[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 4000  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5013113.002022-02-106526Actual
5014100.002022-02-106526Budget
5015103.002022-02-106626Actual
5016100.002022-02-106626Budget
501770.002022-02-106726Budget
501853.002022-02-106726Actual
501939.002022-02-106826Actual
502050.002022-02-106826Budget
502111.002022-02-106926Actual
502214.002022-02-107126Actual
502340.002022-02-107126Budget
5024110.002022-02-107326Budget
502576.002022-02-107326Actual
5026118.002022-02-107426Actual
5027100.002022-02-107426Budget
5028100.002022-02-107626Budget
502994.002022-02-107626Actual
5030170.002022-02-107726Actual
5031200.002022-02-107726Budget
503270.002022-02-107826Budget
503368.002022-02-107826Actual
5034225.002022-02-108026Actual
5035280.002022-02-108026Budget
5036139.002022-02-108126Actual
5037200.002022-02-108126Budget
503810.002022-02-108226Budget
503914.002022-02-108226Actual
504050.002022-02-108326Budget
504151.002022-02-108326Actual
504246.002022-02-108426Actual
504350.002022-02-108426Budget
504440.002022-02-108526Actual
504540.002022-02-108526Budget
5046176.002022-02-108726Actual
5047200.002022-02-108726Budget
504870.002022-02-108926Actual
5049107.002022-02-109026Actual
5050-86.002022-02-109126Actual
5051142.002022-02-109226Actual
505231.002022-02-109426Actual
50533.002022-02-109626Actual
50541495532.002022-02-101036Actual
5055978385.002022-02-101136Actual
505625272.002022-02-106036Actual
505723400.002022-02-106036Budget
50582527.002022-02-106136Actual
50592100.002022-02-106136Budget
50601516.002022-02-106236Actual
50611300.002022-02-106236Budget
5062287.002022-02-106536Actual
5063280.002022-02-106536Budget
5064261.002022-02-106636Actual
5065280.002022-02-106636Budget
5066100.002022-02-106736Budget
5067140.002022-02-106736Actual
5068100.002022-02-106836Budget
5069105.002022-02-106836Actual
507029.002022-02-106936Actual
507170.002022-02-107136Budget
507229.002022-02-107136Actual
5073220.002022-02-107336Budget
5074213.002022-02-107336Actual
5075118.002022-02-107436Actual
5076100.002022-02-107436Budget
5077280.002022-02-107636Budget
5078275.002022-02-107636Actual
5079480.002022-02-107736Budget
5080495.002022-02-107736Actual
5081200.002022-02-107836Budget
5082149.002022-02-107836Actual
5083565.002022-02-108036Actual
5084550.002022-02-108036Budget
5085380.002022-02-108136Budget
5086350.002022-02-108136Actual
508734.002022-02-108236Actual
508840.002022-02-108236Budget
5089118.002022-02-108336Actual
5090100.002022-02-108336Budget
509198.002022-02-108436Actual
5092100.002022-02-108436Budget
5093100.002022-02-108536Budget
509494.002022-02-108536Actual
5095527.002022-02-108736Actual
5096480.002022-02-108736Budget
5097148.002022-02-108936Actual
5098226.002022-02-109036Actual
5099-181.002022-02-109136Actual
5100302.002022-02-109236Actual
510179.002022-02-109436Actual
51029.002022-02-109636Actual
510316000.002022-02-106046Budget
510414040.002022-02-106046Actual
51051685.002022-02-106146Actual
51061500.002022-02-106146Budget
51071000.002022-02-106246Budget
51081264.002022-02-106246Actual
5109267.002022-02-106546Actual
5110200.002022-02-106546Budget
5111200.002022-02-106646Budget
5112242.002022-02-106646Actual
5113120.002022-02-106746Actual
5114100.002022-02-106746Budget
511591.002022-02-106846Actual
511680.002022-02-106846Budget
511727.002022-02-106946Actual
511820.002022-02-107146Actual
511940.002022-02-107146Budget
5120220.002022-02-107346Budget
5121161.002022-02-107346Actual
5122100.002022-02-107446Budget
5123161.002022-02-107446Actual
5124174.002022-02-107646Actual
5125200.002022-02-107646Budget
5126313.002022-02-107746Actual
5127280.002022-02-107746Budget
5128100.002022-02-107846Budget
512983.002022-02-107846Actual
5130380.002022-02-108046Budget
5131310.002022-02-108046Actual
5132192.002022-02-108146Actual
5133280.002022-02-108146Budget
513418.002022-02-108246Actual
513530.002022-02-108246Budget
5136100.002022-02-108346Budget
513765.002022-02-108346Actual
