[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 375   <  SKIP 880  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11715345.002022-08-118116Actual
1171635.002022-08-118216Actual
1171730.002022-08-118216Budget
11718123.002022-08-118316Actual
11719100.002022-08-118316Budget
11720108.002022-08-118416Actual
1172190.002022-08-118416Budget
1172290.002022-08-118516Budget
1172398.002022-08-118516Actual
11724468.002022-08-118716Actual
11725480.002022-08-118716Budget
11726162.002022-08-118916Actual
11727249.002022-08-119016Actual
11728-199.002022-08-119116Actual
11729332.002022-08-119216Actual
1173078.002022-08-119416Actual
117318.002022-08-119616Actual
11732146033.002022-08-111226Actual
117339300.002022-08-116026Budget
1173412199.002022-08-116026Actual
11735950.002022-08-116126Budget
117361502.002022-08-116126Actual
117371126.002022-08-116226Actual
11738850.002022-08-116226Budget
11739200.002022-08-116526Budget
2947-94.002021-12-129156Actual
2948156.002021-12-129256Actual
294938.002021-12-129456Actual
29504.002021-12-129656Actual
29516637.002021-12-125266Actual
29527000.002021-12-125266Budget
295311400.002021-12-125366Budget
29549955.002021-12-125366Actual
29556.002021-12-125466Actual
29560.002021-12-125466Budget
295766400.002021-12-125666Budget
295860389.002021-12-125666Actual
295922672.002021-12-126066Actual
296018000.002021-12-126066Budget
29611500.002021-12-126166Budget
29622267.002021-12-126166Actual
29632040.002021-12-126266Actual
29641400.002021-12-126266Budget
29656900.002021-12-126366Budget
29665392.002021-12-126366Actual
2967395.002021-12-126566Actual
2968280.002021-12-126566Budget
2969280.002021-12-126666Budget
2970359.002021-12-126666Actual
2971177.002021-12-126766Actual
2972200.002021-12-126766Budget
2973100.002021-12-126866Budget
2974135.002021-12-126866Actual
297540.002021-12-126966Actual
297642.002021-12-127166Actual
297750.002021-12-127166Budget
2978550.002021-12-127266Budget
2979431.002021-12-127266Actual
2980243.002021-12-127366Actual
2981220.002021-12-127366Budget
2982200.002021-12-127466Budget
2983158.002021-12-127466Actual
29841167.002021-12-127666Actual
29851400.002021-12-127666Budget
2986380.002021-12-127766Budget
2987486.002021-12-127766Actual
2988146.002021-12-127866Actual
2989100.002021-12-127866Budget
2990480.002021-12-128066Budget
2991579.002021-12-128066Actual
2992358.002021-12-128166Actual
2993280.002021-12-128166Budget
299430.002021-12-128266Budget
299537.002021-12-128266Actual
2996130.002021-12-128366Actual
2997100.002021-12-128366Budget
2998100.002021-12-128466Budget
2999116.002021-12-128466Actual
3000104.002021-12-128566Actual
300190.002021-12-128566Budget
3002380.002021-12-128766Budget
3003468.002021-12-128766Actual
3004175.002021-12-128966Actual
3005268.002021-12-129066Actual
3006-214.002021-12-129166Actual
3007358.002021-12-129266Actual
30084544.002021-12-129466Actual
30098.002021-12-129666Actual
3010155.002021-12-129766Actual
11740211.002022-08-116526Actual
11741100.002022-08-116626Budget
11742191.002022-08-116626Actual
1174394.002022-08-116726Actual
1174480.002022-08-116726Budget
1174570.002022-08-116826Actual
1174650.002022-08-116826Budget
1174721.002022-08-116926Actual
1174840.002022-08-117126Budget
1174930.002022-08-117126Actual
11750120.002022-08-117326Budget
11751125.002022-08-117326Actual
11752157.002022-08-117426Actual
11753200.002022-08-117426Budget
11754100.002022-08-117626Budget
11755138.002022-08-117626Actual
11756200.002022-08-117726Budget
11757248.002022-08-117726Actual
1175885.002022-08-117826Actual
1175960.002022-08-117826Budget
11760200.002022-08-118026Budget
11761300.002022-08-118026Actual
11762100.002022-08-118126Budget
11763186.002022-08-118126Actual
1176410.002022-08-118226Budget
1176520.002022-08-118226Actual
1176650.002022-08-118326Budget
1176768.002022-08-118326Actual
1176862.002022-08-118426Actual
1176940.002022-08-118426Budget
1177055.002022-08-118526Actual
