[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '4'  >   SKIP 0  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1028550900.002023-07-046014Budget
19706234.002024-04-046814Actual
18943120.002022-10-036014Actual
1028649082.002023-07-046014Actual
1970768.002024-04-046914Actual
19040900.002022-10-036014Budget
102874100.002023-07-046114Budget
19708101.002024-04-047114Actual
1914000.002022-10-036114Budget
102884532.002023-07-046114Actual
19709431.002024-04-047314Actual
1925174.002022-10-036114Actual
102893200.002023-07-046214Budget
19710283.002024-04-047414Actual
1933449.002022-10-036214Actual
102902518.002023-07-046214Actual
19711497.002024-04-047614Actual
1943600.002022-10-036214Budget
10291650.002023-07-046514Budget
19712895.002024-04-047714Actual
195850.002022-10-036514Budget
10292517.002023-07-046514Actual
19713245.002024-04-047814Actual
196770.002022-10-036514Actual
10293550.002023-07-046614Budget
19714921.002024-04-048014Actual
197700.002022-10-036614Actual
10294470.002023-07-046614Actual
19715570.002024-04-048114Actual
198750.002022-10-036614Budget
10295280.002023-07-046714Budget
1971655.002024-04-048214Actual
199380.002022-10-036714Budget
10296242.002023-07-046714Actual
19717192.002024-04-048314Actual
200352.002022-10-036714Actual
10297200.002023-07-046814Budget
19718158.002024-04-048414Actual
201264.002022-10-036814Actual
10298187.002023-07-046814Actual
19719154.002024-04-048514Actual
202280.002022-10-036814Budget
1029952.002023-07-046914Actual
19720878.002024-04-048714Actual
20377.002022-10-036914Actual
1030071.002023-07-047114Actual
19721237.002024-04-048914Actual
20499.002022-10-037114Actual
10301110.002023-07-047114Budget
19722364.002024-04-049014Actual
205110.002022-10-037114Budget
10302400.002023-07-047314Budget
19723-291.002024-04-049114Actual
206500.002022-10-037314Budget
10303386.002023-07-047314Actual
19724486.002024-04-049214Actual
207486.002022-10-037314Actual
10304200.002023-07-047414Budget
19725284.002024-04-049414Actual
208240.002022-10-037414Actual
10305183.002023-07-047414Actual
1972615.002024-04-049614Actual
209280.002022-10-037414Budget
10306480.002023-07-047614Budget
1972774166.002024-04-041224Actual
210550.002022-10-037614Budget
10307506.002023-07-047614Actual
197289270.002024-04-045264Actual
211561.002022-10-037614Actual
10308910.002023-07-047714Actual
197296953.002024-04-045364Actual
2121009.002022-10-037714Actual
10309950.002023-07-047714Budget
197301733.002024-04-045464Actual
213950.002022-10-037714Budget
10310280.002023-07-047814Budget
1973135625.002024-04-045664Actual
214280.002022-10-037814Budget
10311277.002023-07-047814Actual
1973233272.002024-04-046064Actual
215277.002022-10-037814Actual
103121051.002023-07-048014Actual
197334096.002024-04-046164Actual
2161051.002022-10-038014Actual
103131000.002023-07-048014Budget
197342731.002024-04-046264Actual
2171000.002022-10-038014Budget
10314650.002023-07-048114Budget
197353013.002024-04-046364Actual
218650.002022-10-038114Budget
10315650.002023-07-048114Actual
19736343.002024-04-046564Actual
219650.002022-10-038114Actual
1031670.002023-07-048214Budget
19737312.002024-04-046664Actual
22062.002022-10-038214Actual
1031762.002023-07-048214Actual
19738156.002024-04-046764Actual
22170.002022-10-038214Budget
10318217.002023-07-048314Actual
19739120.002024-04-046864Actual
222200.002022-10-038314Budget
10319200.002023-07-048314Budget
1974034.002024-04-046964Actual
223217.002022-10-038314Actual
10320180.002023-07-048414Actual
1974154.002024-04-047164Actual
224180.002022-10-038414Actual
10321200.002023-07-048414Budget
19742452.002024-04-047264Actual
225200.002022-10-038414Budget
10322200.002023-07-048514Budget
19743223.002024-04-047364Actual
226200.002022-10-038514Budget
10323174.002023-07-048514Actual
19744243.002024-04-047464Actual
227174.002022-10-038514Actual
10324850.002023-07-048714Budget
197451465.002024-04-047664Actual
228990.002022-10-038714Actual
10325990.002023-07-048714Actual
19746468.002024-04-047764Actual
229850.002022-10-038714Budget
10326176.002023-07-048914Actual

Generated 2025-11-03 03:28:04.083 UTC