[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 1750   <  SKIP 376  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
73511600.002022-04-136146Budget
73521942.002022-04-136146Actual
73531400.002022-04-136246Budget
73541765.002022-04-136246Actual
7355410.002022-04-136546Actual
7356280.002022-04-136546Budget
7357280.002022-04-136646Budget
7358372.002022-04-136646Actual
7359182.002022-04-136746Actual
7360100.002022-04-136746Budget
7361100.002022-04-136846Budget
7362137.002022-04-136846Actual
736341.002022-04-136946Actual
736423.002022-04-137146Actual
736540.002022-04-137146Budget
7366237.002022-04-137346Actual
7367220.002022-04-137346Budget
7368200.002022-04-137446Budget
7369179.002022-04-137446Actual
7370250.002022-04-137646Actual
7371200.002022-04-137646Budget
7372450.002022-04-137746Actual
7373380.002022-04-137746Budget
7374117.002022-04-137846Actual
7375100.002022-04-137846Budget
7376444.002022-04-138046Actual
7377380.002022-04-138046Budget
7378200.002022-04-138146Budget
7379275.002022-04-138146Actual
738020.002022-04-138246Budget
738127.002022-04-138246Actual
738280.002022-04-138346Budget
738393.002022-04-138346Actual
738477.002022-04-138446Actual
738570.002022-04-138446Budget
738674.002022-04-138546Actual
738770.002022-04-138546Budget
7388410.002022-04-138746Actual
7389380.002022-04-138746Budget
7390116.002022-04-138946Actual
7391178.002022-04-139046Actual
7392-142.002022-04-139146Actual
7393238.002022-04-139246Actual
739462.002022-04-139446Actual
73957.002022-04-139646Actual
73968700.002022-04-136056Budget
73978580.002022-04-136056Actual
7398858.002022-04-136156Actual
7399950.002022-04-136156Budget
7400601.002022-04-136256Actual
7401650.002022-04-136256Budget
7402125.002022-04-136556Actual
7403100.002022-04-136556Budget
7404100.002022-04-136656Budget
7405113.002022-04-136656Actual
740659.002022-04-136756Actual
740770.002022-04-136756Budget
740843.002022-04-136856Actual
740950.002022-04-136856Budget
741013.002022-04-136956Actual
741112.002022-04-137156Actual
741240.002022-04-137156Budget
741381.002022-04-137356Actual
7414120.002022-04-137356Budget
7415127.002022-04-137456Actual
7416100.002022-04-137456Budget
741798.002022-04-137656Actual
7418100.002022-04-137656Budget
7419176.002022-04-137756Actual
7420200.002022-04-137756Budget
742151.002022-04-137856Actual
742260.002022-04-137856Budget
7423200.002022-04-138056Budget
7424188.002022-04-138056Actual
7425116.002022-04-138156Actual
7426200.002022-04-138156Budget
742710.002022-04-138256Budget
742811.002022-04-138256Actual
742950.002022-04-138356Budget
743039.002022-04-138356Actual
743133.002022-04-138456Actual
743240.002022-04-138456Budget
743331.002022-04-138556Actual
743440.002022-04-138556Budget
7435200.002022-04-138756Budget
7436176.002022-04-138756Actual
743749.002022-04-138956Actual
743875.002022-04-139056Actual
7439-60.002022-04-139156Actual
7440100.002022-04-139256Actual
744126.002022-04-139456Actual
74423.002022-04-139656Actual
744311817.002022-04-135266Actual
744410600.002022-04-135266Budget
74457800.002022-04-135366Budget
74466752.002022-04-135366Actual
744748060.002022-04-135666Actual
744841300.002022-04-135666Budget
74492400.002022-04-135766Budget
74502813.002022-04-135766Actual
745115132.002022-04-136066Actual
745218100.002022-04-136066Budget
74531210.002022-04-136166Actual
74541300.002022-04-136166Budget
74551100.002022-04-136266Budget
74561059.002022-04-136266Actual
74574389.002022-04-136366Actual
74586500.002022-04-136366Budget
7459280.002022-04-136566Budget
7460234.002022-04-136566Actual
7461213.002022-04-136666Actual
7462280.002022-04-136666Budget
7463100.002022-04-136766Budget
7464109.002022-04-136766Actual
7465100.002022-04-136866Budget
746682.002022-04-136866Actual
746723.002022-04-136966Actual
746835.002022-04-137166Actual
746950.002022-04-137166Budget
7470219.002022-04-137266Actual
7471380.002022-04-137266Budget
7472157.002022-04-137366Actual
7473220.002022-04-137366Budget
7474100.002022-04-137466Budget

Generated 2024-11-10 15:06:28.512 UTC