[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   <  SKIP 3562  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9005280.002022-06-157613Budget
9006550.002022-06-157713Budget
9007490.002022-06-157713Actual
9008100.002022-06-157813Budget
9009145.002022-06-157813Actual
9010550.002022-06-158013Budget
9011578.002022-06-158013Actual
9012380.002022-06-158113Budget
9013358.002022-06-158113Actual
901440.002022-06-158213Budget
901536.002022-06-158213Actual
9016100.002022-06-158313Budget
9017127.002022-06-158313Actual
9018110.002022-06-158413Actual
9019100.002022-06-158413Budget
9020100.002022-06-158513Budget
9021101.002022-06-158513Actual
9022495.002022-06-158713Actual
9023480.002022-06-158713Budget
9024215.002022-06-158913Actual
9025330.002022-06-159013Actual
9026-264.002022-06-159113Actual
9027440.002022-06-159213Actual
9028210.002022-06-159413Actual
902911.002022-06-159613Actual
903046651.002022-06-151223Actual
903110765.002022-06-155263Actual
903217200.002022-06-155263Budget
90337689.002022-06-155363Actual
903410800.002022-06-155363Budget
903561152.002022-06-155663Actual
903673400.002022-06-155663Budget
90375600.002022-06-155763Budget
90385126.002022-06-155763Actual
903914800.002022-06-156063Budget
904014560.002022-06-156063Actual
90411602.002022-06-156163Actual
90421300.002022-06-156163Budget
90431019.002022-06-156263Actual
9044850.002022-06-156263Budget
90451538.002022-06-156363Actual
90461900.002022-06-156363Budget
9047236.002022-06-156563Actual
9048200.002022-06-156563Budget
9049200.002022-06-156663Budget
9050215.002022-06-156663Actual
9051100.002022-06-156763Budget
9052108.002022-06-156763Actual
905384.002022-06-156863Actual
905480.002022-06-156863Budget
905524.002022-06-156963Actual
905628.002022-06-157163Actual
905750.002022-06-157163Budget
9058154.002022-06-157263Actual
9059200.002022-06-157263Budget
9060161.002022-06-157363Actual
9061120.002022-06-157363Budget
906290.002022-06-157463Budget
9063101.002022-06-157463Actual
9064791.002022-06-157663Actual
9065750.002022-06-157663Budget
9066349.002022-06-157763Actual
9067380.002022-06-157763Budget
9068100.002022-06-157863Budget
9069105.002022-06-157863Actual
9070403.002022-06-158063Actual
9071480.002022-06-158063Budget
9072280.002022-06-158163Budget
9073250.002022-06-158163Actual
907425.002022-06-158263Actual
907530.002022-06-158263Budget
907690.002022-06-158363Budget
907786.002022-06-158363Actual
907880.002022-06-158463Budget
907974.002022-06-158463Actual
908070.002022-06-158563Budget
908169.002022-06-158563Actual
9082380.002022-06-158763Budget
9083360.002022-06-158763Actual
9084144.002022-06-158963Actual
9085220.002022-06-159063Actual
9086-176.002022-06-159163Actual
9087294.002022-06-159263Actual
90887230.002022-06-159463Actual
90898.002022-06-159663Actual
9090212.002022-06-159763Actual
909145000.002022-06-159963Actual
9092169200.002022-06-1510163Budget
9093153797.002022-06-1510163Actual
9094167847.002022-06-15473Actual
9095275782.002022-06-15673Actual
90967673.002022-06-15773Actual
90975515.002022-06-15873Actual
909841367.002022-06-151373Actual
909929784.002022-06-151473Actual
910051847.002022-06-151573Actual
910113720.002022-06-151873Actual
910243720.002022-06-151973Actual
910312485.002022-06-152073Actual
910457400.002022-06-152173Actual
910511652.002022-06-152273Actual
91064811.002022-06-152373Actual
910722649.002022-06-152473Actual
910821552.002022-06-152873Actual
9109186804.002022-06-152973Actual
911055058.002022-06-153173Actual
911133676.002022-06-153273Actual
911226373.002022-06-153373Actual
911318146.002022-06-153473Actual
9114128171.002022-06-153573Actual
9115101721.002022-06-153773Actual
911634057.002022-06-153873Actual
911747717.002022-06-153973Actual
911831452.002022-06-154073Actual
9119-96442.002022-06-154373Actual
9120181542.002022-06-154673Actual
91214120.002022-06-156073Actual
91225300.002022-06-156073Budget
9123480.002022-06-156173Budget
9124494.002022-06-156173Actual

Generated 2024-11-15 01:53:55.486 UTC