[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   <  SKIP 500  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20662221.002024-05-068363Actual
20663196.002024-05-068463Actual
20664177.002024-05-068563Actual
20665810.002024-05-068763Actual
20666191.002024-05-068963Actual
20667294.002024-05-069063Actual
20668-235.002024-05-069163Actual
20669392.002024-05-069263Actual
2067012594.002024-05-069463Actual
206719.002024-05-069663Actual
20672714.002024-05-069763Actual
2067345000.002024-05-069963Actual
12929228.002022-10-043273Actual
13028238.002022-10-043373Actual
1319316.002022-10-043473Actual
13242697.002022-10-043573Actual
13333491.002022-10-043773Actual
13436417.002022-10-043873Actual
13555708.002022-10-043973Actual
13629546.002022-10-044073Actual
137350000.002022-10-044273Actual
138-830343.502022-10-044373Actual
139423790.502022-10-044573Actual
140-25508.002022-10-044673Actual
1415520.002022-10-046073Actual
1425000.002022-10-046073Budget
143480.002022-10-046173Budget
144497.002022-10-046173Actual
145331.002022-10-046273Actual
146380.002022-10-046273Budget
14790.002022-10-046573Budget
14881.002022-10-046573Actual
14974.002022-10-046673Actual
15080.002022-10-046673Budget
15140.002022-10-046773Budget
15238.002022-10-046773Actual
15329.002022-10-046873Actual
15430.002022-10-046873Budget
1558.002022-10-046973Actual
1569.002022-10-047173Actual
15730.002022-10-047173Budget
15880.002022-10-047373Budget
15957.002022-10-047373Actual
16086.002022-10-047473Actual
161100.002022-10-047473Budget
16260.002022-10-047673Budget
16371.002022-10-047673Actual
164128.002022-10-047773Actual
165100.002022-10-047773Budget
16640.002022-10-047873Budget
16739.002022-10-047873Actual
168143.002022-10-048073Actual
169100.002022-10-048073Budget
17090.002022-10-048173Budget
17189.002022-10-048173Actual
1729.002022-10-048273Actual
17310.002022-10-048273Budget
17430.002022-10-048373Budget
17530.002022-10-048373Actual
17625.002022-10-048473Actual
17730.002022-10-048473Budget
17820.002022-10-048573Budget
17924.002022-10-048573Actual
180135.002022-10-048773Actual
181100.002022-10-048773Budget
18248.002022-10-048973Actual
18373.002022-10-049073Actual
184-58.002022-10-049173Actual
18598.002022-10-049273Actual
18652.002022-10-049473Actual
1873.002022-10-049673Actual
18823076.002022-10-0410073Actual
113120020.002022-11-046013Actual
113220200.002022-11-046013Budget
11332000.002022-11-046113Budget
11342402.002022-11-046113Actual
11352002.002022-11-046213Actual
11361800.002022-11-046213Budget
1137380.002022-11-046513Budget
1138490.002022-11-046513Actual
1139445.002022-11-046613Actual
1140380.002022-11-046613Budget
1141200.002022-11-046713Budget
1142220.002022-11-046713Actual
1143165.002022-11-046813Actual
1144100.002022-11-046813Budget
114549.002022-11-046913Actual
114650.002022-11-047113Actual
114770.002022-11-047113Budget
1148300.002022-11-047313Budget
1149286.002022-11-047313Actual
1150144.002022-11-047413Actual
1151100.002022-11-047413Budget
1152280.002022-11-047613Budget
1153303.002022-11-047613Actual
1154545.002022-11-047713Actual
1155480.002022-11-047713Budget
1156200.002022-11-047813Budget
1157152.002022-11-047813Actual
1158624.002022-11-048013Actual
1159550.002022-11-048013Budget
1160380.002022-11-048113Budget
1161386.002022-11-048113Actual
116241.002022-11-048213Actual
116340.002022-11-048213Budget
1164100.002022-11-048313Budget
1165142.002022-11-048313Actual
1166129.002022-11-048413Actual
1167100.002022-11-048413Budget
1168100.002022-11-048513Budget
1169113.002022-11-048513Actual
1170495.002022-11-048713Actual
1171480.002022-11-048713Budget
1172251.002022-11-048913Actual
1173386.002022-11-049013Actual
1174-309.002022-11-049113Actual
1175514.002022-11-049213Actual
1176228.002022-11-049413Actual
117711.002022-11-049613Actual
117843068.002022-11-041223Actual
11796525.002022-11-045263Actual
11805600.002022-11-045263Budget
11818400.002022-11-045363Budget
11825220.002022-11-045363Actual

Generated 2025-11-03 12:28:03.086 UTC