[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 4000  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33942606.002024-03-238016Actual
33943375.002024-03-238116Actual
3394438.002024-03-238216Actual
33945133.002024-03-238316Actual
33946116.002024-03-238416Actual
33947106.002024-03-238516Actual
33948520.002024-03-238716Actual
33949293.002024-03-238916Actual
33950450.002024-03-239016Actual
33951-360.002024-03-239116Actual
33952600.002024-03-239216Actual
3395315.002024-03-239616Actual
3395470958.002024-03-231226Actual
339556943.002024-03-236026Actual
33956855.002024-03-236126Actual
33957356.002024-03-236226Actual
3395864.002024-03-236526Actual
3395959.002024-03-236626Actual
3396032.002024-03-236726Actual
3396123.002024-03-236826Actual
339626.002024-03-236926Actual
3396310.002024-03-237126Actual
3396450.002024-03-237326Actual
3396595.002024-03-237426Actual
3396670.002024-03-237626Actual
33967126.002024-03-237726Actual
3396849.002024-03-237826Actual
33969176.002024-03-238026Actual
33970109.002024-03-238126Actual
3397111.002024-03-238226Actual
3397240.002024-03-238326Actual
3397336.002024-03-238426Actual
3397432.002024-03-238526Actual
33975139.002024-03-238726Actual
3397692.002024-03-238926Actual
33977141.002024-03-239026Actual
33978-113.002024-03-239126Actual
33979188.002024-03-239226Actual
339804.002024-03-239626Actual
339811508328.002024-03-231036Actual
339821167738.002024-03-231136Actual
3398328903.002024-03-236036Actual
339842966.002024-03-236136Actual
339851483.002024-03-236236Actual
33986281.002024-03-236536Actual
33987256.002024-03-236636Actual
33988137.002024-03-236736Actual
33989105.002024-03-236836Actual
3399028.002024-03-236936Actual
3399143.002024-03-237136Actual
33992221.002024-03-237336Actual
33993128.002024-03-237436Actual
33994298.002024-03-237636Actual
33995536.002024-03-237736Actual
33996168.002024-03-237836Actual
33997666.002024-03-238036Actual
33998412.002024-03-238136Actual
3399941.002024-03-238236Actual
34000144.002024-03-238336Actual
34001123.002024-03-238436Actual
34002116.002024-03-238536Actual
34003589.002024-03-238736Actual
34004311.002024-03-238936Actual
34005479.002024-03-239036Actual
34006-383.002024-03-239136Actual
34007639.002024-03-239236Actual
3400817.002024-03-239636Actual
3400916470.002024-03-236046Actual
340102028.002024-03-236146Actual
340111352.002024-03-236246Actual
34012281.002024-03-236546Actual
34013256.002024-03-236646Actual
34014127.002024-03-236746Actual
3401597.002024-03-236846Actual
3401628.002024-03-236946Actual
3401740.002024-03-237146Actual
34018175.002024-03-237346Actual
34019160.002024-03-237446Actual
34020198.002024-03-237646Actual
34021357.002024-03-237746Actual
34022104.002024-03-237846Actual
34023421.002024-03-238046Actual
34024260.002024-03-238146Actual
3402527.002024-03-238246Actual
3402694.002024-03-238346Actual
3402783.002024-03-238446Actual
3402875.002024-03-238546Actual
34029347.002024-03-238746Actual
34030209.002024-03-238946Actual
34031321.002024-03-239046Actual
34032-257.002024-03-239146Actual
34033428.002024-03-239246Actual
3403410.002024-03-239646Actual
3403513035.002024-03-236056Actual
340361604.002024-03-236156Actual
340371070.002024-03-236256Actual
34038209.002024-03-236556Actual
34039190.002024-03-236656Actual
3404095.002024-03-236756Actual
3404171.002024-03-236856Actual
3404221.002024-03-236956Actual
3404332.002024-03-237156Actual
34044132.002024-03-237356Actual
34045146.002024-03-237456Actual
34046155.002024-03-237656Actual
34047280.002024-03-237756Actual
3404878.002024-03-237856Actual
34049294.002024-03-238056Actual
34050182.002024-03-238156Actual
3405118.002024-03-238256Actual
3405262.002024-03-238356Actual
3405351.002024-03-238456Actual
3405449.002024-03-238556Actual
34055277.002024-03-238756Actual
34056129.002024-03-238956Actual
34057199.002024-03-239056Actual
34058-159.002024-03-239156Actual
34059265.002024-03-239256Actual
340608.002024-03-239656Actual
340614529.002024-03-235266Actual
340621.002024-03-235466Actual
3406387553.002024-03-235666Actual
3406416984.002024-03-235766Actual
