[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 2248  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289550.002022-09-118326Budget
23045333.002023-07-127766Actual
1289640.002022-09-118426Budget
23046105.002023-07-127866Actual
1289736.002022-09-118426Actual
23047425.002023-07-128066Actual
1289834.002022-09-118526Actual
23048263.002023-07-128166Actual
1289940.002022-09-118526Budget
2304927.002023-07-128266Actual
12900200.002022-09-118726Budget
2305095.002023-07-128366Actual
12901176.002022-09-118726Actual
2305185.002023-07-128466Actual
1290254.002022-09-118926Actual
2305276.002023-07-128566Actual
1290383.002022-09-119026Actual
23053340.002023-07-128766Actual
12904-66.002022-09-119126Actual
23054198.002023-07-128966Actual
12905111.002022-09-119226Actual
23055305.002023-07-129066Actual
1290627.002022-09-119426Actual
23056-244.002023-07-129166Actual
129073.002022-09-119626Actual
23057406.002023-07-129266Actual
12908870667.002022-09-111036Actual
230589.002023-07-129666Actual
12909526197.002022-09-111136Actual
23059595.002023-07-129766Actual
1291027209.002022-09-116036Actual
2306047500.002023-07-129966Actual
1291128500.002022-09-116036Budget
23061207726.002023-07-1210166Actual
129123000.002022-09-116136Budget
23062294482.002023-07-12476Actual
129133071.002022-09-116136Actual
23063320339.002023-07-12676Actual
129141675.002022-09-116236Actual
2306410343.002023-07-12776Actual
129152300.002022-09-116236Budget
230656406.002023-07-12876Actual
12916338.002022-09-116536Actual
2306647089.002023-07-121376Actual
12917480.002022-09-116536Budget
2306730752.002023-07-121476Actual
12918307.002022-09-116636Actual
2306864708.002023-07-121576Actual
12919380.002022-09-116636Budget
2306912485.002023-07-121876Actual
12920200.002022-09-116736Budget
2307039785.002023-07-121976Actual
12921156.002022-09-116736Actual
2307111361.002023-07-122076Actual
12922117.002022-09-116836Actual
23072114313.002023-07-122176Actual
12923200.002022-09-116836Budget
1292434.002022-09-116936Actual
1292580.002022-09-117136Budget
1292651.002022-09-117136Actual
12927300.002022-09-117336Budget
12928237.002022-09-117336Actual
12929100.002022-09-117436Budget
12930124.002022-09-117436Actual
12931306.002022-09-117636Actual
12932280.002022-09-117636Budget
12933550.002022-09-117736Actual
12934550.002022-09-117736Budget
12935200.002022-09-117836Budget
12936164.002022-09-117836Actual
12937621.002022-09-118036Actual
12938550.002022-09-118036Budget
12939384.002022-09-118136Actual
12940380.002022-09-118136Budget
1294140.002022-09-118236Budget
1294236.002022-09-118236Actual
12943128.002022-09-118336Actual
12944100.002022-09-118336Budget
12945107.002022-09-118436Actual
12946100.002022-09-118436Budget
12947100.002022-09-118536Budget
12948103.002022-09-118536Actual
12949585.002022-09-118736Actual
12950550.002022-09-118736Budget
12951160.002022-09-118936Actual
12952246.002022-09-119036Actual
12953-197.002022-09-119136Actual
12954328.002022-09-119236Actual
1295587.002022-09-119436Actual
1295610.002022-09-119636Actual
1295722604.002022-09-116046Actual
1295820600.002022-09-116046Budget
129592319.002022-09-116146Actual
129601900.002022-09-116146Budget
129611391.002022-09-116246Actual
129621300.002022-09-116246Budget
12963232.002022-09-116546Actual
12964200.002022-09-116546Budget
12965200.002022-09-116646Budget
12966211.002022-09-116646Actual
12967100.002022-09-116746Budget
12968109.002022-09-116746Actual
1296982.002022-09-116846Actual
1297080.002022-09-116846Budget
1297123.002022-09-116946Actual
1297235.002022-09-117146Actual
1297360.002022-09-117146Budget
12974220.002022-09-117346Budget
12975165.002022-09-117346Actual
12976100.002022-09-117446Budget
12977116.002022-09-117446Actual
12978200.002022-09-117646Budget
12979214.002022-09-117646Actual
12980385.002022-09-117746Actual
12981380.002022-09-117746Budget
12982100.002022-09-117846Budget
12983128.002022-09-117846Actual
12984497.002022-09-118046Actual
12985480.002022-09-118046Budget
12986307.002022-09-118146Actual
12987280.002022-09-118146Budget
1298830.002022-09-118246Budget
1298932.002022-09-118246Actual
12990112.002022-09-118346Actual

Generated 2024-11-10 22:18:27.191 UTC