[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 1000  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10665515.002023-07-056536Actual
10666468.002023-07-056636Actual
10667380.002023-07-056636Budget
10668234.002023-07-056736Actual
10669200.002023-07-056736Budget
10670176.002023-07-056836Actual
10671200.002023-07-056836Budget
1067252.002023-07-056936Actual
1067376.002023-07-057136Actual
1067480.002023-07-057136Budget
10675300.002023-07-057336Budget
10676304.002023-07-057336Actual
10677100.002023-07-057436Budget
10678181.002023-07-057436Actual
10679322.002023-07-057636Actual
10680280.002023-07-057636Budget
10681550.002023-07-057736Budget
10682579.002023-07-057736Actual
10683200.002023-07-057836Budget
10684159.002023-07-057836Actual
10685550.002023-07-058036Budget
10686632.002023-07-058036Actual
10687380.002023-07-058136Budget
10688391.002023-07-058136Actual
1068940.002023-07-058236Budget
1069040.002023-07-058236Actual
10691100.002023-07-058336Budget
10692141.002023-07-058336Actual
10693100.002023-07-058436Budget
10694124.002023-07-058436Actual
10695112.002023-07-058536Actual
10696100.002023-07-058536Budget
10697550.002023-07-058736Budget
10698527.002023-07-058736Actual
10699186.002023-07-058936Actual
10700286.002023-07-059036Actual
10701-229.002023-07-059136Actual
10702381.002023-07-059236Actual
1070389.002023-07-059436Actual
107049.002023-07-059636Actual
1070520930.002023-07-056046Actual
1070620600.002023-07-056046Budget
107071932.002023-07-056146Actual
107081900.002023-07-056146Budget
107091300.002023-07-056246Budget
107101074.002023-07-056246Actual
10711196.002023-07-056546Actual
10712200.002023-07-056546Budget
10713177.002023-07-056646Actual
10714200.002023-07-056646Budget
1071596.002023-07-056746Actual
10716100.002023-07-056746Budget
1071773.002023-07-056846Actual
1071880.002023-07-056846Budget
1071920.002023-07-056946Actual
1072029.002023-07-057146Actual
1072160.002023-07-057146Budget
10722220.002023-07-057346Budget
10723153.002023-07-057346Actual
10724100.002023-07-057446Budget
10725104.002023-07-057446Actual
10726200.002023-07-057646Budget
10727207.002023-07-057646Actual
10728372.002023-07-057746Actual
10729380.002023-07-057746Budget
10730131.002023-07-057846Actual
10731100.002023-07-057846Budget
10732480.002023-07-058046Budget
10733515.002023-07-058046Actual
10734280.002023-07-058146Budget
10735319.002023-07-058146Actual
1073630.002023-07-058246Budget
1073733.002023-07-058246Actual
10738100.002023-07-058346Budget
10739117.002023-07-058346Actual
10740105.002023-07-058446Actual
10741100.002023-07-058446Budget
1074280.002023-07-058546Budget
1074394.002023-07-058546Actual
10744410.002023-07-058746Actual
10745380.002023-07-058746Budget
10746157.002023-07-058946Actual
10747241.002023-07-059046Actual
10748-193.002023-07-059146Actual
10749322.002023-07-059246Actual
1075072.002023-07-059446Actual
107517.002023-07-059646Actual
1075211800.002023-07-056056Budget
1075311362.002023-07-056056Actual
107541399.002023-07-056156Actual
107551300.002023-07-056156Budget
10756582.002023-07-056256Actual
10757650.002023-07-056256Budget
10758117.002023-07-056556Actual
10759100.002023-07-056556Budget
10760106.002023-07-056656Actual
10761100.002023-07-056656Budget
1076260.002023-07-056756Budget
1076357.002023-07-056756Actual
1076440.002023-07-056856Budget
1076542.002023-07-056856Actual
1076612.002023-07-056956Actual
1076717.002023-07-057156Actual
1076840.002023-07-057156Budget
10769110.002023-07-057356Budget
1077088.002023-07-057356Actual
1077199.002023-07-057456Actual
10772100.002023-07-057456Budget
10773100.002023-07-057656Budget
10774120.002023-07-057656Actual
10775215.002023-07-057756Actual
10776200.002023-07-057756Budget
1077785.002023-07-057856Actual
1077880.002023-07-057856Budget
10779280.002023-07-058056Budget
10780300.002023-07-058056Actual
10781200.002023-07-058156Budget
10782186.002023-07-058156Actual
1078320.002023-07-058256Actual
1078420.002023-07-058256Budget
1078560.002023-07-058356Budget
1078668.002023-07-058356Actual
1078762.002023-07-058456Actual
1078860.002023-07-058456Budget
1078950.002023-07-058556Budget

Generated 2025-11-03 17:37:51.954 UTC