3406520066.002024-03-236066Actual
340661853.002024-03-236166Actual
340671235.002024-03-236266Actual
340684360.002024-03-236366Actual
34069221.002024-03-236566Actual
34070200.002024-03-236666Actual
34071106.002024-03-236766Actual
3407276.002024-03-236866Actual
3407322.002024-03-236966Actual
3407433.002024-03-237166Actual
34075174.002024-03-237266Actual
34076154.002024-03-237366Actual
34077128.002024-03-237466Actual
34078864.002024-03-237666Actual
34079362.002024-03-237766Actual
34080110.002024-03-237866Actual
34081426.002024-03-238066Actual
34082264.002024-03-238166Actual
3408326.002024-03-238266Actual
3408492.002024-03-238366Actual
3408578.002024-03-238466Actual
3408674.002024-03-238566Actual
34087382.002024-03-238766Actual
34088200.002024-03-238966Actual
34089306.002024-03-239066Actual
34090-245.002024-03-239166Actual
34091409.002024-03-239266Actual
3409211.002024-03-239666Actual
34093403.002024-03-239766Actual
3409447500.002024-03-239966Actual
34095226464.002024-03-2310166Actual
34096244745.002024-03-23476Actual
34097325862.002024-03-23676Actual
340989249.002024-03-23776Actual
340996517.002024-03-23876Actual
3410045457.002024-03-231376Actual
3410134541.002024-03-231476Actual
6352100.002022-01-217466Budget
6353103.002022-01-217466Actual
63541800.002022-01-217666Budget
63551629.002022-01-217666Actual
6356380.002022-01-217766Budget
6357322.002022-01-217766Actual
6358101.002022-01-217866Actual
6359100.002022-01-217866Budget
6360480.002022-01-218066Budget
6361380.002022-01-218066Actual
6362235.002022-01-218166Actual
6363280.002022-01-218166Budget
636423.002022-01-218266Actual
636530.002022-01-218266Budget
6366100.002022-01-218366Budget
636779.002022-01-218366Actual
636890.002022-01-218466Budget
636967.002022-01-218466Actual
637090.002022-01-218566Budget
637164.002022-01-218566Actual
6372380.002022-01-218766Budget
6373351.002022-01-218766Actual
6374101.002022-01-218966Actual
6375154.002022-01-219066Actual
6376-123.002022-01-219166Actual
6377206.002022-01-219266Actual
63788257.002022-01-219466Actual
63796.002022-01-219666Actual
6380230.002022-01-219766Actual
638147500.002022-01-219966Actual
6382272800.002022-01-2110166Budget
6383303098.002022-01-2110166Actual
6384388339.002022-01-21476Actual
6385520964.002022-01-21676Actual
638615645.002022-01-21776Actual
638710419.002022-01-21876Actual
638880489.002022-01-211376Actual
638949491.002022-01-211476Actual
639096899.002022-01-211576Actual
63919604.002022-01-211876Actual
639230604.002022-01-211976Actual
639310084.002022-01-212076Actual
639497697.002022-01-212176Actual
63958156.002022-01-212276Actual
63963367.002022-01-212376Actual
639717945.002022-01-212476Actual
639814019.002022-01-212876Actual
6399121422.002022-01-212976Actual
640088243.002022-01-213176Actual
640121794.002022-01-213276Actual
640219953.002022-01-213376Actual
640337196.002022-01-213476Actual
640493651.002022-01-213576Actual
640578265.002022-01-213776Actual
640623131.002022-01-213876Actual
6407100579.002022-01-213976Actual
640820459.002022-01-214076Actual
64092275094.002022-01-214376Actual
6410311853.002022-01-214676Actual
641116000.002022-01-2110076Actual
720524800.002022-02-216016Budget
720624336.002022-02-216016Actual
72072190.002022-02-216116Actual
72082100.002022-02-216116Budget
72092190.002022-02-216216Actual
72101900.002022-02-216216Budget
7211433.002022-02-216516Actual
7212380.002022-02-216516Budget
7213394.002022-02-216616Actual
7214280.002022-02-216616Budget
7215200.002022-02-216716Budget
7216199.002022-02-216716Actual
7217100.002022-02-216816Budget
7218146.002022-02-216816Actual
721943.002022-02-216916Actual
722035.002022-02-217116Actual
722170.002022-02-217116Budget
7222266.002022-02-217316Actual
7223300.002022-02-217316Budget
7224200.002022-02-217416Budget
7225157.002022-02-217416Actual
7226304.002022-02-217616Actual
7227280.002022-02-217616Budget
7228480.002022-02-217716Budget
7229547.002022-02-217716Actual
7230157.002022-02-217816Actual
7231200.002022-02-217816Budget
7232620.002022-02-218016Actual

Generated 2024-09-20 10:35:47.328 UTC