[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 3503  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3891170.002022-01-146626Actual
138583093.002022-10-146136Actual
3892100.002022-01-146626Budget
138591546.002022-10-146236Actual
389370.002022-01-146726Budget
13860231.002022-10-146536Actual
389486.002022-01-146726Actual
13861210.002022-10-146636Actual
389565.002022-01-146826Actual
13862109.002022-10-146736Actual
389650.002022-01-146826Budget
1386380.002022-10-146836Actual
389719.002022-01-146926Actual
1386423.002022-10-146936Actual
389823.002022-01-147126Actual
1386533.002022-10-147136Actual
389940.002022-01-147126Budget
13866158.002022-10-147336Actual
3900110.002022-01-147326Budget
13867144.002022-10-147436Actual
3901118.002022-01-147326Actual
13868202.002022-10-147636Actual
3902142.002022-01-147426Actual
13869363.002022-10-147736Actual
3903100.002022-01-147426Budget
13870106.002022-10-147836Actual
3904100.002022-01-147626Budget
13871406.002022-10-148036Actual
3905134.002022-01-147626Actual
13872251.002022-10-148136Actual
3906241.002022-01-147726Actual
1387324.002022-10-148236Actual
3907200.002022-01-147726Budget
1387484.002022-10-148336Actual
390870.002022-01-147826Budget
1387570.002022-10-148436Actual
390980.002022-01-147826Actual
1387667.002022-10-148536Actual
3910287.002022-01-148026Actual
13877378.002022-10-148736Actual
3911280.002022-01-148026Budget
13878162.002022-10-148936Actual
3912200.002022-01-148126Budget
13879249.002022-10-149036Actual
3913177.002022-01-148126Actual
13880-199.002022-10-149136Actual
391418.002022-01-148226Actual
13881332.002022-10-149236Actual
391510.002022-01-148226Budget
1388210.002022-10-149636Actual
391650.002022-01-148326Budget
1388319088.002022-10-146046Actual
391764.002022-01-148326Actual
138841567.002022-10-146146Actual
391857.002022-01-148426Actual
138851371.002022-10-146246Actual
391950.002022-01-148426Budget
13886192.002022-10-146546Actual
392040.002022-01-148526Budget
13887174.002022-10-146646Actual
392151.002022-01-148526Actual
1388891.002022-10-146746Actual
3922234.002022-01-148726Actual
1388967.002022-10-146846Actual
3923200.002022-01-148726Budget
1389019.002022-10-146946Actual
392486.002022-01-148926Actual
1389130.002022-10-147146Actual
3925132.002022-01-149026Actual
13892131.002022-10-147346Actual
3926-106.002022-01-149126Actual
13893141.002022-10-147446Actual
3927176.002022-01-149226Actual
13894163.002022-10-147646Actual
392840.002022-01-149426Actual
13895293.002022-10-147746Actual
39294.002022-01-149626Actual
1389687.002022-10-147846Actual
3930538024.002022-01-141036Actual
13897331.002022-10-148046Actual
3931345147.002022-01-141136Actual
13898205.002022-10-148146Actual
393220176.002022-01-146036Actual
1389920.002022-10-148246Actual
393323400.002022-01-146036Budget
1390070.002022-10-148346Actual
39342100.002022-01-146136Budget
1390159.002022-10-148446Actual
39351815.002022-01-146136Actual
1390256.002022-10-148546Actual
39361009.002022-01-146236Actual
13903302.002022-10-148746Actual
39371300.002022-01-146236Budget
13904137.002022-10-148946Actual
3938280.002022-01-146536Budget
13905211.002022-10-149046Actual
3939244.002022-01-146536Actual
13906-169.002022-10-149146Actual
3940222.002022-01-146636Actual
13907281.002022-10-149246Actual
3941280.002022-01-146636Budget
139088.002022-10-149646Actual
3942100.002022-01-146736Budget
1390915070.002022-10-146056Actual
3943120.002022-01-146736Actual
139101392.002022-10-146156Actual
394488.002022-01-146836Actual
139111082.002022-10-146256Actual
3945100.002022-01-146836Budget
13912151.002022-10-146556Actual
394624.002022-01-146936Actual
13913137.002022-10-146656Actual
394747.002022-01-147136Actual
1391471.002022-10-146756Actual
394870.002022-01-147136Budget
1391553.002022-10-146856Actual
3949220.002022-01-147336Budget
1391615.002022-10-146956Actual
3950182.002022-01-147336Actual
1391722.002022-10-147156Actual
3951112.002022-01-147436Actual
13918102.002022-10-147356Actual
3952100.002022-01-147436Budget
