[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 4363  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2295666.002023-07-127136Actual
22957256.002023-07-127336Actual
22958202.002023-07-127436Actual
22959272.002023-07-127636Actual
22960490.002023-07-127736Actual
22961128.002023-07-127836Actual
22962492.002023-07-128036Actual
22963305.002023-07-128136Actual
2296429.002023-07-128236Actual
22965103.002023-07-128336Actual
2296685.002023-07-128436Actual
2296783.002023-07-128536Actual
22968454.002023-07-128736Actual
22969199.002023-07-128936Actual
22970306.002023-07-129036Actual
22971-245.002023-07-129136Actual
22972408.002023-07-129236Actual
2297312.002023-07-129636Actual
2297415973.002023-07-126046Actual
229751311.002023-07-126146Actual
22976820.002023-07-126246Actual
22977104.002023-07-126546Actual
2297894.002023-07-126646Actual
2297950.002023-07-126746Actual
2298038.002023-07-126846Actual
2298110.002023-07-126946Actual
2298216.002023-07-127146Actual
2298382.002023-07-127346Actual
22984108.002023-07-127446Actual
22985113.002023-07-127646Actual
22986204.002023-07-127746Actual
2298771.002023-07-127846Actual
22988270.002023-07-128046Actual
22989167.002023-07-128146Actual
2299017.002023-07-128246Actual
2299160.002023-07-128346Actual
2299252.002023-07-128446Actual
2299348.002023-07-128546Actual
22994227.002023-07-128746Actual
22995120.002023-07-128946Actual
22996185.002023-07-129046Actual
22997-148.002023-07-129146Actual
22998247.002023-07-129246Actual
229996.002023-07-129646Actual
2300015672.002023-07-126056Actual
230011287.002023-07-126156Actual
230021287.002023-07-126256Actual
23003169.002023-07-126556Actual
23004153.002023-07-126656Actual
2300578.002023-07-126756Actual
2300658.002023-07-126856Actual
2300717.002023-07-126956Actual
2300826.002023-07-127156Actual
23009108.002023-07-127356Actual
23010154.002023-07-127456Actual
23011127.002023-07-127656Actual
23012229.002023-07-127756Actual
2301376.002023-07-127856Actual
23014291.002023-07-128056Actual
23015180.002023-07-128156Actual
2301619.002023-07-128256Actual
2301767.002023-07-128356Actual
2301860.002023-07-128456Actual
2301953.002023-07-128556Actual
23020227.002023-07-128756Actual
23021140.002023-07-128956Actual
23022216.002023-07-129056Actual
23023-173.002023-07-129156Actual
23024288.002023-07-129256Actual
230256.002023-07-129656Actual
230264154.002023-07-125266Actual
2302718695.002023-07-125366Actual
23028862.002023-07-125466Actual
2302953878.002023-07-125666Actual
2303010386.002023-07-125766Actual
2303121022.002023-07-126066Actual
230321941.002023-07-126166Actual
230331510.002023-07-126266Actual
230343490.002023-07-126366Actual
23035230.002023-07-126566Actual
23036209.002023-07-126666Actual
23037106.002023-07-126766Actual
2303879.002023-07-126866Actual
2303923.002023-07-126966Actual
2304034.002023-07-127166Actual
23041174.002023-07-127266Actual
23042152.002023-07-127366Actual
23043151.002023-07-127466Actual
23044869.002023-07-127666Actual
23045333.002023-07-127766Actual
23046105.002023-07-127866Actual
23047425.002023-07-128066Actual
23048263.002023-07-128166Actual
2304927.002023-07-128266Actual
2305095.002023-07-128366Actual
2305185.002023-07-128466Actual
2305276.002023-07-128566Actual
23053340.002023-07-128766Actual
23054198.002023-07-128966Actual
23055305.002023-07-129066Actual
23056-244.002023-07-129166Actual
23057406.002023-07-129266Actual
230589.002023-07-129666Actual
23059595.002023-07-129766Actual
2306047500.002023-07-129966Actual
23061207726.002023-07-1210166Actual
23062294482.002023-07-12476Actual
23063320339.002023-07-12676Actual
2306410343.002023-07-12776Actual
230656406.002023-07-12876Actual
2306647089.002023-07-121376Actual
2306730752.002023-07-121476Actual
2306864708.002023-07-121576Actual
2306912485.002023-07-121876Actual
2307039785.002023-07-121976Actual
2307111361.002023-07-122076Actual
23072114313.002023-07-122176Actual
6352100.002022-03-137466Budget
6353103.002022-03-137466Actual
63541800.002022-03-137666Budget
63551629.002022-03-137666Actual
6356380.002022-03-137766Budget
