[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 1000  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2731213.002022-12-057316Actual
2732155.002022-12-057416Actual
2733100.002022-12-057416Budget
2734200.002022-12-057616Budget
2735237.002022-12-057616Actual
2736426.002022-12-057716Actual
2737380.002022-12-057716Budget
2738100.002022-12-057816Budget
2739127.002022-12-057816Actual
2740492.002022-12-058016Actual
2741550.002022-12-058016Budget
2742280.002022-12-058116Budget
2743304.002022-12-058116Actual
274431.002022-12-058216Actual
274530.002022-12-058216Budget
2746100.002022-12-058316Budget
2747110.002022-12-058316Actual
274897.002022-12-058416Actual
2749100.002022-12-058416Budget
275090.002022-12-058516Budget
275188.002022-12-058516Actual
2752410.002022-12-058716Actual
2753480.002022-12-058716Budget
2754146.002022-12-058916Actual
2755224.002022-12-059016Actual
2756-179.002022-12-059116Actual
2757299.002022-12-059216Actual
275869.002022-12-059416Actual
27597.002022-12-059616Actual
276058075.002022-12-051226Actual
27615460.002022-12-056026Actual
27626600.002022-12-056026Budget
2763550.002022-12-056126Budget
2764437.002022-12-056126Actual
2765546.002022-12-056226Actual
2766480.002022-12-056226Budget
2767100.002022-12-056526Budget
2768112.002022-12-056526Actual
2769101.002022-12-056626Actual
2770100.002022-12-056626Budget
277160.002022-12-056726Budget
277251.002022-12-056726Actual
277338.002022-12-056826Actual
277440.002022-12-056826Budget
277511.002022-12-056926Actual
27768.002022-12-057126Actual
277730.002022-12-057126Budget
2778100.002022-12-057326Budget
277966.002022-12-057326Actual
2780161.002022-12-057426Actual
2781100.002022-12-057426Budget
278290.002022-12-057626Budget
278371.002022-12-057626Actual
2784127.002022-12-057726Actual
2785200.002022-12-057726Budget
278650.002022-12-057826Budget
278741.002022-12-057826Actual
2788133.002022-12-058026Actual
2789200.002022-12-058026Budget
2790100.002022-12-058126Budget
279183.002022-12-058126Actual
27928.002022-12-058226Actual
279310.002022-12-058226Budget
279440.002022-12-058326Budget
279529.002022-12-058326Actual
279625.002022-12-058426Actual
279730.002022-12-058426Budget
279830.002022-12-058526Budget
279923.002022-12-058526Actual
2800117.002022-12-058726Actual
2801200.002022-12-058726Budget
280238.002022-12-058926Actual
280358.002022-12-059026Actual
2804-46.002022-12-059126Actual
280577.002022-12-059226Actual
280618.002022-12-059426Actual
28072.002022-12-059626Actual
2808743125.002022-12-051036Actual
2809462700.002022-12-051136Actual
281024180.002022-12-056036Actual
281123000.002022-12-056036Budget
28122300.002022-12-056136Budget
28132660.002022-12-056136Actual
28142176.002022-12-056236Actual
28151700.002022-12-056236Budget
2816380.002022-12-056536Budget
2817520.002022-12-056536Actual
2818473.002022-12-056636Actual
2819380.002022-12-056636Budget
2820200.002022-12-056736Budget
2821234.002022-12-056736Actual
2822176.002022-12-056836Actual
2823200.002022-12-056836Budget
282452.002022-12-056936Actual
282539.002022-12-057136Actual
282670.002022-12-057136Budget
2827300.002022-12-057336Budget
2828313.002022-12-057336Actual
2829170.002022-12-057436Actual
2830100.002022-12-057436Budget
2831280.002022-12-057636Budget
2832345.002022-12-057636Actual
2833620.002022-12-057736Actual
2834550.002022-12-057736Budget
2835200.002022-12-057836Budget
2836173.002022-12-057836Actual
2837683.002022-12-058036Actual
2838550.002022-12-058036Budget
2839380.002022-12-058136Budget
2840423.002022-12-058136Actual
284143.002022-12-058236Actual
284240.002022-12-058236Budget
2843200.002022-12-058336Budget
2844150.002022-12-058336Actual
2845130.002022-12-058436Actual
2846100.002022-12-058436Budget
2847100.002022-12-058536Budget
2848120.002022-12-058536Actual
2849585.002022-12-058736Actual
2850480.002022-12-058736Budget
2851195.002022-12-058936Actual
2852300.002022-12-059036Actual
2853-240.002022-12-059136Actual
2854400.002022-12-059236Actual
