[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   <  SKIP 1820  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13325750.002022-09-118718Budget
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13340358.662022-09-116528Actual
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13342200.002022-09-116628Budget
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1334950.002022-09-117128Budget
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13351245.032022-09-117328Actual
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13357534.422022-09-117728Actual
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13362200.002022-09-118128Budget
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13387175858.902022-09-115668Actual
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13399372.302022-09-116568Actual
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13401337.452022-09-116668Actual
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13411276.842022-09-117368Actual
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134163775.392022-09-117668Actual
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13422843.522022-09-118068Actual
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26287123042.772023-10-116018Actual
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26309725.342023-10-119018Actual
26310-577.702023-10-119118Actual
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26312760.192023-10-119418Actual
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263167660.312023-10-116128Actual
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26330661.702023-10-118128Actual
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26332231.392023-10-118328Actual
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26334185.932023-10-118528Actual
26335955.642023-10-118728Actual
26336193.512023-10-118928Actual
26337296.542023-10-119028Actual
26338-235.282023-10-119128Actual
26339395.032023-10-119228Actual
26340340.482023-10-119428Actual
263417.002023-10-119628Actual
2634227939.482023-10-115268Actual
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2634449523.222023-10-115468Actual
26345187183.362023-10-115668Actual
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26351792.002023-10-116668Actual
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263601022.312023-10-117768Actual
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26373102371.172023-10-119468Actual
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26382214732.352023-10-111378Actual
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3319425.332021-12-128168Actual
1342555.632022-09-118268Actual
3320280.002021-12-128168Budget
1342630.002022-09-118268Budget
332130.002021-12-128268Budget
13427100.002022-09-118368Budget
332245.022021-12-128268Actual
13428191.992022-09-118368Actual
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332490.002021-12-128368Budget
13430172.302022-09-118468Actual
332590.002021-12-128468Budget
1343180.002022-09-118568Budget
3326140.482021-12-128468Actual
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3327123.812021-12-128568Actual
13433380.002022-09-118768Budget
332870.002021-12-128568Budget
13434682.912022-09-118768Actual
3329380.002021-12-128768Budget
13435169.272022-09-118968Actual
3330546.552021-12-128768Actual
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33364.002021-12-129668Actual
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430636400.002022-01-116018Budget
1409687254.222022-10-116018Actual
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43102300.002022-01-116218Budget
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4314480.002022-01-116618Budget
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4325200.002022-01-117418Budget
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4333750.002022-01-118018Budget
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433750.002022-01-118218Budget
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435417900.002022-01-116028Budget
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43581100.002022-01-116228Budget
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1415170713.002022-10-115268Actual
4362200.002022-01-116628Budget
1415253033.892022-10-115368Actual
4363100.002022-01-116728Budget
1415354083.912022-10-115468Actual
4364235.932022-01-116728Actual
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4366100.002022-01-116828Budget
1415646662.562022-10-116068Actual
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436950.002022-01-117128Budget
1415947141.352022-10-116368Actual
4370220.002022-01-117328Budget
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4371325.332022-01-117328Actual
14161531.392022-10-116668Actual
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4373200.002022-01-117428Budget
14163198.052022-10-116868Actual
4374200.002022-01-117628Budget
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4375382.912022-01-117628Actual
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141664714.812022-10-117268Actual
4377380.002022-01-117728Budget
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444780.002022-01-118468Budget
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5472488.972022-02-119418Actual
54739.002022-02-119618Actual
5474222946.142022-02-111228Actual
547530000.132022-02-116028Actual
547617900.002022-02-116028Budget
54771900.002022-02-116128Budget
54783301.142022-02-116128Actual
54791100.002022-02-116228Budget
54801501.112022-02-116228Actual
5481357.152022-02-116528Actual
5482280.002022-02-116528Budget
5483200.002022-02-116628Budget
5484323.812022-02-116628Actual
5485175.332022-02-116728Actual
5486100.002022-02-116728Budget
5487100.002022-02-116828Budget
5488129.872022-02-116828Actual
548937.452022-02-116928Actual
549050.002022-02-117128Budget
549138.962022-02-117128Actual
5492220.002022-02-117328Budget
5493266.242022-02-117328Actual
5494246.542022-02-117428Actual
5495200.002022-02-117428Budget
5496200.002022-02-117628Budget
5497352.602022-02-117628Actual
5498634.432022-02-117728Actual
5499380.002022-02-117728Budget
5500100.002022-02-117828Budget
5501201.082022-02-117828Actual
5502480.002022-02-118028Budget
5503748.062022-02-118028Actual
5504280.002022-02-118128Budget
5505463.212022-02-118128Actual
550630.002022-02-118228Budget

Generated 2024-11-10 21:17:18.465 UTC