[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 375   <  SKIP 256  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2004278.002023-02-228366Actual
30645145.002023-12-237446Actual
62924.002021-08-226946Actual
1071920.002022-05-236946Actual
2004369.002023-02-228466Actual
30646174.002023-12-237646Actual
63039.002021-08-227146Actual
1072029.002022-05-237146Actual
2004462.002023-02-228566Actual
30647312.002023-12-237746Actual
63150.002021-08-227146Budget
1072160.002022-05-237146Budget
20045302.002023-02-228766Actual
3064889.002023-12-237846Actual
632220.002021-08-227346Budget
10722220.002022-05-237346Budget
20046159.002023-02-228966Actual
30649338.002023-12-238046Actual
633157.002021-08-227346Actual
10723153.002022-05-237346Actual
20047244.002023-02-229066Actual
30650209.002023-12-238146Actual
634129.002021-08-227446Actual
10724100.002022-05-237446Budget
20048-195.002023-02-229166Actual
3065120.002023-12-238246Actual
635200.002021-08-227446Budget
10725104.002022-05-237446Actual
20049326.002023-02-229266Actual
3065271.002023-12-238346Actual
636200.002021-08-227646Budget
10726200.002022-05-237646Budget
200508.002023-02-229666Actual
3065360.002023-12-238446Actual
637191.002021-08-227646Actual
10727207.002022-05-237646Actual
20051331.002023-02-229766Actual
3065457.002023-12-238546Actual
638344.002021-08-227746Actual
10728372.002022-05-237746Actual
2005247500.002023-02-229966Actual
30655312.002023-12-238746Actual
639380.002021-08-227746Budget
10729380.002022-05-237746Budget
20053147292.002023-02-2210166Actual
30656151.002023-12-238946Actual
640100.002021-08-227846Budget
10730131.002022-05-237846Actual
20054196006.002023-02-22476Actual
30657232.002023-12-239046Actual
641104.002021-08-227846Actual
10731100.002022-05-237846Budget
20055353202.002023-02-22676Actual
30658-186.002023-12-239146Actual
642393.002021-08-228046Actual
10732480.002022-05-238046Budget
200569618.002023-02-22776Actual
30659309.002023-12-239246Actual
643380.002021-08-228046Budget
10733515.002022-05-238046Actual
200577064.002023-02-22876Actual
306609.002023-12-239646Actual
644280.002021-08-228146Budget
10734280.002022-05-238146Budget
2005852450.002023-02-221376Actual
3066113637.002023-12-236056Actual
645243.002021-08-228146Actual
10735319.002022-05-238146Actual
2005938145.002023-02-221476Actual
306621539.002023-12-236156Actual
64624.002021-08-228246Actual
1073630.002022-05-238246Budget
2006064989.002023-02-221576Actual
30663699.002023-12-236256Actual
64730.002021-08-228246Budget
1073733.002022-05-238246Actual
2006112485.002023-02-221876Actual
30664118.002023-12-236556Actual
648100.002021-08-228346Budget
10738100.002022-05-238346Budget
2006239785.002023-02-221976Actual
30665108.002023-12-236656Actual
64984.002021-08-228346Actual
10739117.002022-05-238346Actual
2006313109.002023-02-222076Actual
3066657.002023-12-236756Actual
65072.002021-08-228446Actual
10740105.002022-05-238446Actual
20064122189.002023-02-222176Actual
3066743.002023-12-236856Actual
65190.002021-08-228446Budget
10741100.002022-05-238446Budget
2006510817.002023-02-222276Actual
3066812.002023-12-236956Actual
65280.002021-08-228546Budget
1074280.002022-05-238546Budget
200664422.002023-02-222376Actual
3066918.002023-12-237156Actual
65367.002021-08-228546Actual
1074394.002022-05-238546Actual
2006724688.002023-02-222476Actual
3067091.002023-12-237356Actual
654351.002021-08-228746Actual
10744410.002022-05-238746Actual
2006820603.002023-02-222876Actual
30671106.002023-12-237456Actual
655380.002021-08-228746Budget
10745380.002022-05-238746Budget
20069157848.002023-02-222976Actual
30672123.002023-12-237656Actual
656107.002021-08-228946Actual
10746157.002022-05-238946Actual
20070104149.002023-02-223176Actual
30673221.002023-12-237756Actual
657165.002021-08-229046Actual
10747241.002022-05-239046Actual
2007131223.002023-02-223276Actual
3067471.002023-12-237856Actual
658-132.002021-08-229146Actual
10748-193.002022-05-239146Actual
2007222060.002023-02-223376Actual
30675272.002023-12-238056Actual
