[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '4'  >   <  SKIP 125  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
103462081.002023-07-036264Actual
1034711100.002023-07-036364Budget
103487076.002023-07-036364Actual
10349480.002023-07-036564Budget
10350348.002023-07-036564Actual
10351316.002023-07-036664Actual
10352480.002023-07-036664Budget
10353162.002023-07-036764Actual
10354200.002023-07-036764Budget
10355120.002023-07-036864Actual
10356200.002023-07-036864Budget
1035735.002023-07-036964Actual
1035854.002023-07-037164Actual
1035990.002023-07-037164Budget
10360141.002023-07-037264Actual
10361550.002023-07-037264Budget
10362234.002023-07-037364Actual
10363400.002023-07-037364Budget
10364200.002023-07-037464Budget
10365192.002023-07-037464Actual
103661389.002023-07-037664Actual
103672000.002023-07-037664Budget
10368650.002023-07-037764Budget
10369523.002023-07-037764Actual
10370200.002023-07-037864Budget
10371163.002023-07-037864Actual
10372623.002023-07-038064Actual
10373650.002023-07-038064Budget
10374386.002023-07-038164Actual
10375480.002023-07-038164Budget
1037638.002023-07-038264Actual
1037750.002023-07-038264Budget
10378135.002023-07-038364Actual
10379200.002023-07-038364Budget
10380100.002023-07-038464Budget
10381116.002023-07-038464Actual
10382108.002023-07-038564Actual
10383100.002023-07-038564Budget
10384540.002023-07-038764Actual
10385650.002023-07-038764Budget
10386113.002023-07-038964Actual
10387174.002023-07-039064Actual
10388-139.002023-07-039164Actual
10389232.002023-07-039264Actual
103904388.002023-07-039464Actual
103916.002023-07-039664Actual
10392125.002023-07-039764Actual
1039363000.002023-07-039964Actual
10394134500.002023-07-0310164Budget
10395141527.002023-07-0310164Actual
10396192629.002023-07-03474Actual
10397377786.002023-07-03674Actual
1039810211.002023-07-03774Actual
103997555.002023-07-03874Actual
1040053267.002023-07-031374Actual
1040141556.002023-07-031474Actual
1040270268.002023-07-031574Actual
1040310976.002023-07-031874Actual
1040434976.002023-07-031974Actual
1040511524.002023-07-032074Actual
1040644626.002023-07-032174Actual
104079321.002023-07-032274Actual
104083888.002023-07-032374Actual
1040921106.002023-07-032474Actual
1041016893.002023-07-032874Actual
10411140292.002023-07-032974Actual
1041243297.002023-07-033174Actual
18943120.002022-10-026014Actual
19040900.002022-10-026014Budget
1914000.002022-10-026114Budget
1925174.002022-10-026114Actual
1933449.002022-10-026214Actual
1943600.002022-10-026214Budget
195850.002022-10-026514Budget
196770.002022-10-026514Actual
197700.002022-10-026614Actual
198750.002022-10-026614Budget
199380.002022-10-026714Budget
200352.002022-10-026714Actual
201264.002022-10-026814Actual
202280.002022-10-026814Budget
20377.002022-10-026914Actual
20499.002022-10-027114Actual
205110.002022-10-027114Budget
206500.002022-10-027314Budget
207486.002022-10-027314Actual
208240.002022-10-027414Actual
209280.002022-10-027414Budget
210550.002022-10-027614Budget
211561.002022-10-027614Actual
2121009.002022-10-027714Actual
213950.002022-10-027714Budget
214280.002022-10-027814Budget
215277.002022-10-027814Actual
2161051.002022-10-028014Actual
2171000.002022-10-028014Budget
218650.002022-10-028114Budget
219650.002022-10-028114Actual
22062.002022-10-028214Actual
22170.002022-10-028214Budget
222200.002022-10-028314Budget
223217.002022-10-028314Actual
224180.002022-10-028414Actual
225200.002022-10-028414Budget
226200.002022-10-028514Budget
227174.002022-10-028514Actual
228990.002022-10-028714Actual
229850.002022-10-028714Budget
230176.002022-10-028914Actual
231270.002022-10-029014Actual
232-216.002022-10-029114Actual
233360.002022-10-029214Actual
23496.002022-10-029414Actual
23511.002022-10-029614Actual
23634545.002022-10-021224Actual
2374505.002022-10-025264Actual
2383900.002022-10-025264Budget
239-1600.002022-10-025364Budget
240-1126.002022-10-025364Actual
24142417.002022-10-025664Actual
24255000.002022-10-025664Budget
2431500.002022-10-025764Budget
244938.002022-10-025764Actual
24526040.002022-10-026064Actual
24622700.002022-10-026064Budget

Generated 2025-11-01 16:35:10.236 UTC