[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 3565  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
404113.002022-01-117156Actual
404230.002022-01-117156Budget
4043110.002022-01-117356Budget
404485.002022-01-117356Actual
404596.002022-01-117456Actual
4046100.002022-01-117456Budget
4047100.002022-01-117656Budget
4048118.002022-01-117656Actual
4049213.002022-01-117756Actual
4050200.002022-01-117756Budget
405180.002022-01-117856Budget
405272.002022-01-117856Actual
4053265.002022-01-118056Actual
4054280.002022-01-118056Budget
4055200.002022-01-118156Budget
4056164.002022-01-118156Actual
405716.002022-01-118256Actual
405810.002022-01-118256Budget
405960.002022-01-118356Budget
2609248.002023-10-118446Actual
2609345.002023-10-118546Actual
26094229.002023-10-118746Actual
26095204.002023-10-118946Actual
26096313.002023-10-119046Actual
26097-250.002023-10-119146Actual
26098418.002023-10-119246Actual
2609911.002023-10-119646Actual
2610010388.002023-10-116056Actual
261011279.002023-10-116156Actual
26102746.002023-10-116256Actual
26103106.002023-10-116556Actual
2610495.002023-10-116656Actual
2610550.002023-10-116756Actual
2610637.002023-10-116856Actual
2610711.002023-10-116956Actual
2610817.002023-10-117156Actual
2610972.002023-10-117356Actual
2611078.002023-10-117456Actual
2611190.002023-10-117656Actual
26112161.002023-10-117756Actual
2611353.002023-10-117856Actual
26114209.002023-10-118056Actual
26115130.002023-10-118156Actual
2611613.002023-10-118256Actual
2611748.002023-10-118356Actual
2611843.002023-10-118456Actual
2611938.002023-10-118556Actual
26120167.002023-10-118756Actual
26121181.002023-10-118956Actual
26122278.002023-10-119056Actual
26123-222.002023-10-119156Actual
26124371.002023-10-119256Actual
261258.002023-10-119656Actual
2612616423.002023-10-115266Actual
261276158.002023-10-115366Actual
261282770.002023-10-115466Actual
2612951898.002023-10-115666Actual
2613020528.002023-10-115766Actual
2613115195.002023-10-116066Actual
261321870.002023-10-116166Actual
261331403.002023-10-116266Actual
261341422.002023-10-116366Actual
26135206.002023-10-116566Actual
26136187.002023-10-116666Actual
2613794.002023-10-116766Actual
2613871.002023-10-116866Actual
2613921.002023-10-116966Actual
2614029.002023-10-117166Actual
26141142.002023-10-117266Actual
26142125.002023-10-117366Actual
26143106.002023-10-117466Actual
26144542.002023-10-117666Actual
26145244.002023-10-117766Actual
2614670.002023-10-117866Actual
26147288.002023-10-118066Actual
26148179.002023-10-118166Actual
2614919.002023-10-118266Actual
2615066.002023-10-118366Actual
2615159.002023-10-118466Actual
2615253.002023-10-118566Actual
26153229.002023-10-118766Actual
26154249.002023-10-118966Actual
26155382.002023-10-119066Actual
13898205.002022-10-118146Actual
1389920.002022-10-118246Actual
1390070.002022-10-118346Actual
1390159.002022-10-118446Actual
1390256.002022-10-118546Actual
13903302.002022-10-118746Actual
13904137.002022-10-118946Actual
13905211.002022-10-119046Actual
13906-169.002022-10-119146Actual
13907281.002022-10-119246Actual
139088.002022-10-119646Actual
1390915070.002022-10-116056Actual
139101392.002022-10-116156Actual
139111082.002022-10-116256Actual
13912151.002022-10-116556Actual
13913137.002022-10-116656Actual
1391471.002022-10-116756Actual
1391553.002022-10-116856Actual
1391615.002022-10-116956Actual
1391722.002022-10-117156Actual
13918102.002022-10-117356Actual
13919141.002022-10-117456Actual
13920123.002022-10-117656Actual
13921222.002022-10-117756Actual
1392265.002022-10-117856Actual
13923246.002022-10-118056Actual
13924152.002022-10-118156Actual
1392515.002022-10-118256Actual
1392651.002022-10-118356Actual
1392743.002022-10-118456Actual
1392841.002022-10-118556Actual
13929227.002022-10-118756Actual
13930101.002022-10-118956Actual
13931154.002022-10-119056Actual
13932-123.002022-10-119156Actual
13933206.002022-10-119256Actual
139346.002022-10-119656Actual
1393512979.002022-10-115266Actual
139366489.002022-10-115366Actual
1393716926.002022-10-115466Actual
1393852225.002022-10-115666Actual
