[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 3124  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
528222659.002021-12-223876Actual
157912185.002022-10-226116Actual
1993030.002023-02-218426Actual
2960384990.002023-11-211576Actual
528391764.002021-12-223976Actual
157921639.002022-10-226216Actual
1993129.002023-02-218526Actual
2960417287.002023-11-211876Actual
528421571.002021-12-224076Actual
15793223.002022-10-226516Actual
19932151.002023-02-218726Actual
2960555087.002023-11-211976Actual
52853479464.002021-12-224376Actual
15794202.002022-10-226616Actual
1993371.002023-02-218926Actual
2960617805.002023-11-212076Actual
5286247704.002021-12-224676Actual
15795105.002022-10-226716Actual
19934109.002023-02-219026Actual
29607158561.002023-11-212176Actual
528714324.002021-12-2210076Actual
1579680.002022-10-226816Actual
19935-87.002023-02-219126Actual
2960814830.002023-11-212276Actual
608318600.002022-01-216016Budget
1579722.002022-10-226916Actual
19936145.002023-02-219226Actual
296096184.002023-11-212376Actual
608419656.002022-01-216016Actual
1579833.002022-10-227116Actual
199374.002023-02-219626Actual
2961033556.002023-11-212476Actual
60851572.002022-01-216116Actual
15799158.002022-10-227316Actual
19938791201.002023-02-211036Actual
2961126332.002023-11-212876Actual
60861800.002022-01-216116Budget
15800139.002022-10-227416Actual
19939586074.002023-02-211136Actual
29612247386.002023-11-212976Actual
60871500.002022-01-216216Budget
15801200.002022-10-227616Actual
1994030391.002023-02-216036Actual
29613151018.002023-11-213176Actual
60881375.002022-01-216216Actual
15802359.002022-10-227716Actual
199413742.002023-02-216136Actual
2961438028.002023-11-213276Actual
6089280.002022-01-216516Budget
15803113.002022-10-227816Actual
199421870.002023-02-216236Actual
2961533230.002023-11-213376Actual
6090291.002022-01-216516Actual
15804450.002022-10-228016Actual
19943240.002023-02-216536Actual
2961631605.002023-11-213476Actual
6091265.002022-01-216616Actual
15805279.002022-10-228116Actual
19944218.002023-02-216636Actual
29617136289.002023-11-213576Actual
6092280.002022-01-216616Budget
1580629.002022-10-228216Actual
19945116.002023-02-216736Actual
29618122660.002023-11-213776Actual
6093200.002022-01-216716Budget
15807100.002022-10-228316Actual
1994683.002023-02-216836Actual
2961938238.002023-11-213876Actual
6094137.002022-01-216716Actual
1580888.002022-10-228416Actual
1994724.002023-02-216936Actual
29620168322.002023-11-213976Actual
6095100.002022-01-216816Budget
1580981.002022-10-228516Actual
1994836.002023-02-217136Actual
2962138428.002023-11-214076Actual
6096100.002022-01-216816Actual
15810378.002022-10-228716Actual
19949168.002023-02-217336Actual
296222331636.002023-11-214376Actual
609729.002022-01-216916Actual
15811205.002022-10-228916Actual
19950140.002023-02-217436Actual
2962328031.002023-11-214676Actual
609860.002022-01-217116Budget
15812315.002022-10-229016Actual
19951219.002023-02-217636Actual
2962425784.002023-11-2110076Actual
609932.002022-01-217116Actual
15813-252.002022-10-229116Actual
19952395.002023-02-217736Actual
3055422793.002023-12-226016Actual
6100189.002022-01-217316Actual
15814420.002022-10-229216Actual
19953123.002023-02-217836Actual
305551870.002023-12-226116Actual
6101220.002022-01-217316Budget
1581510.002022-10-229616Actual
19954495.002023-02-218036Actual
305561637.002023-12-226216Actual
6102137.002022-01-217416Actual
1581663641.002022-10-221226Actual
19955306.002023-02-218136Actual
30557315.002023-12-226516Actual
6103100.002022-01-217416Budget
158174922.002022-10-226026Actual
1995632.002023-02-218236Actual
30558287.002023-12-226616Actual
6104228.002022-01-217616Actual
15818606.002022-10-226126Actual
19957111.002023-02-218336Actual
30559145.002023-12-226716Actual
6105200.002022-01-217616Budget
15819303.002022-10-226226Actual
1995897.002023-02-218436Actual
30560110.002023-12-226816Actual
6106410.002022-01-217716Actual
1582041.002022-10-226526Actual
1995988.002023-02-218536Actual
3056132.002023-12-226916Actual
6107480.002022-01-217716Budget
1582137.002022-10-226626Actual
19960416.002023-02-218736Actual
3056246.002023-12-227116Actual

Generated 2024-09-20 06:40:43.294 UTC