[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 375   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3058093777.002023-12-221226Actual
5653.002021-08-219626Actual
106553.002022-05-229626Actual
1997981.002023-02-217846Actual
305819776.002023-12-226026Actual
566308472.002021-08-211036Actual
10656572963.002022-05-221036Actual
19980314.002023-02-218046Actual
305821003.002023-12-226126Actual
567176270.002021-08-211136Actual
10657385512.002022-05-221136Actual
19981195.002023-02-218146Actual
30583501.002023-12-226226Actual
56822698.002021-08-216036Actual
1065829601.002022-05-226036Actual
1998220.002023-02-218246Actual
30584109.002023-12-226526Actual
56923000.002021-08-216036Budget
1065928500.002022-05-226036Budget
1998369.002023-02-218346Actual
3058599.002023-12-226626Actual
5702300.002021-08-216136Budget
106603645.002022-05-226136Actual
1998461.002023-02-218446Actual
3058653.002023-12-226726Actual
5712497.002021-08-216136Actual
106613000.002022-05-226136Budget
1998555.002023-02-218546Actual
3058739.002023-12-226826Actual
5722042.002021-08-216236Actual
106623037.002022-05-226236Actual
19986265.002023-02-218746Actual
3058811.002023-12-226926Actual
5731700.002021-08-216236Budget
106632300.002022-05-226236Budget
19987142.002023-02-218946Actual
3058915.002023-12-227126Actual
574380.002021-08-216536Budget
10664480.002022-05-226536Budget
19988218.002023-02-219046Actual
3059081.002023-12-227326Actual
575468.002021-08-216536Actual
10665515.002022-05-226536Actual
19989-174.002023-02-219146Actual
30591108.002023-12-227426Actual
576426.002021-08-216636Actual
10666468.002022-05-226636Actual
19990291.002023-02-219246Actual
30592107.002023-12-227626Actual
577380.002021-08-216636Budget
10667380.002022-05-226636Budget
199917.002023-02-219646Actual
30593193.002023-12-227726Actual
578200.002021-08-216736Budget
10668234.002022-05-226736Actual
1999211051.002023-02-216056Actual
3059468.002023-12-227826Actual
579211.002021-08-216736Actual
10669200.002022-05-226736Budget
199931247.002023-02-216156Actual
30595262.002023-12-228026Actual
580158.002021-08-216836Actual
10670176.002022-05-226836Actual
19994793.002023-02-216256Actual
30596162.002023-12-228126Actual
581200.002021-08-216836Budget
10671200.002022-05-226836Budget
19995104.002023-02-216556Actual
3059717.002023-12-228226Actual
58247.002021-08-216936Actual
1067252.002022-05-226936Actual
1999695.002023-02-216656Actual
3059860.002023-12-228326Actual
58335.002021-08-217136Actual
1067376.002022-05-227136Actual
1999749.002023-02-216756Actual
3059953.002023-12-228426Actual
58470.002021-08-217136Budget
1067480.002022-05-227136Budget
1999835.002023-02-216856Actual
3060048.002023-12-228526Actual
585300.002021-08-217336Budget
10675300.002022-05-227336Budget
1999910.002023-02-216956Actual
30601208.002023-12-228726Actual
586281.002021-08-217336Actual
10676304.002022-05-227336Actual
2000015.002023-02-217156Actual
30602135.002023-12-228926Actual
587167.002021-08-217436Actual
10677100.002022-05-227436Budget
2000168.002023-02-217356Actual
30603207.002023-12-229026Actual
588100.002021-08-217436Budget
10678181.002022-05-227436Actual
20002138.002023-02-217456Actual
30604-166.002023-12-229126Actual
589280.002021-08-217636Budget
10679322.002022-05-227636Actual
2000383.002023-02-217656Actual
30605276.002023-12-229226Actual
590310.002021-08-217636Actual
10680280.002022-05-227636Budget
20004150.002023-02-217756Actual
306066.002023-12-229626Actual
591558.002021-08-217736Actual
10681550.002022-05-227736Budget
2000554.002023-02-217856Actual
306072306269.002023-12-221036Actual
592550.002021-08-217736Budget
10682579.002022-05-227736Actual
20006192.002023-02-218056Actual
306081495580.002023-12-221136Actual
593200.002021-08-217836Budget
10683200.002022-05-227836Budget
20007119.002023-02-218156Actual
3060925768.002023-12-226036Actual
594154.002021-08-217836Actual
10684159.002022-05-227836Actual
2000813.002023-02-218256Actual
306102379.002023-12-226136Actual
595602.002021-08-218036Actual
10685550.002022-05-228036Budget
2000943.002023-02-218356Actual