1393927039.002022-10-115766Actual
1394021022.002022-10-116066Actual
139412372.002022-10-116166Actual
139421294.002022-10-116266Actual
139432725.002022-10-116366Actual
13944204.002022-10-116566Actual
13945186.002022-10-116666Actual
1394695.002022-10-116766Actual
1394772.002022-10-116866Actual
1394820.002022-10-116966Actual
1394929.002022-10-117166Actual
13950272.002022-10-117266Actual
13951142.002022-10-117366Actual
13952138.002022-10-117466Actual
13953870.002022-10-117666Actual
13954323.002022-10-117766Actual
13955102.002022-10-117866Actual
13956397.002022-10-118066Actual
13957246.002022-10-118166Actual
1395825.002022-10-118266Actual
1395988.002022-10-118366Actual
1396076.002022-10-118466Actual
1396170.002022-10-118566Actual
406057.002022-01-118356Actual
406149.002022-01-118456Actual
406250.002022-01-118456Budget
406340.002022-01-118556Budget
406446.002022-01-118556Actual
4065234.002022-01-118756Actual
4066200.002022-01-118756Budget
406773.002022-01-118956Actual
4068112.002022-01-119056Actual
4069-90.002022-01-119156Actual
4070150.002022-01-119256Actual
407137.002022-01-119456Actual
40724.002022-01-119656Actual
40733343.002022-01-115266Actual
40744000.002022-01-115266Budget
40754700.002022-01-115366Budget
40763343.002022-01-115366Actual
40771.002022-01-115466Actual
40780.002022-01-115466Budget
407951600.002022-01-115666Budget
408057287.002022-01-115666Actual
40815572.002022-01-115766Actual
40825900.002022-01-115766Budget
408321424.002022-01-116066Actual
408417400.002022-01-116066Budget
40851500.002022-01-116166Budget
40861928.002022-01-116166Actual
40871500.002022-01-116266Actual
4088950.002022-01-116266Budget
40896100.002022-01-116366Budget
40903260.002022-01-116366Actual
4091328.002022-01-116566Actual
4092200.002022-01-116566Budget
4093200.002022-01-116666Budget
4094298.002022-01-116666Actual
4095151.002022-01-116766Actual
4096100.002022-01-116766Budget
409790.002022-01-116866Budget
4098114.002022-01-116866Actual
409933.002022-01-116966Actual
410047.002022-01-117166Actual
410160.002022-01-117166Budget
4102380.002022-01-117266Budget
4103217.002022-01-117266Actual
4104216.002022-01-117366Actual
4105220.002022-01-117366Budget
4106100.002022-01-117466Budget
4107138.002022-01-117466Actual
41081118.002022-01-117666Actual
41091800.002022-01-117666Budget
4110380.002022-01-117766Budget
4111463.002022-01-117766Actual
4112150.002022-01-117866Actual
4113100.002022-01-117866Budget
4114480.002022-01-118066Budget
4115601.002022-01-118066Actual
4116372.002022-01-118166Actual
4117280.002022-01-118166Budget
411830.002022-01-118266Budget
411939.002022-01-118266Actual
4120137.002022-01-118366Actual
4121100.002022-01-118366Budget
412290.002022-01-118466Budget
4123124.002022-01-118466Actual
26156-306.002023-10-119166Actual
26157510.002023-10-119266Actual
2615811.002023-10-119666Actual
26159816.002023-10-119766Actual
2616047500.002023-10-119966Actual
26161205288.002023-10-1110166Actual
26162338062.002023-10-11476Actual
26163320272.002023-10-11676Actual
2616410665.002023-10-11776Actual
261656405.002023-10-11876Actual
2616643236.002023-10-111376Actual
2616729144.002023-10-111476Actual
2616864054.002023-10-111576Actual
2616917287.002023-10-111876Actual
2617055087.002023-10-111976Actual
2617117114.002023-10-112076Actual
26172180130.002023-10-112176Actual
2617314830.002023-10-112276Actual
261746062.002023-10-112376Actual
2617533870.002023-10-112476Actual
2617627430.002023-10-112876Actual
26177237774.002023-10-112976Actual
26178163004.002023-10-113176Actual
2617942031.002023-10-113276Actual
2618035916.002023-10-113376Actual
2618121970.002023-10-113476Actual
26182168421.002023-10-113576Actual
26183144561.002023-10-113776Actual
2618442062.002023-10-113876Actual
26185172592.002023-10-113976Actual
2618640030.002023-10-114076Actual
26187350000.002023-10-114276Actual
261882692190.002023-10-114376Actual
26189-49545.002023-10-114576Actual
2619023796.002023-10-114676Actual
2619128801.002023-10-1110076Actual
2712224865.002023-11-116016Actual

Generated 2024-11-10 14:25:45.924 UTC