[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 375   <  SKIP 250  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
77631186.002021-08-211376Actual
77719991.002021-08-211476Actual
77838783.002021-08-211576Actual
7799604.002021-08-211876Actual
78030604.002021-08-211976Actual
78110564.002021-08-212076Actual
782109144.002021-08-212176Actual
7838239.002021-08-212276Actual
7843402.002021-08-212376Actual
78516551.002021-08-212476Actual
78613715.002021-08-212876Actual
787124092.002021-08-212976Actual
78894236.002021-08-213176Actual
78924240.002021-08-213276Actual
79018648.002021-08-213376Actual
1088126110.002022-05-223476Actual
1088247535.002022-05-223576Actual
1088341890.002022-05-223776Actual
1088425728.002022-05-223876Actual
1088589192.002022-05-223976Actual
1088623573.002022-05-224076Actual
108871168871.002022-05-224376Actual
10888303011.002022-05-224676Actual
1088913715.002022-05-2210076Actual
1168523442.002022-06-216016Actual
1168623800.002022-06-216016Budget
116872886.002022-06-216116Actual
116882000.002022-06-216116Budget
116892405.002022-06-216216Actual
116901900.002022-06-216216Budget
11691380.002022-06-216516Budget
11692458.002022-06-216516Actual
11693416.002022-06-216616Actual
11694280.002022-06-216616Budget
11695200.002022-06-216716Budget
11696208.002022-06-216716Actual
11697156.002022-06-216816Actual
11698100.002022-06-216816Budget
1169946.002022-06-216916Actual
1170068.002022-06-217116Actual
1170180.002022-06-217116Budget
11702220.002022-06-217316Budget
11703270.002022-06-217316Actual
11704179.002022-06-217416Actual
11705100.002022-06-217416Budget
11706280.002022-06-217616Budget
11707286.002022-06-217616Actual
11708480.002022-06-217716Budget
11709515.002022-06-217716Actual
11710100.002022-06-217816Budget
11711142.002022-06-217816Actual
11712480.002022-06-218016Budget
11713556.002022-06-218016Actual
11714280.002022-06-218116Budget
11715345.002022-06-218116Actual
1171635.002022-06-218216Actual
1171730.002022-06-218216Budget
11718123.002022-06-218316Actual
11719100.002022-06-218316Budget
11720108.002022-06-218416Actual
1172190.002022-06-218416Budget
1172290.002022-06-218516Budget
1172398.002022-06-218516Actual
11724468.002022-06-218716Actual
11725480.002022-06-218716Budget
11726162.002022-06-218916Actual
11727249.002022-06-219016Actual
11728-199.002022-06-219116Actual
11729332.002022-06-219216Actual
1173078.002022-06-219416Actual
117318.002022-06-219616Actual
11732146033.002022-06-211226Actual
117339300.002022-06-216026Budget
1173412199.002022-06-216026Actual
11735950.002022-06-216126Budget
117361502.002022-06-216126Actual
117371126.002022-06-216226Actual
11738850.002022-06-216226Budget
11739200.002022-06-216526Budget
11740211.002022-06-216526Actual
11741100.002022-06-216626Budget
11742191.002022-06-216626Actual
1174394.002022-06-216726Actual
1174480.002022-06-216726Budget
1174570.002022-06-216826Actual
1174650.002022-06-216826Budget
1174721.002022-06-216926Actual
1174840.002022-06-217126Budget
1174930.002022-06-217126Actual
11750120.002022-06-217326Budget
11751125.002022-06-217326Actual
11752157.002022-06-217426Actual
11753200.002022-06-217426Budget
11754100.002022-06-217626Budget
11755138.002022-06-217626Actual
11756200.002022-06-217726Budget
11757248.002022-06-217726Actual
1175885.002022-06-217826Actual
1175960.002022-06-217826Budget
11760200.002022-06-218026Budget
11761300.002022-06-218026Actual
11762100.002022-06-218126Budget
11763186.002022-06-218126Actual
1176410.002022-06-218226Budget
1176520.002022-06-218226Actual
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

Generated 2024-09-20 13:33:57.795 UTC