[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 3750   <  SKIP 2000  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24065255540.002023-06-2110166Actual
24066401846.002023-06-21476Actual
24067352320.002023-06-21676Actual
2406810956.002023-06-21776Actual
240697046.002023-06-21876Actual
2407055490.002023-06-211376Actual
2407138402.002023-06-211476Actual
2407275396.002023-06-211576Actual
864215696.002022-03-242876Actual
8643120090.002022-03-242976Actual
864496234.002022-03-243176Actual
864520237.002022-03-243276Actual
864617529.002022-03-243376Actual
864726990.002022-03-243476Actual
8648117169.002022-03-243576Actual
8649105451.002022-03-243776Actual
865021951.002022-03-243876Actual
865192139.002022-03-243976Actual
865222906.002022-03-244076Actual
86532510717.002022-03-244376Actual
8654361904.002022-03-244676Actual
865516000.002022-03-2410076Actual
944524800.002022-04-216016Budget
944624102.002022-04-216016Actual
94471928.002022-04-216116Actual
94482100.002022-04-216116Budget
94492169.002022-04-216216Actual
94501900.002022-04-216216Budget
9451445.002022-04-216516Actual
9452380.002022-04-216516Budget
9453404.002022-04-216616Actual
9454280.002022-04-216616Budget
9455199.002022-04-216716Actual
9456200.002022-04-216716Budget
9457100.002022-04-216816Budget
9458152.002022-04-216816Actual
945945.002022-04-216916Actual
946053.002022-04-217116Actual
946170.002022-04-217116Budget
9462274.002022-04-217316Actual
9463300.002022-04-217316Budget
9464161.002022-04-217416Actual
9465200.002022-04-217416Budget
9466304.002022-04-217616Actual
9467280.002022-04-217616Budget
9468480.002022-04-217716Budget
9469547.002022-04-217716Actual
9470200.002022-04-217816Budget
9471159.002022-04-217816Actual
9472632.002022-04-218016Actual
9473550.002022-04-218016Budget
9474391.002022-04-218116Actual
9475380.002022-04-218116Budget
947640.002022-04-218216Budget
947740.002022-04-218216Actual
9478100.002022-04-218316Budget
9479140.002022-04-218316Actual
9480123.002022-04-218416Actual
9481100.002022-04-218416Budget
9482100.002022-04-218516Budget
9483112.002022-04-218516Actual
9484480.002022-04-218716Budget
9485527.002022-04-218716Actual
9486185.002022-04-218916Actual
9487283.002022-04-219016Actual
9488-226.002022-04-219116Actual
9489378.002022-04-219216Actual
949089.002022-04-219416Actual
94919.002022-04-219616Actual
949271109.002022-04-211226Actual
94937878.002022-04-216026Actual
949410100.002022-04-216026Budget
9495850.002022-04-216126Budget
9496630.002022-04-216126Actual
9497709.002022-04-216226Actual
9498750.002022-04-216226Budget
9499152.002022-04-216526Actual
9500200.002022-04-216526Budget
9501200.002022-04-216626Budget
9502138.002022-04-216626Actual
950368.002022-04-216726Actual
950480.002022-04-216726Budget
950553.002022-04-216826Actual
950660.002022-04-216826Budget
950715.002022-04-216926Actual
950818.002022-04-217126Actual
950940.002022-04-217126Budget
9510120.002022-04-217326Budget
951194.002022-04-217326Actual
9512100.002022-04-217426Budget
9513150.002022-04-217426Actual
9514102.002022-04-217626Actual
9515100.002022-04-217626Budget
9516200.002022-04-217726Budget
9517184.002022-04-217726Actual
951880.002022-04-217826Budget
951968.002022-04-217826Actual
9520280.002022-04-218026Budget
9521225.002022-04-218026Actual
9522139.002022-04-218126Actual
9523200.002022-04-218126Budget
952420.002022-04-218226Budget
952514.002022-04-218226Actual
952660.002022-04-218326Budget
952751.002022-04-218326Actual
952850.002022-04-218426Budget
952947.002022-04-218426Actual
953041.002022-04-218526Actual
953140.002022-04-218526Budget
9532200.002022-04-218726Budget
9533176.002022-04-218726Actual
953470.002022-04-218926Actual
9535108.002022-04-219026Actual
9536-86.002022-04-219126Actual
9537144.002022-04-219226Actual
953831.002022-04-219426Actual
95393.002022-04-219626Actual
9540812721.002022-04-211036Actual
9541588422.002022-04-211136Actual
954228300.002022-04-216036Budget
954326780.002022-04-216036Actual
95443214.002022-04-216136Actual
