[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   <  SKIP 3250  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5987249.002022-01-209415Actual
59888.002022-01-209615Actual
5989108968.002022-01-201225Actual
599029058.002022-01-205265Actual
599133400.002022-01-205265Budget
59928000.002022-01-205365Budget
59937264.002022-01-205365Actual
59941.002022-01-205465Actual
59950.002022-01-205465Budget
5996120100.002022-01-205665Budget
5997126471.002022-01-205665Actual
599812107.002022-01-205765Actual
599916900.002022-01-205765Budget
600028800.002022-01-206065Budget
600128280.002022-01-206065Actual
60022545.002022-01-206165Actual
60032600.002022-01-206165Budget
60042828.002022-01-206265Actual
60051900.002022-01-206265Budget
600614529.002022-01-206365Actual
600713000.002022-01-206365Budget
6008588.002022-01-206565Actual
6009380.002022-01-206565Budget
6010535.002022-01-206665Actual
6011380.002022-01-206665Budget
6012200.002022-01-206765Budget
6013266.002022-01-206765Actual
6014200.002022-01-206865Budget
6015196.002022-01-206865Actual
601659.002022-01-206965Actual
601742.002022-01-207165Actual
601860.002022-01-207165Budget
6019750.002022-01-207265Budget
6020726.002022-01-207265Actual
6021300.002022-01-207365Budget
6022345.002022-01-207365Actual
6023261.002022-01-207465Actual
6024200.002022-01-207465Budget
60253516.002022-01-207665Actual
60262900.002022-01-207665Budget
6027650.002022-01-207765Budget
6028680.002022-01-207765Actual
6029192.002022-01-207865Actual
6030200.002022-01-207865Budget
6031742.002022-01-208065Actual
6032650.002022-01-208065Budget
6033459.002022-01-208165Actual
6034480.002022-01-208165Budget
603550.002022-01-208265Budget
603647.002022-01-208265Actual
6037164.002022-01-208365Actual
6038200.002022-01-208365Budget
6039200.002022-01-208465Budget
6040142.002022-01-208465Actual
6041100.002022-01-208565Budget
6042131.002022-01-208565Actual
6043650.002022-01-208765Budget
6044630.002022-01-208765Actual
6045139.002022-01-208965Actual
6046214.002022-01-209065Actual
6047-171.002022-01-209165Actual
6048285.002022-01-209265Actual
604934287.002022-01-209465Actual
60507.002022-01-209665Actual
6051570.002022-01-209765Actual
605238500.002022-01-209965Actual
6053399500.002022-01-2010165Budget
6054363227.002022-01-2010165Actual
6055537826.002022-01-20475Actual
6056503823.002022-01-20675Actual
605716106.002022-01-20775Actual
605810076.002022-01-20875Actual
605968016.002022-01-201375Actual
606049374.002022-01-201475Actual
6061101772.002022-01-201575Actual
60628232.002022-01-201875Actual
606326232.002022-01-201975Actual
60648067.002022-01-202075Actual
606536940.002022-01-202175Actual
60667062.002022-01-202275Actual
60672886.002022-01-202375Actual
606814336.002022-01-202475Actual
606912931.002022-01-202875Actual
6070113226.002022-01-202975Actual
607140825.002022-01-203175Actual
607217537.002022-01-203275Actual
607317582.002022-01-203375Actual
607436678.002022-01-203475Actual
607585187.002022-01-203575Actual
607681091.002022-01-203775Actual
1779613218.002022-12-216365Actual
17797443.002022-12-216565Actual
17798402.002022-12-216665Actual
17799203.002022-12-216765Actual
17800158.002022-12-216865Actual
1780144.002022-12-216965Actual
1780268.002022-12-217165Actual
17803661.002022-12-217265Actual
17804302.002022-12-217365Actual
17805266.002022-12-217465Actual
178062928.002022-12-217665Actual
17807655.002022-12-217765Actual
17808197.002022-12-217865Actual
17809772.002022-12-218065Actual
17810478.002022-12-218165Actual
1781148.002022-12-218265Actual
17812167.002022-12-218365Actual
17813144.002022-12-218465Actual
17814134.002022-12-218565Actual
17815675.002022-12-218765Actual
17816187.002022-12-218965Actual
17817288.002022-12-219065Actual
17818-230.002022-12-219165Actual
17819384.002022-12-219265Actual
1782044172.002022-12-219465Actual
1782110.002022-12-219665Actual
17822826.002022-12-219765Actual
1782338500.002022-12-219965Actual
17824440614.002022-12-2110165Actual
17825664309.002022-12-21475Actual
17826747734.002022-12-21675Actual
1782721815.002022-12-21775Actual
1782814954.002022-12-21875Actual
17829102065.002022-12-211375Actual
1783075521.002022-12-211475Actual

Generated 2024-09-19 14:29:51.253 UTC