[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ ALL   <  SKIP 3837  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11851200.002022-08-117646Budget
9453000.002021-10-116118Budget
11852351.002022-08-117746Actual
9464801.172021-10-116118Actual
11853380.002022-08-117746Budget
9473840.552021-10-116218Actual
11854105.002022-08-117846Actual
9482000.002021-10-116218Budget
11855100.002022-08-117846Budget
949480.002021-10-116518Budget
11856401.002022-08-118046Actual
950861.702021-10-116518Actual
11857480.002022-08-118046Budget
951782.912021-10-116618Actual
11858280.002022-08-118146Budget
952380.002021-10-116618Budget
11859248.002022-08-118146Actual
953200.002021-10-116718Budget
1186025.002022-08-118246Actual
954401.092021-10-116718Actual
1186130.002022-08-118246Budget
955292.002021-10-116818Actual
1186286.002022-08-118346Actual
956200.002021-10-116818Budget
11863100.002022-08-118346Budget
95787.452021-10-116918Actual
1186474.002022-08-118446Actual
958110.172021-10-117118Actual
11865100.002022-08-118446Budget
95990.002021-10-117118Budget
1186680.002022-08-118546Budget
960300.002021-10-117318Budget
1186770.002022-08-118546Actual
11868380.002022-08-118746Budget
11869351.002022-08-118746Actual
11870111.002022-08-118946Actual
11871171.002022-08-119046Actual
11872-137.002022-08-119146Actual
11873228.002022-08-119246Actual
1187456.002022-08-119446Actual
118756.002022-08-119646Actual
1187611800.002022-08-116056Budget
118779598.002022-08-116056Actual
118781300.002022-08-116156Budget
11879788.002022-08-116156Actual
11880650.002022-08-116256Budget
11881492.002022-08-116256Actual
1188282.002022-08-116556Actual
11883100.002022-08-116556Budget
11884100.002022-08-116656Budget
1188574.002022-08-116656Actual
1188660.002022-08-116756Budget
1188741.002022-08-116756Actual
1188840.002022-08-116856Budget
1188929.002022-08-116856Actual
118908.002022-08-116956Actual
1189140.002022-08-117156Budget
1189212.002022-08-117156Actual
1189363.002022-08-117356Actual
11894110.002022-08-117356Budget
11895100.002022-08-117456Budget
1189692.002022-08-117456Actual
1189788.002022-08-117656Actual
11898100.002022-08-117656Budget
11899159.002022-08-117756Actual
11900200.002022-08-117756Budget
1190159.002022-08-117856Actual
1190280.002022-08-117856Budget
11903280.002022-08-118056Budget
11904207.002022-08-118056Actual
11905127.002022-08-118156Actual
11906200.002022-08-118156Budget
1190720.002022-08-118256Budget
1190813.002022-08-118256Actual
1190945.002022-08-118356Actual
1191060.002022-08-118356Budget
1191139.002022-08-118456Actual
1191260.002022-08-118456Budget
1191350.002022-08-118556Budget
1191436.002022-08-118556Actual
11915176.002022-08-118756Actual
11916200.002022-08-118756Budget
1191759.002022-08-118956Actual
1191890.002022-08-119056Actual
11919-72.002022-08-119156Actual
11920121.002022-08-119256Actual
1192129.002022-08-119456Actual
119223.002022-08-119656Actual
119234516.002022-08-115266Actual
119243900.002022-08-115266Budget
1192516300.002022-08-115366Budget
1192613549.002022-08-115366Actual
11927583.002022-08-115466Actual
11928600.002022-08-115466Budget
11929132500.002022-08-115666Budget
11930120471.002022-08-115666Actual
1193120302.002022-08-116066Actual
2060223352.262023-04-1335712Actual
1193220600.002022-08-116066Budget
2060321424.562023-04-1337712Actual
119332083.002022-08-116166Actual
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119341900.002022-08-116166Budget
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119351300.002022-08-116266Budget
206069314.762023-04-1340712Actual
119361875.002022-08-116266Actual
20607-64951.882023-04-1343712Actual
1193714678.002022-08-116366Actual
20608-31601.882023-04-1346712Actual
119387600.002022-08-116366Budget
206096203.002023-04-13100712Actual
11939280.002022-08-116566Budget
2061082524.002023-05-146013Actual
11940355.002022-08-116566Actual
206119314.002023-05-146113Actual
11941322.002022-08-116666Actual
206127620.002023-05-146213Actual
11942280.002022-08-116666Budget
206131200.002023-05-146513Actual
11943100.002022-08-116766Budget
206141092.002023-05-146613Actual
11944159.002022-08-116766Actual
