[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ ALL   <  SKIP 3533  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30699102.002023-12-236866Actual
1135034394.002022-06-223873Actual
3070030.002023-12-236966Actual
1135155708.002022-06-223973Actual
3070144.002023-12-237166Actual
1135233676.002022-06-224073Actual
30702214.002023-12-237266Actual
11353-99745.002022-06-224373Actual
30703187.002023-12-237366Actual
11354267747.002022-06-224673Actual
30704157.002023-12-237466Actual
113557200.002022-06-226073Budget
307051091.002023-12-237666Actual
113565060.002022-06-226073Actual
30706389.002023-12-237766Actual
11357519.002022-06-226173Actual
30707109.002023-12-237866Actual
11358650.002022-06-226173Budget
30708418.002023-12-238066Actual
11359480.002022-06-226273Budget
30709259.002023-12-238166Actual
11360415.002022-06-226273Actual
1136165.002022-06-226573Actual
1136280.002022-06-226573Budget
1136370.002022-06-226673Budget
1136459.002022-06-226673Actual
1136530.002022-06-226773Actual
1136640.002022-06-226773Budget
1136723.002022-06-226873Actual
1136830.002022-06-226873Budget
113697.002022-06-226973Actual
1137010.002022-06-227173Actual
1137130.002022-06-227173Budget
1137280.002022-06-227373Budget
1137343.002022-06-227373Actual
1137480.002022-06-227473Budget
1137598.002022-06-227473Actual
1137670.002022-06-227673Budget
1137750.002022-06-227673Actual
1137890.002022-06-227773Actual
11379100.002022-06-227773Budget
1138040.002022-06-227873Budget
1138130.002022-06-227873Actual
11382200.002022-06-228073Budget
11383100.002022-06-228073Actual
1138462.002022-06-228173Actual
11385100.002022-06-228173Budget
1138610.002022-06-228273Budget
113876.002022-06-228273Actual
1138830.002022-06-228373Budget
1138921.002022-06-228373Actual
1139018.002022-06-228473Actual
1139130.002022-06-228473Budget
1139230.002022-06-228573Budget
1139317.002022-06-228573Actual
11394100.002022-06-228773Budget
1139590.002022-06-228773Actual
1139635.002022-06-228973Actual
1139754.002022-06-229073Actual
11398-43.002022-06-229173Actual
1139972.002022-06-229273Actual
1140036.002022-06-229473Actual
114012.002022-06-229673Actual
1140219593.002022-06-2210073Actual
1140351612.002022-06-226014Actual
1140450900.002022-06-226014Budget
114054100.002022-06-226114Budget
114064236.002022-06-226114Actual
114073200.002022-06-226214Budget
114084766.002022-06-226214Actual
11409650.002022-06-226514Budget
11410880.002022-06-226514Actual
11411550.002022-06-226614Budget
11412800.002022-06-226614Actual
11413396.002022-06-226714Actual
11414280.002022-06-226714Budget
11415200.002022-06-226814Budget
11416297.002022-06-226814Actual
1141788.002022-06-226914Actual
11418110.002022-06-227114Budget
11419128.002022-06-227114Actual
11420400.002022-06-227314Budget
11421529.002022-06-227314Actual
11422266.002022-06-227414Actual
11423200.002022-06-227414Budget
11424583.002022-06-227614Actual
11425480.002022-06-227614Budget
11426950.002022-06-227714Budget
114271049.002022-06-227714Actual
11428280.002022-06-227814Budget
11429294.002022-06-227814Actual
114301178.002022-06-228014Actual
114311000.002022-06-228014Budget
11432650.002022-06-228114Budget
11433729.002022-06-228114Actual
1143470.002022-06-228214Budget
1143574.002022-06-228214Actual
11436200.002022-06-228314Budget
11437260.002022-06-228314Actual
11438200.002022-06-228414Budget
11439231.002022-06-228414Actual
11440200.002022-06-228514Budget
11441208.002022-06-228514Actual
11442990.002022-06-228714Actual
11443850.002022-06-228714Budget
11444226.002022-06-228914Actual
11445346.002022-06-229014Actual
11446-277.002022-06-229114Actual
11447462.002022-06-229214Actual
11448107.002022-06-229414Actual
1144911.002022-06-229614Actual
11450135562.002022-06-221224Actual
1145116800.002022-06-225264Budget
1145217682.002022-06-225264Actual
1145310200.002022-06-225364Budget
114548841.002022-06-225364Actual
114550.002022-06-225464Budget
114565.002022-06-225464Actual
11457143863.002022-06-225664Actual
11458151100.002022-06-225664Budget
1145912700.002022-06-225764Budget
1146011051.002022-06-225764Actual
1146138272.002022-06-226064Actual
1146234400.002022-06-226064Budget

Generated 2024-09-21 08:41:57.143 UTC