659220.002021-08-229246Actual
10749322.002022-05-239246Actual
2007324229.002023-02-223476Actual
30676168.002023-12-238156Actual
66055.002021-08-229446Actual
1075072.002022-05-239446Actual
2007479813.002023-02-223576Actual
3067717.002023-12-238256Actual
6616.002021-08-229646Actual
107517.002022-05-239646Actual
2007570489.002023-02-223776Actual
3067858.002023-12-238356Actual
6629984.002021-08-226056Actual
1075211800.002022-05-236056Budget
2007629150.002023-02-223876Actual
3067949.002023-12-238456Actual
6639700.002021-08-226056Budget
1075311362.002022-05-236056Actual
20077112739.002023-02-223976Actual
3068047.002023-12-238556Actual
664850.002021-08-226156Budget
107541399.002022-05-236156Actual
2007830067.002023-02-224076Actual
30681243.002023-12-238756Actual
6651098.002021-08-226156Actual
107551300.002022-05-236156Budget
200791686925.002023-02-224376Actual
30682125.002023-12-238956Actual
666898.002021-08-226256Actual
10756582.002022-05-236256Actual
20080-15728.002023-02-224676Actual
30683193.002023-12-239056Actual
667750.002021-08-226256Budget
10757650.002022-05-236256Budget
2008119810.002023-02-2210076Actual
30684-154.002023-12-239156Actual
668200.002021-08-226556Budget
10758117.002022-05-236556Actual
2091520796.002023-03-256016Actual
30685257.002023-12-239256Actual
669198.002021-08-226556Actual
10759100.002022-05-236556Budget
209162561.002023-03-256116Actual
306867.002023-12-239656Actual
670179.002021-08-226656Actual
10760106.002022-05-236656Actual
209171920.002023-03-256216Actual
3068716712.002023-12-235266Actual
671100.002021-08-226656Budget
10761100.002022-05-236656Budget
20918306.002023-03-256516Actual
306888356.002023-12-235366Actual
67270.002021-08-226756Budget
1076260.002022-05-236756Budget
20919279.002023-03-256616Actual
3068910.002023-12-235466Actual
67388.002021-08-226756Actual
1076357.002022-05-236756Actual
20920136.002023-03-256716Actual
3069097870.002023-12-235666Actual
67468.002021-08-226856Actual
1076440.002022-05-236856Budget
20921102.002023-03-256816Actual
3069112534.002023-12-235766Actual
67560.002021-08-226856Budget
1076542.002022-05-236856Actual
2092231.002023-03-256916Actual
3069217728.002023-12-236066Actual
67620.002021-08-226956Actual
1076612.002022-05-236956Actual
2092344.002023-03-257116Actual
306931819.002023-12-236166Actual
67718.002021-08-227156Actual
1076717.002022-05-237156Actual
20924181.002023-03-257316Actual
306941455.002023-12-236266Actual
67840.002021-08-227156Budget
1076840.002022-05-237156Budget
20925186.002023-03-257416Actual
306955362.002023-12-236366Actual
679120.002021-08-227356Budget
10769110.002022-05-237356Budget
20926200.002023-03-257616Actual
30696297.002023-12-236566Actual
680122.002021-08-227356Actual
1077088.002022-05-237356Actual
20927361.002023-03-257716Actual
30697270.002023-12-236666Actual
681148.002021-08-227456Actual
1077199.002022-05-237456Actual
2092898.002023-03-257816Actual
30698136.002023-12-236766Actual
682100.002021-08-227456Budget
10772100.002022-05-237456Budget
20929381.002023-03-258016Actual
30699102.002023-12-236866Actual
683100.002021-08-227656Budget
10773100.002022-05-237656Budget
20930236.002023-03-258116Actual
3070030.002023-12-236966Actual
684135.002021-08-227656Actual
10774120.002022-05-237656Actual
2093123.002023-03-258216Actual
3070144.002023-12-237166Actual
685243.002021-08-227756Actual
10775215.002022-05-237756Actual
2093281.002023-03-258316Actual
30702214.002023-12-237266Actual
686200.002021-08-227756Budget
10776200.002022-05-237756Budget
2093369.002023-03-258416Actual
30703187.002023-12-237366Actual
68770.002021-08-227856Budget
1077785.002022-05-237856Actual
2093465.002023-03-258516Actual
30704157.002023-12-237466Actual
68871.002021-08-227856Actual
1077880.002022-05-237856Budget
20935340.002023-03-258716Actual
307051091.002023-12-237666Actual
689262.002021-08-228056Actual
10779280.002022-05-238056Budget
20936161.002023-03-258916Actual
30706389.002023-12-237766Actual
690200.002021-08-228056Budget
10780300.002022-05-238056Actual

Generated 2024-09-21 07:30:39.336 UTC