[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 375   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
307051091.002023-12-227666Actual
690200.002021-08-218056Budget
10780300.002022-05-228056Actual
20937248.002023-03-249016Actual
30706389.002023-12-227766Actual
691200.002021-08-218156Budget
10781200.002022-05-228156Budget
20938-198.002023-03-249116Actual
30707109.002023-12-227866Actual
692162.002021-08-218156Actual
10782186.002022-05-228156Actual
20939331.002023-03-249216Actual
30708418.002023-12-228066Actual
69316.002021-08-218256Actual
1078320.002022-05-228256Actual
209409.002023-03-249616Actual
30709259.002023-12-228166Actual
69420.002021-08-218256Budget
1078420.002022-05-228256Budget
2094176689.002023-03-241226Actual
3071025.002023-12-228266Actual
69550.002021-08-218356Budget
1078560.002022-05-228356Budget
209427535.002023-03-246026Actual
3071190.002023-12-228366Actual
69655.002021-08-218356Actual
1078668.002022-05-228356Actual
20943850.002023-03-246126Actual
3071275.002023-12-228466Actual
69747.002021-08-218456Actual
1078762.002022-05-228456Actual
20944541.002023-03-246226Actual
3071371.002023-12-228566Actual
69850.002021-08-218456Budget
1078860.002022-05-228456Budget
2094576.002023-03-246526Actual
30714382.002023-12-228766Actual
69940.002021-08-218556Budget
1078950.002022-05-228556Budget
2094669.002023-03-246626Actual
30715190.002023-12-228966Actual
70044.002021-08-218556Actual
1079055.002022-05-228556Actual
2094735.002023-03-246726Actual
30716293.002023-12-229066Actual
701234.002021-08-218756Actual
10791234.002022-05-228756Actual
2094827.002023-03-246826Actual
30717-234.002023-12-229166Actual
702200.002021-08-218756Budget
10792200.002022-05-228756Budget
209498.002023-03-246926Actual
30718391.002023-12-229266Actual
70371.002021-08-218956Actual
1079394.002022-05-228956Actual
2095011.002023-03-247126Actual
3071911.002023-12-229666Actual
704109.002021-08-219056Actual
10794144.002022-05-229056Actual
2095150.002023-03-247326Actual
30720631.002023-12-229766Actual
705-87.002021-08-219156Actual
10795-115.002022-05-229156Actual
20952134.002023-03-247426Actual
3072147500.002023-12-229966Actual
706145.002021-08-219256Actual
10796192.002022-05-229256Actual
2095362.002023-03-247626Actual
30722278547.002023-12-2210166Actual
70736.002021-08-219456Actual
1079742.002022-05-229456Actual
20954111.002023-03-247726Actual
30723361796.002023-12-22476Actual
7084.002021-08-219656Actual
107984.002022-05-229656Actual
2095541.002023-03-247826Actual
30724419631.002023-12-22676Actual
7098772.002021-08-215266Actual
107997000.002022-05-225266Budget
20956137.002023-03-248026Actual
3072511569.002023-12-22776Actual
7108300.002021-08-215266Budget
108007392.002022-05-225266Actual
2095785.002023-03-248126Actual
307268392.002023-12-22876Actual
7114100.002021-08-215366Budget
108015000.002022-05-225366Budget
209588.002023-03-248226Actual
3072762944.002023-12-221376Actual
7123759.002021-08-215366Actual
108025544.002022-05-225366Actual
2095930.002023-03-248326Actual
3072845739.002023-12-221476Actual
71347208.002021-08-215666Actual
1080370000.002022-05-225666Budget
2096027.002023-03-248426Actual
3072978890.002023-12-221576Actual
71440600.002021-08-215666Budget
1080463648.002022-05-225666Actual
2096124.002023-03-248526Actual
3073017287.002023-12-221876Actual
7156700.002021-08-215766Budget
108056160.002022-05-225766Actual
20962113.002023-03-248726Actual
3073155087.002023-12-221976Actual
7164177.002021-08-215766Actual
108067400.002022-05-225766Budget
2096362.002023-03-248926Actual
3073217632.002023-12-222076Actual
71717108.002021-08-216066Actual
1080720511.002022-05-226066Actual
2096496.002023-03-249026Actual
30733151877.002023-12-222176Actual
71818000.002021-08-216066Budget
1080820600.002022-05-226066Budget
20965-77.002023-03-249126Actual
3073414978.002023-12-222276Actual
7191500.002021-08-216166Budget
108091900.002022-05-226166Budget
20966128.002023-03-249226Actual
307356184.002023-12-222376Actual
7201539.002021-08-216166Actual
108102525.002022-05-226166Actual
209673.002023-03-249626Actual
