[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   <  SKIP 2644  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
831715984.002022-05-183375Actual
831831903.002022-05-183475Actual
831983083.002022-05-183575Actual
832077240.002022-05-183775Actual
832119220.002022-05-183875Actual
832235956.002022-05-183975Actual
832318871.002022-05-184075Actual
8324435902.002022-05-184375Actual
8325450854.002022-05-184675Actual
832613584.002022-05-1810075Actual
930831000.002022-06-156015Budget
930932000.002022-06-156015Actual
93103200.002022-06-156115Actual
93113000.002022-06-156115Budget
93122240.002022-06-156215Actual
93132100.002022-06-156215Budget
9314480.002022-06-156515Actual
9315480.002022-06-156515Budget
9316380.002022-06-156615Budget
9317436.002022-06-156615Actual
9318224.002022-06-156715Actual
9319200.002022-06-156715Budget
9320200.002022-06-156815Budget
9321168.002022-06-156815Actual
932248.002022-06-156915Actual
932356.002022-06-157115Actual
932480.002022-06-157115Budget
9325322.002022-06-157315Actual
9326300.002022-06-157315Budget
9327205.002022-06-157415Actual
9328200.002022-06-157415Budget
9329380.002022-06-157615Budget
9330392.002022-06-157615Actual
9331705.002022-06-157715Actual
9332650.002022-06-157715Budget
9333200.002022-06-157815Budget
9334204.002022-06-157815Actual
9335772.002022-06-158015Actual
9336650.002022-06-158015Budget
9337480.002022-06-158115Budget
9338478.002022-06-158115Actual
933950.002022-06-158215Budget
934046.002022-06-158215Actual
9341163.002022-06-158315Actual
9342200.002022-06-158315Budget
9343136.002022-06-158415Actual
9344100.002022-06-158415Budget
9345100.002022-06-158515Budget
9346131.002022-06-158515Actual
9347720.002022-06-158715Actual
9348650.002022-06-158715Budget
9349133.002022-06-158915Actual
9350204.002022-06-159015Actual
9351-163.002022-06-159115Actual
9352272.002022-06-159215Actual
9353210.002022-06-159415Actual
93548.002022-06-159615Actual
9355117503.002022-06-151225Actual
93563204.002022-06-155265Actual
93573800.002022-06-155265Budget
9358165000.002022-06-155665Budget
9359117863.002022-06-155665Actual
936010682.002022-06-155765Actual
936115000.002022-06-155765Budget
936227440.002022-06-156065Actual
936329200.002022-06-156065Budget
93642300.002022-06-156165Budget
93652195.002022-06-156165Actual
93661920.002022-06-156265Actual
93672200.002022-06-156265Budget
93689200.002022-06-156365Budget
936912818.002022-06-156365Actual
9370480.002022-06-156565Budget
9371441.002022-06-156565Actual
9372480.002022-06-156665Budget
9373401.002022-06-156665Actual
9374200.002022-06-156765Budget
9375203.002022-06-156765Actual
9376200.002022-06-156865Budget
9377154.002022-06-156865Actual
937844.002022-06-156965Actual
937949.002022-06-157165Actual
938080.002022-06-157165Budget
9381961.002022-06-157265Actual
9382480.002022-06-157265Budget
9383300.002022-06-157365Budget
9384291.002022-06-157365Actual
9385200.002022-06-157465Budget
9386208.002022-06-157465Actual
93872884.002022-06-157665Actual
93882100.002022-06-157665Budget
9389623.002022-06-157765Actual
9390650.002022-06-157765Budget
9391205.002022-06-157865Actual
9392200.002022-06-157865Budget
9393650.002022-06-158065Budget
9394808.002022-06-158065Actual
9395500.002022-06-158165Actual
9396380.002022-06-158165Budget
939753.002022-06-158265Actual
939850.002022-06-158265Budget
9399200.002022-06-158365Budget
9400185.002022-06-158365Actual
9401100.002022-06-158465Budget
9402168.002022-06-158465Actual
9403148.002022-06-158565Actual
9404100.002022-06-158565Budget
9405550.002022-06-158765Budget
22844351.002023-07-167365Actual
22845359.002023-07-167465Actual
228462877.002023-07-167665Actual
22847668.002023-07-167765Actual
22848170.002023-07-167865Actual
22849638.002023-07-168065Actual
22850395.002023-07-168165Actual
2285138.002023-07-168265Actual
22852131.002023-07-168365Actual
22853108.002023-07-168465Actual
22854105.002023-07-168565Actual
22855608.002023-07-168765Actual

Generated 2024-11-14 07:46:51.547 UTC