[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 1500   <  SKIP 1652  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11820100.002022-08-148536Budget
11821550.002022-08-148736Budget
11822585.002022-08-148736Actual
11823176.002022-08-148936Actual
11824270.002022-08-149036Actual
11825-216.002022-08-149136Actual
11826360.002022-08-149236Actual
1182791.002022-08-149436Actual
1182810.002022-08-149636Actual
1182920600.002022-08-146046Budget
1183019016.002022-08-146046Actual
118311951.002022-08-146146Actual
118321900.002022-08-146146Budget
118331300.002022-08-146246Budget
118341561.002022-08-146246Actual
11835257.002022-08-146546Actual
11836200.002022-08-146546Budget
11837234.002022-08-146646Actual
11838200.002022-08-146646Budget
11839100.002022-08-146746Budget
11840117.002022-08-146746Actual
1184180.002022-08-146846Budget
1184290.002022-08-146846Actual
1184326.002022-08-146946Actual
1184440.002022-08-147146Actual
1184560.002022-08-147146Budget
11846167.002022-08-147346Actual
11847220.002022-08-147346Budget
11848138.002022-08-147446Actual
11849100.002022-08-147446Budget
11850195.002022-08-147646Actual
11851200.002022-08-147646Budget
11852351.002022-08-147746Actual
11853380.002022-08-147746Budget
11854105.002022-08-147846Actual
11855100.002022-08-147846Budget
11856401.002022-08-148046Actual
11857480.002022-08-148046Budget
11858280.002022-08-148146Budget
11859248.002022-08-148146Actual
1186025.002022-08-148246Actual
1186130.002022-08-148246Budget
1186286.002022-08-148346Actual
11863100.002022-08-148346Budget
1186474.002022-08-148446Actual
11865100.002022-08-148446Budget
1186680.002022-08-148546Budget
1186770.002022-08-148546Actual
11868380.002022-08-148746Budget
11869351.002022-08-148746Actual
11870111.002022-08-148946Actual
11871171.002022-08-149046Actual
11872-137.002022-08-149146Actual
11873228.002022-08-149246Actual
1187456.002022-08-149446Actual
118756.002022-08-149646Actual
1187611800.002022-08-146056Budget
118779598.002022-08-146056Actual
118781300.002022-08-146156Budget
11879788.002022-08-146156Actual
11880650.002022-08-146256Budget
11881492.002022-08-146256Actual
1188282.002022-08-146556Actual
11883100.002022-08-146556Budget
11884100.002022-08-146656Budget
1188574.002022-08-146656Actual
1188660.002022-08-146756Budget
1188741.002022-08-146756Actual
1188840.002022-08-146856Budget
1188929.002022-08-146856Actual
118908.002022-08-146956Actual
1189140.002022-08-147156Budget
1189212.002022-08-147156Actual
1189363.002022-08-147356Actual
11894110.002022-08-147356Budget
11895100.002022-08-147456Budget
1189692.002022-08-147456Actual
1189788.002022-08-147656Actual
11898100.002022-08-147656Budget
11899159.002022-08-147756Actual
11900200.002022-08-147756Budget
1190159.002022-08-147856Actual
1190280.002022-08-147856Budget
11903280.002022-08-148056Budget
11904207.002022-08-148056Actual
11905127.002022-08-148156Actual
11906200.002022-08-148156Budget
1190720.002022-08-148256Budget
1190813.002022-08-148256Actual
1190945.002022-08-148356Actual
1191060.002022-08-148356Budget
1191139.002022-08-148456Actual
1191260.002022-08-148456Budget
1191350.002022-08-148556Budget
1191436.002022-08-148556Actual
11915176.002022-08-148756Actual
11916200.002022-08-148756Budget
1191759.002022-08-148956Actual
1191890.002022-08-149056Actual
11919-72.002022-08-149156Actual
11920121.002022-08-149256Actual
1192129.002022-08-149456Actual
119223.002022-08-149656Actual
119234516.002022-08-145266Actual
119243900.002022-08-145266Budget
1192516300.002022-08-145366Budget
1192613549.002022-08-145366Actual
11927583.002022-08-145466Actual
11928600.002022-08-145466Budget
11929132500.002022-08-145666Budget
11930120471.002022-08-145666Actual
1193120302.002022-08-146066Actual
1193220600.002022-08-146066Budget
119332083.002022-08-146166Actual
119341900.002022-08-146166Budget
119351300.002022-08-146266Budget
119361875.002022-08-146266Actual
1193714678.002022-08-146366Actual
119387600.002022-08-146366Budget
11939280.002022-08-146566Budget
11940355.002022-08-146566Actual
11941322.002022-08-146666Actual
11942280.002022-08-146666Budget
11943100.002022-08-146766Budget

Generated 2024-11-13 09:59:50.730 UTC