[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 375   <  SKIP 3250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2876170.002021-10-227446Actual
2877200.002021-10-227446Budget
2878200.002021-10-227646Budget
2879213.002021-10-227646Actual
2880382.002021-10-227746Actual
2881380.002021-10-227746Budget
2882100.002021-10-227846Budget
2883116.002021-10-227846Actual
2884446.002021-10-228046Actual
2885380.002021-10-228046Budget
2886280.002021-10-228146Budget
2887276.002021-10-228146Actual
288829.002021-10-228246Actual
288930.002021-10-228246Budget
2890100.002021-10-228346Budget
2891101.002021-10-228346Actual
289291.002021-10-228446Actual
289390.002021-10-228446Budget
289480.002021-10-228546Budget
289581.002021-10-228546Actual
2896351.002021-10-228746Actual
2897380.002021-10-228746Budget
2898137.002021-10-228946Actual
2899210.002021-10-229046Actual
2900-168.002021-10-229146Actual
2901280.002021-10-229246Actual
290262.002021-10-229446Actual
29036.002021-10-229646Actual
290410400.002021-10-226056Actual
29059700.002021-10-226056Budget
2906850.002021-10-226156Budget
29071040.002021-10-226156Actual
2908728.002021-10-226256Actual
2909750.002021-10-226256Budget
2910200.002021-10-226556Budget
2911164.002021-10-226556Actual
2912149.002021-10-226656Actual
2913100.002021-10-226656Budget
291470.002021-10-226756Budget
291575.002021-10-226756Actual
291657.002021-10-226856Actual
291760.002021-10-226856Budget
291816.002021-10-226956Actual
291923.002021-10-227156Actual
292040.002021-10-227156Budget
2921120.002021-10-227356Budget
2922108.002021-10-227356Actual
2923128.002021-10-227456Actual
2924100.002021-10-227456Budget
2925100.002021-10-227656Budget
2926129.002021-10-227656Actual
2927231.002021-10-227756Actual
2928200.002021-10-227756Budget
292970.002021-10-227856Budget
293074.002021-10-227856Actual
2931270.002021-10-228056Actual
2932200.002021-10-228056Budget
2933200.002021-10-228156Budget
2934167.002021-10-228156Actual
293517.002021-10-228256Actual
293620.002021-10-228256Budget
293750.002021-10-228356Budget
293859.002021-10-228356Actual
293951.002021-10-228456Actual
294050.002021-10-228456Budget
294140.002021-10-228556Budget
294247.002021-10-228556Actual
2943234.002021-10-228756Actual
2944200.002021-10-228756Budget
294576.002021-10-228956Actual
2946117.002021-10-229056Actual
30743187856.002023-12-223576Actual
30744169070.002023-12-223776Actual
3074542487.002023-12-223876Actual
30746140131.002023-12-223976Actual
3074737628.002023-12-224076Actual
307483996551.002023-12-224376Actual
3074959803.002023-12-224676Actual
3075029624.002023-12-2210076Actual
3168027273.002024-01-216016Actual
316812239.002024-01-216116Actual
316822798.002024-01-216216Actual
31683447.002024-01-216516Actual
31684407.002024-01-216616Actual
31685200.002024-01-216716Actual
31686151.002024-01-216816Actual
3168745.002024-01-216916Actual
3168870.002024-01-217116Actual
31689266.002024-01-217316Actual
31690186.002024-01-217416Actual
31691288.002024-01-217616Actual
31692519.002024-01-217716Actual
31693141.002024-01-217816Actual
31694566.002024-01-218016Actual
31695351.002024-01-218116Actual
3169636.002024-01-218216Actual
31697124.002024-01-218316Actual
31698108.002024-01-218416Actual
3169999.002024-01-218516Actual
31700485.002024-01-218716Actual
31701273.002024-01-218916Actual
31702420.002024-01-219016Actual
31703-336.002024-01-219116Actual
31704560.002024-01-219216Actual
3170514.002024-01-219616Actual
3170673330.002024-01-211226Actual
317076517.002024-01-216026Actual
31708802.002024-01-216126Actual
31709602.002024-01-216226Actual
31710120.002024-01-216526Actual
31711109.002024-01-216626Actual
3171254.002024-01-216726Actual
3171341.002024-01-216826Actual
3171412.002024-01-216926Actual
3171518.002024-01-217126Actual
3171674.002024-01-217326Actual
31717153.002024-01-217426Actual
3171881.002024-01-217626Actual
31719146.002024-01-217726Actual
3172048.002024-01-217826Actual
31721173.002024-01-218026Actual
31722107.002024-01-218126Actual
3172311.002024-01-218226Actual
3172439.002024-01-218326Actual
3172535.002024-01-218426Actual
