[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 3703  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8377907.002022-03-246126Actual
8378850.002022-03-246126Budget
8379807.002022-03-246226Actual
8380750.002022-03-246226Budget
8381174.002022-03-246526Actual
8382200.002022-03-246526Budget
8383200.002022-03-246626Budget
8384158.002022-03-246626Actual
838580.002022-03-246726Budget
838681.002022-03-246726Actual
838760.002022-03-246826Actual
838860.002022-03-246826Budget
838917.002022-03-246926Actual
839040.002022-03-247126Budget
839126.002022-03-247126Actual
8392111.002022-03-247326Actual
8393120.002022-03-247326Budget
8394134.002022-03-247426Actual
8395100.002022-03-247426Budget
8396131.002022-03-247626Actual
8397100.002022-03-247626Budget
8398200.002022-03-247726Budget
8399236.002022-03-247726Actual
840071.002022-03-247826Actual
840180.002022-03-247826Budget
8402259.002022-03-248026Actual
8403280.002022-03-248026Budget
8404161.002022-03-248126Actual
8405200.002022-03-248126Budget
840620.002022-03-248226Budget
840716.002022-03-248226Actual
840860.002022-03-248326Budget
840955.002022-03-248326Actual
841047.002022-03-248426Actual
841150.002022-03-248426Budget
841240.002022-03-248526Budget
841344.002022-03-248526Actual
8414200.002022-03-248726Budget
8415234.002022-03-248726Actual
841671.002022-03-248926Actual
8417109.002022-03-249026Actual
8418-87.002022-03-249126Actual
8419145.002022-03-249226Actual
842036.002022-03-249426Actual
84214.002022-03-249626Actual
84221209727.002022-03-241036Actual
8423836918.002022-03-241136Actual
842427560.002022-03-246036Actual
842528300.002022-03-246036Budget
84263300.002022-03-246136Budget
84273307.002022-03-246136Actual
84281654.002022-03-246236Actual
84291500.002022-03-246236Budget
8430358.002022-03-246536Actual
8431280.002022-03-246536Budget
8432325.002022-03-246636Actual
8433280.002022-03-246636Budget
8434169.002022-03-246736Actual
8435100.002022-03-246736Budget
8436124.002022-03-246836Actual
8437100.002022-03-246836Budget
843836.002022-03-246936Actual
843980.002022-03-247136Budget
844065.002022-03-247136Actual
8441245.002022-03-247336Actual
8442220.002022-03-247336Budget
8443130.002022-03-247436Actual
8444100.002022-03-247436Budget
8445312.002022-03-247636Actual
8446280.002022-03-247636Budget
8447480.002022-03-247736Budget
8448562.002022-03-247736Actual
8449200.002022-03-247836Budget
8450169.002022-03-247836Actual
8451550.002022-03-248036Budget
8452655.002022-03-248036Actual
8453406.002022-03-248136Actual
8454380.002022-03-248136Budget
845540.002022-03-248236Budget
845640.002022-03-248236Actual
8457100.002022-03-248336Budget
8458140.002022-03-248336Actual
8459120.002022-03-248436Actual
8460100.002022-03-248436Budget
8461100.002022-03-248536Budget
8462112.002022-03-248536Actual
8463585.002022-03-248736Actual
8464550.002022-03-248736Budget
8465179.002022-03-248936Actual
8466276.002022-03-249036Actual
8467-221.002022-03-249136Actual
8468368.002022-03-249236Actual
846992.002022-03-249436Actual
847010.002022-03-249636Actual
847114040.002022-03-246046Actual
847215600.002022-03-246046Budget
84731404.002022-03-246146Actual
84741600.002022-03-246146Budget
84751404.002022-03-246246Actual
84761400.002022-03-246246Budget
8477332.002022-03-246546Actual
8478280.002022-03-246546Budget
8479280.002022-03-246646Budget
8480302.002022-03-246646Actual
8481100.002022-03-246746Budget
8482148.002022-03-246746Actual
8483113.002022-03-246846Actual
8484100.002022-03-246846Budget
848533.002022-03-246946Actual
848640.002022-03-247146Budget
848720.002022-03-247146Actual
8488198.002022-03-247346Actual
8489220.002022-03-247346Budget
8490168.002022-03-247446Actual
8491200.002022-03-247446Budget
8492211.002022-03-247646Actual
8493200.002022-03-247646Budget
8494380.002022-03-247746Budget
8495379.002022-03-247746Actual
8496100.002022-03-247846Actual

Generated 2024-09-20 16:52:38.911 UTC