13919141.002022-10-147456Actual
3953280.002022-01-147636Budget
13920123.002022-10-147656Actual
3954242.002022-01-147636Actual
13921222.002022-10-147756Actual
3955435.002022-01-147736Actual
1392265.002022-10-147856Actual
3956480.002022-01-147736Budget
13923246.002022-10-148056Actual
3957200.002022-01-147836Budget
13924152.002022-10-148156Actual
3958149.002022-01-147836Actual
1392515.002022-10-148256Actual
3959601.002022-01-148036Actual
1392651.002022-10-148356Actual
3960550.002022-01-148036Budget
1392743.002022-10-148456Actual
3961380.002022-01-148136Budget
1392841.002022-10-148556Actual
3962372.002022-01-148136Actual
13929227.002022-10-148756Actual
396339.002022-01-148236Actual
13930101.002022-10-148956Actual
396440.002022-01-148236Budget
13931154.002022-10-149056Actual
3965100.002022-01-148336Budget
13932-123.002022-10-149156Actual
3966136.002022-01-148336Actual
13933206.002022-10-149256Actual
3967124.002022-01-148436Actual
139346.002022-10-149656Actual
3968100.002022-01-148436Budget
1393512979.002022-10-145266Actual
3969100.002022-01-148536Budget
139366489.002022-10-145366Actual
3970109.002022-01-148536Actual
1393716926.002022-10-145466Actual
3971468.002022-01-148736Actual
1393852225.002022-10-145666Actual
3972480.002022-01-148736Budget
1393927039.002022-10-145766Actual
3973185.002022-01-148936Actual
1394021022.002022-10-146066Actual
3974285.002022-01-149036Actual
139412372.002022-10-146166Actual
3975-228.002022-01-149136Actual
139421294.002022-10-146266Actual
3976380.002022-01-149236Actual
139432725.002022-10-146366Actual
397784.002022-01-149436Actual
13944204.002022-10-146566Actual
39788.002022-01-149636Actual
13945186.002022-10-146666Actual
397914352.002022-01-146046Actual
1394695.002022-10-146766Actual
398016000.002022-01-146046Budget
1394772.002022-10-146866Actual
39811500.002022-01-146146Budget
1394820.002022-10-146966Actual
39821435.002022-01-146146Actual
1394929.002022-10-147166Actual
39831004.002022-01-146246Actual
13950272.002022-10-147266Actual
39841000.002022-01-146246Budget
13951142.002022-10-147366Actual
3985200.002022-01-146546Budget
13952138.002022-10-147466Actual
3986226.002022-01-146546Actual
13953870.002022-10-147666Actual
3987205.002022-01-146646Actual
13954323.002022-10-147766Actual
3988200.002022-01-146646Budget
13955102.002022-10-147866Actual
3989100.002022-01-146746Budget
13956397.002022-10-148066Actual
3990105.002022-01-146746Actual
13957246.002022-10-148166Actual
399178.002022-01-146846Actual
1395825.002022-10-148266Actual
399280.002022-01-146846Budget
1395988.002022-10-148366Actual
399323.002022-01-146946Actual
1396076.002022-10-148466Actual
399431.002022-01-147146Actual
1396170.002022-10-148566Actual
399540.002022-01-147146Budget
3996220.002022-01-147346Budget
3997152.002022-01-147346Actual
3998125.002022-01-147446Actual
3999100.002022-01-147446Budget
4000200.002022-01-147646Budget
4001189.002022-01-147646Actual
4002340.002022-01-147746Actual
4003280.002022-01-147746Budget
4004100.002022-01-147846Budget
4005116.002022-01-147846Actual
4006446.002022-01-148046Actual
4007380.002022-01-148046Budget
4008280.002022-01-148146Budget
4009276.002022-01-148146Actual
401029.002022-01-148246Actual
401130.002022-01-148246Budget
4012100.002022-01-148346Budget
4013101.002022-01-148346Actual
401491.002022-01-148446Actual
401580.002022-01-148446Budget
401670.002022-01-148546Budget
401781.002022-01-148546Actual
4018351.002022-01-148746Actual
4019380.002022-01-148746Budget
4020137.002022-01-148946Actual
4021210.002022-01-149046Actual
4022-168.002022-01-149146Actual
4023280.002022-01-149246Actual
402462.002022-01-149446Actual
40256.002022-01-149646Actual
402610192.002022-01-146056Actual
40279700.002022-01-146056Budget
4028950.002022-01-146156Budget
4029917.002022-01-146156Actual
4030510.002022-01-146256Actual
4031550.002022-01-146256Budget
4032100.002022-01-146556Budget
4033112.002022-01-146556Actual
4034101.002022-01-146656Actual

Generated 2024-11-13 06:56:01.595 UTC