3172631.002024-01-218526Actual
31727139.002024-01-218726Actual
3172888.002024-01-218926Actual
31729135.002024-01-219026Actual
31730-108.002024-01-219126Actual
31731180.002024-01-219226Actual
317324.002024-01-219626Actual
317331964299.002024-01-211036Actual
317341323613.002024-01-211136Actual
3173528620.002024-01-216036Actual
1199695640.002022-06-212176Actual
119978239.002022-06-212276Actual
119983367.002022-06-212376Actual
1199918991.002022-06-212476Actual
1200016000.002022-06-212876Actual
12001141438.002022-06-212976Actual
1200298681.002022-06-213176Actual
1200322461.002022-06-213276Actual
1200417156.002022-06-213376Actual
1200529962.002022-06-213476Actual
12006128563.002022-06-213576Actual
12007120289.002022-06-213776Actual
1200822659.002022-06-213876Actual
1200999630.002022-06-213976Actual
1201023350.002022-06-214076Actual
120112804602.002022-06-214376Actual
12012434288.002022-06-214676Actual
1201313715.002022-06-2110076Actual
1281323202.002022-07-226016Actual
1281423800.002022-07-226016Budget
128151905.002022-07-226116Actual
128162000.002022-07-226116Budget
128171900.002022-07-226216Budget
128181905.002022-07-226216Actual
12819343.002022-07-226516Actual
12820380.002022-07-226516Budget
12821312.002022-07-226616Actual
12822280.002022-07-226616Budget
12823156.002022-07-226716Actual
12824200.002022-07-226716Budget
12825120.002022-07-226816Actual
12826100.002022-07-226816Budget
1282734.002022-07-226916Actual
1282854.002022-07-227116Actual
1282980.002022-07-227116Budget
12830223.002022-07-227316Actual
12831220.002022-07-227316Budget
12832143.002022-07-227416Actual
12833100.002022-07-227416Budget
12834260.002022-07-227616Actual
12835280.002022-07-227616Budget
12836468.002022-07-227716Actual
12837480.002022-07-227716Budget
12838100.002022-07-227816Budget
12839135.002022-07-227816Actual
12840513.002022-07-228016Actual
12841480.002022-07-228016Budget
12842280.002022-07-228116Budget
12843317.002022-07-228116Actual
1284431.002022-07-228216Actual
1284530.002022-07-228216Budget
12846109.002022-07-228316Actual
12847100.002022-07-228316Budget
1284891.002022-07-228416Actual
1284990.002022-07-228416Budget
1285090.002022-07-228516Budget
1285186.002022-07-228516Actual
12852480.002022-07-228716Budget
12853468.002022-07-228716Actual
12854137.002022-07-228916Actual
12855211.002022-07-229016Actual
12856-169.002022-07-229116Actual
12857281.002022-07-229216Actual
1285872.002022-07-229416Actual
317363524.002024-01-216136Actual
317371468.002024-01-216236Actual
31738277.002024-01-216536Actual
31739252.002024-01-216636Actual
31740136.002024-01-216736Actual
3174199.002024-01-216836Actual
3174228.002024-01-216936Actual
3174340.002024-01-217136Actual
31744208.002024-01-217336Actual
31745130.002024-01-217436Actual
31746284.002024-01-217636Actual
31747510.002024-01-217736Actual
31748160.002024-01-217836Actual
31749653.002024-01-218036Actual
31750405.002024-01-218136Actual
3175141.002024-01-218236Actual
31752143.002024-01-218336Actual
31753125.002024-01-218436Actual
31754114.002024-01-218536Actual
31755554.002024-01-218736Actual
31756318.002024-01-218936Actual
31757489.002024-01-219036Actual
31758-391.002024-01-219136Actual
31759652.002024-01-219236Actual
3176016.002024-01-219636Actual
3176115461.002024-01-216046Actual
317621269.002024-01-216146Actual
317631110.002024-01-216246Actual
31764204.002024-01-216546Actual
31765186.002024-01-216646Actual
3176694.002024-01-216746Actual
3176773.002024-01-216846Actual
3176820.002024-01-216946Actual
3176932.002024-01-217146Actual
31770139.002024-01-217346Actual
31771135.002024-01-217446Actual
31772168.002024-01-217646Actual
31773302.002024-01-217746Actual
3177493.002024-01-217846Actual
31775368.002024-01-218046Actual
31776228.002024-01-218146Actual
3177722.002024-01-218246Actual
3177881.002024-01-218346Actual
3177971.002024-01-218446Actual
3178064.002024-01-218546Actual
31781312.002024-01-218746Actual
31782179.002024-01-218946Actual
31783275.002024-01-219046Actual
31784-220.002024-01-219146Actual
31785367.002024-01-219246Actual
317869.002024-01-219646Actual

Generated 2024-09-20 15:48:13.582 UTC