[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 2000  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7225157.002022-02-217416Actual
7226304.002022-02-217616Actual
7227280.002022-02-217616Budget
7228480.002022-02-217716Budget
7229547.002022-02-217716Actual
7230157.002022-02-217816Actual
7231200.002022-02-217816Budget
7232620.002022-02-218016Actual
7233550.002022-02-218016Budget
7234384.002022-02-218116Actual
7235380.002022-02-218116Budget
723638.002022-02-218216Actual
723740.002022-02-218216Budget
7238136.002022-02-218316Actual
7239100.002022-02-218316Budget
7240118.002022-02-218416Actual
7241100.002022-02-218416Budget
7242100.002022-02-218516Budget
7243109.002022-02-218516Actual
7244527.002022-02-218716Actual
7245480.002022-02-218716Budget
7246177.002022-02-218916Actual
7247272.002022-02-219016Actual
7248-218.002022-02-219116Actual
7249363.002022-02-219216Actual
725087.002022-02-219416Actual
72519.002022-02-219616Actual
725252334.002022-02-211226Actual
725311336.002022-02-216026Actual
725410100.002022-02-216026Budget
7255850.002022-02-216126Budget
72561247.002022-02-216126Actual
72571134.002022-02-216226Actual
7258750.002022-02-216226Budget
7259200.002022-02-216526Budget
7260226.002022-02-216526Actual
7261205.002022-02-216626Actual
7262200.002022-02-216626Budget
726380.002022-02-216726Budget
7264101.002022-02-216726Actual
726575.002022-02-216826Actual
726660.002022-02-216826Budget
726723.002022-02-216926Actual
726840.002022-02-217126Budget
726913.002022-02-217126Actual
7270120.002022-02-217326Budget
7271131.002022-02-217326Actual
7272100.002022-02-217426Budget
7273166.002022-02-217426Actual
7274100.002022-02-217626Budget
7275142.002022-02-217626Actual
7276200.002022-02-217726Budget
7277255.002022-02-217726Actual
727879.002022-02-217826Actual
727980.002022-02-217826Budget
7280280.002022-02-218026Budget
7281283.002022-02-218026Actual
7282200.002022-02-218126Budget
7283176.002022-02-218126Actual
728418.002022-02-218226Actual
728520.002022-02-218226Budget
728660.002022-02-218326Budget
728763.002022-02-218326Actual
728856.002022-02-218426Actual
728950.002022-02-218426Budget
729040.002022-02-218526Budget
729151.002022-02-218526Actual
7292234.002022-02-218726Actual
7293200.002022-02-218726Budget
729484.002022-02-218926Actual
7295129.002022-02-219026Actual
7296-103.002022-02-219126Actual
7297172.002022-02-219226Actual
729839.002022-02-219426Actual
72994.002022-02-219626Actual
7300441070.002022-02-211036Actual
7301302611.002022-02-211136Actual
730227560.002022-02-216036Actual
730328300.002022-02-216036Budget
73043300.002022-02-216136Budget
73053307.002022-02-216136Actual
73061500.002022-02-216236Budget
73071378.002022-02-216236Actual
7308280.002022-02-216536Budget
7309267.002022-02-216536Actual
7310280.002022-02-216636Budget
7311242.002022-02-216636Actual
7312100.002022-02-216736Budget
7313130.002022-02-216736Actual
7314100.002022-02-216836Budget
731598.002022-02-216836Actual
731627.002022-02-216936Actual
731759.002022-02-217136Actual
731880.002022-02-217136Budget
7319220.002022-02-217336Budget
7320211.002022-02-217336Actual
7321107.002022-02-217436Actual
7322100.002022-02-217436Budget
7323293.002022-02-217636Actual
7324280.002022-02-217636Budget
7325527.002022-02-217736Actual
7326480.002022-02-217736Budget
7327168.002022-02-217836Actual
7328200.002022-02-217836Budget
7329550.002022-02-218036Budget
7330648.002022-02-218036Actual
7331401.002022-02-218136Actual
7332380.002022-02-218136Budget
733340.002022-02-218236Actual
733440.002022-02-218236Budget
7335100.002022-02-218336Budget
7336138.002022-02-218336Actual
7337100.002022-02-218436Budget
7338117.002022-02-218436Actual
7339100.002022-02-218536Budget
7340111.002022-02-218536Actual
7341585.002022-02-218736Actual
7342550.002022-02-218736Budget
7343176.002022-02-218936Actual
7344270.002022-02-219036Actual
7345-216.002022-02-219136Actual
7346360.002022-02-219236Actual
734791.002022-02-219436Actual
734810.002022-02-219636Actual
734917654.002022-02-216046Actual

Generated 2024-09-20 14:59:12.693 UTC