[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 3496  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1285186.002022-07-228516Actual
12852480.002022-07-228716Budget
12853468.002022-07-228716Actual
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1285872.002022-07-229416Actual
29558-147.002023-11-219156Actual
29559246.002023-11-219256Actual
295607.002023-11-219656Actual
2956112838.002023-11-215266Actual
2956211004.002023-11-215366Actual
29563257.002023-11-215466Actual
2956453774.002023-11-215666Actual
295655502.002023-11-215766Actual
2956621642.002023-11-216066Actual
295672220.002023-11-216166Actual
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295692118.002023-11-216366Actual
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29576212.002023-11-217266Actual
29577228.002023-11-217366Actual
29578167.002023-11-217466Actual
29579839.002023-11-217666Actual
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29581127.002023-11-217866Actual
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29583299.002023-11-218166Actual
2958429.002023-11-218266Actual
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2958684.002023-11-218466Actual
2958781.002023-11-218566Actual
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29589213.002023-11-218966Actual
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29591-262.002023-11-219166Actual
29592436.002023-11-219266Actual
2959313.002023-11-219666Actual
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29597238758.002023-11-21476Actual
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2959912816.002023-11-21776Actual
296008853.002023-11-21876Actual
2960171710.002023-11-211376Actual
2960246479.002023-11-211476Actual
2960384990.002023-11-211576Actual
2960417287.002023-11-211876Actual
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2960617805.002023-11-212076Actual
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2961438028.002023-11-213276Actual
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2947-94.002021-10-229156Actual
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294938.002021-10-229456Actual
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29516637.002021-10-225266Actual
29527000.002021-10-225266Budget
295311400.002021-10-225366Budget
29549955.002021-10-225366Actual
29556.002021-10-225466Actual
29560.002021-10-225466Budget
295766400.002021-10-225666Budget
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296018000.002021-10-226066Budget
29611500.002021-10-226166Budget
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29632040.002021-10-226266Actual
29641400.002021-10-226266Budget
29656900.002021-10-226366Budget
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2974135.002021-10-226866Actual
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2981220.002021-10-227366Budget
2982200.002021-10-227466Budget
2983158.002021-10-227466Actual
29841167.002021-10-227666Actual
29851400.002021-10-227666Budget
2986380.002021-10-227766Budget
2987486.002021-10-227766Actual
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2989100.002021-10-227866Budget
2990480.002021-10-228066Budget
2991579.002021-10-228066Actual
2992358.002021-10-228166Actual
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299430.002021-10-228266Budget
299537.002021-10-228266Actual
2996130.002021-10-228366Actual
2997100.002021-10-228366Budget
2998100.002021-10-228466Budget
2999116.002021-10-228466Actual
3000104.002021-10-228566Actual
300190.002021-10-228566Budget
3002380.002021-10-228766Budget
3003468.002021-10-228766Actual
3004175.002021-10-228966Actual
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3006-214.002021-10-229166Actual
3007358.002021-10-229266Actual
30084544.002021-10-229466Actual
30098.002021-10-229666Actual
3010155.002021-10-229766Actual
128598.002022-07-229616Actual
1286068105.002022-07-221226Actual
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12863950.002022-07-226126Budget
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12867200.002022-07-226526Budget
12868115.002022-07-226526Actual
12869100.002022-07-226626Budget
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1287153.002022-07-226726Actual
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1287339.002022-07-226826Actual
1287450.002022-07-226826Budget
1287512.002022-07-226926Actual
1287618.002022-07-227126Actual
1287740.002022-07-227126Budget
1287876.002022-07-227326Actual
12879120.002022-07-227326Budget
12880200.002022-07-227426Budget
12881118.002022-07-227426Actual
1288294.002022-07-227626Actual
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1288655.002022-07-227826Actual
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12889196.002022-07-228026Actual
12890100.002022-07-228126Budget
12891122.002022-07-228126Actual
1289212.002022-07-228226Actual
1289310.002022-07-228226Budget
1289442.002022-07-228326Actual
1289550.002022-07-228326Budget
1289640.002022-07-228426Budget
1289736.002022-07-228426Actual
1289834.002022-07-228526Actual
1289940.002022-07-228526Budget
12900200.002022-07-228726Budget
12901176.002022-07-228726Actual
1290254.002022-07-228926Actual
1290383.002022-07-229026Actual
12904-66.002022-07-229126Actual
12905111.002022-07-229226Actual
1290627.002022-07-229426Actual
129073.002022-07-229626Actual
12908870667.002022-07-221036Actual
12909526197.002022-07-221136Actual
1291027209.002022-07-226036Actual
1291128500.002022-07-226036Budget
129123000.002022-07-226136Budget
129133071.002022-07-226136Actual
129141675.002022-07-226236Actual
129152300.002022-07-226236Budget
12916338.002022-07-226536Actual
12917480.002022-07-226536Budget
12918307.002022-07-226636Actual
12919380.002022-07-226636Budget
12920200.002022-07-226736Budget
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12922117.002022-07-226836Actual
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1292434.002022-07-226936Actual
1292580.002022-07-227136Budget
1292651.002022-07-227136Actual
12927300.002022-07-227336Budget
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12929100.002022-07-227436Budget
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12945107.002022-07-228436Actual
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12947100.002022-07-228536Budget
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3065360.002023-12-228446Actual
3065457.002023-12-228546Actual

Generated 2024-09-20 14:41:50.562 UTC