[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 2845  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3961380.002022-01-148136Budget
3962372.002022-01-148136Actual
396339.002022-01-148236Actual
396440.002022-01-148236Budget
3965100.002022-01-148336Budget
3966136.002022-01-148336Actual
3967124.002022-01-148436Actual
3968100.002022-01-148436Budget
3969100.002022-01-148536Budget
3970109.002022-01-148536Actual
3971468.002022-01-148736Actual
3972480.002022-01-148736Budget
3973185.002022-01-148936Actual
3974285.002022-01-149036Actual
3975-228.002022-01-149136Actual
3976380.002022-01-149236Actual
397784.002022-01-149436Actual
39788.002022-01-149636Actual
397914352.002022-01-146046Actual
398016000.002022-01-146046Budget
39811500.002022-01-146146Budget
39821435.002022-01-146146Actual
39831004.002022-01-146246Actual
39841000.002022-01-146246Budget
3985200.002022-01-146546Budget
3986226.002022-01-146546Actual
3987205.002022-01-146646Actual
3988200.002022-01-146646Budget
3989100.002022-01-146746Budget
3990105.002022-01-146746Actual
399178.002022-01-146846Actual
399280.002022-01-146846Budget
399323.002022-01-146946Actual
399431.002022-01-147146Actual
399540.002022-01-147146Budget
13898205.002022-10-148146Actual
1389920.002022-10-148246Actual
1390070.002022-10-148346Actual
1390159.002022-10-148446Actual
1390256.002022-10-148546Actual
13903302.002022-10-148746Actual
13904137.002022-10-148946Actual
13905211.002022-10-149046Actual
13906-169.002022-10-149146Actual
13907281.002022-10-149246Actual
139088.002022-10-149646Actual
1390915070.002022-10-146056Actual
139101392.002022-10-146156Actual
139111082.002022-10-146256Actual
13912151.002022-10-146556Actual
13913137.002022-10-146656Actual
1391471.002022-10-146756Actual
1391553.002022-10-146856Actual
1391615.002022-10-146956Actual
1391722.002022-10-147156Actual
13918102.002022-10-147356Actual
13919141.002022-10-147456Actual
13920123.002022-10-147656Actual
13921222.002022-10-147756Actual
1392265.002022-10-147856Actual
13923246.002022-10-148056Actual
13924152.002022-10-148156Actual
1392515.002022-10-148256Actual
1392651.002022-10-148356Actual
1392743.002022-10-148456Actual
1392841.002022-10-148556Actual
13929227.002022-10-148756Actual
13930101.002022-10-148956Actual
13931154.002022-10-149056Actual
13932-123.002022-10-149156Actual
13933206.002022-10-149256Actual
139346.002022-10-149656Actual
1393512979.002022-10-145266Actual
139366489.002022-10-145366Actual
1393716926.002022-10-145466Actual
1393852225.002022-10-145666Actual
1393927039.002022-10-145766Actual
1394021022.002022-10-146066Actual
139412372.002022-10-146166Actual
139421294.002022-10-146266Actual
139432725.002022-10-146366Actual
13944204.002022-10-146566Actual
13945186.002022-10-146666Actual
1394695.002022-10-146766Actual
1394772.002022-10-146866Actual
1394820.002022-10-146966Actual
1394929.002022-10-147166Actual
13950272.002022-10-147266Actual
13951142.002022-10-147366Actual
13952138.002022-10-147466Actual
13953870.002022-10-147666Actual
13954323.002022-10-147766Actual
13955102.002022-10-147866Actual
13956397.002022-10-148066Actual
13957246.002022-10-148166Actual
1395825.002022-10-148266Actual
1395988.002022-10-148366Actual
1396076.002022-10-148466Actual
1396170.002022-10-148566Actual
3996220.002022-01-147346Budget
3997152.002022-01-147346Actual
3998125.002022-01-147446Actual
3999100.002022-01-147446Budget
4000200.002022-01-147646Budget
4001189.002022-01-147646Actual
4002340.002022-01-147746Actual
4003280.002022-01-147746Budget
4004100.002022-01-147846Budget
4005116.002022-01-147846Actual
4006446.002022-01-148046Actual
4007380.002022-01-148046Budget
4008280.002022-01-148146Budget
4009276.002022-01-148146Actual
401029.002022-01-148246Actual
401130.002022-01-148246Budget
4012100.002022-01-148346Budget
4013101.002022-01-148346Actual
401491.002022-01-148446Actual
401580.002022-01-148446Budget
401670.002022-01-148546Budget
401781.002022-01-148546Actual
4018351.002022-01-148746Actual
4019380.002022-01-148746Budget
4020137.002022-01-148946Actual

Generated 2024-11-13 06:33:59.371 UTC