[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 5399  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15917227.002022-10-238756Actual
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7504151900.002022-02-2210166Budget
7505168821.002022-02-2210166Actual
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832725506.002022-03-256016Actual
832824800.002022-03-256016Budget
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837510100.002022-03-256026Budget
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8380750.002022-03-256226Budget
8381174.002022-03-256526Actual
8382200.002022-03-256526Budget
8383200.002022-03-256626Budget
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838580.002022-03-256726Budget
838681.002022-03-256726Actual
838760.002022-03-256826Actual
838860.002022-03-256826Budget
838917.002022-03-256926Actual
839040.002022-03-257126Budget
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8393120.002022-03-257326Budget
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8395100.002022-03-257426Budget
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8397100.002022-03-257626Budget
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8399236.002022-03-257726Actual
840071.002022-03-257826Actual
840180.002022-03-257826Budget
8402259.002022-03-258026Actual
8403280.002022-03-258026Budget
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840860.002022-03-258326Budget
840955.002022-03-258326Actual
841047.002022-03-258426Actual
841150.002022-03-258426Budget
841240.002022-03-258526Budget
841344.002022-03-258526Actual
8414200.002022-03-258726Budget
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841671.002022-03-258926Actual
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8418-87.002022-03-259126Actual
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842036.002022-03-259426Actual
84214.002022-03-259626Actual
84221209727.002022-03-251036Actual
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842528300.002022-03-256036Budget
84263300.002022-03-256136Budget
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8430358.002022-03-256536Actual
8431280.002022-03-256536Budget
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8433280.002022-03-256636Budget
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8435100.002022-03-256736Budget
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8437100.002022-03-256836Budget
843836.002022-03-256936Actual
843980.002022-03-257136Budget
844065.002022-03-257136Actual
8441245.002022-03-257336Actual
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8444100.002022-03-257436Budget
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8446280.002022-03-257636Budget
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8451550.002022-03-258036Budget
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8453406.002022-03-258136Actual
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845540.002022-03-258236Budget
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8457100.002022-03-258336Budget
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8460100.002022-03-258436Budget
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8462112.002022-03-258536Actual
8463585.002022-03-258736Actual
8464550.002022-03-258736Budget
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8466276.002022-03-259036Actual
8467-221.002022-03-259136Actual
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846992.002022-03-259436Actual
847010.002022-03-259636Actual
847114040.002022-03-256046Actual
847215600.002022-03-256046Budget
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8478280.002022-03-256546Budget
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85188700.002022-03-256056Budget
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8525100.002022-03-256556Budget
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853050.002022-03-256856Budget
853181.002022-03-256856Actual
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853340.002022-03-257156Budget
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8535148.002022-03-257356Actual
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8538148.002022-03-257456Actual
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8540169.002022-03-257656Actual
8541200.002022-03-257756Budget
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854360.002022-03-257856Budget
854490.002022-03-257856Actual
8545334.002022-03-258056Actual
8546200.002022-03-258056Budget
8547200.002022-03-258156Budget
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854921.002022-03-258256Actual
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855440.002022-03-258456Budget
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855994.002022-03-258956Actual
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8561-115.002022-03-259156Actual
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856347.002022-03-259456Actual
85645.002022-03-259656Actual
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85667500.002022-03-255266Budget
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8581369.002022-03-256566Actual
8582280.002022-03-256566Budget
8583280.002022-03-256666Budget
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859050.002022-03-257166Budget
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8601380.002022-03-257766Budget
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8605480.002022-03-258066Budget
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861380.002022-03-258466Budget
861489.002022-03-258566Actual
861580.002022-03-258566Budget
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8620-185.002022-03-259166Actual
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86237.002022-03-259666Actual
8624356.002022-03-259766Actual
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8626449600.002022-03-2510166Budget
8627374699.002022-03-2510166Actual
8628547222.002022-03-25476Actual
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863014956.002022-03-25776Actual
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863265464.002022-03-251376Actual
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863489827.002022-03-251576Actual
86359604.002022-03-251876Actual
863630604.002022-03-251976Actual
86379315.002022-03-252076Actual
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86403402.002022-03-252376Actual
864117074.002022-03-252476Actual
16965172.002022-11-226666Actual
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16983205.002022-11-228966Actual
16984315.002022-11-229066Actual
16985-252.002022-11-229166Actual
16986421.002022-11-229266Actual
169879.002022-11-229666Actual

Generated 2024-09-21 09:22:58.564 UTC