[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   <  SKIP 2759  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7109-156.002022-04-139115Actual
7110260.002022-04-139215Actual
7111192.002022-04-139415Actual
71127.002022-04-139615Actual
711325181.002022-04-131225Actual
71143854.002022-04-135265Actual
71154600.002022-04-135265Budget
71162400.002022-04-135365Budget
71172312.002022-04-135365Actual
711833310.002022-04-135665Actual
711946600.002022-04-135665Budget
71203400.002022-04-135765Budget
71213211.002022-04-135765Actual
712228560.002022-04-136065Actual
712329200.002022-04-136065Budget
71243141.002022-04-136165Actual
71252300.002022-04-136165Budget
71262200.002022-04-136265Budget
71272856.002022-04-136265Actual
71283854.002022-04-136365Actual
71299200.002022-04-136365Budget
7130609.002022-04-136565Actual
7131480.002022-04-136565Budget
7132480.002022-04-136665Budget
7133554.002022-04-136665Actual
7134273.002022-04-136765Actual
7135200.002022-04-136765Budget
7136203.002022-04-136865Actual
7137200.002022-04-136865Budget
713861.002022-04-136965Actual
713980.002022-04-137165Budget
714070.002022-04-137165Actual
7141480.002022-04-137265Budget
7142231.002022-04-137265Actual
7143300.002022-04-137365Budget
7144354.002022-04-137365Actual
7145200.002022-04-137465Budget
7146267.002022-04-137465Actual
71471053.002022-04-137665Actual
71482100.002022-04-137665Budget
7149686.002022-04-137765Actual
7150650.002022-04-137765Budget
7151188.002022-04-137865Actual
7152200.002022-04-137865Budget
7153720.002022-04-138065Actual
7154650.002022-04-138065Budget
7155445.002022-04-138165Actual
7156380.002022-04-138165Budget
715750.002022-04-138265Budget
715845.002022-04-138265Actual
7159200.002022-04-138365Budget
7160157.002022-04-138365Actual
7161135.002022-04-138465Actual
7162100.002022-04-138465Budget
7163100.002022-04-138565Budget
7164126.002022-04-138565Actual
7165630.002022-04-138765Actual
7166550.002022-04-138765Budget
7167132.002022-04-138965Actual
7168203.002022-04-139065Actual
7169-162.002022-04-139165Actual
7170271.002022-04-139265Actual
71715217.002022-04-139465Actual
71727.002022-04-139665Actual
717391.002022-04-139765Actual
717438500.002022-04-139965Actual
717584800.002022-04-1310165Budget
717677085.002022-04-1310165Actual
717780042.002022-04-13475Actual
7178499746.002022-04-13675Actual
717915208.002022-04-13775Actual
71809994.002022-04-13875Actual
718171963.002022-04-131375Actual
718250974.002022-04-131475Actual
718398949.002022-04-131575Actual
71848232.002022-04-131875Actual
718526232.002022-04-131975Actual
71868314.002022-04-132075Actual
718740919.002022-04-132175Actual
71887062.002022-04-132275Actual
71892886.002022-04-132375Actual
719013888.002022-04-132475Actual
719112670.002022-04-132875Actual
7192110940.002022-04-132975Actual
719335657.002022-04-133175Actual
719419443.002022-04-133275Actual
719517422.002022-04-133375Actual
719638480.002022-04-133475Actual
719737684.002022-04-133575Actual
719831140.002022-04-133775Actual
719918411.002022-04-133875Actual
720031811.002022-04-133975Actual
720118490.002022-04-134075Actual
7202259528.002022-04-134375Actual
7203315767.002022-04-134675Actual
720412147.002022-04-1310075Actual
818631000.002022-05-146015Budget
818732960.002022-05-146015Actual
81883296.002022-05-146115Actual
81893000.002022-05-146115Budget
81902636.002022-05-146215Actual
81912100.002022-05-146215Budget
8192480.002022-05-146515Budget
8193568.002022-05-146515Actual
8194516.002022-05-146615Actual
8195380.002022-05-146615Budget
8196200.002022-05-146715Budget
8197256.002022-05-146715Actual
8198192.002022-05-146815Actual
8199200.002022-05-146815Budget
820057.002022-05-146915Actual
820180.002022-05-147115Budget
820256.002022-05-147115Actual
8203353.002022-05-147315Actual
8204300.002022-05-147315Budget
8205200.002022-05-147415Budget
8206232.002022-05-147415Actual
8207380.002022-05-147615Budget
8208408.002022-05-147615Actual
8209650.002022-05-147715Budget

Generated 2024-11-11 02:30:13.917 UTC