[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 375   <  SKIP 281  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
107091300.002022-07-126246Budget
20930236.002023-05-148116Actual
3063514823.002024-02-116046Actual
6191168.002021-10-116246Actual
107101074.002022-07-126246Actual
2093123.002023-05-148216Actual
306361825.002024-02-116146Actual
6201400.002021-10-116246Budget
10711196.002022-07-126546Actual
2093281.002023-05-148316Actual
306371065.002024-02-116246Actual
621280.002021-10-116546Budget
10712200.002022-07-126546Budget
2093369.002023-05-148416Actual
30638225.002024-02-116546Actual
622238.002021-10-116546Actual
10713177.002022-07-126646Actual
2093465.002023-05-148516Actual
30639205.002024-02-116646Actual
623216.002021-10-116646Actual
10714200.002022-07-126646Budget
20935340.002023-05-148716Actual
30640104.002024-02-116746Actual
624280.002021-10-116646Budget
1071596.002022-07-126746Actual
20936161.002023-05-148916Actual
3064176.002024-02-116846Actual
625100.002021-10-116746Budget
10716100.002022-07-126746Budget
20937248.002023-05-149016Actual
3064223.002024-02-116946Actual
626109.002021-10-116746Actual
1071773.002022-07-126846Actual
20938-198.002023-05-149116Actual
3064332.002024-02-117146Actual
62782.002021-10-116846Actual
1071880.002022-07-126846Budget
20939331.002023-05-149216Actual
30644144.002024-02-117346Actual
628100.002021-10-116846Budget
1071920.002022-07-126946Actual
209409.002023-05-149616Actual
30645145.002024-02-117446Actual
62924.002021-10-116946Actual
1072029.002022-07-127146Actual
2094176689.002023-05-141226Actual
30646174.002024-02-117646Actual
63039.002021-10-117146Actual
1072160.002022-07-127146Budget
209427535.002023-05-146026Actual
30647312.002024-02-117746Actual
63150.002021-10-117146Budget
10722220.002022-07-127346Budget
20943850.002023-05-146126Actual
3064889.002024-02-117846Actual
632220.002021-10-117346Budget
10723153.002022-07-127346Actual
20944541.002023-05-146226Actual
30649338.002024-02-118046Actual
633157.002021-10-117346Actual
10724100.002022-07-127446Budget
2094576.002023-05-146526Actual
30650209.002024-02-118146Actual
634129.002021-10-117446Actual
10725104.002022-07-127446Actual
2094669.002023-05-146626Actual
3065120.002024-02-118246Actual
635200.002021-10-117446Budget
10726200.002022-07-127646Budget
2094735.002023-05-146726Actual
3065271.002024-02-118346Actual
636200.002021-10-117646Budget
10727207.002022-07-127646Actual
2094827.002023-05-146826Actual
3065360.002024-02-118446Actual
637191.002021-10-117646Actual
10728372.002022-07-127746Actual
209498.002023-05-146926Actual
3065457.002024-02-118546Actual
638344.002021-10-117746Actual
10729380.002022-07-127746Budget
2095011.002023-05-147126Actual
30655312.002024-02-118746Actual
639380.002021-10-117746Budget
10730131.002022-07-127846Actual
2095150.002023-05-147326Actual
30656151.002024-02-118946Actual
640100.002021-10-117846Budget
10731100.002022-07-127846Budget
20952134.002023-05-147426Actual
30657232.002024-02-119046Actual
641104.002021-10-117846Actual
10732480.002022-07-128046Budget
2095362.002023-05-147626Actual
30658-186.002024-02-119146Actual
642393.002021-10-118046Actual
10733515.002022-07-128046Actual
20954111.002023-05-147726Actual
30659309.002024-02-119246Actual
643380.002021-10-118046Budget
10734280.002022-07-128146Budget
2095541.002023-05-147826Actual
306609.002024-02-119646Actual
644280.002021-10-118146Budget
10735319.002022-07-128146Actual
20956137.002023-05-148026Actual
3066113637.002024-02-116056Actual
645243.002021-10-118146Actual
1073630.002022-07-128246Budget
2095785.002023-05-148126Actual
306621539.002024-02-116156Actual
64624.002021-10-118246Actual
1073733.002022-07-128246Actual
209588.002023-05-148226Actual
30663699.002024-02-116256Actual
64730.002021-10-118246Budget
10738100.002022-07-128346Budget
2095930.002023-05-148326Actual
30664118.002024-02-116556Actual
648100.002021-10-118346Budget
10739117.002022-07-128346Actual
2096027.002023-05-148426Actual
30665108.002024-02-116656Actual