285596.002022-12-059436Actual
285610.002022-12-059636Actual
285715600.002022-12-056046Actual
285817200.002022-12-056046Budget
28591500.002022-12-056146Budget
28601404.002022-12-056146Actual
28611560.002022-12-056246Actual
28621400.002022-12-056246Budget
2863280.002022-12-056546Budget
2864335.002022-12-056546Actual
2865305.002022-12-056646Actual
2866280.002022-12-056646Budget
2867100.002022-12-056746Budget
2868152.002022-12-056746Actual
2869113.002022-12-056846Actual
2870100.002022-12-056846Budget
287134.002022-12-056946Actual
287223.002022-12-057146Actual
287350.002022-12-057146Budget
2874220.002022-12-057346Budget
2875198.002022-12-057346Actual
2876170.002022-12-057446Actual
2877200.002022-12-057446Budget
2878200.002022-12-057646Budget
2879213.002022-12-057646Actual
2880382.002022-12-057746Actual
2881380.002022-12-057746Budget
2882100.002022-12-057846Budget
2883116.002022-12-057846Actual
2884446.002022-12-058046Actual
2885380.002022-12-058046Budget
2886280.002022-12-058146Budget
2887276.002022-12-058146Actual
288829.002022-12-058246Actual
288930.002022-12-058246Budget
2890100.002022-12-058346Budget
2891101.002022-12-058346Actual
289291.002022-12-058446Actual
289390.002022-12-058446Budget
289480.002022-12-058546Budget
289581.002022-12-058546Actual
2896351.002022-12-058746Actual
2897380.002022-12-058746Budget
2898137.002022-12-058946Actual
2899210.002022-12-059046Actual
2900-168.002022-12-059146Actual
2901280.002022-12-059246Actual
290262.002022-12-059446Actual
29036.002022-12-059646Actual
290410400.002022-12-056056Actual
29059700.002022-12-056056Budget
2906850.002022-12-056156Budget
29071040.002022-12-056156Actual
2908728.002022-12-056256Actual
2909750.002022-12-056256Budget
2910200.002022-12-056556Budget
2911164.002022-12-056556Actual
2912149.002022-12-056656Actual
2913100.002022-12-056656Budget
291470.002022-12-056756Budget
291575.002022-12-056756Actual
291657.002022-12-056856Actual
291760.002022-12-056856Budget
291816.002022-12-056956Actual
291923.002022-12-057156Actual
292040.002022-12-057156Budget
2921120.002022-12-057356Budget
2922108.002022-12-057356Actual
2923128.002022-12-057456Actual
2924100.002022-12-057456Budget
2925100.002022-12-057656Budget
2926129.002022-12-057656Actual
2927231.002022-12-057756Actual
2928200.002022-12-057756Budget
292970.002022-12-057856Budget
293074.002022-12-057856Actual
2931270.002022-12-058056Actual
2932200.002022-12-058056Budget
2933200.002022-12-058156Budget
2934167.002022-12-058156Actual
293517.002022-12-058256Actual
293620.002022-12-058256Budget
293750.002022-12-058356Budget
293859.002022-12-058356Actual
293951.002022-12-058456Actual
294050.002022-12-058456Budget
294140.002022-12-058556Budget
294247.002022-12-058556Actual
2943234.002022-12-058756Actual
2944200.002022-12-058756Budget
294576.002022-12-058956Actual
2946117.002022-12-059056Actual
2947-94.002022-12-059156Actual
2948156.002022-12-059256Actual
294938.002022-12-059456Actual
29504.002022-12-059656Actual
29516637.002022-12-055266Actual
29527000.002022-12-055266Budget
295311400.002022-12-055366Budget
29549955.002022-12-055366Actual
29556.002022-12-055466Actual
29560.002022-12-055466Budget
295766400.002022-12-055666Budget
295860389.002022-12-055666Actual
295922672.002022-12-056066Actual
296018000.002022-12-056066Budget
29611500.002022-12-056166Budget
29622267.002022-12-056166Actual
29632040.002022-12-056266Actual
29641400.002022-12-056266Budget
29656900.002022-12-056366Budget
29665392.002022-12-056366Actual
2967395.002022-12-056566Actual
2968280.002022-12-056566Budget
2969280.002022-12-056666Budget
2970359.002022-12-056666Actual
2971177.002022-12-056766Actual
2972200.002022-12-056766Budget
2973100.002022-12-056866Budget
2974135.002022-12-056866Actual
297540.002022-12-056966Actual
297642.002022-12-057166Actual
297750.002022-12-057166Budget
2978550.002022-12-057266Budget
2979431.002022-12-057266Actual
2980243.002022-12-057366Actual

Generated 2025-11-03 10:27:05.999 UTC