[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 3677  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1189788.002022-08-117656Actual
11898100.002022-08-117656Budget
11899159.002022-08-117756Actual
11900200.002022-08-117756Budget
1190159.002022-08-117856Actual
1190280.002022-08-117856Budget
11903280.002022-08-118056Budget
11904207.002022-08-118056Actual
11905127.002022-08-118156Actual
11906200.002022-08-118156Budget
1190720.002022-08-118256Budget
1190813.002022-08-118256Actual
1190945.002022-08-118356Actual
1191060.002022-08-118356Budget
1191139.002022-08-118456Actual
1191260.002022-08-118456Budget
1191350.002022-08-118556Budget
1191436.002022-08-118556Actual
11915176.002022-08-118756Actual
11916200.002022-08-118756Budget
1191759.002022-08-118956Actual
1191890.002022-08-119056Actual
11919-72.002022-08-119156Actual
11920121.002022-08-119256Actual
1192129.002022-08-119456Actual
119223.002022-08-119656Actual
119234516.002022-08-115266Actual
119243900.002022-08-115266Budget
1192516300.002022-08-115366Budget
1192613549.002022-08-115366Actual
11927583.002022-08-115466Actual
11928600.002022-08-115466Budget
11929132500.002022-08-115666Budget
11930120471.002022-08-115666Actual
1193120302.002022-08-116066Actual
1193220600.002022-08-116066Budget
119332083.002022-08-116166Actual
119341900.002022-08-116166Budget
119351300.002022-08-116266Budget
119361875.002022-08-116266Actual
1193714678.002022-08-116366Actual
119387600.002022-08-116366Budget
11939280.002022-08-116566Budget
11940355.002022-08-116566Actual
11941322.002022-08-116666Actual
11942280.002022-08-116666Budget
11943100.002022-08-116766Budget
11944159.002022-08-116766Actual
11945123.002022-08-116866Actual
11946100.002022-08-116866Budget
1194736.002022-08-116966Actual
1194853.002022-08-117166Actual
1194960.002022-08-117166Budget
11950380.002022-08-117266Budget
11951587.002022-08-117266Actual
11952218.002022-08-117366Actual
11953220.002022-08-117366Budget
11954100.002022-08-117466Budget
11955160.002022-08-117466Actual
119562705.002022-08-117666Actual
119571600.002022-08-117666Budget
11958380.002022-08-117766Budget
11959430.002022-08-117766Actual
11960117.002022-08-117866Actual
11961100.002022-08-117866Budget
11962444.002022-08-118066Actual
11963480.002022-08-118066Budget
11964280.002022-08-118166Budget
11965275.002022-08-118166Actual
1196627.002022-08-118266Actual
1196730.002022-08-118266Budget
1196893.002022-08-118366Actual
11969100.002022-08-118366Budget
1197090.002022-08-118466Budget
1197178.002022-08-118466Actual
1197280.002022-08-118566Budget
1197374.002022-08-118566Actual
11974410.002022-08-118766Actual
11975380.002022-08-118766Budget
11976117.002022-08-118966Actual
11977180.002022-08-119066Actual
11978-144.002022-08-119166Actual
11979240.002022-08-119266Actual
1198012381.002022-08-119466Actual
119817.002022-08-119666Actual
11982466.002022-08-119766Actual
1198347500.002022-08-119966Actual
11984451651.002022-08-1110166Actual
11985496800.002022-08-1110166Budget
11986645861.002022-08-11476Actual
11987432359.002022-08-11676Actual
1198814380.002022-08-11776Actual
119898647.002022-08-11876Actual
1199069393.002022-08-111376Actual
1199141074.002022-08-111476Actual
1199289065.002022-08-111576Actual
119939604.002022-08-111876Actual
1199430604.002022-08-111976Actual
119959219.002022-08-112076Actual
30119000.002021-12-129966Actual
3012215700.002021-12-1210166Budget
3013165931.002021-12-1210166Actual
3014189356.002021-12-12476Actual
3015345566.002021-12-12676Actual
301610391.002021-12-12776Actual
30176911.002021-12-12876Actual
301856500.002021-12-121376Actual
301934211.002021-12-121476Actual
302065657.002021-12-121576Actual
30219604.002021-12-121876Actual
302230604.002021-12-121976Actual
30239507.002021-12-122076Actual

Generated 2024-11-11 00:19:44.055 UTC