[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 3515   SKIP 0  >   <  TAKE 1000   

398 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8292232.002022-03-249265Actual
829329232.002022-03-249465Actual
82947.002022-03-249665Actual
8295334.002022-03-249765Actual
829638500.002022-03-249965Actual
27082162.002023-09-218465Actual
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27084891.002023-09-218765Actual
27085176.002023-09-218965Actual
27086270.002023-09-219065Actual
27087-216.002023-09-219165Actual
27088360.002023-09-219265Actual
2708936904.002023-09-219465Actual
2709011.002023-09-219665Actual
270911384.002023-09-219765Actual
2709243000.002023-09-219965Actual
27093549789.002023-09-2110165Actual
27094733543.002023-09-21475Actual
27095680941.002023-09-21675Actual
2709618866.002023-09-21775Actual
2709713618.002023-09-21875Actual
2709894991.002023-09-211375Actual
2709970136.002023-09-211475Actual
27100123931.002023-09-211575Actual
2710114817.002023-09-211875Actual
2710247217.002023-09-211975Actual
2710313483.002023-09-212075Actual
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2710724730.002023-09-212475Actual
2710821395.002023-09-212875Actual
27109187338.002023-09-212975Actual
2711061800.002023-09-213175Actual
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2711226181.002023-09-213375Actual
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28200211.002023-10-228515Actual
282011053.002023-10-228715Actual
28202248.002023-10-228915Actual
28203382.002023-10-229015Actual
28204-306.002023-10-229115Actual
28205509.002023-10-229215Actual
28206292.002023-10-229415Actual
2820713.002023-10-229615Actual
28208220212.002023-10-221225Actual
2820945338.002023-10-225265Actual
2821032384.002023-10-225365Actual
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2821458664.002023-10-226065Actual
282154815.002023-10-226165Actual
282164213.002023-10-226265Actual
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28218702.002023-10-226565Actual
28219638.002023-10-226665Actual
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2822270.002023-10-226965Actual
28223106.002023-10-227165Actual
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28239-293.002023-10-229165Actual
28240488.002023-10-229265Actual
2824149067.002023-10-229465Actual
2824213.002023-10-229665Actual
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28245647685.002023-10-2210165Actual
282461096304.002023-10-22475Actual
28247773118.002023-10-22675Actual
2824827212.002023-10-22775Actual
2824915462.002023-10-22875Actual
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2825174219.002023-10-221475Actual
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2825447217.002023-10-221975Actual
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8297498900.002022-03-2410165Budget
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8299473488.002022-03-24475Actual
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83028764.002022-03-24875Actual
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830443823.002022-03-241475Actual
830582387.002022-03-241575Actual
83068232.002022-03-241875Actual
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83088149.002022-03-242075Actual
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83107062.002022-03-242275Actual
83112945.002022-03-242375Actual
831215531.002022-03-242475Actual
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8314113226.002022-03-242975Actual
831540451.002022-03-243175Actual
831620015.002022-03-243275Actual
831715984.002022-03-243375Actual
831831903.002022-03-243475Actual
831983083.002022-03-243575Actual
832077240.002022-03-243775Actual
832119220.002022-03-243875Actual
832235956.002022-03-243975Actual
832318871.002022-03-244075Actual
8324435902.002022-03-244375Actual
8325450854.002022-03-244675Actual
832613584.002022-03-2410075Actual
930831000.002022-04-216015Budget
930932000.002022-04-216015Actual
93103200.002022-04-216115Actual
93113000.002022-04-216115Budget
93122240.002022-04-216215Actual
93132100.002022-04-216215Budget
9314480.002022-04-216515Actual
9315480.002022-04-216515Budget
9316380.002022-04-216615Budget
9317436.002022-04-216615Actual
9318224.002022-04-216715Actual
9319200.002022-04-216715Budget
9320200.002022-04-216815Budget
9321168.002022-04-216815Actual
932248.002022-04-216915Actual
932356.002022-04-217115Actual
932480.002022-04-217115Budget
9325322.002022-04-217315Actual
9326300.002022-04-217315Budget
9327205.002022-04-217415Actual
9328200.002022-04-217415Budget
9329380.002022-04-217615Budget
9330392.002022-04-217615Actual
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9332650.002022-04-217715Budget
9333200.002022-04-217815Budget
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93548.002022-04-219615Actual
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93573800.002022-04-215265Budget
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93642300.002022-04-216165Budget
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9370480.002022-04-216565Budget
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944412800.002022-04-2110075Actual

Generated 2024-09-20 19:14:45.397 UTC