002021-10-227666Actual
13089380.002022-07-227766Budget
24047188.002023-06-217466Actual
29851400.002021-10-227666Budget
13090100.002022-07-227866Budget
240481098.002023-06-217666Actual
2986380.002021-10-227766Budget
13091122.002022-07-227866Actual
24049323.002023-06-217766Actual
2987486.002021-10-227766Actual
13092468.002022-07-228066Actual
2405085.002023-06-217866Actual
2988146.002021-10-227866Actual
13093480.002022-07-228066Budget
24051321.002023-06-218066Actual
2989100.002021-10-227866Budget
13094289.002022-07-228166Actual
24052199.002023-06-218166Actual
2990480.002021-10-228066Budget
13095280.002022-07-228166Budget
2405319.002023-06-218266Actual
2991579.002021-10-228066Actual
1309630.002022-07-228266Budget
2405467.002023-06-218366Actual
2992358.002021-10-228166Actual
1309729.002022-07-228266Actual
2405555.002023-06-218466Actual
2993280.002021-10-228166Budget
13098100.002022-07-228366Budget
2405654.002023-06-218566Actual
299430.002021-10-228266Budget
13099101.002022-07-228366Actual
24057302.002023-06-218766Actual
299537.002021-10-228266Actual
1310090.002022-07-228466Budget
24058129.002023-06-218966Actual
2996130.002021-10-228366Actual
1310187.002022-07-228466Actual
24059199.002023-06-219066Actual
2997100.002021-10-228366Budget
1310280.002022-07-228566Budget
24060-159.002023-06-219166Actual
2998100.002021-10-228466Budget
1310381.002022-07-228566Actual
24061265.002023-06-219266Actual
2999116.002021-10-228466Actual
13104410.002022-07-228766Actual
240628.002023-06-219666Actual
3000104.002021-10-228566Actual
13105380.002022-07-228766Budget
24063655.002023-06-219766Actual
300190.002021-10-228566Budget
13106131.002022-07-228966Actual
2406447500.002023-06-219966Actual
3002380.002021-10-228766Budget
13107201.002022-07-229066Actual
24065255540.002023-06-2110166Actual
3003468.002021-10-228766Actual
13108-161.002022-07-229166Actual
24066401846.002023-06-21476Actual
3004175.002021-10-228966Actual
13109268.002022-07-229266Actual
24067352320.002023-06-21676Actual
3005268.002021-10-229066Actual
131102328.002022-07-229466Actual
2406810956.002023-06-21776Actual
3006-214.002021-10-229166Actual
131117.002022-07-229666Actual
240697046.002023-06-21876Actual
3007358.002021-10-229266Actual
13112247.002022-07-229766Actual
2407055490.002023-06-211376Actual
30084544.002021-10-229466Actual
1311347500.002022-07-229966Actual
2407138402.002023-06-211476Actual
30098.002021-10-229666Actual
13114198366.002022-07-2210166Actual
2407275396.002023-06-211576Actual
3010155.002021-10-229766Actual
13115178500.002022-07-2210166Budget
30119000.002021-10-229966Actual
13116110379.002022-07-22476Actual
3012215700.002021-10-2210166Budget
13117448277.002022-07-22676Actual
3013165931.002021-10-2210166Actual
1311814052.002022-07-22776Actual

Generated 2024-09-20 23:59:47.797 UTC