[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 2594  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3902142.002022-01-117426Actual
3903100.002022-01-117426Budget
3904100.002022-01-117626Budget
3905134.002022-01-117626Actual
3906241.002022-01-117726Actual
3907200.002022-01-117726Budget
390870.002022-01-117826Budget
390980.002022-01-117826Actual
3910287.002022-01-118026Actual
3911280.002022-01-118026Budget
3912200.002022-01-118126Budget
3913177.002022-01-118126Actual
391418.002022-01-118226Actual
391510.002022-01-118226Budget
391650.002022-01-118326Budget
391764.002022-01-118326Actual
391857.002022-01-118426Actual
391950.002022-01-118426Budget
392040.002022-01-118526Budget
392151.002022-01-118526Actual
3922234.002022-01-118726Actual
3923200.002022-01-118726Budget
392486.002022-01-118926Actual
3925132.002022-01-119026Actual
3926-106.002022-01-119126Actual
3927176.002022-01-119226Actual
392840.002022-01-119426Actual
39294.002022-01-119626Actual
3930538024.002022-01-111036Actual
3931345147.002022-01-111136Actual
393220176.002022-01-116036Actual
393323400.002022-01-116036Budget
39342100.002022-01-116136Budget
39351815.002022-01-116136Actual
39361009.002022-01-116236Actual
39371300.002022-01-116236Budget
3938280.002022-01-116536Budget
3939244.002022-01-116536Actual
3940222.002022-01-116636Actual
3941280.002022-01-116636Budget
3942100.002022-01-116736Budget
3943120.002022-01-116736Actual
394488.002022-01-116836Actual
3945100.002022-01-116836Budget
394624.002022-01-116936Actual
394747.002022-01-117136Actual
394870.002022-01-117136Budget
3949220.002022-01-117336Budget
3950182.002022-01-117336Actual
3951112.002022-01-117436Actual
3952100.002022-01-117436Budget
3953280.002022-01-117636Budget
3954242.002022-01-117636Actual
3955435.002022-01-117736Actual
3956480.002022-01-117736Budget
3957200.002022-01-117836Budget
3958149.002022-01-117836Actual
3959601.002022-01-118036Actual
3960550.002022-01-118036Budget
3961380.002022-01-118136Budget
3962372.002022-01-118136Actual
396339.002022-01-118236Actual
396440.002022-01-118236Budget
3965100.002022-01-118336Budget
3966136.002022-01-118336Actual
3967124.002022-01-118436Actual
3968100.002022-01-118436Budget
3969100.002022-01-118536Budget
3970109.002022-01-118536Actual
3971468.002022-01-118736Actual
3972480.002022-01-118736Budget
3973185.002022-01-118936Actual
3974285.002022-01-119036Actual
3975-228.002022-01-119136Actual
3976380.002022-01-119236Actual
397784.002022-01-119436Actual
39788.002022-01-119636Actual
397914352.002022-01-116046Actual
398016000.002022-01-116046Budget
39811500.002022-01-116146Budget
39821435.002022-01-116146Actual
39831004.002022-01-116246Actual
39841000.002022-01-116246Budget
3985200.002022-01-116546Budget
3986226.002022-01-116546Actual
3987205.002022-01-116646Actual
3988200.002022-01-116646Budget
3989100.002022-01-116746Budget
3990105.002022-01-116746Actual
399178.002022-01-116846Actual
399280.002022-01-116846Budget
399323.002022-01-116946Actual
399431.002022-01-117146Actual
399540.002022-01-117146Budget
3996220.002022-01-117346Budget
3997152.002022-01-117346Actual
3998125.002022-01-117446Actual
3999100.002022-01-117446Budget
4000200.002022-01-117646Budget
4001189.002022-01-117646Actual
4002340.002022-01-117746Actual
4003280.002022-01-117746Budget
4004100.002022-01-117846Budget
4005116.002022-01-117846Actual
4006446.002022-01-118046Actual
4007380.002022-01-118046Budget
4008280.002022-01-118146Budget
4009276.002022-01-118146Actual
401029.002022-01-118246Actual
401130.002022-01-118246Budget
4012100.002022-01-118346Budget
4013101.002022-01-118346Actual
401491.002022-01-118446Actual
401580.002022-01-118446Budget
401670.002022-01-118546Budget
401781.002022-01-118546Actual
4018351.002022-01-118746Actual
4019380.002022-01-118746Budget
4020137.002022-01-118946Actual
4021210.002022-01-119046Actual
4022-168.002022-01-119146Actual
4023280.002022-01-119246Actual
402462.002022-01-119446Actual
40256.002022-01-119646Actual

Generated 2024-11-10 17:36:44.021 UTC