[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   <  SKIP 125  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3911800.002021-09-066265Budget
3928700.002021-09-066365Budget
3932244.002021-09-066365Actual
1042436800.002022-06-076015Actual
1042540500.002022-06-076015Budget
104264200.002022-06-076115Budget
104274153.002022-06-076115Actual
104283000.002022-06-076215Budget
104293776.002022-06-076215Actual
10430712.002022-06-076515Actual
10431550.002022-06-076515Budget
10432647.002022-06-076615Actual
10433480.002022-06-076615Budget
10434320.002022-06-076715Actual
10435280.002022-06-076715Budget
10436200.002022-06-076815Budget
10437240.002022-06-076815Actual
1043871.002022-06-076915Actual
10439100.002022-06-077115Budget
10440104.002022-06-077115Actual
10441416.002022-06-077315Actual
10442400.002022-06-077315Budget
10443276.002022-06-077415Actual
10444200.002022-06-077415Budget
10445380.002022-06-077615Budget
10446440.002022-06-077615Actual
10447650.002022-06-077715Budget
10448792.002022-06-077715Actual
10449200.002022-06-077815Budget
10450214.002022-06-077815Actual
10451831.002022-06-078015Actual
10452850.002022-06-078015Budget
10453514.002022-06-078115Actual
10454480.002022-06-078115Budget
1045550.002022-06-078215Budget
1045651.002022-06-078215Actual
10457200.002022-06-078315Budget
10458180.002022-06-078315Actual
10459156.002022-06-078415Actual
10460200.002022-06-078415Budget
10461144.002022-06-078515Actual
10462200.002022-06-078515Budget
10463650.002022-06-078715Budget
10464720.002022-06-078715Actual
10465153.002022-06-078915Actual
10466235.002022-06-079015Actual
10467-188.002022-06-079115Actual
10468313.002022-06-079215Actual
10469228.002022-06-079415Actual
104708.002022-06-079615Actual
1047140819.002022-06-071225Actual
1047210648.002022-06-075265Actual
1047311200.002022-06-075265Budget
1047451900.002022-06-075665Budget
1047545149.002022-06-075665Actual
104764436.002022-06-075765Actual
104774000.002022-06-075765Budget
1047833810.002022-06-076065Actual
1047929300.002022-06-076065Budget
104803816.002022-06-076165Actual
104812600.002022-06-076165Budget
104823469.002022-06-076265Actual
104832100.002022-06-076265Budget
104849600.002022-06-076365Budget
104853993.002022-06-076365Actual
10486616.002022-06-076565Actual
10487480.002022-06-076565Budget
10488380.002022-06-076665Budget
10489560.002022-06-076665Actual
10490200.002022-06-076765Budget
10491273.002022-06-076765Actual
10492210.002022-06-076865Actual
10493200.002022-06-076865Budget
1049462.002022-06-076965Actual
1049580.002022-06-077165Budget
1049691.002022-06-077165Actual
10497650.002022-06-077265Budget
10498266.002022-06-077265Actual
10499364.002022-06-077365Actual
10500300.002022-06-077365Budget
10501270.002022-06-077465Actual
10502200.002022-06-077465Budget
105032800.002022-06-077665Budget
105041542.002022-06-077665Actual
10505686.002022-06-077765Actual
10506550.002022-06-077765Budget
10507182.002022-06-077865Actual
10508200.002022-06-077865Budget
10509650.002022-06-078065Budget
10510690.002022-06-078065Actual
10511427.002022-06-078165Actual
10512380.002022-06-078165Budget
1051350.002022-06-078265Budget
1051442.002022-06-078265Actual
10515146.002022-06-078365Actual
10516100.002022-06-078365Budget
10517100.002022-06-078465Budget
10518123.002022-06-078465Actual
10519117.002022-06-078565Actual
10520100.002022-06-078565Budget
10521550.002022-06-078765Budget
10522630.002022-06-078765Actual
10523120.002022-06-078965Actual
10524184.002022-06-079065Actual
10525-147.002022-06-079165Actual
10526246.002022-06-079265Actual
1052712261.002022-06-079465Actual
105287.002022-06-079665Actual
10529138.002022-06-079765Actual
1053038500.002022-06-079965Actual
10531133106.002022-06-0710165Actual
10532153100.002022-06-0710165Budget
10533190501.002022-06-07475Actual
10534454012.002022-06-07675Actual
1053513118.002022-06-07775Actual
105369080.002022-06-07875Actual
1053773549.002022-06-071375Actual
1053846309.002022-06-071475Actual
1053985354.002022-06-071575Actual
105408232.002022-06-071875Actual
1054126232.002022-06-071975Actual
105428561.002022-06-072075Actual
1054344653.002022-06-072175Actual
105447132.002022-06-072275Actual
105452916.002022-06-072375Actual

Generated 2024-10-06 13:08:14.708 UTC