[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   <  SKIP 3378  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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
16794619317.002023-01-14475Actual
16795827984.002023-01-14675Actual
1679624785.002023-01-14775Actual
1679716559.002023-01-14875Actual
16798116745.002023-01-141375Actual
1679991078.002023-01-141475Actual
16800170564.002023-01-141575Actual
1680110701.002023-01-141875Actual
1680234101.002023-01-141975Actual
1680311771.002023-01-142075Actual
1680458537.002023-01-142175Actual
168059088.002023-01-142275Actual
168063790.002023-01-142375Actual
1680719025.002023-01-142475Actual
1680815961.002023-01-142875Actual
16809139758.002023-01-142975Actual
1681048766.002023-01-143175Actual
1681126763.002023-01-143275Actual
1681220571.002023-01-143375Actual
1681355640.002023-01-143475Actual
1681492967.002023-01-143575Actual
1681570376.002023-01-143775Actual
1681626827.002023-01-143875Actual
1681752961.002023-01-143975Actual
1681823293.002023-01-144075Actual
16819922226.002023-01-144375Actual
16820639130.002023-01-144675Actual
1682116640.002023-01-1410075Actual
1776036732.002023-02-146015Actual
177614145.002023-02-146115Actual
177622638.002023-02-146215Actual
17763392.002023-02-146515Actual
17764356.002023-02-146615Actual
17765182.002023-02-146715Actual
17766135.002023-02-146815Actual
1776739.002023-02-146915Actual
1776861.002023-02-147115Actual
17769263.002023-02-147315Actual
17770261.002023-02-147415Actual
17771327.002023-02-147615Actual
17772589.002023-02-147715Actual
17773171.002023-02-147815Actual
17774644.002023-02-148015Actual
17775399.002023-02-148115Actual
1777638.002023-02-148215Actual
17777135.002023-02-148315Actual
17778110.002023-02-148415Actual
17779108.002023-02-148515Actual
17780608.002023-02-148715Actual
17781144.002023-02-148915Actual
17782221.002023-02-149015Actual
17783-177.002023-02-149115Actual
17784295.002023-02-149215Actual
17785234.002023-02-149415Actual
177869.002023-02-149615Actual
17787146871.002023-02-141225Actual
1778817624.002023-02-145265Actual
177896609.002023-02-145365Actual
17790111.002023-02-145465Actual
1779195800.002023-02-145665Actual
1779211015.002023-02-145765Actual
1779348438.002023-02-146065Actual
177944970.002023-02-146165Actual
177953479.002023-02-146265Actual
71887062.002022-04-162275Actual
71892886.002022-04-162375Actual
719013888.002022-04-162475Actual
719112670.002022-04-162875Actual
7192110940.002022-04-162975Actual
719335657.002022-04-163175Actual
719419443.002022-04-163275Actual
719517422.002022-04-163375Actual
719638480.002022-04-163475Actual
719737684.002022-04-163575Actual
719831140.002022-04-163775Actual
719918411.002022-04-163875Actual
720031811.002022-04-163975Actual
720118490.002022-04-164075Actual
7202259528.002022-04-164375Actual
7203315767.002022-04-164675Actual
720412147.002022-04-1610075Actual
818631000.002022-05-176015Budget
818732960.002022-05-176015Actual
81883296.002022-05-176115Actual
81893000.002022-05-176115Budget
81902636.002022-05-176215Actual
81912100.002022-05-176215Budget
8192480.002022-05-176515Budget
8193568.002022-05-176515Actual
8194516.002022-05-176615Actual
8195380.002022-05-176615Budget
8196200.002022-05-176715Budget
8197256.002022-05-176715Actual
8198192.002022-05-176815Actual
8199200.002022-05-176815Budget
820057.002022-05-176915Actual
820180.002022-05-177115Budget
820256.002022-05-177115Actual

Generated 2024-11-13 09:23:20.164 UTC