1177140.002022-08-118526Budget
11772200.002022-08-118726Budget
11773234.002022-08-118726Actual
1177494.002022-08-118926Actual
11775144.002022-08-119026Actual
11776-115.002022-08-119126Actual
11777192.002022-08-119226Actual
1177842.002022-08-119426Actual
117794.002022-08-119626Actual
117801432012.002022-08-111036Actual
11781918306.002022-08-111136Actual
1178232890.002022-08-116036Actual
1178328500.002022-08-116036Budget
117843000.002022-08-116136Budget
117853037.002022-08-116136Actual
117862300.002022-08-116236Budget
117873037.002022-08-116236Actual
11788480.002022-08-116536Budget
11789520.002022-08-116536Actual
11790473.002022-08-116636Actual
11791380.002022-08-116636Budget
11792234.002022-08-116736Actual
11793200.002022-08-116736Budget
11794176.002022-08-116836Actual
11795200.002022-08-116836Budget
1179652.002022-08-116936Actual
1179776.002022-08-117136Actual
1179880.002022-08-117136Budget
11799300.002022-08-117336Budget
11800313.002022-08-117336Actual
11801100.002022-08-117436Budget
11802170.002022-08-117436Actual
11803345.002022-08-117636Actual
11804280.002022-08-117636Budget
11805620.002022-08-117736Actual
11806550.002022-08-117736Budget
11807200.002022-08-117836Budget
11808168.002022-08-117836Actual
11809648.002022-08-118036Actual
11810550.002022-08-118036Budget
11811380.002022-08-118136Budget
11812401.002022-08-118136Actual
1181339.002022-08-118236Actual
1181440.002022-08-118236Budget
11815100.002022-08-118336Budget
11816137.002022-08-118336Actual
11817100.002022-08-118436Budget
11818117.002022-08-118436Actual
11819110.002022-08-118536Actual
11820100.002022-08-118536Budget
11821550.002022-08-118736Budget
11822585.002022-08-118736Actual
11823176.002022-08-118936Actual
11824270.002022-08-119036Actual
11825-216.002022-08-119136Actual
11826360.002022-08-119236Actual
1182791.002022-08-119436Actual
1182810.002022-08-119636Actual
1182920600.002022-08-116046Budget
1183019016.002022-08-116046Actual
118311951.002022-08-116146Actual
118321900.002022-08-116146Budget
118331300.002022-08-116246Budget
118341561.002022-08-116246Actual
11835257.002022-08-116546Actual
11836200.002022-08-116546Budget
11837234.002022-08-116646Actual
11838200.002022-08-116646Budget
11839100.002022-08-116746Budget
11840117.002022-08-116746Actual
1184180.002022-08-116846Budget
1184290.002022-08-116846Actual
1184326.002022-08-116946Actual
1184440.002022-08-117146Actual
1184560.002022-08-117146Budget
11846167.002022-08-117346Actual
11847220.002022-08-117346Budget
11848138.002022-08-117446Actual
11849100.002022-08-117446Budget
11850195.002022-08-117646Actual
11851200.002022-08-117646Budget
11852351.002022-08-117746Actual
11853380.002022-08-117746Budget
11854105.002022-08-117846Actual
11855100.002022-08-117846Budget
11856401.002022-08-118046Actual
11857480.002022-08-118046Budget
11858280.002022-08-118146Budget
11859248.002022-08-118146Actual
1186025.002022-08-118246Actual
1186130.002022-08-118246Budget
1186286.002022-08-118346Actual
11863100.002022-08-118346Budget
1186474.002022-08-118446Actual
11865100.002022-08-118446Budget
1186680.002022-08-118546Budget
1186770.002022-08-118546Actual
11868380.002022-08-118746Budget
11869351.002022-08-118746Actual
11870111.002022-08-118946Actual
11871171.002022-08-119046Actual
11872-137.002022-08-119146Actual
11873228.002022-08-119246Actual
1187456.002022-08-119446Actual
118756.002022-08-119646Actual
1187611800.002022-08-116056Budget
118779598.002022-08-116056Actual
118781300.002022-08-116156Budget
11879788.002022-08-116156Actual
11880650.002022-08-116256Budget
11881492.002022-08-116256Actual
1188282.002022-08-116556Actual
11883100.002022-08-116556Budget
11884100.002022-08-116656Budget
1188574.002022-08-116656Actual
1188660.002022-08-116756Budget
1188741.002022-08-116756Actual
1188840.002022-08-116856Budget
1188929.002022-08-116856Actual
118908.002022-08-116956Actual

Generated 2024-11-11 00:58:21.855 UTC