[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1056123442.002023-07-046016Actual
1056223800.002023-07-046016Budget
105632000.002023-07-046116Budget
105641924.002023-07-046116Actual
105651900.002023-07-046216Budget
105661924.002023-07-046216Actual
10567380.002023-07-046516Budget
10568338.002023-07-046516Actual
10569280.002023-07-046616Budget
10570307.002023-07-046616Actual
10571200.002023-07-046716Budget
10572156.002023-07-046716Actual
10573100.002023-07-046816Budget
10574120.002023-07-046816Actual
1057534.002023-07-046916Actual
1057654.002023-07-047116Actual
1057780.002023-07-047116Budget
10578223.002023-07-047316Actual
10579220.002023-07-047316Budget
10580141.002023-07-047416Actual
10581100.002023-07-047416Budget
10582280.002023-07-047616Budget
10583260.002023-07-047616Actual
10584468.002023-07-047716Actual
10585480.002023-07-047716Budget
10586140.002023-07-047816Actual
10587100.002023-07-047816Budget
10588546.002023-07-048016Actual
10589480.002023-07-048016Budget
10590338.002023-07-048116Actual
10591280.002023-07-048116Budget
1059234.002023-07-048216Actual
1059330.002023-07-048216Budget
10594100.002023-07-048316Budget
10595120.002023-07-048316Actual
10596104.002023-07-048416Actual
1059790.002023-07-048416Budget
1059896.002023-07-048516Actual
1059990.002023-07-048516Budget
10600480.002023-07-048716Budget
10601468.002023-07-048716Actual
10602156.002023-07-048916Actual
10603240.002023-07-049016Actual
10604-192.002023-07-049116Actual
10605320.002023-07-049216Actual
1060676.002023-07-049416Actual
106078.002023-07-049616Actual
1060858521.002023-07-041226Actual
106099300.002023-07-046026Budget
106109508.002023-07-046026Actual
10611950.002023-07-046126Budget
10612975.002023-07-046126Actual
10613850.002023-07-046226Budget
10614975.002023-07-046226Actual
10615200.002023-07-046526Budget
10616174.002023-07-046526Actual
10617100.002023-07-046626Budget
10618157.002023-07-046626Actual
1061978.002023-07-046726Actual
1062080.002023-07-046726Budget
1062150.002023-07-046826Budget
1062259.002023-07-046826Actual
1062317.002023-07-046926Actual
1062440.002023-07-047126Budget
1062525.002023-07-047126Actual
10626101.002023-07-047326Actual
10627120.002023-07-047326Budget
10628200.002023-07-047426Budget
10629168.002023-07-047426Actual
10630107.002023-07-047626Actual
10631100.002023-07-047626Budget
10632193.002023-07-047726Actual
10633200.002023-07-047726Budget
1063460.002023-07-047826Budget
1063562.002023-07-047826Actual
10636211.002023-07-048026Actual
10637200.002023-07-048026Budget
10638100.002023-07-048126Budget
10639130.002023-07-048126Actual
1064010.002023-07-048226Budget
1064113.002023-07-048226Actual
1064246.002023-07-048326Actual
1064350.002023-07-048326Budget
1064440.002023-07-048426Budget
1064541.002023-07-048426Actual
1064640.002023-07-048526Budget
1064737.002023-07-048526Actual
10648176.002023-07-048726Actual
10649200.002023-07-048726Budget
1065062.002023-07-048926Actual
1065195.002023-07-049026Actual
10652-76.002023-07-049126Actual
10653127.002023-07-049226Actual
1065429.002023-07-049426Actual
106553.002023-07-049626Actual
10656572963.002023-07-041036Actual
10657385512.002023-07-041136Actual
1065829601.002023-07-046036Actual
1065928500.002023-07-046036Budget
106603645.002023-07-046136Actual
106613000.002023-07-046136Budget
106623037.002023-07-046236Actual
106632300.002023-07-046236Budget
10664480.002023-07-046536Budget
10665515.002023-07-046536Actual
10666468.002023-07-046636Actual
10667380.002023-07-046636Budget
10668234.002023-07-046736Actual
10669200.002023-07-046736Budget
10670176.002023-07-046836Actual
10671200.002023-07-046836Budget
1067252.002023-07-046936Actual
1067376.002023-07-047136Actual
1067480.002023-07-047136Budget
10675300.002023-07-047336Budget
10676304.002023-07-047336Actual
10677100.002023-07-047436Budget
10678181.002023-07-047436Actual
10679322.002023-07-047636Actual
10680280.002023-07-047636Budget
10681550.002023-07-047736Budget
10682579.002023-07-047736Actual
10683200.002023-07-047836Budget
10684159.002023-07-047836Actual
10685550.002023-07-048036Budget
