[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 3763  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8437100.002022-03-256836Budget
843836.002022-03-256936Actual
843980.002022-03-257136Budget
844065.002022-03-257136Actual
8441245.002022-03-257336Actual
8442220.002022-03-257336Budget
8443130.002022-03-257436Actual
8444100.002022-03-257436Budget
8445312.002022-03-257636Actual
8446280.002022-03-257636Budget
8447480.002022-03-257736Budget
8448562.002022-03-257736Actual
8449200.002022-03-257836Budget
8450169.002022-03-257836Actual
8451550.002022-03-258036Budget
8452655.002022-03-258036Actual
8453406.002022-03-258136Actual
8454380.002022-03-258136Budget
845540.002022-03-258236Budget
845640.002022-03-258236Actual
8457100.002022-03-258336Budget
8458140.002022-03-258336Actual
8459120.002022-03-258436Actual
8460100.002022-03-258436Budget
8461100.002022-03-258536Budget
8462112.002022-03-258536Actual
8463585.002022-03-258736Actual
8464550.002022-03-258736Budget
8465179.002022-03-258936Actual
8466276.002022-03-259036Actual
8467-221.002022-03-259136Actual
8468368.002022-03-259236Actual
846992.002022-03-259436Actual
847010.002022-03-259636Actual
847114040.002022-03-256046Actual
847215600.002022-03-256046Budget
84731404.002022-03-256146Actual
84741600.002022-03-256146Budget
84751404.002022-03-256246Actual
84761400.002022-03-256246Budget
8477332.002022-03-256546Actual
8478280.002022-03-256546Budget
8479280.002022-03-256646Budget
8480302.002022-03-256646Actual
8481100.002022-03-256746Budget
8482148.002022-03-256746Actual
8483113.002022-03-256846Actual
8484100.002022-03-256846Budget
848533.002022-03-256946Actual
848640.002022-03-257146Budget
848720.002022-03-257146Actual
8488198.002022-03-257346Actual
8489220.002022-03-257346Budget
8490168.002022-03-257446Actual
8491200.002022-03-257446Budget
8492211.002022-03-257646Actual
8493200.002022-03-257646Budget
8494380.002022-03-257746Budget
8495379.002022-03-257746Actual
8496100.002022-03-257846Actual
8497100.002022-03-257846Budget
8498376.002022-03-258046Actual
8499380.002022-03-258046Budget
8500200.002022-03-258146Budget
8501233.002022-03-258146Actual
850220.002022-03-258246Budget
850322.002022-03-258246Actual
850479.002022-03-258346Actual
850580.002022-03-258346Budget
850665.002022-03-258446Actual
850770.002022-03-258446Budget
850870.002022-03-258546Budget
850963.002022-03-258546Actual
8510380.002022-03-258746Budget
8511351.002022-03-258746Actual
851298.002022-03-258946Actual
8513151.002022-03-259046Actual
8514-121.002022-03-259146Actual
8515201.002022-03-259246Actual
851653.002022-03-259446Actual
85176.002022-03-259646Actual
85188700.002022-03-256056Budget
851911830.002022-03-256056Actual
8520950.002022-03-256156Budget
85211420.002022-03-256156Actual
8522650.002022-03-256256Budget
85231065.002022-03-256256Actual
8524241.002022-03-256556Actual
8525100.002022-03-256556Budget
8526218.002022-03-256656Actual
8527100.002022-03-256656Budget
8528111.002022-03-256756Actual
852970.002022-03-256756Budget
853050.002022-03-256856Budget
853181.002022-03-256856Actual
853224.002022-03-256956Actual
853340.002022-03-257156Budget
853429.002022-03-257156Actual
8535148.002022-03-257356Actual
8536120.002022-03-257356Budget
8537100.002022-03-257456Budget
8538148.002022-03-257456Actual
8539100.002022-03-257656Budget
8540169.002022-03-257656Actual
8541200.002022-03-257756Budget
8542304.002022-03-257756Actual
854360.002022-03-257856Budget
854490.002022-03-257856Actual
8545334.002022-03-258056Actual
8546200.002022-03-258056Budget
8547200.002022-03-258156Budget
8548207.002022-03-258156Actual
854921.002022-03-258256Actual
855010.002022-03-258256Budget
855172.002022-03-258356Actual
855250.002022-03-258356Budget
855362.002022-03-258456Actual
855440.002022-03-258456Budget
855540.002022-03-258556Budget
855658.002022-03-258556Actual
8557293.002022-03-258756Actual
