[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 375   <  SKIP 8  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
53416.002021-10-117126Actual
1062525.002022-07-127126Actual
20077112739.002023-04-133976Actual
53530.002021-10-117126Budget
10626101.002022-07-127326Actual
2007830067.002023-04-134076Actual
536100.002021-10-117326Budget
10627120.002022-07-127326Budget
200791686925.002023-04-134376Actual
53796.002021-10-117326Actual
10628200.002022-07-127426Budget
20080-15728.002023-04-134676Actual
538160.002021-10-117426Actual
10629168.002022-07-127426Actual
2008119810.002023-04-1310076Actual
539100.002021-10-117426Budget
10630107.002022-07-127626Actual
2091520796.002023-05-146016Actual
54090.002021-10-117626Budget
10631100.002022-07-127626Budget
209162561.002023-05-146116Actual
541105.002021-10-117626Actual
10632193.002022-07-127726Actual
209171920.002023-05-146216Actual
542189.002021-10-117726Actual
10633200.002022-07-127726Budget
20918306.002023-05-146516Actual
543200.002021-10-117726Budget
1063460.002022-07-127826Budget
20919279.002023-05-146616Actual
54450.002021-10-117826Budget
1063562.002022-07-127826Actual
20920136.002023-05-146716Actual
54561.002021-10-117826Actual
10636211.002022-07-128026Actual
20921102.002023-05-146816Actual
546209.002021-10-118026Actual
10637200.002022-07-128026Budget
2092231.002023-05-146916Actual
547200.002021-10-118026Budget
10638100.002022-07-128126Budget
2092344.002023-05-147116Actual
548100.002021-10-118126Budget
10639130.002022-07-128126Actual
20924181.002023-05-147316Actual
549129.002021-10-118126Actual
1064010.002022-07-128226Budget
20925186.002023-05-147416Actual
55013.002021-10-118226Actual
1064113.002022-07-128226Actual
20926200.002023-05-147616Actual
55110.002021-10-118226Budget
1064246.002022-07-128326Actual
20927361.002023-05-147716Actual
55240.002021-10-118326Budget
1064350.002022-07-128326Budget
2092898.002023-05-147816Actual
55346.002021-10-118326Actual
1064440.002022-07-128426Budget
20929381.002023-05-148016Actual
55440.002021-10-118426Actual
1064541.002022-07-128426Actual
20930236.002023-05-148116Actual
55530.002021-10-118426Budget
1064640.002022-07-128526Budget
2093123.002023-05-148216Actual
55630.002021-10-118526Budget
1064737.002022-07-128526Actual
2093281.002023-05-148316Actual
55736.002021-10-118526Actual
10648176.002022-07-128726Actual
2093369.002023-05-148416Actual
558176.002021-10-118726Actual
10649200.002022-07-128726Budget
2093465.002023-05-148516Actual
559200.002021-10-118726Budget
1065062.002022-07-128926Actual
20935340.002023-05-148716Actual
56060.002021-10-118926Actual
1065195.002022-07-129026Actual
20936161.002023-05-148916Actual
56193.002021-10-119026Actual
10652-76.002022-07-129126Actual
20937248.002023-05-149016Actual
562-74.002021-10-119126Actual
10653127.002022-07-129226Actual
20938-198.002023-05-149116Actual
563124.002021-10-119226Actual
1065429.002022-07-129426Actual
20939331.002023-05-149216Actual
56429.002021-10-119426Actual
106553.002022-07-129626Actual
209409.002023-05-149616Actual
5653.002021-10-119626Actual
10656572963.002022-07-121036Actual
2094176689.002023-05-141226Actual
566308472.002021-10-111036Actual
10657385512.002022-07-121136Actual
209427535.002023-05-146026Actual
567176270.002021-10-111136Actual
1065829601.002022-07-126036Actual
20943850.002023-05-146126Actual
56822698.002021-10-116036Actual
1065928500.002022-07-126036Budget
20944541.002023-05-146226Actual
56923000.002021-10-116036Budget
106603645.002022-07-126136Actual
2094576.002023-05-146526Actual
5702300.002021-10-116136Budget
106613000.002022-07-126136Budget
2094669.002023-05-146626Actual
5712497.002021-10-116136Actual
106623037.002022-07-126236Actual
2094735.002023-05-146726Actual
5722042.002021-10-116236Actual
106632300.002022-07-126236Budget
2094827.002023-05-146826Actual
5731700.002021-10-116236Budget
10664480.002022-07-126536Budget
209498.002023-05-146926Actual
574380.002021-10-116536Budget
10665515.002022-07-126536Actual
2095011.002023-05-147126Actual
