[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 1885  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2199611.002023-06-149636Actual
32814148.002024-04-157416Actual
1735-250.002021-11-149136Actual
1182810.002022-08-149636Actual
2199719289.002023-06-146046Actual
32815280.002024-04-157616Actual
1736417.002021-11-149236Actual
1182920600.002022-08-146046Budget
219982177.002023-06-146146Actual
32816504.002024-04-157716Actual
173793.002021-11-149436Actual
1183019016.002022-08-146046Actual
219991782.002023-06-146246Actual
32817153.002024-04-157816Actual
17389.002021-11-149636Actual
118311951.002022-08-146146Actual
22000256.002023-06-146546Actual
32818636.002024-04-158016Actual
173918564.002021-11-146046Actual
118321900.002022-08-146146Budget
22001232.002023-06-146646Actual
32819394.002024-04-158116Actual
174017200.002021-11-146046Budget
118331300.002022-08-146246Budget
22002118.002023-06-146746Actual
3282041.002024-04-158216Actual
17411500.002021-11-146146Budget
118341561.002022-08-146246Actual
2200388.002023-06-146846Actual
32821144.002024-04-158316Actual
17421671.002021-11-146146Actual
11835257.002022-08-146546Actual
2200426.002023-06-146946Actual
32822127.002024-04-158416Actual
17431856.002021-11-146246Actual
11836200.002022-08-146546Budget
2200539.002023-06-147146Actual
32823115.002024-04-158516Actual
17441400.002021-11-146246Budget
11837234.002022-08-146646Actual
22006157.002023-06-147346Actual
32824520.002024-04-158716Actual
1745280.002021-11-146546Budget
11838200.002022-08-146646Budget
22007175.002023-06-147446Actual
32825322.002024-04-158916Actual
1746410.002021-11-146546Actual
11839100.002022-08-146746Budget
22008176.002023-06-147646Actual
32826495.002024-04-159016Actual
1747372.002021-11-146646Actual
11840117.002022-08-146746Actual
22009318.002023-06-147746Actual
32827-396.002024-04-159116Actual
1748280.002021-11-146646Budget
1184180.002022-08-146846Budget
2201090.002023-06-147846Actual
32828660.002024-04-159216Actual
1749100.002021-11-146746Budget
1184290.002022-08-146846Actual
22011346.002023-06-148046Actual
3282915.002024-04-159616Actual
1750182.002021-11-146746Actual
1184326.002022-08-146946Actual
22012214.002023-06-148146Actual
3283042451.002024-04-151226Actual
1751137.002021-11-146846Actual
1184440.002022-08-147146Actual
2201322.002023-06-148246Actual
328316730.002024-04-156026Actual
1752100.002021-11-146846Budget
1184560.002022-08-147146Budget
2201475.002023-06-148346Actual
32832690.002024-04-156126Actual
175341.002021-11-146946Actual
11846167.002022-08-147346Actual
2201564.002023-06-148446Actual
32833690.002024-04-156226Actual
175432.002021-11-147146Actual
11847220.002022-08-147346Budget
2201660.002023-06-148546Actual
32834134.002024-04-156526Actual
175550.002021-11-147146Budget
11848138.002022-08-147446Actual
22017302.002023-06-148746Actual
32835122.002024-04-156626Actual
1756220.002021-11-147346Budget
11849100.002022-08-147446Budget
22018150.002023-06-148946Actual
3283660.002024-04-156726Actual
1757237.002021-11-147346Actual
11850195.002022-08-147646Actual
22019230.002023-06-149046Actual
3283745.002024-04-156826Actual
1758179.002021-11-147446Actual
11851200.002022-08-147646Budget
22020-184.002023-06-149146Actual
3283813.002024-04-156926Actual
1759200.002021-11-147446Budget
11852351.002022-08-147746Actual
22021307.002023-06-149246Actual
3283920.002024-04-157126Actual
1760200.002021-11-147646Budget
11853380.002022-08-147746Budget
220228.002023-06-149646Actual
3284078.002024-04-157326Actual
1761250.002021-11-147646Actual
11854105.002022-08-147846Actual
2202310850.002023-06-146056Actual
32841167.002024-04-157426Actual
1762450.002021-11-147746Actual
11855100.002022-08-147846Budget
220241224.002023-06-146156Actual
3284284.002024-04-157626Actual
1763380.002021-11-147746Budget
11856401.002022-08-148046Actual
22025668.002023-06-146256Actual
32843151.002024-04-157726Actual
1764100.002021-11-147846Budget
11857480.002022-08-148046Budget

Generated 2024-11-13 08:35:37.178 UTC