[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   <  SKIP 3314  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
709843.002022-04-178215Actual
7099200.002022-04-178315Budget
7100152.002022-04-178315Actual
7101130.002022-04-178415Actual
7102100.002022-04-178415Budget
7103122.002022-04-178515Actual
7104100.002022-04-178515Budget
7105650.002022-04-178715Budget
7106630.002022-04-178715Actual
7107127.002022-04-178915Actual
7108195.002022-04-179015Actual
7109-156.002022-04-179115Actual
7110260.002022-04-179215Actual
7111192.002022-04-179415Actual
71127.002022-04-179615Actual
711325181.002022-04-171225Actual
71143854.002022-04-175265Actual
71154600.002022-04-175265Budget
71162400.002022-04-175365Budget
71172312.002022-04-175365Actual
711833310.002022-04-175665Actual
711946600.002022-04-175665Budget
71203400.002022-04-175765Budget
71213211.002022-04-175765Actual
712228560.002022-04-176065Actual
712329200.002022-04-176065Budget
71243141.002022-04-176165Actual
71252300.002022-04-176165Budget
71262200.002022-04-176265Budget
71272856.002022-04-176265Actual
71283854.002022-04-176365Actual
71299200.002022-04-176365Budget
7130609.002022-04-176565Actual
7131480.002022-04-176565Budget
7132480.002022-04-176665Budget
7133554.002022-04-176665Actual
7134273.002022-04-176765Actual
7135200.002022-04-176765Budget
7136203.002022-04-176865Actual
7137200.002022-04-176865Budget
713861.002022-04-176965Actual
713980.002022-04-177165Budget
714070.002022-04-177165Actual
7141480.002022-04-177265Budget
7142231.002022-04-177265Actual
7143300.002022-04-177365Budget
7144354.002022-04-177365Actual
7145200.002022-04-177465Budget
7146267.002022-04-177465Actual
71471053.002022-04-177665Actual
71482100.002022-04-177665Budget
7149686.002022-04-177765Actual
7150650.002022-04-177765Budget
7151188.002022-04-177865Actual
7152200.002022-04-177865Budget
7153720.002022-04-178065Actual
7154650.002022-04-178065Budget
7155445.002022-04-178165Actual
7156380.002022-04-178165Budget
715750.002022-04-178265Budget
715845.002022-04-178265Actual
7159200.002022-04-178365Budget
7160157.002022-04-178365Actual
7161135.002022-04-178465Actual
7162100.002022-04-178465Budget
7163100.002022-04-178565Budget
7164126.002022-04-178565Actual
7165630.002022-04-178765Actual
7166550.002022-04-178765Budget
7167132.002022-04-178965Actual
7168203.002022-04-179065Actual
7169-162.002022-04-179165Actual
7170271.002022-04-179265Actual
71715217.002022-04-179465Actual
71727.002022-04-179665Actual
717391.002022-04-179765Actual
717438500.002022-04-179965Actual
717584800.002022-04-1710165Budget
717677085.002022-04-1710165Actual
717780042.002022-04-17475Actual
7178499746.002022-04-17675Actual
717915208.002022-04-17775Actual
71809994.002022-04-17875Actual
718171963.002022-04-171375Actual
718250974.002022-04-171475Actual
718398949.002022-04-171575Actual
71848232.002022-04-171875Actual
718526232.002022-04-171975Actual
71868314.002022-04-172075Actual
718740919.002022-04-172175Actual
16794619317.002023-01-15475Actual
16795827984.002023-01-15675Actual
1679624785.002023-01-15775Actual
1679716559.002023-01-15875Actual
16798116745.002023-01-151375Actual
1679991078.002023-01-151475Actual
16800170564.002023-01-151575Actual
1680110701.002023-01-151875Actual
1680234101.002023-01-151975Actual
1680311771.002023-01-152075Actual
1680458537.002023-01-152175Actual
168059088.002023-01-152275Actual
168063790.002023-01-152375Actual
1680719025.002023-01-152475Actual
1680815961.002023-01-152875Actual
16809139758.002023-01-152975Actual
1681048766.002023-01-153175Actual
1681126763.002023-01-153275Actual
1681220571.002023-01-153375Actual
1681355640.002023-01-153475Actual
1681492967.002023-01-153575Actual
1681570376.002023-01-153775Actual
1681626827.002023-01-153875Actual
1681752961.002023-01-153975Actual
1681823293.002023-01-154075Actual
16819922226.002023-01-154375Actual
16820639130.002023-01-154675Actual
1682116640.002023-01-1510075Actual
1776036732.002023-02-156015Actual
177614145.002023-02-156115Actual
177622638.002023-02-156215Actual
17763392.002023-02-156515Actual
17764356.002023-02-156615Actual
17765182.002023-02-156715Actual
17766135.002023-02-156815Actual

Generated 2024-11-14 07:35:09.598 UTC