95453300.002022-04-216136Budget
95461607.002022-04-216236Actual
95471500.002022-04-216236Budget
9548332.002022-04-216536Actual
9549280.002022-04-216536Budget
9550302.002022-04-216636Actual
9551280.002022-04-216636Budget
9552100.002022-04-216736Budget
9553156.002022-04-216736Actual
9554100.002022-04-216836Budget
9555117.002022-04-216836Actual
955633.002022-04-216936Actual
955780.002022-04-217136Budget
955839.002022-04-217136Actual
9559237.002022-04-217336Actual
9560220.002022-04-217336Budget
9561122.002022-04-217436Actual
9562100.002022-04-217436Budget
9563306.002022-04-217636Actual
9564280.002022-04-217636Budget
9565480.002022-04-217736Budget
9566550.002022-04-217736Actual
9567168.002022-04-217836Actual
9568200.002022-04-217836Budget
9569550.002022-04-218036Budget
9570648.002022-04-218036Actual
9571380.002022-04-218136Budget
9572401.002022-04-218136Actual
957340.002022-04-218236Budget
957440.002022-04-218236Actual
9575138.002022-04-218336Actual
9576100.002022-04-218336Budget
9577117.002022-04-218436Actual
9578100.002022-04-218436Budget
9579111.002022-04-218536Actual
9580100.002022-04-218536Budget
9581550.002022-04-218736Budget
9582585.002022-04-218736Actual
9583176.002022-04-218936Actual
9584270.002022-04-219036Actual
9585-216.002022-04-219136Actual
9586360.002022-04-219236Actual
958791.002022-04-219436Actual
958810.002022-04-219636Actual
958914170.002022-04-216046Actual
959015600.002022-04-216046Budget
95911700.002022-04-216146Actual
95921600.002022-04-216146Budget
95931134.002022-04-216246Actual
95941400.002022-04-216246Budget
9595280.002022-04-216546Budget
9596218.002022-04-216546Actual
9597280.002022-04-216646Budget
9598198.002022-04-216646Actual
9599101.002022-04-216746Actual
9600100.002022-04-216746Budget
9601100.002022-04-216846Budget
960275.002022-04-216846Actual
960322.002022-04-216946Actual
960440.002022-04-217146Budget
960526.002022-04-217146Actual
9606139.002022-04-217346Actual
9607220.002022-04-217346Budget
9608137.002022-04-217446Actual
9609200.002022-04-217446Budget
9610200.002022-04-217646Budget
9611164.002022-04-217646Actual
9612295.002022-04-217746Actual
9613380.002022-04-217746Budget
9614100.002022-04-217846Budget
961593.002022-04-217846Actual
9616380.002022-04-218046Budget
9617348.002022-04-218046Actual
9618200.002022-04-218146Budget
9619215.002022-04-218146Actual
962021.002022-04-218246Actual
962120.002022-04-218246Budget
962280.002022-04-218346Budget
962377.002022-04-218346Actual
962470.002022-04-218446Budget
962568.002022-04-218446Actual
962670.002022-04-218546Budget
962761.002022-04-218546Actual
9628380.002022-04-218746Budget
9629293.002022-04-218746Actual
9630101.002022-04-218946Actual
9631156.002022-04-219046Actual
9632-125.002022-04-219146Actual
9633208.002022-04-219246Actual
963449.002022-04-219446Actual
96355.002022-04-219646Actual
96367644.002022-04-216056Actual
96378700.002022-04-216056Budget
9638688.002022-04-216156Actual
9639950.002022-04-216156Budget
9640382.002022-04-216256Actual
9641650.002022-04-216256Budget
9642100.002022-04-216556Budget
964382.002022-04-216556Actual
964474.002022-04-216656Actual
9645100.002022-04-216656Budget
964670.002022-04-216756Budget
964741.002022-04-216756Actual
964850.002022-04-216856Budget
964929.002022-04-216856Actual
96508.002022-04-216956Actual
965110.002022-04-217156Actual
965240.002022-04-217156Budget
9653120.002022-04-217356Budget
965463.002022-04-217356Actual
9655100.002022-04-217456Budget
965692.002022-04-217456Actual
9657100.002022-04-217656Budget
965888.002022-04-217656Actual
9659159.002022-04-217756Actual
9660200.002022-04-217756Budget
966160.002022-04-217856Budget
966256.002022-04-217856Actual
9663198.002022-04-218056Actual
9664200.002022-04-218056Budget
9665200.002022-04-218156Budget
9666123.002022-04-218156Actual
966710.002022-04-218256Budget
966812.002022-04-218256Actual
966942.002022-04-218356Actual
967050.002022-04-218356Budget
967140.002022-04-218456Budget
967236.002022-04-218456Actual

Generated 2024-09-20 15:22:37.271 UTC