[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 3750  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1790166.002022-12-218926Actual
17902101.002022-12-219026Actual
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24092-36248.002023-06-204676Actual
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24930230.002023-07-216516Actual
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24948146.002023-07-218916Actual
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2496729.002023-07-217826Actual
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30119000.002021-10-219966Actual
3012215700.002021-10-2110166Budget
3013165931.002021-10-2110166Actual
3014189356.002021-10-21476Actual
3015345566.002021-10-21676Actual
301610391.002021-10-21776Actual
30176911.002021-10-21876Actual
301856500.002021-10-211376Actual
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302065657.002021-10-211576Actual
30219604.002021-10-211876Actual
302230604.002021-10-211976Actual
30239507.002021-10-212076Actual
3024109144.002021-10-212176Actual
30258156.002021-10-212276Actual
30263402.002021-10-212376Actual
302718119.002021-10-212476Actual
302814629.002021-10-212876Actual
3029121422.002021-10-212976Actual
303086845.002021-10-213176Actual
303122461.002021-10-213276Actual
303216969.002021-10-213376Actual
303323947.002021-10-213476Actual
303470667.002021-10-213576Actual
303561833.002021-10-213776Actual
303624784.002021-10-213876Actual
3037100704.002021-10-213976Actual
303821349.002021-10-214076Actual
30391573502.002021-10-214376Actual
30406220.002021-10-214676Actual
304115696.002021-10-2110076Actual
383522464.002021-11-206016Actual
383618600.002021-11-206016Budget
38371800.002021-11-206116Budget
38382022.002021-11-206116Actual
38391797.002021-11-206216Actual
38401500.002021-11-206216Budget
3841280.002021-11-206516Budget
3842380.002021-11-206516Actual
3843346.002021-11-206616Actual
3844280.002021-11-206616Budget
3845200.002021-11-206716Budget
3846176.002021-11-206716Actual
3847135.002021-11-206816Actual
3848100.002021-11-206816Budget
384938.002021-11-206916Actual
385059.002021-11-207116Actual
385160.002021-11-207116Budget
3852220.002021-11-207316Budget
3853251.002021-11-207316Actual
3854144.002021-11-207416Actual
3855100.002021-11-207416Budget
3856200.002021-11-207616Budget
3857293.002021-11-207616Actual
3858527.002021-11-207716Actual
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3860100.002021-11-207816Budget
3861153.002021-11-207816Actual
3862595.002021-11-208016Actual
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3864280.002021-11-208116Budget
3865369.002021-11-208116Actual
386637.002021-11-208216Actual
386730.002021-11-208216Budget
249706.002023-07-218226Actual
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2497218.002023-07-218426Actual
2497316.002023-07-218526Actual
2497476.002023-07-218726Actual
2497541.002023-07-218926Actual
2497663.002023-07-219026Actual
24977-50.002023-07-219126Actual
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24981854054.002023-07-211136Actual
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249841488.002023-07-216236Actual
24985217.002023-07-216536Actual
24986197.002023-07-216636Actual
24987102.002023-07-216736Actual
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25000109.002023-07-218436Actual
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18888106.002023-01-206626Actual

Generated 2024-09-19 14:31:50.591 UTC