[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '4'  >   <  SKIP 62  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1031670.002023-07-098214Budget
22062.002022-10-088214Actual
1031762.002023-07-098214Actual
22170.002022-10-088214Budget
10318217.002023-07-098314Actual
222200.002022-10-088314Budget
10319200.002023-07-098314Budget
223217.002022-10-088314Actual
10320180.002023-07-098414Actual
224180.002022-10-088414Actual
10321200.002023-07-098414Budget
225200.002022-10-088414Budget
10322200.002023-07-098514Budget
226200.002022-10-088514Budget
10323174.002023-07-098514Actual
227174.002022-10-088514Actual
10324850.002023-07-098714Budget
228990.002022-10-088714Actual
10325990.002023-07-098714Actual
229850.002022-10-088714Budget
10326176.002023-07-098914Actual
230176.002022-10-088914Actual
10327270.002023-07-099014Actual
231270.002022-10-089014Actual
10328-216.002023-07-099114Actual
232-216.002022-10-089114Actual
10329360.002023-07-099214Actual
233360.002022-10-089214Actual
1033096.002023-07-099414Actual
23496.002022-10-089414Actual
1033111.002023-07-099614Actual
23511.002022-10-089614Actual
1033242458.002023-07-091224Actual
23634545.002022-10-081224Actual
103337076.002023-07-095264Actual
2374505.002022-10-085264Actual
103348100.002023-07-095264Budget
2383900.002022-10-085264Budget
103350.002023-07-095464Budget
239-1600.002022-10-085364Budget
103367.002023-07-095464Actual
240-1126.002022-10-085364Actual
1033746622.002023-07-095664Actual
24142417.002022-10-085664Actual
1033844300.002023-07-095664Budget
24255000.002022-10-085664Budget
103393500.002023-07-095764Budget
2431500.002022-10-085764Budget
103403538.002023-07-095764Actual
244938.002022-10-085764Actual
1034134400.002023-07-096064Budget
24526040.002022-10-086064Actual
1034228980.002023-07-096064Actual
24622700.002022-10-086064Budget
103432676.002023-07-096164Actual
2472000.002022-10-086164Budget
103442800.002023-07-096164Budget
2482083.002022-10-086164Actual
103452600.002023-07-096264Budget
2491562.002022-10-086264Actual
103462081.002023-07-096264Actual
2501600.002022-10-086264Budget
1034711100.002023-07-096364Budget
2516200.002022-10-086364Budget
103487076.002023-07-096364Actual
2523379.002022-10-086364Actual
10349480.002023-07-096564Budget
253378.002022-10-086564Actual
10350348.002023-07-096564Actual
254380.002022-10-086564Budget
10351316.002023-07-096664Actual
255380.002022-10-086664Budget
10352480.002023-07-096664Budget
256343.002022-10-086664Actual
10353162.002023-07-096764Actual
257182.002022-10-086764Actual
10354200.002023-07-096764Budget
258200.002022-10-086764Budget
10355120.002023-07-096864Actual
259100.002022-10-086864Budget
10356200.002023-07-096864Budget
260133.002022-10-086864Actual
1035735.002023-07-096964Actual
26138.002022-10-086964Actual
1035854.002023-07-097164Actual
26263.002022-10-087164Actual
1035990.002023-07-097164Budget
26370.002022-10-087164Budget
10360141.002023-07-097264Actual
264380.002022-10-087264Budget
10361550.002023-07-097264Budget
265225.002022-10-087264Actual
10362234.002023-07-097364Actual
266263.002022-10-087364Actual
10363400.002023-07-097364Budget
267300.002022-10-087364Budget
10364200.002023-07-097464Budget
268200.002022-10-087464Budget
10365192.002023-07-097464Actual
269187.002022-10-087464Actual
103661389.002023-07-097664Actual
2701201.002022-10-087664Actual
103672000.002023-07-097664Budget
2711500.002022-10-087664Budget
10368650.002023-07-097764Budget
272550.002022-10-087764Budget
10369523.002023-07-097764Actual
273604.002022-10-087764Actual
10370200.002023-07-097864Budget
274193.002022-10-087864Actual
10371163.002023-07-097864Actual
275200.002022-10-087864Budget
10372623.002023-07-098064Actual
276650.002022-10-088064Budget
10373650.002023-07-098064Budget
277749.002022-10-088064Actual
10374386.002023-07-098164Actual
278464.002022-10-088164Actual
10375480.002023-07-098164Budget
279380.002022-10-088164Budget
1037638.002023-07-098264Actual
28050.002022-10-088264Budget
1037750.002023-07-098264Budget
28147.002022-10-088264Actual

Generated 2025-11-07 14:59:33.003 UTC