10686632.002023-07-048036Actual
10687380.002023-07-048136Budget
10688391.002023-07-048136Actual
1068940.002023-07-048236Budget
1069040.002023-07-048236Actual
10691100.002023-07-048336Budget
10692141.002023-07-048336Actual
10693100.002023-07-048436Budget
10694124.002023-07-048436Actual
10695112.002023-07-048536Actual
10696100.002023-07-048536Budget
10697550.002023-07-048736Budget
10698527.002023-07-048736Actual
10699186.002023-07-048936Actual
10700286.002023-07-049036Actual
10701-229.002023-07-049136Actual
10702381.002023-07-049236Actual
1070389.002023-07-049436Actual
107049.002023-07-049636Actual
1070520930.002023-07-046046Actual
1070620600.002023-07-046046Budget
107071932.002023-07-046146Actual
107081900.002023-07-046146Budget
107091300.002023-07-046246Budget
107101074.002023-07-046246Actual
10711196.002023-07-046546Actual
10712200.002023-07-046546Budget
10713177.002023-07-046646Actual
10714200.002023-07-046646Budget
1071596.002023-07-046746Actual
10716100.002023-07-046746Budget
1071773.002023-07-046846Actual
1071880.002023-07-046846Budget
1071920.002023-07-046946Actual
1072029.002023-07-047146Actual
1072160.002023-07-047146Budget
10722220.002023-07-047346Budget
10723153.002023-07-047346Actual
10724100.002023-07-047446Budget
10725104.002023-07-047446Actual
10726200.002023-07-047646Budget
10727207.002023-07-047646Actual
10728372.002023-07-047746Actual
10729380.002023-07-047746Budget
10730131.002023-07-047846Actual
10731100.002023-07-047846Budget
10732480.002023-07-048046Budget
10733515.002023-07-048046Actual
10734280.002023-07-048146Budget
10735319.002023-07-048146Actual
1073630.002023-07-048246Budget
1073733.002023-07-048246Actual
10738100.002023-07-048346Budget
10739117.002023-07-048346Actual
10740105.002023-07-048446Actual
10741100.002023-07-048446Budget
1074280.002023-07-048546Budget
1074394.002023-07-048546Actual
10744410.002023-07-048746Actual
10745380.002023-07-048746Budget
10746157.002023-07-048946Actual
10747241.002023-07-049046Actual
10748-193.002023-07-049146Actual
10749322.002023-07-049246Actual
1075072.002023-07-049446Actual
107517.002023-07-049646Actual
1075211800.002023-07-046056Budget
1075311362.002023-07-046056Actual
1988521700.002024-04-046016Actual
107541399.002023-07-046156Actual
198861782.002024-04-046116Actual
107551300.002023-07-046156Budget
198871336.002024-04-046216Actual
10756582.002023-07-046256Actual
19888189.002024-04-046516Actual
10757650.002023-07-046256Budget
19889172.002024-04-046616Actual
10758117.002023-07-046556Actual
1989091.002024-04-046716Actual
10759100.002023-07-046556Budget
1989168.002024-04-046816Actual
10760106.002023-07-046656Actual
1989219.002024-04-046916Actual
10761100.002023-07-046656Budget
1989329.002024-04-047116Actual
1076260.002023-07-046756Budget
19894137.002024-04-047316Actual
1076357.002023-07-046756Actual
19895131.002024-04-047416Actual
1076440.002023-07-046856Budget
19896178.002024-04-047616Actual
1076542.002023-07-046856Actual
19897320.002024-04-047716Actual
1076612.002023-07-046956Actual
19898104.002024-04-047816Actual
1076717.002023-07-047156Actual
19899421.002024-04-048016Actual
1076840.002023-07-047156Budget
19900260.002024-04-048116Actual
10769110.002023-07-047356Budget
1990127.002024-04-048216Actual
1077088.002023-07-047356Actual
1990295.002024-04-048316Actual
1077199.002023-07-047456Actual
1990385.002024-04-048416Actual
10772100.002023-07-047456Budget
1990476.002024-04-048516Actual
10773100.002023-07-047656Budget
19905340.002024-04-048716Actual
10774120.002023-07-047656Actual
19906196.002024-04-048916Actual
10775215.002023-07-047756Actual
19907302.002024-04-049016Actual
10776200.002023-07-047756Budget
19908-242.002024-04-049116Actual
1077785.002023-07-047856Actual
19909403.002024-04-049216Actual
1077880.002023-07-047856Budget
199109.002024-04-049616Actual
10779280.002023-07-048056Budget
1991147133.002024-04-041226Actual
10780300.002023-07-048056Actual
199129745.002024-04-046026Actual
10781200.002023-07-048156Budget
199131000.002024-04-046126Actual

Generated 2025-11-02 21:07:19.482 UTC