[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 4123  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3986226.002021-11-226546Actual
13953870.002022-08-227666Actual
249614.002023-07-236926Actual
34093403.002024-03-249766Actual
3987205.002021-11-226646Actual
13954323.002022-08-227766Actual
249626.002023-07-237126Actual
3409447500.002024-03-249966Actual
3988200.002021-11-226646Budget
13955102.002022-08-227866Actual
2496330.002023-07-237326Actual
34095226464.002024-03-2410166Actual
3989100.002021-11-226746Budget
13956397.002022-08-228066Actual
24964111.002023-07-237426Actual
34096244745.002024-03-24476Actual
3990105.002021-11-226746Actual
13957246.002022-08-228166Actual
2496539.002023-07-237626Actual
34097325862.002024-03-24676Actual
399178.002021-11-226846Actual
1395825.002022-08-228266Actual
2496671.002023-07-237726Actual
340989249.002024-03-24776Actual
399280.002021-11-226846Budget
1395988.002022-08-228366Actual
2496729.002023-07-237826Actual
340996517.002024-03-24876Actual
399323.002021-11-226946Actual
1396076.002022-08-228466Actual
2496891.002023-07-238026Actual
3410045457.002024-03-241376Actual
399431.002021-11-227146Actual
1396170.002022-08-228566Actual
2496956.002023-07-238126Actual
3410134541.002024-03-241476Actual
399540.002021-11-227146Budget
13962340.002022-08-228766Actual
249706.002023-07-238226Actual
3996220.002021-11-227346Budget
13963177.002022-08-228966Actual
2497120.002023-07-238326Actual
3997152.002021-11-227346Actual
13964272.002022-08-229066Actual
2497218.002023-07-238426Actual
3998125.002021-11-227446Actual
13965-218.002022-08-229166Actual
2497316.002023-07-238526Actual
3999100.002021-11-227446Budget
13966363.002022-08-229266Actual
2497476.002023-07-238726Actual
4000200.002021-11-227646Budget
139679.002022-08-229666Actual
2497541.002023-07-238926Actual
4001189.002021-11-227646Actual
13968778.002022-08-229766Actual
2497663.002023-07-239026Actual
4002340.002021-11-227746Actual
1396947500.002022-08-229966Actual
24977-50.002023-07-239126Actual
4003280.002021-11-227746Budget
13970216317.002022-08-2210166Actual
2497884.002023-07-239226Actual
4004100.002021-11-227846Budget
13971324618.002022-08-22476Actual
249792.002023-07-239626Actual
4005116.002021-11-227846Actual
13972456166.002022-08-22676Actual
249801137408.002023-07-231036Actual
4006446.002021-11-228046Actual
1397315160.002022-08-22776Actual
24981854054.002023-07-231136Actual
4007380.002021-11-228046Budget
139749123.002022-08-22876Actual
2498229009.002023-07-236036Actual
4008280.002021-11-228146Budget
1397563635.002022-08-221376Actual
249832679.002023-07-236136Actual
4009276.002021-11-228146Actual
1397644704.002022-08-221476Actual
249841488.002023-07-236236Actual
401029.002021-11-228246Actual
1397795794.002022-08-221576Actual
24985217.002023-07-236536Actual
401130.002021-11-228246Budget
1397812485.002022-08-221876Actual
24986197.002023-07-236636Actual
4012100.002021-11-228346Budget
1397939785.002022-08-221976Actual
24987102.002023-07-236736Actual
4013101.002021-11-228346Actual
1398012235.002022-08-222076Actual
2498878.002023-07-236836Actual
401491.002021-11-228446Actual
13981119509.002022-08-222176Actual
2498922.002023-07-236936Actual
401580.002021-11-228446Budget
1398210603.002022-08-222276Actual
2499030.002023-07-237136Actual
401670.002021-11-228546Budget
139834466.002022-08-222376Actual
24991162.002023-07-237336Actual
401781.002021-11-228546Actual
1398424008.002022-08-222476Actual
24992130.002023-07-237436Actual
4018351.002021-11-228746Actual
1398519810.002022-08-222876Actual
24993213.002023-07-237636Actual
4019380.002021-11-228746Budget
13986178668.002022-08-222976Actual
24994382.002023-07-237736Actual
4020137.002021-11-228946Actual
13987116010.002022-08-223176Actual
24995127.002023-07-237836Actual
4021210.002021-11-229046Actual
1398828332.002022-08-223276Actual
24996529.002023-07-238036Actual
4022-168.002021-11-229146Actual
