[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   <  SKIP 2564  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6777137.002022-02-218413Actual
6778100.002022-02-218513Budget
6779124.002022-02-218513Actual
6780480.002022-02-218713Budget
6781585.002022-02-218713Actual
6782267.002022-02-218913Actual
6783409.002022-02-219013Actual
6784-327.002022-02-219113Actual
6785546.002022-02-219213Actual
6786256.002022-02-219413Actual
678713.002022-02-219613Actual
678850131.002022-02-211223Actual
67894467.002022-02-215263Actual
67904000.002022-02-215263Budget
67916600.002022-02-215363Budget
67925956.002022-02-215363Actual
679364718.002022-02-215663Actual
679461500.002022-02-215663Budget
67951400.002022-02-215763Budget
67961240.002022-02-215763Actual
679714800.002022-02-216063Budget
679815680.002022-02-216063Actual
67991300.002022-02-216163Budget
68001254.002022-02-216163Actual
6801850.002022-02-216263Budget
6802784.002022-02-216263Actual
68031900.002022-02-216363Budget
68042978.002022-02-216363Actual
6805180.002022-02-216563Actual
6806200.002022-02-216563Budget
6807164.002022-02-216663Actual
6808200.002022-02-216663Budget
6809100.002022-02-216763Budget
681088.002022-02-216763Actual
681164.002022-02-216863Actual
681280.002022-02-216863Budget
681318.002022-02-216963Actual
681440.002022-02-217163Actual
681550.002022-02-217163Budget
6816200.002022-02-217263Budget
681774.002022-02-217263Actual
6818120.002022-02-217363Budget
6819135.002022-02-217363Actual
682084.002022-02-217463Actual
682190.002022-02-217463Budget
6822732.002022-02-217663Actual
6823750.002022-02-217663Budget
6824331.002022-02-217763Actual
6825380.002022-02-217763Budget
6826100.002022-02-217863Budget
6827114.002022-02-217863Actual
6828480.002022-02-218063Budget
6829454.002022-02-218063Actual
6830280.002022-02-218163Budget
6831281.002022-02-218163Actual
683230.002022-02-218263Actual
683330.002022-02-218263Budget
6834103.002022-02-218363Actual
683590.002022-02-218363Budget
683680.002022-02-218463Budget
683793.002022-02-218463Actual
683882.002022-02-218563Actual
683970.002022-02-218563Budget
6840380.002022-02-218763Budget
6841360.002022-02-218763Actual
6842181.002022-02-218963Actual
6843278.002022-02-219063Actual
6844-222.002022-02-219163Actual
6845371.002022-02-219263Actual
68467392.002022-02-219463Actual
68478.002022-02-219663Actual
6848149.002022-02-219763Actual
684945000.002022-02-219963Actual
6850148905.002022-02-2110163Actual
6851193600.002022-02-2110163Budget
6852159282.002022-02-21473Actual
6853298888.002022-02-21673Actual
68548998.002022-02-21773Actual
68555977.002022-02-21873Actual
685644384.002022-02-211373Actual
685730187.002022-02-211473Actual
685857984.002022-02-211573Actual
685913720.002022-02-211873Actual
686043720.002022-02-211973Actual
686112896.002022-02-212073Actual
686268198.002022-02-212173Actual
686311887.002022-02-212273Actual
68644860.002022-02-212373Actual
686523396.002022-02-212473Actual
686620681.002022-02-212873Actual
6867207774.002022-02-212973Actual
686856332.002022-02-213173Actual
686932723.002022-02-213273Actual
687026640.002022-02-213373Actual
687121968.002022-02-213473Actual
687251958.002022-02-213573Actual
687349331.002022-02-213773Actual
687434057.002022-02-213873Actual
687557530.002022-02-213973Actual
687630181.002022-02-214073Actual
687798775.002022-02-214373Actual
6878122829.002022-02-214673Actual
68795300.002022-02-216073Budget
68806000.002022-02-216073Actual
6881480.002022-02-216173Budget
6882540.002022-02-216173Actual
6883380.002022-02-216273Budget
6884360.002022-02-216273Actual
688574.002022-02-216573Actual
688670.002022-02-216573Budget
688767.002022-02-216673Actual
688870.002022-02-216673Budget
688935.002022-02-216773Actual
689040.002022-02-216773Budget
689126.002022-02-216873Actual
689230.002022-02-216873Budget
68937.002022-02-216973Actual
689430.002022-02-217173Budget
68958.002022-02-217173Actual
689670.002022-02-217373Budget
689753.002022-02-217373Actual
689879.002022-02-217473Actual
689990.002022-02-217473Budget
690070.002022-02-217673Budget

Generated 2024-09-20 09:48:54.887 UTC