575468.002021-10-116536Actual
10666468.002022-07-126636Actual
2095150.002023-05-147326Actual
576426.002021-10-116636Actual
10667380.002022-07-126636Budget
20952134.002023-05-147426Actual
577380.002021-10-116636Budget
10668234.002022-07-126736Actual
2095362.002023-05-147626Actual
578200.002021-10-116736Budget
10669200.002022-07-126736Budget
20954111.002023-05-147726Actual
579211.002021-10-116736Actual
10670176.002022-07-126836Actual
2095541.002023-05-147826Actual
580158.002021-10-116836Actual
10671200.002022-07-126836Budget
20956137.002023-05-148026Actual
581200.002021-10-116836Budget
1067252.002022-07-126936Actual
2095785.002023-05-148126Actual
58247.002021-10-116936Actual
1067376.002022-07-127136Actual
209588.002023-05-148226Actual
58335.002021-10-117136Actual
1067480.002022-07-127136Budget
2095930.002023-05-148326Actual
58470.002021-10-117136Budget
10675300.002022-07-127336Budget
2096027.002023-05-148426Actual
585300.002021-10-117336Budget
10676304.002022-07-127336Actual
2096124.002023-05-148526Actual
586281.002021-10-117336Actual
10677100.002022-07-127436Budget
20962113.002023-05-148726Actual
587167.002021-10-117436Actual
10678181.002022-07-127436Actual
2096362.002023-05-148926Actual
588100.002021-10-117436Budget
10679322.002022-07-127636Actual
2096496.002023-05-149026Actual
589280.002021-10-117636Budget
10680280.002022-07-127636Budget
20965-77.002023-05-149126Actual
590310.002021-10-117636Actual
10681550.002022-07-127736Budget
20966128.002023-05-149226Actual
591558.002021-10-117736Actual
10682579.002022-07-127736Actual
209673.002023-05-149626Actual
592550.002021-10-117736Budget
10683200.002022-07-127836Budget
209681362743.002023-05-141036Actual
593200.002021-10-117836Budget
10684159.002022-07-127836Actual
20969985000.002023-05-141136Actual
594154.002021-10-117836Actual
10685550.002022-07-128036Budget
2097030742.002023-05-146036Actual
595602.002021-10-118036Actual
10686632.002022-07-128036Actual
209713154.002023-05-146136Actual
596550.002021-10-118036Budget
10687380.002022-07-128136Budget
209722208.002023-05-146236Actual
597380.002021-10-118136Budget
10688391.002022-07-128136Actual
20973318.002023-05-146536Actual
598372.002021-10-118136Actual
1068940.002022-07-128236Budget
20974288.002023-05-146636Actual
59937.002021-10-118236Actual
1069040.002022-07-128236Actual
20975146.002023-05-146736Actual
60040.002021-10-118236Budget
10691100.002022-07-128336Budget
20976111.002023-05-146836Actual
601200.002021-10-118336Budget
10692141.002022-07-128336Actual
2097732.002023-05-146936Actual
602130.002021-10-118336Actual
10693100.002022-07-128436Budget
2097846.002023-05-147136Actual
603112.002021-10-118436Actual
10694124.002022-07-128436Actual
20979209.002023-05-147336Actual
604100.002021-10-118436Budget
10695112.002022-07-128536Actual
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605100.002021-10-118536Budget
10696100.002022-07-128536Budget
20981249.002023-05-147636Actual
606104.002021-10-118536Actual
10697550.002022-07-128736Budget
20982449.002023-05-147736Actual
607527.002021-10-118736Actual
10698527.002022-07-128736Actual
20983132.002023-05-147836Actual
608480.002021-10-118736Budget
10699186.002022-07-128936Actual
20984524.002023-05-148036Actual
609168.002021-10-118936Actual
10700286.002022-07-129036Actual
20985324.002023-05-148136Actual
610259.002021-10-119036Actual
10701-229.002022-07-129136Actual
2098633.002023-05-148236Actual
611-207.002021-10-119136Actual
10702381.002022-07-129236Actual
20987115.002023-05-148336Actual
612345.002021-10-119236Actual
1070389.002022-07-129436Actual
2098899.002023-05-148436Actual
61384.002021-10-119436Actual
107049.002022-07-129636Actual
2098992.002023-05-148536Actual
6149.002021-10-119636Actual
1070520930.002022-07-126046Actual
20990454.002023-05-148736Actual
61516692.002021-10-116046Actual
1070620600.002022-07-126046Budget
20991229.002023-05-148936Actual
61617200.002021-10-116046Budget
107071932.002022-07-126146Actual

Generated 2024-11-11 01:16:50.267 UTC