64984.002021-10-118346Actual
10740105.002022-07-128446Actual
2096124.002023-05-148526Actual
3066657.002024-02-116756Actual
65072.002021-10-118446Actual
10741100.002022-07-128446Budget
20962113.002023-05-148726Actual
3066743.002024-02-116856Actual
65190.002021-10-118446Budget
1074280.002022-07-128546Budget
2096362.002023-05-148926Actual
3066812.002024-02-116956Actual
65280.002021-10-118546Budget
1074394.002022-07-128546Actual
2096496.002023-05-149026Actual
3066918.002024-02-117156Actual
65367.002021-10-118546Actual
10744410.002022-07-128746Actual
20965-77.002023-05-149126Actual
3067091.002024-02-117356Actual
654351.002021-10-118746Actual
10745380.002022-07-128746Budget
20966128.002023-05-149226Actual
30671106.002024-02-117456Actual
655380.002021-10-118746Budget
10746157.002022-07-128946Actual
209673.002023-05-149626Actual
30672123.002024-02-117656Actual
656107.002021-10-118946Actual
10747241.002022-07-129046Actual
209681362743.002023-05-141036Actual
30673221.002024-02-117756Actual
657165.002021-10-119046Actual
10748-193.002022-07-129146Actual
20969985000.002023-05-141136Actual
3067471.002024-02-117856Actual
658-132.002021-10-119146Actual
10749322.002022-07-129246Actual
2097030742.002023-05-146036Actual
30675272.002024-02-118056Actual
659220.002021-10-119246Actual
1075072.002022-07-129446Actual
209713154.002023-05-146136Actual
30676168.002024-02-118156Actual
66055.002021-10-119446Actual
107517.002022-07-129646Actual
209722208.002023-05-146236Actual
3067717.002024-02-118256Actual
6616.002021-10-119646Actual
1075211800.002022-07-126056Budget
20973318.002023-05-146536Actual
3067858.002024-02-118356Actual
6629984.002021-10-116056Actual
1075311362.002022-07-126056Actual
20974288.002023-05-146636Actual
3067949.002024-02-118456Actual
6639700.002021-10-116056Budget
107541399.002022-07-126156Actual
20975146.002023-05-146736Actual
3068047.002024-02-118556Actual
664850.002021-10-116156Budget
107551300.002022-07-126156Budget
20976111.002023-05-146836Actual
30681243.002024-02-118756Actual
6651098.002021-10-116156Actual
10756582.002022-07-126256Actual
2097732.002023-05-146936Actual
30682125.002024-02-118956Actual
666898.002021-10-116256Actual
10757650.002022-07-126256Budget
2097846.002023-05-147136Actual
30683193.002024-02-119056Actual
667750.002021-10-116256Budget
10758117.002022-07-126556Actual
20979209.002023-05-147336Actual
30684-154.002024-02-119156Actual
668200.002021-10-116556Budget
10759100.002022-07-126556Budget
20980161.002023-05-147436Actual
30685257.002024-02-119256Actual
669198.002021-10-116556Actual
10760106.002022-07-126656Actual
20981249.002023-05-147636Actual
306867.002024-02-119656Actual
670179.002021-10-116656Actual
10761100.002022-07-126656Budget
20982449.002023-05-147736Actual
3068716712.002024-02-115266Actual
671100.002021-10-116656Budget
1076260.002022-07-126756Budget
20983132.002023-05-147836Actual
306888356.002024-02-115366Actual
67270.002021-10-116756Budget
1076357.002022-07-126756Actual
20984524.002023-05-148036Actual
3068910.002024-02-115466Actual
67388.002021-10-116756Actual
1076440.002022-07-126856Budget
20985324.002023-05-148136Actual
3069097870.002024-02-115666Actual
67468.002021-10-116856Actual
1076542.002022-07-126856Actual
2098633.002023-05-148236Actual
3069112534.002024-02-115766Actual
67560.002021-10-116856Budget
1076612.002022-07-126956Actual
20987115.002023-05-148336Actual
3069217728.002024-02-116066Actual
67620.002021-10-116956Actual
1076717.002022-07-127156Actual
2098899.002023-05-148436Actual
306931819.002024-02-116166Actual
67718.002021-10-117156Actual
1076840.002022-07-127156Budget
2098992.002023-05-148536Actual
306941455.002024-02-116266Actual
67840.002021-10-117156Budget
10769110.002022-07-127356Budget
20990454.002023-05-148736Actual
306955362.002024-02-116366Actual
679120.002021-10-117356Budget
1077088.002022-07-127356Actual
20991229.002023-05-148936Actual
30696297.002024-02-116566Actual
680122.002021-10-117356Actual

Generated 2024-11-10 20:12:04.262 UTC