3073628852.002023-12-222476Actual
7211368.002021-08-216266Actual
108111262.002022-05-226266Actual
209681362743.002023-03-241036Actual
3073725784.002023-12-222876Actual
7221400.002021-08-216266Budget
108121300.002022-05-226266Budget
20969985000.002023-03-241136Actual
30738244980.002023-12-222976Actual
7236900.002021-08-216366Budget
108137600.002022-05-226366Budget
2097030742.002023-03-246036Actual
30739143177.002023-12-223176Actual
7242443.002021-08-216366Actual
108144805.002022-05-226366Actual
209713154.002023-03-246136Actual
3074037628.002023-12-223276Actual
725314.002021-08-216566Actual
10815246.002022-05-226566Actual
209722208.002023-03-246236Actual
3074133566.002023-12-223376Actual
726280.002021-08-216566Budget
10816280.002022-05-226566Budget
20973318.002023-03-246536Actual
3074228199.002023-12-223476Actual
727280.002021-08-216666Budget
10817280.002022-05-226666Budget
20974288.002023-03-246636Actual
30743187856.002023-12-223576Actual
728285.002021-08-216666Actual
10818223.002022-05-226666Actual
20975146.002023-03-246736Actual
30744169070.002023-12-223776Actual
729146.002021-08-216766Actual
10819100.002022-05-226766Budget
20976111.002023-03-246836Actual
3074542487.002023-12-223876Actual
730200.002021-08-216766Budget
10820114.002022-05-226766Actual
2097732.002023-03-246936Actual
30746140131.002023-12-223976Actual
731100.002021-08-216866Budget
10821100.002022-05-226866Budget
2097846.002023-03-247136Actual
3074737628.002023-12-224076Actual
732109.002021-08-216866Actual
1082286.002022-05-226866Actual
20979209.002023-03-247336Actual
307483996551.002023-12-224376Actual
73331.002021-08-216966Actual
1082325.002022-05-226966Actual
20980161.002023-03-247436Actual
3074959803.002023-12-224676Actual
73436.002021-08-217166Actual
1082460.002022-05-227166Budget
20981249.002023-03-247636Actual
3075029624.002023-12-2210076Actual
73550.002021-08-217166Budget
1082535.002022-05-227166Actual
20982449.002023-03-247736Actual
3168027273.002024-01-216016Actual
736550.002021-08-217266Budget
10826380.002022-05-227266Budget
20983132.002023-03-247836Actual
316812239.002024-01-216116Actual
737244.002021-08-217266Actual
10827120.002022-05-227266Actual
20984524.002023-03-248036Actual
316822798.002024-01-216216Actual
738201.002021-08-217366Actual
10828220.002022-05-227366Budget
20985324.002023-03-248136Actual
31683447.002024-01-216516Actual
739220.002021-08-217366Budget
10829171.002022-05-227366Actual
2098633.002023-03-248236Actual
31684407.002024-01-216616Actual
740200.002021-08-217466Budget
10830120.002022-05-227466Actual
20987115.002023-03-248336Actual
31685200.002024-01-216716Actual
741145.002021-08-217466Actual
10831100.002022-05-227466Budget
2098899.002023-03-248436Actual
31686151.002024-01-216816Actual
742896.002021-08-217666Actual
108321129.002022-05-227666Actual
2098992.002023-03-248536Actual
3168745.002024-01-216916Actual
7431400.002021-08-217666Budget
108331600.002022-05-227666Budget
20990454.002023-03-248736Actual
3168870.002024-01-217116Actual
744380.002021-08-217766Budget
10834389.002022-05-227766Actual
20991229.002023-03-248936Actual
31689266.002024-01-217316Actual
745417.002021-08-217766Actual
10835380.002022-05-227766Budget
20992352.002023-03-249036Actual
31690186.002024-01-217416Actual
746126.002021-08-217866Actual
10836100.002022-05-227866Budget
20993-282.002023-03-249136Actual
31691288.002024-01-217616Actual
747100.002021-08-217866Budget
10837131.002022-05-227866Actual
20994470.002023-03-249236Actual
31692519.002024-01-217716Actual
748480.002021-08-218066Budget
10838511.002022-05-228066Actual
2099512.002023-03-249636Actual
31693141.002024-01-217816Actual
749487.002021-08-218066Actual
10839480.002022-05-228066Budget
2099621901.002023-03-246046Actual
31694566.002024-01-218016Actual
750302.002021-08-218166Actual
10840280.002022-05-228166Budget
209972472.002023-03-246146Actual
31695351.002024-01-218116Actual
751280.002021-08-218166Budget
10841316.002022-05-228166Actual
209981798.002023-03-246246Actual
3169636.002024-01-218216Actual
75230.002021-08-218266Budget

Generated 2024-09-20 07:42:52.754 UTC