[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 1500   <  SKIP 374  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7078200.002022-02-216815Budget
7079140.002022-02-216815Actual
708040.002022-02-216915Actual
708170.002022-02-217115Actual
708280.002022-02-217115Budget
7083273.002022-02-217315Actual
7084300.002022-02-217315Budget
7085193.002022-02-217415Actual
7086200.002022-02-217415Budget
7087380.002022-02-217615Budget
7088339.002022-02-217615Actual
7089650.002022-02-217715Budget
7090611.002022-02-217715Actual
7091200.002022-02-217815Budget
7092185.002022-02-217815Actual
7093650.002022-02-218015Budget
7094705.002022-02-218015Actual
7095480.002022-02-218115Budget
7096436.002022-02-218115Actual
709750.002022-02-218215Budget
709843.002022-02-218215Actual
7099200.002022-02-218315Budget
7100152.002022-02-218315Actual
7101130.002022-02-218415Actual
7102100.002022-02-218415Budget
7103122.002022-02-218515Actual
7104100.002022-02-218515Budget
7105650.002022-02-218715Budget
7106630.002022-02-218715Actual
7107127.002022-02-218915Actual
7108195.002022-02-219015Actual
7109-156.002022-02-219115Actual
7110260.002022-02-219215Actual
7111192.002022-02-219415Actual
71127.002022-02-219615Actual
711325181.002022-02-211225Actual
71143854.002022-02-215265Actual
71154600.002022-02-215265Budget
71162400.002022-02-215365Budget
71172312.002022-02-215365Actual
711833310.002022-02-215665Actual
711946600.002022-02-215665Budget
71203400.002022-02-215765Budget
71213211.002022-02-215765Actual
712228560.002022-02-216065Actual
712329200.002022-02-216065Budget
71243141.002022-02-216165Actual
71252300.002022-02-216165Budget
71262200.002022-02-216265Budget
71272856.002022-02-216265Actual
71283854.002022-02-216365Actual
71299200.002022-02-216365Budget
7130609.002022-02-216565Actual
7131480.002022-02-216565Budget
7132480.002022-02-216665Budget
7133554.002022-02-216665Actual
7134273.002022-02-216765Actual
7135200.002022-02-216765Budget
7136203.002022-02-216865Actual
7137200.002022-02-216865Budget
713861.002022-02-216965Actual
713980.002022-02-217165Budget
714070.002022-02-217165Actual
7141480.002022-02-217265Budget
7142231.002022-02-217265Actual
7143300.002022-02-217365Budget
7144354.002022-02-217365Actual
7145200.002022-02-217465Budget
7146267.002022-02-217465Actual
71471053.002022-02-217665Actual
71482100.002022-02-217665Budget
7149686.002022-02-217765Actual
7150650.002022-02-217765Budget
7151188.002022-02-217865Actual
7152200.002022-02-217865Budget
7153720.002022-02-218065Actual
7154650.002022-02-218065Budget
7155445.002022-02-218165Actual
7156380.002022-02-218165Budget
715750.002022-02-218265Budget
715845.002022-02-218265Actual
7159200.002022-02-218365Budget
7160157.002022-02-218365Actual
7161135.002022-02-218465Actual
7162100.002022-02-218465Budget
7163100.002022-02-218565Budget
7164126.002022-02-218565Actual
7165630.002022-02-218765Actual
7166550.002022-02-218765Budget
7167132.002022-02-218965Actual
7168203.002022-02-219065Actual
7169-162.002022-02-219165Actual
7170271.002022-02-219265Actual
71715217.002022-02-219465Actual
71727.002022-02-219665Actual
717391.002022-02-219765Actual
717438500.002022-02-219965Actual
717584800.002022-02-2110165Budget
717677085.002022-02-2110165Actual
717780042.002022-02-21475Actual
7178499746.002022-02-21675Actual
717915208.002022-02-21775Actual
71809994.002022-02-21875Actual
718171963.002022-02-211375Actual
718250974.002022-02-211475Actual
718398949.002022-02-211575Actual
71848232.002022-02-211875Actual
718526232.002022-02-211975Actual
71868314.002022-02-212075Actual
718740919.002022-02-212175Actual
71887062.002022-02-212275Actual
71892886.002022-02-212375Actual
719013888.002022-02-212475Actual
719112670.002022-02-212875Actual
7192110940.002022-02-212975Actual
719335657.002022-02-213175Actual
719419443.002022-02-213275Actual
719517422.002022-02-213375Actual
719638480.002022-02-213475Actual
719737684.002022-02-213575Actual
719831140.002022-02-213775Actual
719918411.002022-02-213875Actual
720031811.002022-02-213975Actual
720118490.002022-02-214075Actual

Generated 2024-09-20 12:42:59.825 UTC