6357322.002022-03-137766Actual
6358101.002022-03-137866Actual
6359100.002022-03-137866Budget
6360480.002022-03-138066Budget
6361380.002022-03-138066Actual
6362235.002022-03-138166Actual
6363280.002022-03-138166Budget
636423.002022-03-138266Actual
636530.002022-03-138266Budget
6366100.002022-03-138366Budget
636779.002022-03-138366Actual
636890.002022-03-138466Budget
636967.002022-03-138466Actual
637090.002022-03-138566Budget
637164.002022-03-138566Actual
6372380.002022-03-138766Budget
6373351.002022-03-138766Actual
6374101.002022-03-138966Actual
6375154.002022-03-139066Actual
6376-123.002022-03-139166Actual
6377206.002022-03-139266Actual
63788257.002022-03-139466Actual
63796.002022-03-139666Actual
6380230.002022-03-139766Actual
638147500.002022-03-139966Actual
6382272800.002022-03-1310166Budget
6383303098.002022-03-1310166Actual
6384388339.002022-03-13476Actual
6385520964.002022-03-13676Actual
638615645.002022-03-13776Actual
638710419.002022-03-13876Actual
638880489.002022-03-131376Actual
638949491.002022-03-131476Actual
639096899.002022-03-131576Actual
63919604.002022-03-131876Actual
639230604.002022-03-131976Actual
639310084.002022-03-132076Actual
639497697.002022-03-132176Actual
63958156.002022-03-132276Actual
63963367.002022-03-132376Actual
639717945.002022-03-132476Actual
639814019.002022-03-132876Actual
6399121422.002022-03-132976Actual
640088243.002022-03-133176Actual
640121794.002022-03-133276Actual
640219953.002022-03-133376Actual
640337196.002022-03-133476Actual
640493651.002022-03-133576Actual
640578265.002022-03-133776Actual
640623131.002022-03-133876Actual
6407100579.002022-03-133976Actual
640820459.002022-03-134076Actual
64092275094.002022-03-134376Actual
6410311853.002022-03-134676Actual
641116000.002022-03-1310076Actual
720524800.002022-04-136016Budget
720624336.002022-04-136016Actual
72072190.002022-04-136116Actual
72082100.002022-04-136116Budget
72092190.002022-04-136216Actual
72101900.002022-04-136216Budget
7211433.002022-04-136516Actual
7212380.002022-04-136516Budget
7213394.002022-04-136616Actual
7214280.002022-04-136616Budget
7215200.002022-04-136716Budget
7216199.002022-04-136716Actual
7217100.002022-04-136816Budget
7218146.002022-04-136816Actual
721943.002022-04-136916Actual
722035.002022-04-137116Actual
722170.002022-04-137116Budget
7222266.002022-04-137316Actual
7223300.002022-04-137316Budget
7224200.002022-04-137416Budget
7225157.002022-04-137416Actual
7226304.002022-04-137616Actual
7227280.002022-04-137616Budget
7228480.002022-04-137716Budget
7229547.002022-04-137716Actual
7230157.002022-04-137816Actual
7231200.002022-04-137816Budget
7232620.002022-04-138016Actual
7233550.002022-04-138016Budget
7234384.002022-04-138116Actual
7235380.002022-04-138116Budget
723638.002022-04-138216Actual
723740.002022-04-138216Budget
7238136.002022-04-138316Actual
7239100.002022-04-138316Budget
7240118.002022-04-138416Actual
7241100.002022-04-138416Budget
7242100.002022-04-138516Budget
7243109.002022-04-138516Actual
7244527.002022-04-138716Actual
7245480.002022-04-138716Budget
7246177.002022-04-138916Actual
7247272.002022-04-139016Actual
7248-218.002022-04-139116Actual
7249363.002022-04-139216Actual
725087.002022-04-139416Actual
72519.002022-04-139616Actual
725252334.002022-04-131226Actual
725311336.002022-04-136026Actual
725410100.002022-04-136026Budget
7255850.002022-04-136126Budget
72561247.002022-04-136126Actual
72571134.002022-04-136226Actual
7258750.002022-04-136226Budget
7259200.002022-04-136526Budget
7260226.002022-04-136526Actual
7261205.002022-04-136626Actual
7262200.002022-04-136626Budget
726380.002022-04-136726Budget
7264101.002022-04-136726Actual
726575.002022-04-136826Actual
726660.002022-04-136826Budget
726723.002022-04-136926Actual
726840.002022-04-137126Budget
726913.002022-04-137126Actual
7270120.002022-04-137326Budget
7271131.002022-04-137326Actual
7272100.002022-04-137426Budget
7273166.002022-04-137426Actual
7274100.002022-04-137626Budget
7275142.002022-04-137626Actual

Generated 2024-11-11 00:26:41.237 UTC