1398926424.002022-08-223376Actual
24997327.002023-07-238136Actual
4023280.002021-11-229246Actual
1399030015.002022-08-223476Actual
2499834.002023-07-238236Actual
402462.002021-11-229446Actual
13991144960.002022-08-223576Actual
24999121.002023-07-238336Actual
40256.002021-11-229646Actual
13992112002.002022-08-223776Actual
25000109.002023-07-238436Actual
402610192.002021-11-226056Actual
1399330685.002022-08-223876Actual
2500197.002023-07-238536Actual
40279700.002021-11-226056Budget
13994103375.002022-08-223976Actual
25002416.002023-07-238736Actual
4028950.002021-11-226156Budget
1399528910.002022-08-224076Actual
25003253.002023-07-238936Actual
4029917.002021-11-226156Actual
13996350000.002022-08-224276Actual
25004389.002023-07-239036Actual
4030510.002021-11-226256Actual
139971615814.302022-08-224376Actual
25005-311.002023-07-239136Actual
4031550.002021-11-226256Budget
13998954914.702022-08-224576Actual
25006519.002023-07-239236Actual
4032100.002021-11-226556Budget
13999-22858.002022-08-224676Actual
2500711.002023-07-239636Actual
4033112.002021-11-226556Actual
1400019612.002022-08-2210076Actual
2500815672.002023-07-236046Actual
4034101.002021-11-226656Actual
1481022604.002022-09-226016Actual
250091447.002023-07-236146Actual
4035100.002021-11-226656Budget
148112551.002022-09-226116Actual
25010804.002023-07-236246Actual
403670.002021-11-226756Budget
148121623.002022-09-226216Actual
25011104.002023-07-236546Actual
403755.002021-11-226756Actual
14813223.002022-09-226516Actual
2501294.002023-07-236646Actual
403839.002021-11-226856Actual
14814203.002022-09-226616Actual
2501350.002023-07-236746Actual
403950.002021-11-226856Budget
14815106.002022-09-226716Actual
2501438.002023-07-236846Actual
404011.002021-11-226956Actual
1481679.002022-09-226816Actual
2501510.002023-07-236946Actual
404113.002021-11-227156Actual
1481722.002022-09-226916Actual
2501616.002023-07-237146Actual
404230.002021-11-227156Budget
1481834.002022-09-227116Actual
2501782.002023-07-237346Actual
4043110.002021-11-227356Budget
14819152.002022-09-227316Actual
25018108.002023-07-237446Actual
404485.002021-11-227356Actual
14820147.002022-09-227416Actual
25019113.002023-07-237646Actual
404596.002021-11-227456Actual
14821186.002022-09-227616Actual
25020204.002023-07-237746Actual
4046100.002021-11-227456Budget
14822333.002022-09-227716Actual
2502175.002023-07-237846Actual
4047100.002021-11-227656Budget
14823104.002022-09-227816Actual
25022291.002023-07-238046Actual
4048118.002021-11-227656Actual
14824412.002022-09-228016Actual
25023180.002023-07-238146Actual
4049213.002021-11-227756Actual
14825256.002022-09-228116Actual
2502419.002023-07-238246Actual
4050200.002021-11-227756Budget
1482626.002022-09-228216Actual
2502566.002023-07-238346Actual
405180.002021-11-227856Budget
1482792.002022-09-228316Actual
2502660.002023-07-238446Actual
405272.002021-11-227856Actual
1482881.002022-09-228416Actual
2502753.002023-07-238546Actual
4053265.002021-11-228056Actual
1482974.002022-09-228516Actual
25028227.002023-07-238746Actual
4054280.002021-11-228056Budget
14830340.002022-09-228716Actual
25029139.002023-07-238946Actual
4055200.002021-11-228156Budget
14831189.002022-09-228916Actual
25030214.002023-07-239046Actual
4056164.002021-11-228156Actual
14832291.002022-09-229016Actual
25031-171.002023-07-239146Actual
405716.002021-11-228256Actual
14833-233.002022-09-229116Actual
25032285.002023-07-239246Actual
405810.002021-11-228256Budget
14834388.002022-09-229216Actual
250336.002023-07-239646Actual
405960.002021-11-228356Budget
148359.002022-09-229616Actual
2503411051.002023-07-236056Actual
406057.002021-11-228356Actual
14836126504.002022-09-221226Actual
250351360.002023-07-236156Actual
406149.002021-11-228456Actual
148379142.002022-09-226026Actual
25036907.002023-07-236256Actual
406250.002021-11-228456Budget
14838844.002022-09-226126Actual
25037116.002023-07-236556Actual

Generated 2024-09-21 07:26:05.712 UTC