[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 3479  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1484683.002022-11-147326Actual
40724.002022-01-149656Actual
14847176.002022-11-147426Actual
40733343.002022-01-145266Actual
1484890.002022-11-147626Actual
40744000.002022-01-145266Budget
14849162.002022-11-147726Actual
40754700.002022-01-145366Budget
1485046.002022-11-147826Actual
40763343.002022-01-145366Actual
14851169.002022-11-148026Actual
40771.002022-01-145466Actual
14852104.002022-11-148126Actual
40780.002022-01-145466Budget
1485310.002022-11-148226Actual
407951600.002022-01-145666Budget
1485436.002022-11-148326Actual
408057287.002022-01-145666Actual
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40815572.002022-01-145766Actual
1485629.002022-11-148526Actual
40825900.002022-01-145766Budget
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408321424.002022-01-146066Actual
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408417400.002022-01-146066Budget
14859111.002022-11-149026Actual
40851500.002022-01-146166Budget
14860-89.002022-11-149126Actual
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40871500.002022-01-146266Actual
148624.002022-11-149626Actual
4088950.002022-01-146266Budget
148632233805.002022-11-141036Actual
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148641387003.002022-11-141136Actual
40903260.002022-01-146366Actual
1486527351.002022-11-146036Actual
4091328.002022-01-146566Actual
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4092200.002022-01-146566Budget
148672806.002022-11-146236Actual
4093200.002022-01-146666Budget
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4096100.002022-01-146766Budget
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410047.002022-01-147166Actual
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410160.002022-01-147166Budget
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4103217.002022-01-147266Actual
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4104216.002022-01-147366Actual
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4105220.002022-01-147366Budget
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4110380.002022-01-147766Budget
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4112150.002022-01-147866Actual
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4113100.002022-01-147866Budget
14888-274.002022-11-149136Actual
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4117280.002022-01-148166Budget
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412590.002022-01-148566Budget
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14901115.002022-11-147446Actual
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4130-228.002022-01-149166Actual
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41338.002022-01-149666Actual
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14912132.002022-11-148946Actual
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1492527.002022-11-147156Actual
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14928113.002022-11-147656Actual
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14931242.002022-11-148056Actual
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14932150.002022-11-148156Actual
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1493315.002022-11-148256Actual
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1493455.002022-11-148356Actual
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1493550.002022-11-148456Actual
416192513.002022-01-143976Actual
1493643.002022-11-148556Actual
416222906.002022-01-144076Actual
14937189.002022-11-148756Actual
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14938116.002022-11-148956Actual
4164-32698.002022-01-144676Actual
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14940-142.002022-11-149156Actual
495917472.002022-02-146016Actual
14941238.002022-11-149256Actual
496018600.002022-02-146016Budget
149425.002022-11-149656Actual
49611800.002022-02-146116Budget
1494323235.002022-11-145266Actual
49621921.002022-02-146116Actual
1494417426.002022-11-145366Actual
49631572.002022-02-146216Actual
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14972249.002022-11-149066Actual
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14973-199.002022-11-149166Actual
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504350.002022-02-148426Budget
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504540.002022-02-148526Budget
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5084550.002022-02-148036Budget
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5096480.002022-02-148736Budget
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510179.002022-02-149436Actual
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51029.002022-02-149636Actual
15867363.002022-12-159036Actual
510316000.002022-02-146046Budget
15868-290.002022-12-159136Actual
510414040.002022-02-146046Actual

Generated 2024-11-13 07:17:49.879 UTC