[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 3564  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3976380.002022-01-119236Actual
397784.002022-01-119436Actual
39788.002022-01-119636Actual
397914352.002022-01-116046Actual
398016000.002022-01-116046Budget
39811500.002022-01-116146Budget
39821435.002022-01-116146Actual
39831004.002022-01-116246Actual
39841000.002022-01-116246Budget
3985200.002022-01-116546Budget
3986226.002022-01-116546Actual
3987205.002022-01-116646Actual
3988200.002022-01-116646Budget
3989100.002022-01-116746Budget
3990105.002022-01-116746Actual
399178.002022-01-116846Actual
399280.002022-01-116846Budget
399323.002022-01-116946Actual
399431.002022-01-117146Actual
399540.002022-01-117146Budget
1383441.002022-10-116726Actual
1383530.002022-10-116826Actual
138369.002022-10-116926Actual
1383713.002022-10-117126Actual
1383855.002022-10-117326Actual
13839150.002022-10-117426Actual
1384064.002022-10-117626Actual
13841116.002022-10-117726Actual
1384237.002022-10-117826Actual
13843131.002022-10-118026Actual
1384481.002022-10-118126Actual
138458.002022-10-118226Actual
1384628.002022-10-118326Actual
1384725.002022-10-118426Actual
1384822.002022-10-118526Actual
13849113.002022-10-118726Actual
1385057.002022-10-118926Actual
1385188.002022-10-119026Actual
13852-70.002022-10-119126Actual
13853117.002022-10-119226Actual
138543.002022-10-119626Actual
138551435923.002022-10-111036Actual
13856996355.002022-10-111136Actual
1385725116.002022-10-116036Actual
138583093.002022-10-116136Actual
138591546.002022-10-116236Actual
13860231.002022-10-116536Actual
13861210.002022-10-116636Actual
13862109.002022-10-116736Actual
1386380.002022-10-116836Actual
1386423.002022-10-116936Actual
1386533.002022-10-117136Actual
13866158.002022-10-117336Actual
13867144.002022-10-117436Actual
13868202.002022-10-117636Actual
13869363.002022-10-117736Actual
13870106.002022-10-117836Actual
13871406.002022-10-118036Actual
13872251.002022-10-118136Actual
1387324.002022-10-118236Actual
1387484.002022-10-118336Actual
1387570.002022-10-118436Actual
1387667.002022-10-118536Actual
13877378.002022-10-118736Actual
13878162.002022-10-118936Actual
13879249.002022-10-119036Actual
13880-199.002022-10-119136Actual
13881332.002022-10-119236Actual
1388210.002022-10-119636Actual
1388319088.002022-10-116046Actual
138841567.002022-10-116146Actual
138851371.002022-10-116246Actual
13886192.002022-10-116546Actual
13887174.002022-10-116646Actual
1388891.002022-10-116746Actual
1388967.002022-10-116846Actual
1389019.002022-10-116946Actual
1389130.002022-10-117146Actual
13892131.002022-10-117346Actual
13893141.002022-10-117446Actual
13894163.002022-10-117646Actual
13895293.002022-10-117746Actual
1389687.002022-10-117846Actual
13897331.002022-10-118046Actual
3996220.002022-01-117346Budget
3997152.002022-01-117346Actual
3998125.002022-01-117446Actual
3999100.002022-01-117446Budget
4000200.002022-01-117646Budget
4001189.002022-01-117646Actual
4002340.002022-01-117746Actual
4003280.002022-01-117746Budget
4004100.002022-01-117846Budget
4005116.002022-01-117846Actual
4006446.002022-01-118046Actual
4007380.002022-01-118046Budget
4008280.002022-01-118146Budget
4009276.002022-01-118146Actual
401029.002022-01-118246Actual
401130.002022-01-118246Budget
4012100.002022-01-118346Budget
4013101.002022-01-118346Actual
401491.002022-01-118446Actual
401580.002022-01-118446Budget
401670.002022-01-118546Budget
401781.002022-01-118546Actual
4018351.002022-01-118746Actual
4019380.002022-01-118746Budget
4020137.002022-01-118946Actual
4021210.002022-01-119046Actual
4022-168.002022-01-119146Actual
4023280.002022-01-119246Actual
402462.002022-01-119446Actual
40256.002022-01-119646Actual
402610192.002022-01-116056Actual
40279700.002022-01-116056Budget
4028950.002022-01-116156Budget
4029917.002022-01-116156Actual
4030510.002022-01-116256Actual
4031550.002022-01-116256Budget
4032100.002022-01-116556Budget
4033112.002022-01-116556Actual
4034101.002022-01-116656Actual
4035100.002022-01-116656Budget

Generated 2024-11-10 11:59:58.290 UTC