[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 250  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10683200.002023-07-097836Budget
10684159.002023-07-097836Actual
10685550.002023-07-098036Budget
10686632.002023-07-098036Actual
10687380.002023-07-098136Budget
10688391.002023-07-098136Actual
1068940.002023-07-098236Budget
1069040.002023-07-098236Actual
10691100.002023-07-098336Budget
10692141.002023-07-098336Actual
10693100.002023-07-098436Budget
10694124.002023-07-098436Actual
10695112.002023-07-098536Actual
10696100.002023-07-098536Budget
10697550.002023-07-098736Budget
10698527.002023-07-098736Actual
10699186.002023-07-098936Actual
10700286.002023-07-099036Actual
10701-229.002023-07-099136Actual
10702381.002023-07-099236Actual
1070389.002023-07-099436Actual
107049.002023-07-099636Actual
1070520930.002023-07-096046Actual
1070620600.002023-07-096046Budget
107071932.002023-07-096146Actual
107081900.002023-07-096146Budget
107091300.002023-07-096246Budget
107101074.002023-07-096246Actual
10711196.002023-07-096546Actual
10712200.002023-07-096546Budget
10713177.002023-07-096646Actual
10714200.002023-07-096646Budget
1071596.002023-07-096746Actual
10716100.002023-07-096746Budget
1071773.002023-07-096846Actual
1071880.002023-07-096846Budget
1071920.002023-07-096946Actual
1072029.002023-07-097146Actual
1072160.002023-07-097146Budget
10722220.002023-07-097346Budget
10723153.002023-07-097346Actual
10724100.002023-07-097446Budget
10725104.002023-07-097446Actual
10726200.002023-07-097646Budget
10727207.002023-07-097646Actual
10728372.002023-07-097746Actual
10729380.002023-07-097746Budget
10730131.002023-07-097846Actual
10731100.002023-07-097846Budget
10732480.002023-07-098046Budget
10733515.002023-07-098046Actual
10734280.002023-07-098146Budget
10735319.002023-07-098146Actual
1073630.002023-07-098246Budget
1073733.002023-07-098246Actual
10738100.002023-07-098346Budget
10739117.002023-07-098346Actual
10740105.002023-07-098446Actual
10741100.002023-07-098446Budget
1074280.002023-07-098546Budget
1074394.002023-07-098546Actual
10744410.002023-07-098746Actual
10745380.002023-07-098746Budget
10746157.002023-07-098946Actual
10747241.002023-07-099046Actual
10748-193.002023-07-099146Actual
10749322.002023-07-099246Actual
1075072.002023-07-099446Actual
107517.002023-07-099646Actual
1075211800.002023-07-096056Budget
1075311362.002023-07-096056Actual
107541399.002023-07-096156Actual
107551300.002023-07-096156Budget
10756582.002023-07-096256Actual
10757650.002023-07-096256Budget
10758117.002023-07-096556Actual
10759100.002023-07-096556Budget
10760106.002023-07-096656Actual
10761100.002023-07-096656Budget
1076260.002023-07-096756Budget
1076357.002023-07-096756Actual
1076440.002023-07-096856Budget
1076542.002023-07-096856Actual
1076612.002023-07-096956Actual
1076717.002023-07-097156Actual
1076840.002023-07-097156Budget
10769110.002023-07-097356Budget
1077088.002023-07-097356Actual
1077199.002023-07-097456Actual
10772100.002023-07-097456Budget
10773100.002023-07-097656Budget
10774120.002023-07-097656Actual
10775215.002023-07-097756Actual
10776200.002023-07-097756Budget
1077785.002023-07-097856Actual
1077880.002023-07-097856Budget
10779280.002023-07-098056Budget
10780300.002023-07-098056Actual
10781200.002023-07-098156Budget
10782186.002023-07-098156Actual
1078320.002023-07-098256Actual
1078420.002023-07-098256Budget
1078560.002023-07-098356Budget
1078668.002023-07-098356Actual
1078762.002023-07-098456Actual
1078860.002023-07-098456Budget
1078950.002023-07-098556Budget
1079055.002023-07-098556Actual
10791234.002023-07-098756Actual
10792200.002023-07-098756Budget
1079394.002023-07-098956Actual
10794144.002023-07-099056Actual
10795-115.002023-07-099156Actual
10796192.002023-07-099256Actual
1079742.002023-07-099456Actual
107984.002023-07-099656Actual
107997000.002023-07-095266Budget
108007392.002023-07-095266Actual
108015000.002023-07-095366Budget
108025544.002023-07-095366Actual
1080370000.002023-07-095666Budget
1080463648.002023-07-095666Actual
108056160.002023-07-095766Actual
108067400.002023-07-095766Budget
1080720511.002023-07-096066Actual

Generated 2025-11-07 13:07:20.119 UTC