[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 3619  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
84214.002022-05-179626Actual
84221209727.002022-05-171036Actual
8423836918.002022-05-171136Actual
842427560.002022-05-176036Actual
842528300.002022-05-176036Budget
84263300.002022-05-176136Budget
84273307.002022-05-176136Actual
84281654.002022-05-176236Actual
84291500.002022-05-176236Budget
8430358.002022-05-176536Actual
8431280.002022-05-176536Budget
8432325.002022-05-176636Actual
8433280.002022-05-176636Budget
8434169.002022-05-176736Actual
8435100.002022-05-176736Budget
8436124.002022-05-176836Actual
8437100.002022-05-176836Budget
843836.002022-05-176936Actual
843980.002022-05-177136Budget
844065.002022-05-177136Actual
8441245.002022-05-177336Actual
8442220.002022-05-177336Budget
8443130.002022-05-177436Actual
8444100.002022-05-177436Budget
8445312.002022-05-177636Actual
8446280.002022-05-177636Budget
8447480.002022-05-177736Budget
8448562.002022-05-177736Actual
8449200.002022-05-177836Budget
8450169.002022-05-177836Actual
8451550.002022-05-178036Budget
8452655.002022-05-178036Actual
8453406.002022-05-178136Actual
8454380.002022-05-178136Budget
845540.002022-05-178236Budget
845640.002022-05-178236Actual
8457100.002022-05-178336Budget
8458140.002022-05-178336Actual
8459120.002022-05-178436Actual
8460100.002022-05-178436Budget
8461100.002022-05-178536Budget
8462112.002022-05-178536Actual
8463585.002022-05-178736Actual
8464550.002022-05-178736Budget
8465179.002022-05-178936Actual
8466276.002022-05-179036Actual
8467-221.002022-05-179136Actual
8468368.002022-05-179236Actual
846992.002022-05-179436Actual
847010.002022-05-179636Actual
847114040.002022-05-176046Actual
847215600.002022-05-176046Budget
84731404.002022-05-176146Actual
84741600.002022-05-176146Budget
84751404.002022-05-176246Actual
84761400.002022-05-176246Budget
8477332.002022-05-176546Actual
8478280.002022-05-176546Budget
8479280.002022-05-176646Budget
8480302.002022-05-176646Actual
8481100.002022-05-176746Budget
8482148.002022-05-176746Actual
8483113.002022-05-176846Actual
8484100.002022-05-176846Budget
848533.002022-05-176946Actual
848640.002022-05-177146Budget
848720.002022-05-177146Actual
8488198.002022-05-177346Actual
8489220.002022-05-177346Budget
8490168.002022-05-177446Actual
8491200.002022-05-177446Budget
8492211.002022-05-177646Actual
8493200.002022-05-177646Budget
8494380.002022-05-177746Budget
8495379.002022-05-177746Actual
8496100.002022-05-177846Actual
8497100.002022-05-177846Budget
8498376.002022-05-178046Actual
8499380.002022-05-178046Budget
8500200.002022-05-178146Budget
8501233.002022-05-178146Actual
850220.002022-05-178246Budget
850322.002022-05-178246Actual
850479.002022-05-178346Actual
850580.002022-05-178346Budget
850665.002022-05-178446Actual
850770.002022-05-178446Budget
850870.002022-05-178546Budget
850963.002022-05-178546Actual
8510380.002022-05-178746Budget
8511351.002022-05-178746Actual
851298.002022-05-178946Actual
8513151.002022-05-179046Actual
8514-121.002022-05-179146Actual
8515201.002022-05-179246Actual
851653.002022-05-179446Actual
85176.002022-05-179646Actual
85188700.002022-05-176056Budget
851911830.002022-05-176056Actual
8520950.002022-05-176156Budget
85211420.002022-05-176156Actual
8522650.002022-05-176256Budget
85231065.002022-05-176256Actual
8524241.002022-05-176556Actual
8525100.002022-05-176556Budget
8526218.002022-05-176656Actual
8527100.002022-05-176656Budget
8528111.002022-05-176756Actual
852970.002022-05-176756Budget
853050.002022-05-176856Budget
853181.002022-05-176856Actual
853224.002022-05-176956Actual
853340.002022-05-177156Budget
853429.002022-05-177156Actual
8535148.002022-05-177356Actual
8536120.002022-05-177356Budget