513853.002022-02-108446Actual
513980.002022-02-108446Budget
514070.002022-02-108546Budget
514152.002022-02-108546Actual
5142380.002022-02-108746Budget
5143293.002022-02-108746Actual
514480.002022-02-108946Actual
5145123.002022-02-109046Actual
5146-98.002022-02-109146Actual
5147164.002022-02-109246Actual
514843.002022-02-109446Actual
51495.002022-02-109646Actual
51509700.002022-02-106056Budget
515110400.002022-02-106056Actual
5152950.002022-02-106156Budget
51531040.002022-02-106156Actual
5154550.002022-02-106256Budget
5155832.002022-02-106256Actual
5156100.002022-02-106556Budget
5157174.002022-02-106556Actual
5158158.002022-02-106656Actual
5159100.002022-02-106656Budget
516070.002022-02-106756Budget
516181.002022-02-106756Actual
516250.002022-02-106856Budget
516360.002022-02-106856Actual
516417.002022-02-106956Actual
516513.002022-02-107156Actual
516630.002022-02-107156Budget
5167110.002022-02-107356Budget
5168111.002022-02-107356Actual
5169135.002022-02-107456Actual
5170100.002022-02-107456Budget
5171131.002022-02-107656Actual
5172100.002022-02-107656Budget
5173236.002022-02-107756Actual
5174200.002022-02-107756Budget
517580.002022-02-107856Actual
517680.002022-02-107856Budget
5177280.002022-02-108056Budget
5178289.002022-02-108056Actual
5179179.002022-02-108156Actual
5180200.002022-02-108156Budget
518110.002022-02-108256Budget
518218.002022-02-108256Actual
518360.002022-02-108356Budget
518464.002022-02-108356Actual
518557.002022-02-108456Actual
518650.002022-02-108456Budget
518751.002022-02-108556Actual
518840.002022-02-108556Budget
5189200.002022-02-108756Budget
5190234.002022-02-108756Actual
519186.002022-02-108956Actual
5192133.002022-02-109056Actual
5193-106.002022-02-109156Actual
5194177.002022-02-109256Actual
519540.002022-02-109456Actual
51964.002022-02-109656Actual
519737737.002022-02-105266Actual
519832500.002022-02-105266Budget
51994600.002022-02-105366Budget
52005391.002022-02-105366Actual
52011120.002022-02-105466Actual
52021800.002022-02-105466Budget
5203212400.002022-02-105666Budget
5204132765.002022-02-105666Actual
520516380.002022-02-106066Actual
520617400.002022-02-106066Budget
52071500.002022-02-106166Budget
52081310.002022-02-106166Actual
5209819.002022-02-106266Actual
5210950.002022-02-106266Budget
521110512.002022-02-106366Actual
52126100.002022-02-106366Budget
5213196.002022-02-106566Actual
5214200.002022-02-106566Budget
5215200.002022-02-106666Budget
5216177.002022-02-106666Actual
521796.002022-02-106766Actual
5218100.002022-02-106766Budget
521990.002022-02-106866Budget
522073.002022-02-106866Actual
522120.002022-02-106966Actual
522241.002022-02-107166Actual
522360.002022-02-107166Budget
5224350.002022-02-107266Actual
5225380.002022-02-107266Budget
5226220.002022-02-107366Budget
5227153.002022-02-107366Actual
5228104.002022-02-107466Actual
5229100.002022-02-107466Budget
52302758.002022-02-107666Actual
52311800.002022-02-107666Budget
5232380.002022-02-107766Budget
5233372.002022-02-107766Actual
5234100.002022-02-107866Budget
5235128.002022-02-107866Actual
5236480.002022-02-108066Budget
3639411.002024-07-119666Actual
36395632.002024-07-119766Actual
3639647500.002024-07-119966Actual
36397167985.002024-07-1110166Actual
36398230341.002024-07-11476Actual
36399325722.002024-07-11676Actual
3640010311.002024-07-11776Actual
364016514.002024-07-11876Actual
3640247881.002024-07-111376Actual
3640332572.002024-07-111476Actual
3640465795.002024-07-111576Actual
3640517287.002024-07-111876Actual
3640655087.002024-07-111976Actual
3640715731.002024-07-112076Actual
36408191118.002024-07-112176Actual
3640914978.002024-07-112276Actual
364106184.002024-07-112376Actual
3641133870.002024-07-112476Actual
3641227704.002024-07-112876Actual
36413218562.002024-07-112976Actual
36414166450.002024-07-113176Actual
3641543232.002024-07-113276Actual
3641635580.002024-07-113376Actual
3641722572.002024-07-113476Actual
36418112879.002024-07-113576Actual
36419118337.002024-07-113776Actual

Generated 2024-11-10 01:44:03.534 UTC