8558200.002022-03-258756Budget
855994.002022-03-258956Actual
8560144.002022-03-259056Actual
8561-115.002022-03-259156Actual
8562192.002022-03-259256Actual
856347.002022-03-259456Actual
85645.002022-03-259656Actual
85657493.002022-03-255266Actual
85667500.002022-03-255266Budget
856712400.002022-03-255366Budget
856811240.002022-03-255366Actual
8569113703.002022-03-255666Actual
8570125100.002022-03-255666Budget
85718700.002022-03-255766Budget
85726244.002022-03-255766Actual
857318100.002022-03-256066Budget
857418018.002022-03-256066Actual
85751300.002022-03-256166Budget
85761441.002022-03-256166Actual
85771621.002022-03-256266Actual
85781100.002022-03-256266Budget
85796500.002022-03-256366Budget
85809742.002022-03-256366Actual
8581369.002022-03-256566Actual
8582280.002022-03-256566Budget
8583280.002022-03-256666Budget
8584335.002022-03-256666Actual
8585168.002022-03-256766Actual
8586100.002022-03-256766Budget
8587100.002022-03-256866Budget
8588127.002022-03-256866Actual
858937.002022-03-256966Actual
859050.002022-03-257166Budget
859136.002022-03-257166Actual
8592380.002022-03-257266Budget
8593731.002022-03-257266Actual
8594220.002022-03-257366Budget
8595224.002022-03-257366Actual
8596164.002022-03-257466Actual
8597100.002022-03-257466Budget
85982328.002022-03-257666Actual
85991500.002022-03-257666Budget
8600438.002022-03-257766Actual
8601380.002022-03-257766Budget
8602100.002022-03-257866Budget
8603129.002022-03-257866Actual
8604501.002022-03-258066Actual
8605480.002022-03-258066Budget
8606310.002022-03-258166Actual
8607280.002022-03-258166Budget
860832.002022-03-258266Actual
860930.002022-03-258266Budget
8610112.002022-03-258366Actual
8611100.002022-03-258366Budget
8612100.002022-03-258466Actual
861380.002022-03-258466Budget
861489.002022-03-258566Actual
861580.002022-03-258566Budget
8616410.002022-03-258766Actual
8617380.002022-03-258766Budget
8618150.002022-03-258966Actual
8619231.002022-03-259066Actual
8620-185.002022-03-259166Actual
8621308.002022-03-259266Actual
862211521.002022-03-259466Actual
86237.002022-03-259666Actual
8624356.002022-03-259766Actual
862547500.002022-03-259966Actual
8626449600.002022-03-2510166Budget
8627374699.002022-03-2510166Actual
8628547222.002022-03-25476Actual
8629423716.002022-03-25676Actual
863014956.002022-03-25776Actual
86318474.002022-03-25876Actual
863265464.002022-03-251376Actual
863338558.002022-03-251476Actual
863489827.002022-03-251576Actual
86359604.002022-03-251876Actual
863630604.002022-03-251976Actual
86379315.002022-03-252076Actual
8638113177.002022-03-252176Actual
86398321.002022-03-252276Actual
86403402.002022-03-252376Actual
864117074.002022-03-252476Actual
864215696.002022-03-252876Actual
8643120090.002022-03-252976Actual
864496234.002022-03-253176Actual
864520237.002022-03-253276Actual
864617529.002022-03-253376Actual
864726990.002022-03-253476Actual
8648117169.002022-03-253576Actual
8649105451.002022-03-253776Actual
865021951.002022-03-253876Actual
865192139.002022-03-253976Actual
865222906.002022-03-254076Actual
86532510717.002022-03-254376Actual
8654361904.002022-03-254676Actual
865516000.002022-03-2510076Actual
944524800.002022-04-226016Budget
944624102.002022-04-226016Actual
94471928.002022-04-226116Actual
94482100.002022-04-226116Budget
94492169.002022-04-226216Actual
94501900.002022-04-226216Budget
9451445.002022-04-226516Actual
9452380.002022-04-226516Budget
9453404.002022-04-226616Actual
9454280.002022-04-226616Budget
9455199.002022-04-226716Actual
9456200.002022-04-226716Budget
9457100.002022-04-226816Budget
9458152.002022-04-226816Actual
945945.002022-04-226916Actual
946053.002022-04-227116Actual
946170.002022-04-227116Budget
9462274.002022-04-227316Actual
9463300.002022-04-227316Budget
9464161.002022-04-227416Actual
9465200.002022-04-227416Budget

Generated 2024-09-21 03:17:29.228 UTC