8537100.002022-05-177456Budget
8538148.002022-05-177456Actual
8539100.002022-05-177656Budget
8540169.002022-05-177656Actual
8541200.002022-05-177756Budget
8542304.002022-05-177756Actual
854360.002022-05-177856Budget
854490.002022-05-177856Actual
8545334.002022-05-178056Actual
8546200.002022-05-178056Budget
8547200.002022-05-178156Budget
8548207.002022-05-178156Actual
854921.002022-05-178256Actual
855010.002022-05-178256Budget
855172.002022-05-178356Actual
855250.002022-05-178356Budget
855362.002022-05-178456Actual
855440.002022-05-178456Budget
855540.002022-05-178556Budget
855658.002022-05-178556Actual
8557293.002022-05-178756Actual
8558200.002022-05-178756Budget
855994.002022-05-178956Actual
8560144.002022-05-179056Actual
8561-115.002022-05-179156Actual
8562192.002022-05-179256Actual
856347.002022-05-179456Actual
85645.002022-05-179656Actual
85657493.002022-05-175266Actual
85667500.002022-05-175266Budget
856712400.002022-05-175366Budget
856811240.002022-05-175366Actual
8569113703.002022-05-175666Actual
8570125100.002022-05-175666Budget
85718700.002022-05-175766Budget
85726244.002022-05-175766Actual
857318100.002022-05-176066Budget
857418018.002022-05-176066Actual
85751300.002022-05-176166Budget
85761441.002022-05-176166Actual
85771621.002022-05-176266Actual
85781100.002022-05-176266Budget
85796500.002022-05-176366Budget
85809742.002022-05-176366Actual
8581369.002022-05-176566Actual
8582280.002022-05-176566Budget
8583280.002022-05-176666Budget
8584335.002022-05-176666Actual
8585168.002022-05-176766Actual
8586100.002022-05-176766Budget
8587100.002022-05-176866Budget
8588127.002022-05-176866Actual
858937.002022-05-176966Actual
859050.002022-05-177166Budget
859136.002022-05-177166Actual
8592380.002022-05-177266Budget
8593731.002022-05-177266Actual
8594220.002022-05-177366Budget
8595224.002022-05-177366Actual
8596164.002022-05-177466Actual
8597100.002022-05-177466Budget
85982328.002022-05-177666Actual
85991500.002022-05-177666Budget
8600438.002022-05-177766Actual
8601380.002022-05-177766Budget
8602100.002022-05-177866Budget
8603129.002022-05-177866Actual
8604501.002022-05-178066Actual
8605480.002022-05-178066Budget
8606310.002022-05-178166Actual
8607280.002022-05-178166Budget
860832.002022-05-178266Actual
860930.002022-05-178266Budget
8610112.002022-05-178366Actual
8611100.002022-05-178366Budget
8612100.002022-05-178466Actual
861380.002022-05-178466Budget
861489.002022-05-178566Actual
861580.002022-05-178566Budget
8616410.002022-05-178766Actual
8617380.002022-05-178766Budget
8618150.002022-05-178966Actual
8619231.002022-05-179066Actual
8620-185.002022-05-179166Actual
8621308.002022-05-179266Actual
862211521.002022-05-179466Actual
86237.002022-05-179666Actual
8624356.002022-05-179766Actual
862547500.002022-05-179966Actual
8626449600.002022-05-1710166Budget
8627374699.002022-05-1710166Actual
8628547222.002022-05-17476Actual
8629423716.002022-05-17676Actual
863014956.002022-05-17776Actual
86318474.002022-05-17876Actual
863265464.002022-05-171376Actual
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863489827.002022-05-171576Actual
86359604.002022-05-171876Actual
863630604.002022-05-171976Actual
86379315.002022-05-172076Actual
8638113177.002022-05-172176Actual
86398321.002022-05-172276Actual
86403402.002022-05-172376Actual
864117074.002022-05-172476Actual
1199695640.002022-08-142176Actual
119978239.002022-08-142276Actual
119983367.002022-08-142376Actual
1199918991.002022-08-142476Actual
1200016000.002022-08-142876Actual
12001141438.002022-08-142976Actual
1200298681.002022-08-143176Actual
1200322461.002022-08-143276Actual
1200417156.002022-08-143376Actual
1200529962.002022-08-143476Actual
12006128563.002022-08-143576Actual
