[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 2613  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3857293.002022-01-157616Actual
3858527.002022-01-157716Actual
3859480.002022-01-157716Budget
3860100.002022-01-157816Budget
3861153.002022-01-157816Actual
3862595.002022-01-158016Actual
3863480.002022-01-158016Budget
3864280.002022-01-158116Budget
3865369.002022-01-158116Actual
386637.002022-01-158216Actual
386730.002022-01-158216Budget
3868100.002022-01-158316Budget
3869129.002022-01-158316Actual
3870110.002022-01-158416Actual
3871100.002022-01-158416Budget
387290.002022-01-158516Budget
3873103.002022-01-158516Actual
3874527.002022-01-158716Actual
3875480.002022-01-158716Budget
3876165.002022-01-158916Actual
3877253.002022-01-159016Actual
3878-202.002022-01-159116Actual
3879338.002022-01-159216Actual
388083.002022-01-159416Actual
38819.002022-01-159616Actual
388256842.002022-01-151226Actual
388310712.002022-01-156026Actual
38849600.002022-01-156026Budget
3885850.002022-01-156126Budget
3886964.002022-01-156126Actual
3887857.002022-01-156226Actual
3888650.002022-01-156226Budget
3889100.002022-01-156526Budget
3890187.002022-01-156526Actual
3891170.002022-01-156626Actual
3892100.002022-01-156626Budget
389370.002022-01-156726Budget
389486.002022-01-156726Actual
389565.002022-01-156826Actual
389650.002022-01-156826Budget
389719.002022-01-156926Actual
389823.002022-01-157126Actual
389940.002022-01-157126Budget
3900110.002022-01-157326Budget
3901118.002022-01-157326Actual
3902142.002022-01-157426Actual
3903100.002022-01-157426Budget
3904100.002022-01-157626Budget
3905134.002022-01-157626Actual
3906241.002022-01-157726Actual
3907200.002022-01-157726Budget
390870.002022-01-157826Budget
390980.002022-01-157826Actual
3910287.002022-01-158026Actual
3911280.002022-01-158026Budget
3912200.002022-01-158126Budget
3913177.002022-01-158126Actual
391418.002022-01-158226Actual
391510.002022-01-158226Budget
391650.002022-01-158326Budget
391764.002022-01-158326Actual
391857.002022-01-158426Actual
391950.002022-01-158426Budget
392040.002022-01-158526Budget
392151.002022-01-158526Actual
3922234.002022-01-158726Actual
3923200.002022-01-158726Budget
392486.002022-01-158926Actual
3925132.002022-01-159026Actual
3926-106.002022-01-159126Actual
3927176.002022-01-159226Actual
392840.002022-01-159426Actual
39294.002022-01-159626Actual
3930538024.002022-01-151036Actual
3931345147.002022-01-151136Actual
393220176.002022-01-156036Actual
393323400.002022-01-156036Budget
39342100.002022-01-156136Budget
39351815.002022-01-156136Actual
39361009.002022-01-156236Actual
39371300.002022-01-156236Budget
3938280.002022-01-156536Budget
3939244.002022-01-156536Actual
3940222.002022-01-156636Actual
3941280.002022-01-156636Budget
3942100.002022-01-156736Budget
3943120.002022-01-156736Actual
394488.002022-01-156836Actual
3945100.002022-01-156836Budget
394624.002022-01-156936Actual
394747.002022-01-157136Actual
394870.002022-01-157136Budget
3949220.002022-01-157336Budget
3950182.002022-01-157336Actual
3951112.002022-01-157436Actual
3952100.002022-01-157436Budget
3953280.002022-01-157636Budget
3954242.002022-01-157636Actual
3955435.002022-01-157736Actual
3956480.002022-01-157736Budget
3957200.002022-01-157836Budget
3958149.002022-01-157836Actual
3959601.002022-01-158036Actual
3960550.002022-01-158036Budget
3961380.002022-01-158136Budget
3962372.002022-01-158136Actual
396339.002022-01-158236Actual
396440.002022-01-158236Budget
3965100.002022-01-158336Budget
3966136.002022-01-158336Actual
3967124.002022-01-158436Actual
3968100.002022-01-158436Budget
3969100.002022-01-158536Budget
3970109.002022-01-158536Actual
3971468.002022-01-158736Actual
3972480.002022-01-158736Budget
3973185.002022-01-158936Actual
3974285.002022-01-159036Actual
3975-228.002022-01-159136Actual
3976380.002022-01-159236Actual

Generated 2024-11-14 07:47:09.949 UTC