[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   <  SKIP 3463  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8836955.642022-05-178718Actual
8837650.002022-05-178718Budget
8838195.022022-05-178918Actual
8839299.572022-05-179018Actual
8840-238.312022-05-179118Actual
8841399.572022-05-179218Actual
8842346.542022-05-179418Actual
88437.002022-05-179618Actual
8844172828.542022-05-171228Actual
884525697.012022-05-176028Actual
884616600.002022-05-176028Budget
88471800.002022-05-176128Budget
88482313.252022-05-176128Actual
88491100.002022-05-176228Budget
88501542.022022-05-176228Actual
8851310.182022-05-176528Actual
8852200.002022-05-176528Budget
8853281.392022-05-176628Actual
8854200.002022-05-176628Budget
8855146.542022-05-176728Actual
8856100.002022-05-176728Budget
885780.002022-05-176828Budget
8858110.172022-05-176828Actual
885931.382022-05-176928Actual
886061.692022-05-177128Actual
886150.002022-05-177128Budget
8862220.002022-05-177328Budget
8863220.782022-05-177328Actual
8864254.122022-05-177428Actual
8865200.002022-05-177428Budget
8866285.932022-05-177628Actual
8867200.002022-05-177628Budget
8868513.212022-05-177728Actual
8869380.002022-05-177728Budget
8870100.002022-05-177828Budget
8871172.302022-05-177828Actual
8872623.822022-05-178028Actual
8873480.002022-05-178028Budget
8874280.002022-05-178128Budget
8875385.942022-05-178128Actual
887638.962022-05-178228Actual
887730.002022-05-178228Budget
887890.002022-05-178328Budget
8879135.932022-05-178328Actual
8880117.752022-05-178428Actual
888190.002022-05-178428Budget
8882108.662022-05-178528Actual
888370.002022-05-178528Budget
8884546.552022-05-178728Actual
8885380.002022-05-178728Budget
8886114.722022-05-178928Actual
8887176.842022-05-179028Actual
8888-139.832022-05-179128Actual
8889235.932022-05-179228Actual
8890198.052022-05-179428Actual
88914.002022-05-179628Actual
889240270.012022-05-175268Actual
889348300.002022-05-175268Budget
889417300.002022-05-175368Budget
889520136.302022-05-175368Actual
88962.602022-05-175468Actual
88970.002022-05-175468Budget
8898346200.002022-05-175668Budget
8899216364.202022-05-175668Actual
890019819.632022-05-176068Actual
890115200.002022-05-176068Budget
89021585.962022-05-176168Actual
89031200.002022-05-176168Budget
89041188.982022-05-176268Actual
8905750.002022-05-176268Budget
890625168.222022-05-176368Actual
890712600.002022-05-176368Budget
8908232.902022-05-176568Actual
8909200.002022-05-176568Budget
8910200.002022-05-176668Budget
8911211.692022-05-176668Actual
8912100.002022-05-176768Budget
8913110.172022-05-176768Actual
891482.902022-05-176868Actual
891560.002022-05-176868Budget
891623.812022-05-176968Actual
891723.812022-05-177168Actual
891840.002022-05-177168Budget
8919750.002022-05-177268Budget
89202013.242022-05-177268Actual
8921166.242022-05-177368Actual
8922120.002022-05-177368Budget
8923251.092022-05-177468Actual
8924200.002022-05-177468Budget
89253999.642022-05-177668Actual
89262200.002022-05-177668Budget
8927384.422022-05-177768Actual
8928280.002022-05-177768Budget
8929100.002022-05-177868Budget
8930137.452022-05-177868Actual
8931478.362022-05-178068Actual
8932380.002022-05-178068Budget
8933296.542022-05-178168Actual
8934200.002022-05-178168Budget
893520.002022-05-178268Budget
893629.872022-05-178268Actual
893780.002022-05-178368Budget
8938105.632022-05-178368Actual
893991.992022-05-178468Actual
894070.002022-05-178468Budget
894170.002022-05-178568Budget
894284.422022-05-178568Actual
8943280.002022-05-178768Budget
8944410.182022-05-178768Actual
894590.482022-05-178968Actual
8946137.452022-05-179068Actual
8947-108.012022-05-179168Actual
8948182.902022-05-179268Actual
894944435.242022-05-179468Actual
89503.002022-05-179668Actual
8951436.002022-05-179768Actual
895234500.002022-05-179968Actual
8953453000.002022-05-1710168Budget
8954503384.702022-05-1710168Actual
8955658843.662022-05-17478Actual

Generated 2024-11-13 07:03:15.399 UTC