[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ ALL   <  SKIP 3688  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
368919314.002022-01-113474Actual
369055224.002022-01-113574Actual
369144341.002022-01-113774Actual
369225896.002022-01-113874Actual
369348991.002022-01-113974Actual
369425161.002022-01-114074Actual
3695411346.002022-01-114374Actual
369621288.002022-01-114674Actual
369719157.002022-01-1110074Actual
369828000.002022-01-116015Actual
369929000.002022-01-116015Budget
37003100.002022-01-116115Budget
37013080.002022-01-116115Actual
37022520.002022-01-116215Actual
37032200.002022-01-116215Budget
3704550.002022-01-116515Budget
3705553.002022-01-116515Actual
3706503.002022-01-116615Actual
3707480.002022-01-116615Budget
3708280.002022-01-116715Budget
3709252.002022-01-116715Actual
3710189.002022-01-116815Actual
3711200.002022-01-116815Budget
371255.002022-01-116915Actual
371363.002022-01-117115Actual
371490.002022-01-117115Budget
3715300.002022-01-117315Budget
3716336.002022-01-117315Actual
3717250.002022-01-117415Actual
3718200.002022-01-117415Budget
3719380.002022-01-117615Budget
3720371.002022-01-117615Actual
3721667.002022-01-117715Actual
3722650.002022-01-117715Budget
3723200.002022-01-117815Budget
3724194.002022-01-117815Actual
3725757.002022-01-118015Actual
3726850.002022-01-118015Budget
3727480.002022-01-118115Budget
3728468.002022-01-118115Actual
372948.002022-01-118215Actual
373050.002022-01-118215Budget
3731200.002022-01-118315Budget
3732167.002022-01-118315Actual
3733147.002022-01-118415Actual
3734200.002022-01-118415Budget
3735200.002022-01-118515Budget
3736133.002022-01-118515Actual
3737630.002022-01-118715Actual
3738650.002022-01-118715Budget
3739144.002022-01-118915Actual
3740220.002022-01-119015Actual
3741-176.002022-01-119115Actual
3742294.002022-01-119215Actual
3743207.002022-01-119415Actual
37447.002022-01-119615Actual
374537775.002022-01-111225Actual
37465610.002022-01-115265Actual
37476200.002022-01-115265Budget
37484800.002022-01-115365Budget
37495610.002022-01-115365Actual
375038587.002022-01-115665Actual
375161700.002022-01-115665Budget
375231680.002022-01-116065Actual
375328800.002022-01-116065Budget
37542600.002022-01-116165Budget
37552534.002022-01-116165Actual
37561900.002022-01-116265Actual
37571900.002022-01-116265Budget
375813000.002022-01-116365Budget
37592244.002022-01-116365Actual
3760424.002022-01-116565Actual
3761380.002022-01-116565Budget
3762380.002022-01-116665Budget
3763385.002022-01-116665Actual
3764200.002022-01-116765Actual
3765200.002022-01-116765Budget
3766200.002022-01-116865Budget
3767152.002022-01-116865Actual
376842.002022-01-116965Actual
376940.002022-01-117165Actual
377060.002022-01-117165Budget
3771750.002022-01-117265Budget
3772224.002022-01-117265Actual
3773301.002022-01-117365Actual
3774300.002022-01-117365Budget
3775200.002022-01-117465Budget
3776188.002022-01-117465Actual
37771232.002022-01-117665Actual
37782900.002022-01-117665Budget
3779650.002022-01-117765Budget
3780684.002022-01-117765Actual
3781227.002022-01-117865Actual
3782200.002022-01-117865Budget
3783650.002022-01-118065Budget
3784907.002022-01-118065Actual
3785561.002022-01-118165Actual
3786480.002022-01-118165Budget
378750.002022-01-118265Budget
378859.002022-01-118265Actual
3789206.002022-01-118365Actual
3790200.002022-01-118365Budget
3791200.002022-01-118465Budget
3792185.002022-01-118465Actual
3793164.002022-01-118565Actual
3794100.002022-01-118565Budget
3795650.002022-01-118765Budget
3796720.002022-01-118765Actual
3797181.002022-01-118965Actual
3798278.002022-01-119065Actual
3799-222.002022-01-119165Actual
3800371.002022-01-119265Actual
380110074.002022-01-119465Actual
38028.002022-01-119665Actual
3803134.002022-01-119765Actual
380438500.002022-01-119965Actual
3805112205.002022-01-1110165Actual
3806106600.002022-01-1110165Budget
3807129198.002022-01-11475Actual
3808343048.002022-01-11675Actual
38099055.002022-01-11775Actual
38106860.002022-01-11875Actual
381152486.002022-01-111375Actual
381237392.002022-01-111475Actual

Generated 2024-11-10 12:19:39.258 UTC