[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 375   <  SKIP 380  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11727249.002022-06-229016Actual
11728-199.002022-06-229116Actual
11729332.002022-06-229216Actual
1173078.002022-06-229416Actual
117318.002022-06-229616Actual
11732146033.002022-06-221226Actual
117339300.002022-06-226026Budget
1173412199.002022-06-226026Actual
11735950.002022-06-226126Budget
117361502.002022-06-226126Actual
117371126.002022-06-226226Actual
11738850.002022-06-226226Budget
11739200.002022-06-226526Budget
11740211.002022-06-226526Actual
11741100.002022-06-226626Budget
11742191.002022-06-226626Actual
1174394.002022-06-226726Actual
1174480.002022-06-226726Budget
1174570.002022-06-226826Actual
1174650.002022-06-226826Budget
1174721.002022-06-226926Actual
1174840.002022-06-227126Budget
1174930.002022-06-227126Actual
11750120.002022-06-227326Budget
11751125.002022-06-227326Actual
11752157.002022-06-227426Actual
11753200.002022-06-227426Budget
11754100.002022-06-227626Budget
11755138.002022-06-227626Actual
11756200.002022-06-227726Budget
11757248.002022-06-227726Actual
1175885.002022-06-227826Actual
1175960.002022-06-227826Budget
11760200.002022-06-228026Budget
11761300.002022-06-228026Actual
11762100.002022-06-228126Budget
11763186.002022-06-228126Actual
1176410.002022-06-228226Budget
1176520.002022-06-228226Actual
1176650.002022-06-228326Budget
1176768.002022-06-228326Actual
1176862.002022-06-228426Actual
1176940.002022-06-228426Budget
1177055.002022-06-228526Actual
1177140.002022-06-228526Budget
11772200.002022-06-228726Budget
11773234.002022-06-228726Actual
1177494.002022-06-228926Actual
11775144.002022-06-229026Actual
11776-115.002022-06-229126Actual
11777192.002022-06-229226Actual
1177842.002022-06-229426Actual
117794.002022-06-229626Actual
117801432012.002022-06-221036Actual
11781918306.002022-06-221136Actual
1178232890.002022-06-226036Actual
1178328500.002022-06-226036Budget
117843000.002022-06-226136Budget
117853037.002022-06-226136Actual
117862300.002022-06-226236Budget
117873037.002022-06-226236Actual
11788480.002022-06-226536Budget
11789520.002022-06-226536Actual
11790473.002022-06-226636Actual
11791380.002022-06-226636Budget
11792234.002022-06-226736Actual
11793200.002022-06-226736Budget
11794176.002022-06-226836Actual
11795200.002022-06-226836Budget
1179652.002022-06-226936Actual
1179776.002022-06-227136Actual
1179880.002022-06-227136Budget
11799300.002022-06-227336Budget
11800313.002022-06-227336Actual
11801100.002022-06-227436Budget
11802170.002022-06-227436Actual
11803345.002022-06-227636Actual
6639700.002021-08-226056Budget
664850.002021-08-226156Budget
6651098.002021-08-226156Actual
666898.002021-08-226256Actual
667750.002021-08-226256Budget
668200.002021-08-226556Budget
669198.002021-08-226556Actual
670179.002021-08-226656Actual
671100.002021-08-226656Budget
67270.002021-08-226756Budget
67388.002021-08-226756Actual
67468.002021-08-226856Actual
67560.002021-08-226856Budget
67620.002021-08-226956Actual
67718.002021-08-227156Actual
67840.002021-08-227156Budget
679120.002021-08-227356Budget
680122.002021-08-227356Actual
681148.002021-08-227456Actual
682100.002021-08-227456Budget
683100.002021-08-227656Budget
684135.002021-08-227656Actual
685243.002021-08-227756Actual
686200.002021-08-227756Budget
68770.002021-08-227856Budget
68871.002021-08-227856Actual
689262.002021-08-228056Actual
690200.002021-08-228056Budget
691200.002021-08-228156Budget
692162.002021-08-228156Actual
69316.002021-08-228256Actual
69420.002021-08-228256Budget
69550.002021-08-228356Budget
69655.002021-08-228356Actual
69747.002021-08-228456Actual
69850.002021-08-228456Budget
69940.002021-08-228556Budget
70044.002021-08-228556Actual
701234.002021-08-228756Actual
702200.002021-08-228756Budget
70371.002021-08-228956Actual
704109.002021-08-229056Actual
705-87.002021-08-229156Actual
706145.002021-08-229256Actual
70736.002021-08-229456Actual
7084.002021-08-229656Actual
7098772.002021-08-225266Actual