20615540.002023-05-146713Actual
11945123.002022-08-116866Actual
20616405.002023-05-146813Actual
11946100.002022-08-116866Budget
20617120.002023-05-146913Actual
1194736.002022-08-116966Actual
20618175.002023-05-147113Actual
1194853.002022-08-117166Actual
20619721.002023-05-147313Actual
1194960.002022-08-117166Budget
20620478.002023-05-147413Actual
11950380.002022-08-117266Budget
20621795.002023-05-147613Actual
11951587.002022-08-117266Actual
206221431.002023-05-147713Actual
11952218.002022-08-117366Actual
20623398.002023-05-147813Actual
11953220.002022-08-117366Budget
206241653.002023-05-148013Actual
11954100.002022-08-117466Budget
206251023.002023-05-148113Actual
11955160.002022-08-117466Actual
20626106.002023-05-148213Actual
119562705.002022-08-117666Actual
20627372.002023-05-148313Actual
119571600.002022-08-117666Budget
20628333.002023-05-148413Actual
11958380.002022-08-117766Budget
20629298.002023-05-148513Actual
11959430.002022-08-117766Actual
206301350.002023-05-148713Actual
11960117.002022-08-117866Actual
20631325.002023-05-148913Actual
11961100.002022-08-117866Budget
20632499.002023-05-149013Actual
11962444.002022-08-118066Actual
20633-399.002023-05-149113Actual
11963480.002022-08-118066Budget
20634666.002023-05-149213Actual
11964280.002022-08-118166Budget
20635151.002023-05-149413Actual
11965275.002022-08-118166Actual
2063615.002023-05-149613Actual
20637123747.002023-05-141223Actual
2063818378.002023-05-145263Actual
2063916540.002023-05-145363Actual
20640265.002023-05-145463Actual
20641100485.002023-05-145663Actual
2064236756.002023-05-145763Actual
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206446135.002023-05-146163Actual
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2064611027.002023-05-146363Actual
20647621.002023-05-146563Actual
20648565.002023-05-146663Actual
20649288.002023-05-146763Actual
20650216.002023-05-146863Actual
2065162.002023-05-146963Actual
2065293.002023-05-147163Actual
961535.942021-10-117318Actual
20653735.002023-05-147263Actual
962352.602021-10-117418Actual
20654397.002023-05-147363Actual
963200.002021-10-117418Budget
20655393.002023-05-147463Actual
964380.002021-10-117618Budget
206563458.002023-05-147663Actual
965625.342021-10-117618Actual
20657826.002023-05-147763Actual
9661123.832021-10-117718Actual
20658247.002023-05-147863Actual
967650.002021-10-117718Budget
20659992.002023-05-148063Actual
968200.002021-10-117818Budget
20660614.002023-05-148163Actual
969325.332021-10-117818Actual
2066163.002023-05-148263Actual
9701260.202021-10-118018Actual
20662221.002023-05-148363Actual
971750.002021-10-118018Budget
20663196.002023-05-148463Actual
972480.002021-10-118118Budget
20664177.002023-05-148563Actual
973779.882021-10-118118Actual
20665810.002023-05-148763Actual
97478.362021-10-118218Actual
97550.002021-10-118218Budget
976200.002021-10-118318Budget
977273.812021-10-118318Actual
978235.932021-10-118418Actual
979200.002021-10-118418Budget
980100.002021-10-118518Budget
981219.272021-10-118518Actual
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983650.002021-10-118718Budget
984229.872021-10-118918Actual
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986-280.732021-10-119118Actual
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988404.122021-10-119418Actual
9898.002021-10-119618Actual
99072197.882021-10-111228Actual
99124969.732021-10-116028Actual
1196627.002022-08-118266Actual
99215600.002021-10-116028Budget
1196730.002022-08-118266Budget
9931500.002021-10-116128Budget
1196893.002022-08-118366Actual
9942498.102021-10-116128Actual
11969100.002022-08-118366Budget
9951249.592021-10-116228Actual
1197090.002022-08-118466Budget
9961000.002021-10-116228Budget
1197178.002022-08-118466Actual
997200.002021-10-116528Budget
1197280.002022-08-118566Budget
998255.632021-10-116528Actual
1197374.002022-08-118566Actual
999231.392021-10-116628Actual
11974410.002022-08-118766Actual
1000200.002021-10-116628Budget
11975380.002022-08-118766Budget
1001100.002021-10-116728Budget
11976117.002022-08-118966Actual
1002128.362021-10-116728Actual

Generated 2024-11-11 02:44:49.120 UTC