[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 2162  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4967280.002022-02-126616Budget
4968322.002022-02-126616Actual
4969159.002022-02-126716Actual
4970200.002022-02-126716Budget
4971123.002022-02-126816Actual
4972100.002022-02-126816Budget
497336.002022-02-126916Actual
497423.002022-02-127116Actual
497560.002022-02-127116Budget
4976218.002022-02-127316Actual
4977220.002022-02-127316Budget
4978100.002022-02-127416Budget
4979160.002022-02-127416Actual
4980200.002022-02-127616Budget
12987280.002022-09-128146Budget
1298830.002022-09-128246Budget
1298932.002022-09-128246Actual
12990112.002022-09-128346Actual
12991100.002022-09-128346Budget
1299299.002022-09-128446Actual
12993100.002022-09-128446Budget
1299480.002022-09-128546Budget
1299589.002022-09-128546Actual
12996410.002022-09-128746Actual
12997380.002022-09-128746Budget
12998149.002022-09-128946Actual
12999228.002022-09-129046Actual
13000-182.002022-09-129146Actual
13001305.002022-09-129246Actual
1300269.002022-09-129446Actual
130037.002022-09-129646Actual
1300415997.002022-09-126056Actual
1300511800.002022-09-126056Budget
130061300.002022-09-126156Budget
130071970.002022-09-126156Actual
13008985.002022-09-126256Actual
13009650.002022-09-126256Budget
13010100.002022-09-126556Budget
13011182.002022-09-126556Actual
13012100.002022-09-126656Budget
13013165.002022-09-126656Actual
1301485.002022-09-126756Actual
1301560.002022-09-126756Budget
1301640.002022-09-126856Budget
1301765.002022-09-126856Actual
1301818.002022-09-126956Actual
1301925.002022-09-127156Actual
1302040.002022-09-127156Budget
13021110.002022-09-127356Budget
13022127.002022-09-127356Actual
13023100.002022-09-127456Budget
13024119.002022-09-127456Actual
13025100.002022-09-127656Budget
13026156.002022-09-127656Actual
13027281.002022-09-127756Actual
13028200.002022-09-127756Budget
1302980.002022-09-127856Budget
1303094.002022-09-127856Actual
13031280.002022-09-128056Budget
13032351.002022-09-128056Actual
13033200.002022-09-128156Budget
13034217.002022-09-128156Actual
1303520.002022-09-128256Budget
1303622.002022-09-128256Actual
1303777.002022-09-128356Actual
1303860.002022-09-128356Budget
1303968.002022-09-128456Actual
1304060.002022-09-128456Budget
1304150.002022-09-128556Budget
1304262.002022-09-128556Actual
13043293.002022-09-128756Actual
13044200.002022-09-128756Budget
13045103.002022-09-128956Actual
13046157.002022-09-129056Actual
13047-126.002022-09-129156Actual
13048210.002022-09-129256Actual
1304949.002022-09-129456Actual
130505.002022-09-129656Actual
4981239.002022-02-127616Actual
4982430.002022-02-127716Actual
4983480.002022-02-127716Budget
4984100.002022-02-127816Budget
4985131.002022-02-127816Actual
4986480.002022-02-128016Budget
4987511.002022-02-128016Actual
4988280.002022-02-128116Budget
4989316.002022-02-128116Actual
499030.002022-02-128216Budget
499133.002022-02-128216Actual
4992116.002022-02-128316Actual
4993100.002022-02-128316Budget
4994100.002022-02-128416Budget
4995103.002022-02-128416Actual
499690.002022-02-128516Budget
499792.002022-02-128516Actual
4998480.002022-02-128716Budget
4999410.002022-02-128716Actual
5000155.002022-02-128916Actual
5001239.002022-02-129016Actual
5002-191.002022-02-129116Actual
5003319.002022-02-129216Actual
500471.002022-02-129416Actual
50057.002022-02-129616Actual
5006197670.002022-02-121226Actual
50078112.002022-02-126026Actual
50089600.002022-02-126026Budget
5009850.002022-02-126126Budget
5010892.002022-02-126126Actual
5011650.002022-02-126226Budget
5012567.002022-02-126226Actual
5013113.002022-02-126526Actual
5014100.002022-02-126526Budget
5015103.002022-02-126626Actual
5016100.002022-02-126626Budget
501770.002022-02-126726Budget
501853.002022-02-126726Actual
501939.002022-02-126826Actual
502050.002022-02-126826Budget
502111.002022-02-126926Actual
502214.002022-02-127126Actual
502340.002022-02-127126Budget
5024110.002022-02-127326Budget
502576.002022-02-127326Actual
5026118.002022-02-127426Actual

Generated 2024-11-11 04:56:27.779 UTC