[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   <  SKIP 2764  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18783105.002023-01-228515Actual
18784608.002023-01-228715Actual
18785140.002023-01-228915Actual
18786216.002023-01-229015Actual
18787-173.002023-01-229115Actual
18788288.002023-01-229215Actual
18789231.002023-01-229415Actual
187909.002023-01-229615Actual
18791143381.002023-01-221225Actual
187928434.002023-01-225265Actual
1879312651.002023-01-225365Actual
187941130.002023-01-225465Actual
18795130264.002023-01-225665Actual
1879610542.002023-01-225765Actual
1879742608.002023-01-226065Actual
187984372.002023-01-226165Actual
187994372.002023-01-226265Actual
188009488.002023-01-226365Actual
18801623.002023-01-226565Actual
18802566.002023-01-226665Actual
18803285.002023-01-226765Actual
18804210.002023-01-226865Actual
1880562.002023-01-226965Actual
1880698.002023-01-227165Actual
18807316.002023-01-227265Actual
18808371.002023-01-227365Actual
18809344.002023-01-227465Actual
188103137.002023-01-227665Actual
18811729.002023-01-227765Actual
18812204.002023-01-227865Actual
18813827.002023-01-228065Actual
18814512.002023-01-228165Actual
1881553.002023-01-228265Actual
18816185.002023-01-228365Actual
18817165.002023-01-228465Actual
18818147.002023-01-228565Actual
18819675.002023-01-228765Actual
18820215.002023-01-228965Actual
18821330.002023-01-229065Actual
18822-264.002023-01-229165Actual
18823440.002023-01-229265Actual
1882438637.002023-01-229465Actual
1882510.002023-01-229665Actual
188261150.002023-01-229765Actual
1882738500.002023-01-229965Actual
18828421711.002023-01-2210165Actual
18829610670.002023-01-22475Actual
18830678620.002023-01-22675Actual
1883122326.002023-01-22775Actual
1883213572.002023-01-22875Actual
1883396703.002023-01-221375Actual
1883468540.002023-01-221475Actual
8297498900.002022-03-2510165Budget
8298383801.002022-03-2510165Actual
8299473488.002022-03-25475Actual
8300438230.002022-03-25675Actual
830112911.002022-03-25775Actual
83028764.002022-03-25875Actual
830363762.002022-03-251375Actual
830443823.002022-03-251475Actual
830582387.002022-03-251575Actual
83068232.002022-03-251875Actual
830726232.002022-03-251975Actual
83088149.002022-03-252075Actual
830944653.002022-03-252175Actual
83107062.002022-03-252275Actual
83112945.002022-03-252375Actual
831215531.002022-03-252475Actual
831312931.002022-03-252875Actual
8314113226.002022-03-252975Actual
831540451.002022-03-253175Actual
831620015.002022-03-253275Actual
831715984.002022-03-253375Actual
831831903.002022-03-253475Actual
831983083.002022-03-253575Actual
832077240.002022-03-253775Actual
832119220.002022-03-253875Actual
832235956.002022-03-253975Actual
832318871.002022-03-254075Actual
8324435902.002022-03-254375Actual
8325450854.002022-03-254675Actual
832613584.002022-03-2510075Actual
930831000.002022-04-226015Budget
930932000.002022-04-226015Actual
93103200.002022-04-226115Actual
93113000.002022-04-226115Budget
93122240.002022-04-226215Actual
93132100.002022-04-226215Budget
9314480.002022-04-226515Actual
9315480.002022-04-226515Budget
9316380.002022-04-226615Budget
9317436.002022-04-226615Actual
9318224.002022-04-226715Actual
9319200.002022-04-226715Budget
9320200.002022-04-226815Budget
9321168.002022-04-226815Actual
932248.002022-04-226915Actual
932356.002022-04-227115Actual
932480.002022-04-227115Budget
9325322.002022-04-227315Actual
9326300.002022-04-227315Budget
9327205.002022-04-227415Actual
9328200.002022-04-227415Budget
9329380.002022-04-227615Budget
9330392.002022-04-227615Actual
9331705.002022-04-227715Actual
9332650.002022-04-227715Budget
9333200.002022-04-227815Budget
9334204.002022-04-227815Actual
9335772.002022-04-228015Actual
9336650.002022-04-228015Budget
9337480.002022-04-228115Budget

Generated 2024-09-21 14:12:04.417 UTC