[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 3375  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1176650.002022-06-218326Budget
1176768.002022-06-218326Actual
1176862.002022-06-218426Actual
1176940.002022-06-218426Budget
1177055.002022-06-218526Actual
1177140.002022-06-218526Budget
11772200.002022-06-218726Budget
11773234.002022-06-218726Actual
1177494.002022-06-218926Actual
11775144.002022-06-219026Actual
11776-115.002022-06-219126Actual
11777192.002022-06-219226Actual
1177842.002022-06-219426Actual
117794.002022-06-219626Actual
117801432012.002022-06-211036Actual
11781918306.002022-06-211136Actual
1178232890.002022-06-216036Actual
1178328500.002022-06-216036Budget
117843000.002022-06-216136Budget
117853037.002022-06-216136Actual
117862300.002022-06-216236Budget
117873037.002022-06-216236Actual
11788480.002022-06-216536Budget
11789520.002022-06-216536Actual
11790473.002022-06-216636Actual
11791380.002022-06-216636Budget
11792234.002022-06-216736Actual
11793200.002022-06-216736Budget
11794176.002022-06-216836Actual
11795200.002022-06-216836Budget
1179652.002022-06-216936Actual
1179776.002022-06-217136Actual
1179880.002022-06-217136Budget
11799300.002022-06-217336Budget
11800313.002022-06-217336Actual
11801100.002022-06-217436Budget
11802170.002022-06-217436Actual
11803345.002022-06-217636Actual
11804280.002022-06-217636Budget
11805620.002022-06-217736Actual
11806550.002022-06-217736Budget
11807200.002022-06-217836Budget
11808168.002022-06-217836Actual
11809648.002022-06-218036Actual
11810550.002022-06-218036Budget
11811380.002022-06-218136Budget
11812401.002022-06-218136Actual
1181339.002022-06-218236Actual
1181440.002022-06-218236Budget
11815100.002022-06-218336Budget
11816137.002022-06-218336Actual
11817100.002022-06-218436Budget
11818117.002022-06-218436Actual
11819110.002022-06-218536Actual
11820100.002022-06-218536Budget
11821550.002022-06-218736Budget
11822585.002022-06-218736Actual
11823176.002022-06-218936Actual
11824270.002022-06-219036Actual
11825-216.002022-06-219136Actual
11826360.002022-06-219236Actual
1182791.002022-06-219436Actual
1182810.002022-06-219636Actual
1182920600.002022-06-216046Budget
1183019016.002022-06-216046Actual
118311951.002022-06-216146Actual
118321900.002022-06-216146Budget
118331300.002022-06-216246Budget
118341561.002022-06-216246Actual
11835257.002022-06-216546Actual
11836200.002022-06-216546Budget
11837234.002022-06-216646Actual
11838200.002022-06-216646Budget
11839100.002022-06-216746Budget
11840117.002022-06-216746Actual
1184180.002022-06-216846Budget
1184290.002022-06-216846Actual
1184326.002022-06-216946Actual
1184440.002022-06-217146Actual
1184560.002022-06-217146Budget
11846167.002022-06-217346Actual
11847220.002022-06-217346Budget
11848138.002022-06-217446Actual
11849100.002022-06-217446Budget
11850195.002022-06-217646Actual
11851200.002022-06-217646Budget
11852351.002022-06-217746Actual
11853380.002022-06-217746Budget
11854105.002022-06-217846Actual
11855100.002022-06-217846Budget
11856401.002022-06-218046Actual
11857480.002022-06-218046Budget
11858280.002022-06-218146Budget
11859248.002022-06-218146Actual
1186025.002022-06-218246Actual
1186130.002022-06-218246Budget
1186286.002022-06-218346Actual
11863100.002022-06-218346Budget
1186474.002022-06-218446Actual
11865100.002022-06-218446Budget
1186680.002022-06-218546Budget
1186770.002022-06-218546Actual
11868380.002022-06-218746Budget
11869351.002022-06-218746Actual
11870111.002022-06-218946Actual
11871171.002022-06-219046Actual
11872-137.002022-06-219146Actual
11873228.002022-06-219246Actual
1187456.002022-06-219446Actual
118756.002022-06-219646Actual
1187611800.002022-06-216056Budget
118779598.002022-06-216056Actual
118781300.002022-06-216156Budget
11879788.002022-06-216156Actual
11880650.002022-06-216256Budget
11881492.002022-06-216256Actual
1188282.002022-06-216556Actual
11883100.002022-06-216556Budget
11884100.002022-06-216656Budget
1188574.002022-06-216656Actual
1188660.002022-06-216756Budget
1188741.002022-06-216756Actual
1188840.002022-06-216856Budget
1188929.002022-06-216856Actual

Generated 2024-09-20 04:20:42.394 UTC