[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   <  SKIP 3506  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
789240.002022-05-178213Budget
1866147.002023-03-168373Actual
789333.002022-05-178213Actual
1866241.002023-03-168473Actual
7894100.002022-05-178313Budget
1866337.002023-03-168573Actual
7895114.002022-05-178313Actual
18664180.002023-03-168773Actual
789696.002022-05-178413Actual
1866540.002023-03-168973Actual
7897100.002022-05-178413Budget
1866661.002023-03-169073Actual
7898100.002022-05-178513Budget
18667-49.002023-03-169173Actual
789991.002022-05-178513Actual
7900495.002022-05-178713Actual
7901480.002022-05-178713Budget
7902187.002022-05-178913Actual
7903287.002022-05-179013Actual
7904-230.002022-05-179113Actual
7905382.002022-05-179213Actual
7906196.002022-05-179413Actual
790711.002022-05-179613Actual
790861121.002022-05-171223Actual
79095613.002022-05-175263Actual
79106500.002022-05-175263Budget
79111600.002022-05-175363Budget
79121871.002022-05-175363Actual
791387865.002022-05-175663Actual
791479100.002022-05-175663Budget
79153700.002022-05-175763Budget
79163118.002022-05-175763Actual
791714800.002022-05-176063Budget
791816000.002022-05-176063Actual
79191440.002022-05-176163Actual
79201300.002022-05-176163Budget
7921850.002022-05-176263Budget
79221120.002022-05-176263Actual
79231900.002022-05-176363Budget
79241871.002022-05-176363Actual
7925244.002022-05-176563Actual
7926200.002022-05-176563Budget
7927222.002022-05-176663Actual
7928200.002022-05-176663Budget
7929112.002022-05-176763Actual
7930100.002022-05-176763Budget
793180.002022-05-176863Budget
793284.002022-05-176863Actual
793324.002022-05-176963Actual
793424.002022-05-177163Actual
793550.002022-05-177163Budget
7936281.002022-05-177263Actual
7937200.002022-05-177263Budget
7938161.002022-05-177363Actual
7939120.002022-05-177363Budget
794090.002022-05-177463Budget
7941104.002022-05-177463Actual
7942750.002022-05-177663Budget
7943929.002022-05-177663Actual
7944353.002022-05-177763Actual
7945380.002022-05-177763Budget
7946100.002022-05-177863Budget
7947107.002022-05-177863Actual
7948416.002022-05-178063Actual
7949480.002022-05-178063Budget
7950280.002022-05-178163Budget
7951257.002022-05-178163Actual
795230.002022-05-178263Budget
795326.002022-05-178263Actual
795490.002022-05-178363Actual
795590.002022-05-178363Budget
795678.002022-05-178463Actual
795780.002022-05-178463Budget
795872.002022-05-178563Actual
795970.002022-05-178563Budget
7960360.002022-05-178763Actual
7961380.002022-05-178763Budget
7962151.002022-05-178963Actual
7963232.002022-05-179063Actual
7964-186.002022-05-179163Actual
7965310.002022-05-179263Actual
79668246.002022-05-179463Actual
79678.002022-05-179663Actual
7968200.002022-05-179763Actual
796945000.002022-05-179963Actual
7970215200.002022-05-1710163Budget
7971187106.002022-05-1710163Actual
7972211331.002022-05-17473Actual
7973295525.002022-05-17673Actual
79749447.002022-05-17773Actual
79755910.002022-05-17873Actual
797647431.002022-05-171373Actual
797730734.002022-05-171473Actual
797862651.002022-05-171573Actual
797913720.002022-05-171873Actual
798043720.002022-05-171973Actual
798112622.002022-05-172073Actual
798260133.002022-05-172173Actual
798311887.002022-05-172273Actual
79844811.002022-05-172373Actual
798526134.002022-05-172473Actual
798619593.002022-05-172873Actual
7987181086.002022-05-172973Actual
798852736.002022-05-173173Actual
798931452.002022-05-173273Actual
799026640.002022-05-173373Actual
799120273.002022-05-173473Actual
7992156732.002022-05-173573Actual
7993131472.002022-05-173773Actual
799435406.002022-05-173873Actual
799555483.002022-05-173973Actual
799628593.002022-05-174073Actual
7997-17259.002022-05-174373Actual
7998154507.002022-05-174673Actual
79995300.002022-05-176073Budget
80005400.002022-05-176073Actual
8001594.002022-05-176173Actual
8002480.002022-05-176173Budget
8003380.002022-05-176273Budget
8004324.002022-05-176273Actual

Generated 2024-11-13 06:45:08.628 UTC