12007120289.002022-08-143776Actual
1200822659.002022-08-143876Actual
1200999630.002022-08-143976Actual
1201023350.002022-08-144076Actual
120112804602.002022-08-144376Actual
12012434288.002022-08-144676Actual
1201313715.002022-08-1410076Actual
1281323202.002022-09-146016Actual
1281423800.002022-09-146016Budget
128151905.002022-09-146116Actual
128162000.002022-09-146116Budget
128171900.002022-09-146216Budget
128181905.002022-09-146216Actual
12819343.002022-09-146516Actual
12820380.002022-09-146516Budget
12821312.002022-09-146616Actual
12822280.002022-09-146616Budget
12823156.002022-09-146716Actual
12824200.002022-09-146716Budget
12825120.002022-09-146816Actual
12826100.002022-09-146816Budget
1282734.002022-09-146916Actual
1282854.002022-09-147116Actual
1282980.002022-09-147116Budget
12830223.002022-09-147316Actual
12831220.002022-09-147316Budget
12832143.002022-09-147416Actual
12833100.002022-09-147416Budget
12834260.002022-09-147616Actual
12835280.002022-09-147616Budget
12836468.002022-09-147716Actual
12837480.002022-09-147716Budget
12838100.002022-09-147816Budget
12839135.002022-09-147816Actual
12840513.002022-09-148016Actual
12841480.002022-09-148016Budget
12842280.002022-09-148116Budget
12843317.002022-09-148116Actual
1284431.002022-09-148216Actual
1284530.002022-09-148216Budget
12846109.002022-09-148316Actual
12847100.002022-09-148316Budget
1284891.002022-09-148416Actual
1284990.002022-09-148416Budget
1285090.002022-09-148516Budget
1285186.002022-09-148516Actual
12852480.002022-09-148716Budget
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1285872.002022-09-149416Actual
128598.002022-09-149616Actual
1286068105.002022-09-141226Actual
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1287339.002022-09-146826Actual
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1287512.002022-09-146926Actual
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12880200.002022-09-147426Budget
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12890100.002022-09-148126Budget
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1289550.002022-09-148326Budget
1289640.002022-09-148426Budget
1289736.002022-09-148426Actual
1289834.002022-09-148526Actual
1289940.002022-09-148526Budget
12900200.002022-09-148726Budget
12901176.002022-09-148726Actual
1290254.002022-09-148926Actual
1290383.002022-09-149026Actual
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1290627.002022-09-149426Actual
129073.002022-09-149626Actual
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1291027209.002022-09-146036Actual
1291128500.002022-09-146036Budget
129123000.002022-09-146136Budget
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29558-147.002024-01-149156Actual
12923200.002022-09-146836Budget
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295607.002024-01-149656Actual
1292580.002022-09-147136Budget
2956112838.002024-01-145266Actual
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29571333.002024-01-146666Actual
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1297080.002022-09-146846Budget
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12981380.002022-09-147746Budget
29617136289.002024-01-143576Actual
12982100.002022-09-147846Budget
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12983128.002022-09-147846Actual
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12985480.002022-09-148046Budget
2962138428.002024-01-144076Actual
12986307.002022-09-148146Actual
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13000-182.002022-09-149146Actual
13001305.002022-09-149246Actual
1300269.002022-09-149446Actual
130037.002022-09-149646Actual
1300415997.002022-09-146056Actual
1300511800.002022-09-146056Budget

Generated 2024-11-13 05:09:47.404 UTC