7108300.002021-08-225266Budget
7114100.002021-08-225366Budget
7123759.002021-08-225366Actual
71347208.002021-08-225666Actual
71440600.002021-08-225666Budget
7156700.002021-08-225766Budget
7164177.002021-08-225766Actual
71717108.002021-08-226066Actual
71818000.002021-08-226066Budget
7191500.002021-08-226166Budget
7201539.002021-08-226166Actual
7211368.002021-08-226266Actual
7221400.002021-08-226266Budget
7236900.002021-08-226366Budget
7242443.002021-08-226366Actual
725314.002021-08-226566Actual
726280.002021-08-226566Budget
11804280.002022-06-227636Budget
11805620.002022-06-227736Actual
11806550.002022-06-227736Budget
11807200.002022-06-227836Budget
11808168.002022-06-227836Actual
11809648.002022-06-228036Actual
11810550.002022-06-228036Budget
11811380.002022-06-228136Budget
11812401.002022-06-228136Actual
1181339.002022-06-228236Actual
1181440.002022-06-228236Budget
11815100.002022-06-228336Budget
11816137.002022-06-228336Actual
11817100.002022-06-228436Budget
11818117.002022-06-228436Actual
11819110.002022-06-228536Actual
11820100.002022-06-228536Budget
11821550.002022-06-228736Budget
11822585.002022-06-228736Actual
11823176.002022-06-228936Actual
11824270.002022-06-229036Actual
11825-216.002022-06-229136Actual
11826360.002022-06-229236Actual
1182791.002022-06-229436Actual
1182810.002022-06-229636Actual
1182920600.002022-06-226046Budget
1183019016.002022-06-226046Actual
118311951.002022-06-226146Actual
118321900.002022-06-226146Budget
118331300.002022-06-226246Budget
118341561.002022-06-226246Actual
11835257.002022-06-226546Actual
11836200.002022-06-226546Budget
11837234.002022-06-226646Actual
11838200.002022-06-226646Budget
11839100.002022-06-226746Budget
11840117.002022-06-226746Actual
1184180.002022-06-226846Budget
1184290.002022-06-226846Actual
1184326.002022-06-226946Actual
1184440.002022-06-227146Actual
1184560.002022-06-227146Budget
11846167.002022-06-227346Actual
11847220.002022-06-227346Budget
11848138.002022-06-227446Actual
11849100.002022-06-227446Budget
11850195.002022-06-227646Actual
11851200.002022-06-227646Budget
11852351.002022-06-227746Actual
11853380.002022-06-227746Budget
11854105.002022-06-227846Actual
11855100.002022-06-227846Budget
11856401.002022-06-228046Actual
11857480.002022-06-228046Budget
11858280.002022-06-228146Budget
11859248.002022-06-228146Actual
1186025.002022-06-228246Actual
1186130.002022-06-228246Budget
1186286.002022-06-228346Actual
11863100.002022-06-228346Budget
1186474.002022-06-228446Actual
11865100.002022-06-228446Budget
1186680.002022-06-228546Budget
1186770.002022-06-228546Actual
11868380.002022-06-228746Budget
11869351.002022-06-228746Actual
11870111.002022-06-228946Actual
11871171.002022-06-229046Actual
11872-137.002022-06-229146Actual
11873228.002022-06-229246Actual
1187456.002022-06-229446Actual
118756.002022-06-229646Actual
1187611800.002022-06-226056Budget
118779598.002022-06-226056Actual
118781300.002022-06-226156Budget
11879788.002022-06-226156Actual
11880650.002022-06-226256Budget
11881492.002022-06-226256Actual
1188282.002022-06-226556Actual
11883100.002022-06-226556Budget
11884100.002022-06-226656Budget
1188574.002022-06-226656Actual
1188660.002022-06-226756Budget
1188741.002022-06-226756Actual
1188840.002022-06-226856Budget
1188929.002022-06-226856Actual
118908.002022-06-226956Actual
1189140.002022-06-227156Budget
1189212.002022-06-227156Actual
1189363.002022-06-227356Actual
11894110.002022-06-227356Budget
11895100.002022-06-227456Budget
1189692.002022-06-227456Actual
1189788.002022-06-227656Actual
11898100.002022-06-227656Budget
11899159.002022-06-227756Actual
11900200.002022-06-227756Budget
1190159.002022-06-227856Actual
1190280.002022-06-227856Budget
11903280.002022-06-228056Budget
11904207.002022-06-228056Actual
11905127.002022-06-228156Actual
11906200.002022-06-228156Budget
1190720.002022-06-228256Budget
1190813.002022-06-228256Actual
1190945.002022-06-228356Actual
1191060.002022-06-228356Budget

Generated 2024-09-21 10:44:44.503 UTC