[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '4'  >   <  SKIP 250  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
136096.002022-11-039414Actual
136111.002022-11-039614Actual
136288280.002022-11-031224Actual
136315733.002022-11-035264Actual
136422000.002022-11-035264Budget
13657900.002022-11-035364Budget
13667866.002022-11-035364Actual
136787872.002022-11-035664Actual
136879100.002022-11-035664Budget
13696900.002022-11-035764Budget
13706555.002022-11-035764Actual
137121840.002022-11-036064Actual
137222700.002022-11-036064Budget
13732000.002022-11-036164Budget
13741965.002022-11-036164Actual
13752184.002022-11-036264Actual
13761600.002022-11-036264Budget
13776200.002022-11-036364Budget
137810488.002022-11-036364Actual
1379540.002022-11-036564Actual
1380380.002022-11-036564Budget
1381380.002022-11-036664Budget
1382491.002022-11-036664Actual
1383240.002022-11-036764Actual
1384200.002022-11-036764Budget
1385100.002022-11-036864Budget
1386180.002022-11-036864Actual
138754.002022-11-036964Actual
138848.002022-11-037164Actual
138970.002022-11-037164Budget
1390380.002022-11-037264Budget
1391524.002022-11-037264Actual
1392312.002022-11-037364Actual
1393300.002022-11-037364Budget
1394200.002022-11-037464Budget
1395271.002022-11-037464Actual
13962637.002022-11-037664Actual
13971500.002022-11-037664Budget
1398550.002022-11-037764Budget
1399594.002022-11-037764Actual
1400177.002022-11-037864Actual
1401200.002022-11-037864Budget
1402650.002022-11-038064Budget
1403680.002022-11-038064Actual
1404421.002022-11-038164Actual
1405380.002022-11-038164Budget
140650.002022-11-038264Budget
140744.002022-11-038264Actual
1408154.002022-11-038364Actual
1409100.002022-11-038364Budget
1410100.002022-11-038464Budget
1411139.002022-11-038464Actual
1412123.002022-11-038564Actual
1413100.002022-11-038564Budget
1414550.002022-11-038764Budget
1415540.002022-11-038764Actual
1416136.002022-11-038964Actual
1417208.002022-11-039064Actual
1418-166.002022-11-039164Actual
1419278.002022-11-039264Actual
14207818.002022-11-039464Actual
14216.002022-11-039664Actual
1422268.002022-11-039764Actual
142363000.002022-11-039964Actual
1424262220.002022-11-0310164Actual
1425288400.002022-11-0310164Budget
1426329778.002022-11-03474Actual
1427293147.002022-11-03674Actual
14289090.002022-11-03774Actual
14295862.002022-11-03874Actual
1028550900.002023-07-046014Budget
1028649082.002023-07-046014Actual
102874100.002023-07-046114Budget
102884532.002023-07-046114Actual
102893200.002023-07-046214Budget
102902518.002023-07-046214Actual
10291650.002023-07-046514Budget
10292517.002023-07-046514Actual
10293550.002023-07-046614Budget
10294470.002023-07-046614Actual
10295280.002023-07-046714Budget
10296242.002023-07-046714Actual
10297200.002023-07-046814Budget
10298187.002023-07-046814Actual
1029952.002023-07-046914Actual
1030071.002023-07-047114Actual
10301110.002023-07-047114Budget
10302400.002023-07-047314Budget
10303386.002023-07-047314Actual
10304200.002023-07-047414Budget
10305183.002023-07-047414Actual
10306480.002023-07-047614Budget
10307506.002023-07-047614Actual
10308910.002023-07-047714Actual
10309950.002023-07-047714Budget
10310280.002023-07-047814Budget
10311277.002023-07-047814Actual
103121051.002023-07-048014Actual
103131000.002023-07-048014Budget
10314650.002023-07-048114Budget
10315650.002023-07-048114Actual
1031670.002023-07-048214Budget
1031762.002023-07-048214Actual
10318217.002023-07-048314Actual
10319200.002023-07-048314Budget
10320180.002023-07-048414Actual
10321200.002023-07-048414Budget
10322200.002023-07-048514Budget
10323174.002023-07-048514Actual
10324850.002023-07-048714Budget
10325990.002023-07-048714Actual
10326176.002023-07-048914Actual
10327270.002023-07-049014Actual
10328-216.002023-07-049114Actual
10329360.002023-07-049214Actual
1033096.002023-07-049414Actual
1033111.002023-07-049614Actual
1033242458.002023-07-041224Actual
103337076.002023-07-045264Actual
103348100.002023-07-045264Budget
103350.002023-07-045464Budget
103367.002023-07-045464Actual
1033746622.002023-07-045664Actual
1033844300.002023-07-045664Budget
103393500.002023-07-045764Budget

Generated 2025-11-02 17:57:50.011 UTC