[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '4'  >   SKIP 1500   <  SKIP 125  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
478415209.002021-12-229464Actual
47858.002021-12-229664Actual
4786447.002021-12-229764Actual
478763000.002021-12-229964Actual
4788528500.002021-12-2210164Budget
4789480434.002021-12-2210164Actual
4790767578.002021-12-22474Actual
4791385046.002021-12-22674Actual
479213605.002021-12-22774Actual
47937700.002021-12-22874Actual
479455446.002021-12-221374Actual
479534654.002021-12-221474Actual
479680859.002021-12-221574Actual
479710976.002021-12-221874Actual
479834976.002021-12-221974Actual
479910866.002021-12-222074Actual
480058455.002021-12-222174Actual
48019510.002021-12-222274Actual
48023849.002021-12-222374Actual
480319314.002021-12-222474Actual
480417067.002021-12-222874Actual
4805140292.002021-12-222974Actual
480650439.002021-12-223174Actual
480722874.002021-12-223274Actual
480820672.002021-12-223374Actual
480924527.002021-12-223474Actual
4810153560.002021-12-223574Actual
4811144913.002021-12-223774Actual
481224278.002021-12-223874Actual
481351937.002021-12-223974Actual
481424907.002021-12-224074Actual
4815731588.002021-12-224374Actual
4816224783.002021-12-224674Actual
481717938.002021-12-2210074Actual
580348960.002022-01-216014Actual
580449000.002022-01-216014Budget
58054900.002022-01-216114Budget
58065875.002022-01-216114Actual
58073200.002022-01-216214Budget
58082937.002022-01-216214Actual
5809600.002022-01-216514Actual
5810650.002022-01-216514Budget
5811546.002022-01-216614Actual
5812550.002022-01-216614Budget
5813288.002022-01-216714Actual
5814280.002022-01-216714Budget
5815200.002022-01-216814Budget
5816216.002022-01-216814Actual
581760.002022-01-216914Actual
581860.002022-01-217114Actual
5819110.002022-01-217114Budget
5820436.002022-01-217314Actual
5821400.002022-01-217314Budget
5822200.002022-01-217414Budget
5823195.002022-01-217414Actual
5824550.002022-01-217614Budget
5825564.002022-01-217614Actual
5826950.002022-01-217714Budget
58271015.002022-01-217714Actual
5828316.002022-01-217814Actual
5829280.002022-01-217814Budget
58301100.002022-01-218014Budget
58311272.002022-01-218014Actual
5832650.002022-01-218114Budget
5833787.002022-01-218114Actual
583479.002022-01-218214Actual
583570.002022-01-218214Budget
5836280.002022-01-218314Budget
5837278.002022-01-218314Actual
5838200.002022-01-218414Budget
5839242.002022-01-218414Actual
5840223.002022-01-218514Actual
5841200.002022-01-218514Budget
58421000.002022-01-218714Budget
58431080.002022-01-218714Actual
5844236.002022-01-218914Actual
5845363.002022-01-219014Actual
5846-290.002022-01-219114Actual
5847484.002022-01-219214Actual
5848116.002022-01-219414Actual
584912.002022-01-219614Actual
585065676.002022-01-211224Actual
58519293.002022-01-215264Actual
585210700.002022-01-215264Budget
585311200.002022-01-215364Budget
585411152.002022-01-215364Actual
58551.002022-01-215464Actual
58560.002022-01-215464Budget
585749000.002022-01-215664Budget
585851631.002022-01-215664Actual
585923280.002022-01-216064Actual
586027400.002022-01-216064Budget
58612600.002022-01-216164Budget
58622560.002022-01-216164Actual
58631629.002022-01-216264Actual
58641600.002022-01-216264Budget
58657435.002022-01-216364Actual
586610200.002022-01-216364Budget
5867380.002022-01-216564Budget
5868372.002022-01-216564Actual
5869338.002022-01-216664Actual
5870380.002022-01-216664Budget
5871200.002022-01-216764Budget
5872174.002022-01-216764Actual
5873132.002022-01-216864Actual
5874100.002022-01-216864Budget
587537.002022-01-216964Actual
587642.002022-01-217164Actual
587760.002022-01-217164Budget
5878380.002022-01-217264Budget
5879743.002022-01-217264Actual
5880249.002022-01-217364Actual
5881300.002022-01-217364Budget
5882202.002022-01-217464Actual
5883200.002022-01-217464Budget
58842500.002022-01-217664Budget
58851769.002022-01-217664Actual
5886534.002022-01-217764Actual
5887550.002022-01-217764Budget
5888200.002022-01-217864Budget
5889163.002022-01-217864Actual
5890650.002022-01-218064Budget
5891617.002022-01-218064Actual
5892480.002022-01-218164Budget

Generated 2024-09-20 12:32:03.088 UTC