[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   <  SKIP 375  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10515146.002023-07-048365Actual
42240.002022-10-038265Actual
10516100.002023-07-048365Budget
423140.002022-10-038365Actual
10517100.002023-07-048465Budget
424200.002022-10-038365Budget
10518123.002023-07-048465Actual
425100.002022-10-038465Budget
10519117.002023-07-048565Actual
426116.002022-10-038465Actual
10520100.002023-07-048565Budget
427112.002022-10-038565Actual
10521550.002023-07-048765Budget
428100.002022-10-038565Budget
10522630.002023-07-048765Actual
429550.002022-10-038765Budget
10523120.002023-07-048965Actual
430630.002022-10-038765Actual
10524184.002023-07-049065Actual
431113.002022-10-038965Actual
10525-147.002023-07-049165Actual
432174.002022-10-039065Actual
10526246.002023-07-049265Actual
433-139.002022-10-039165Actual
1052712261.002023-07-049465Actual
434232.002022-10-039265Actual
105287.002023-07-049665Actual
4354254.002022-10-039465Actual
10529138.002023-07-049765Actual
4367.002022-10-039665Actual
1053038500.002023-07-049965Actual
43795.002022-10-039765Actual
10531133106.002023-07-0410165Actual
43838500.002022-10-039965Actual
10532153100.002023-07-0410165Budget
43953300.002022-10-0310165Budget
10533190501.002023-07-04475Actual
44056105.002022-10-0310165Actual
10534454012.002023-07-04675Actual
44164261.002022-10-03475Actual
1053513118.002023-07-04775Actual
44295647.002022-10-03675Actual
105369080.002023-07-04875Actual
4432552.002022-10-03775Actual
1053773549.002023-07-041375Actual
4441912.002022-10-03875Actual
1053846309.002023-07-041475Actual
44515064.002022-10-031375Actual
1053985354.002023-07-041575Actual
44610425.002022-10-031475Actual
105408232.002023-07-041875Actual
44717407.002022-10-031575Actual
1054126232.002023-07-041975Actual
4488232.002022-10-031875Actual
105428561.002023-07-042075Actual
44926232.002022-10-031975Actual
1054344653.002023-07-042175Actual
4507738.002022-10-032075Actual
105447132.002023-07-042275Actual
45143030.002022-10-032175Actual
105452916.002023-07-042375Actual
4527062.002022-10-032275Actual
1054613589.002023-07-042475Actual
4532886.002022-10-032375Actual
1054712017.002023-07-042875Actual
45415979.002022-10-032475Actual
10548105222.002023-07-042975Actual
45513062.002022-10-032875Actual
1054939702.002023-07-043175Actual
456114372.002022-10-032975Actual
1055017727.002023-07-043275Actual
45734833.002022-10-033175Actual
1055117102.002023-07-043375Actual
45817346.002022-10-033275Actual
45916943.002022-10-033375Actual
4606427.002022-10-033475Actual
46123503.002022-10-033575Actual
46219883.002022-10-033775Actual
46320232.002022-10-033875Actual
46435207.002022-10-033975Actual
46519062.002022-10-034075Actual
466350000.002022-10-034275Actual
467-657203.802022-10-034375Actual
468359790.802022-10-034575Actual
469-51614.002022-10-034675Actual
47013976.002022-10-0310075Actual
145437080.002022-11-036015Actual
145531600.002022-11-036015Budget
14562700.002022-11-036115Budget
14572966.002022-11-036115Actual
14582595.002022-11-036215Actual
14591900.002022-11-036215Budget
1460480.002022-11-036515Budget
1461540.002022-11-036515Actual
1462491.002022-11-036615Actual
1463380.002022-11-036615Budget
1464200.002022-11-036715Budget
1465252.002022-11-036715Actual
1466189.002022-11-036815Actual
1467200.002022-11-036815Budget
146854.002022-11-036915Actual
146990.002022-11-037115Actual
147090.002022-11-037115Budget
1471300.002022-11-037315Budget
1472362.002022-11-037315Actual
1473208.002022-11-037415Actual
1474200.002022-11-037415Budget
1475380.002022-11-037615Budget
1476441.002022-11-037615Actual
1477793.002022-11-037715Actual
1478650.002022-11-037715Budget
1479200.002022-11-037815Budget
1480255.002022-11-037815Actual
14811039.002022-11-038015Actual
1482850.002022-11-038015Budget
1483550.002022-11-038115Budget
1484643.002022-11-038115Actual
148568.002022-11-038215Actual
148660.002022-11-038215Budget
1487200.002022-11-038315Budget
1488238.002022-11-038315Actual
1489216.002022-11-038415Actual
1490200.002022-11-038415Budget
1491200.002022-11-038515Budget
1492190.002022-11-038515Actual

Generated 2025-11-02 19:20:38.514 UTC