[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   <  SKIP 3030  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7090611.002022-04-167715Actual
7091200.002022-04-167815Budget
7092185.002022-04-167815Actual
7093650.002022-04-168015Budget
7094705.002022-04-168015Actual
7095480.002022-04-168115Budget
7096436.002022-04-168115Actual
709750.002022-04-168215Budget
709843.002022-04-168215Actual
7099200.002022-04-168315Budget
7100152.002022-04-168315Actual
7101130.002022-04-168415Actual
7102100.002022-04-168415Budget
7103122.002022-04-168515Actual
7104100.002022-04-168515Budget
7105650.002022-04-168715Budget
7106630.002022-04-168715Actual
7107127.002022-04-168915Actual
7108195.002022-04-169015Actual
7109-156.002022-04-169115Actual
7110260.002022-04-169215Actual
7111192.002022-04-169415Actual
71127.002022-04-169615Actual
711325181.002022-04-161225Actual
71143854.002022-04-165265Actual
71154600.002022-04-165265Budget
71162400.002022-04-165365Budget
71172312.002022-04-165365Actual
711833310.002022-04-165665Actual
711946600.002022-04-165665Budget
71203400.002022-04-165765Budget
71213211.002022-04-165765Actual
712228560.002022-04-166065Actual
712329200.002022-04-166065Budget
71243141.002022-04-166165Actual
71252300.002022-04-166165Budget
71262200.002022-04-166265Budget
71272856.002022-04-166265Actual
71283854.002022-04-166365Actual
71299200.002022-04-166365Budget
7130609.002022-04-166565Actual
7131480.002022-04-166565Budget
7132480.002022-04-166665Budget
7133554.002022-04-166665Actual
7134273.002022-04-166765Actual
7135200.002022-04-166765Budget
7136203.002022-04-166865Actual
7137200.002022-04-166865Budget
713861.002022-04-166965Actual
713980.002022-04-167165Budget
714070.002022-04-167165Actual
7141480.002022-04-167265Budget
7142231.002022-04-167265Actual
7143300.002022-04-167365Budget
7144354.002022-04-167365Actual
7145200.002022-04-167465Budget
7146267.002022-04-167465Actual
71471053.002022-04-167665Actual
71482100.002022-04-167665Budget
7149686.002022-04-167765Actual
7150650.002022-04-167765Budget
7151188.002022-04-167865Actual
7152200.002022-04-167865Budget
7153720.002022-04-168065Actual
7154650.002022-04-168065Budget
7155445.002022-04-168165Actual
7156380.002022-04-168165Budget
715750.002022-04-168265Budget
715845.002022-04-168265Actual
7159200.002022-04-168365Budget
7160157.002022-04-168365Actual
7161135.002022-04-168465Actual
7162100.002022-04-168465Budget
7163100.002022-04-168565Budget
7164126.002022-04-168565Actual
7165630.002022-04-168765Actual
7166550.002022-04-168765Budget
7167132.002022-04-168965Actual
7168203.002022-04-169065Actual
7169-162.002022-04-169165Actual
7170271.002022-04-169265Actual
71715217.002022-04-169465Actual
71727.002022-04-169665Actual
717391.002022-04-169765Actual
717438500.002022-04-169965Actual
717584800.002022-04-1610165Budget
717677085.002022-04-1610165Actual
717780042.002022-04-16475Actual
7178499746.002022-04-16675Actual
717915208.002022-04-16775Actual
71809994.002022-04-16875Actual
718171963.002022-04-161375Actual
718250974.002022-04-161475Actual
718398949.002022-04-161575Actual
71848232.002022-04-161875Actual
718526232.002022-04-161975Actual
71868314.002022-04-162075Actual
718740919.002022-04-162175Actual
3278159950.002024-04-151475Actual
32782115104.002024-04-151575Actual
3278314817.002024-04-151875Actual
3278447217.002024-04-151975Actual
3278514224.002024-04-152075Actual
3278675992.002024-04-152175Actual
3278712838.002024-04-152275Actual
327885196.002024-04-152375Actual
3278927418.002024-04-152475Actual
3279022571.002024-04-152875Actual
32791197634.002024-04-152975Actual
3279272812.002024-04-153175Actual
3279336370.002024-04-153275Actual
3279427620.002024-04-153375Actual
3279541545.002024-04-153475Actual
3279673015.002024-04-153575Actual
3279769999.002024-04-153775Actual
3279840059.002024-04-153875Actual
3279968767.002024-04-153975Actual
3280032939.002024-04-154075Actual
32801-26686.002024-04-154375Actual
32802724431.002024-04-154675Actual
3280323981.002024-04-1510075Actual
3383663176.002024-05-166015Actual
338377130.002024-05-166115Actual
338383241.002024-05-166215Actual

Generated 2024-11-13 06:28:08.005 UTC