[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ ALL   <  SKIP 3744  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2064236756.002023-05-185763Actual
3049449639.002024-02-156065Actual
93721794.002021-10-154077Actual
1079055.002022-07-168556Actual
2064354358.002023-05-186063Actual
304955603.002024-02-156165Actual
938350000.002021-10-154277Actual
10791234.002022-07-168756Actual
206446135.002023-05-186163Actual
304964074.002024-02-156265Actual
939-713280.002021-10-154377Actual
10792200.002022-07-168756Budget
206454462.002023-05-186263Actual
304978807.002024-02-156365Actual
940477620.002021-10-154577Actual
1079394.002022-07-168956Actual
2064611027.002023-05-186363Actual
30498723.002024-02-156565Actual
941-52842.002021-10-154677Actual
10794144.002022-07-169056Actual
20647621.002023-05-186563Actual
30499657.002024-02-156665Actual
94215543.002021-10-1510077Actual
10795-115.002022-07-169156Actual
20648565.002023-05-186663Actual
30500327.002024-02-156765Actual
94348000.462021-10-156018Actual
10796192.002022-07-169256Actual
20649288.002023-05-186763Actual
30501248.002024-02-156865Actual
94429400.002021-10-156018Budget
1079742.002022-07-169456Actual
20650216.002023-05-186863Actual
3050272.002024-02-156965Actual
9453000.002021-10-156118Budget
107984.002022-07-169656Actual
2065162.002023-05-186963Actual
30503103.002024-02-157165Actual
9464801.172021-10-156118Actual
107997000.002022-07-165266Budget
2065293.002023-05-187163Actual
30504880.002024-02-157265Actual
9473840.552021-10-156218Actual
108007392.002022-07-165266Actual
20653735.002023-05-187263Actual
30505450.002024-02-157365Actual
9482000.002021-10-156218Budget
108015000.002022-07-165366Budget
20654397.002023-05-187363Actual
30506378.002024-02-157465Actual
949480.002021-10-156518Budget
108025544.002022-07-165366Actual
20655393.002023-05-187463Actual
305074138.002024-02-157665Actual
950861.702021-10-156518Actual
1080370000.002022-07-165666Budget
206563458.002023-05-187663Actual
30508917.002024-02-157765Actual
951782.912021-10-156618Actual
1080463648.002022-07-165666Actual
20657826.002023-05-187763Actual
30509266.002024-02-157865Actual
952380.002021-10-156618Budget
108056160.002022-07-165766Actual
20658247.002023-05-187863Actual
305101081.002024-02-158065Actual
953200.002021-10-156718Budget
108067400.002022-07-165766Budget
20659992.002023-05-188063Actual
30511669.002024-02-158165Actual
954401.092021-10-156718Actual
1080720511.002022-07-166066Actual
20660614.002023-05-188163Actual
3051268.002024-02-158265Actual
955292.002021-10-156818Actual
1080820600.002022-07-166066Budget
2066163.002023-05-188263Actual
30513241.002024-02-158365Actual
956200.002021-10-156818Budget
108091900.002022-07-166166Budget
20662221.002023-05-188363Actual
30514212.002024-02-158465Actual
95787.452021-10-156918Actual
108102525.002022-07-166166Actual
20663196.002023-05-188463Actual
30515193.002024-02-158565Actual
958110.172021-10-157118Actual
108111262.002022-07-166266Actual
20664177.002023-05-188563Actual
30516891.002024-02-158765Actual
95990.002021-10-157118Budget
108121300.002022-07-166266Budget
20665810.002023-05-188763Actual
30517229.002024-02-158965Actual
960300.002021-10-157318Budget
108137600.002022-07-166366Budget
20666191.002023-05-188963Actual
30518353.002024-02-159065Actual
961535.942021-10-157318Actual
108144805.002022-07-166366Actual
20667294.002023-05-189063Actual
30519-282.002024-02-159165Actual
962352.602021-10-157418Actual
10815246.002022-07-166566Actual
20668-235.002023-05-189163Actual
30520470.002024-02-159265Actual
963200.002021-10-157418Budget
10816280.002022-07-166566Budget
20669392.002023-05-189263Actual
3052139205.002024-02-159465Actual
964380.002021-10-157618Budget
10817280.002022-07-166666Budget
2067012594.002023-05-189463Actual
3052211.002024-02-159665Actual
965625.342021-10-157618Actual
10818223.002022-07-166666Actual
206719.002023-05-189663Actual
305231031.002024-02-159765Actual
9661123.832021-10-157718Actual
10819100.002022-07-166766Budget

Generated 2024-11-14 18:10:56.106 UTC