306111322.002023-12-226236Actual
596550.002021-08-218036Budget
10686632.002022-05-228036Actual
2001039.002023-02-218456Actual
30612249.002023-12-226536Actual
597380.002021-08-218136Budget
10687380.002022-05-228136Budget
2001135.002023-02-218556Actual
30613225.002023-12-226636Actual
598372.002021-08-218136Actual
10688391.002022-05-228136Actual
20012151.002023-02-218756Actual
30614121.002023-12-226736Actual
59937.002021-08-218236Actual
1068940.002022-05-228236Budget
2001392.002023-02-218956Actual
3061587.002023-12-226836Actual
60040.002021-08-218236Budget
1069040.002022-05-228236Actual
20014141.002023-02-219056Actual
3061625.002023-12-226936Actual
601200.002021-08-218336Budget
10691100.002022-05-228336Budget
20015-113.002023-02-219156Actual
3061737.002023-12-227136Actual
602130.002021-08-218336Actual
10692141.002022-05-228336Actual
20016188.002023-02-219256Actual
30618188.002023-12-227336Actual
603112.002021-08-218436Actual
10693100.002022-05-228436Budget
200174.002023-02-219656Actual
30619123.002023-12-227436Actual
604100.002021-08-218436Budget
10694124.002022-05-228436Actual
200182945.002023-02-215266Actual
30620263.002023-12-227636Actual
605100.002021-08-218536Budget
10695112.002022-05-228536Actual
200194418.002023-02-215366Actual
30621473.002023-12-227736Actual
606104.002021-08-218536Actual
10696100.002022-05-228536Budget
2002029.002023-02-215466Actual
30622147.002023-12-227836Actual
607527.002021-08-218736Actual
10697550.002022-05-228736Budget
2002140975.002023-02-215666Actual
30623570.002023-12-228036Actual
608480.002021-08-218736Budget
10698527.002022-05-228736Actual
200227364.002023-02-215766Actual
30624353.002023-12-228136Actual
609168.002021-08-218936Actual
10699186.002022-05-228936Actual
2002320294.002023-02-216066Actual
3062535.002023-12-228236Actual
610259.002021-08-219036Actual
10700286.002022-05-229036Actual
200241874.002023-02-216166Actual
30626120.002023-12-228336Actual
611-207.002021-08-219136Actual
10701-229.002022-05-229136Actual
200251666.002023-02-216266Actual
30627103.002023-12-228436Actual
612345.002021-08-219236Actual
10702381.002022-05-229236Actual
200261237.002023-02-216366Actual
3062897.002023-12-228536Actual
61384.002021-08-219436Actual
1070389.002022-05-229436Actual
20027235.002023-02-216566Actual
30629520.002023-12-228736Actual
6149.002021-08-219636Actual
107049.002022-05-229636Actual
20028214.002023-02-216666Actual
30630261.002023-12-228936Actual
61516692.002021-08-216046Actual
1070520930.002022-05-226046Actual
20029108.002023-02-216766Actual
30631400.002023-12-229036Actual
61617200.002021-08-216046Budget
1070620600.002022-05-226046Budget
2003081.002023-02-216866Actual
30632-320.002023-12-229136Actual
6171500.002021-08-216146Budget
107071932.002022-05-226146Actual
2003124.002023-02-216966Actual
30633534.002023-12-229236Actual
6181502.002021-08-216146Actual
107081900.002022-05-226146Budget
2003235.002023-02-217166Actual
3063415.002023-12-229636Actual
6191168.002021-08-216246Actual
107091300.002022-05-226246Budget
20033247.002023-02-217266Actual
3063514823.002023-12-226046Actual
6201400.002021-08-216246Budget
107101074.002022-05-226246Actual
20034148.002023-02-217366Actual
306361825.002023-12-226146Actual
621280.002021-08-216546Budget
10711196.002022-05-226546Actual
20035165.002023-02-217466Actual
306371065.002023-12-226246Actual
622238.002021-08-216546Actual
10712200.002022-05-226546Budget
20036676.002023-02-217666Actual
30638225.002023-12-226546Actual
623216.002021-08-216646Actual
10713177.002022-05-226646Actual
20037308.002023-02-217766Actual
30639205.002023-12-226646Actual
624280.002021-08-216646Budget
10714200.002022-05-226646Budget
2003891.002023-02-217866Actual
30640104.002023-12-226746Actual
625100.002021-08-216746Budget
1071596.002022-05-226746Actual
20039356.002023-02-218066Actual
3064176.002023-12-226846Actual
626109.002021-08-216746Actual
10716100.002022-05-226746Budget
20040221.002023-02-218166Actual
3064223.002023-12-226946Actual
62782.002021-08-216846Actual

Generated 2024-09-20 03:33:11.529 UTC