[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 375  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
654351.002022-10-048746Actual
655380.002022-10-048746Budget
656107.002022-10-048946Actual
657165.002022-10-049046Actual
658-132.002022-10-049146Actual
659220.002022-10-049246Actual
66055.002022-10-049446Actual
6616.002022-10-049646Actual
6629984.002022-10-046056Actual
6639700.002022-10-046056Budget
664850.002022-10-046156Budget
6651098.002022-10-046156Actual
666898.002022-10-046256Actual
667750.002022-10-046256Budget
668200.002022-10-046556Budget
669198.002022-10-046556Actual
670179.002022-10-046656Actual
671100.002022-10-046656Budget
67270.002022-10-046756Budget
67388.002022-10-046756Actual
67468.002022-10-046856Actual
67560.002022-10-046856Budget
67620.002022-10-046956Actual
67718.002022-10-047156Actual
67840.002022-10-047156Budget
679120.002022-10-047356Budget
680122.002022-10-047356Actual
681148.002022-10-047456Actual
682100.002022-10-047456Budget
683100.002022-10-047656Budget
684135.002022-10-047656Actual
685243.002022-10-047756Actual
686200.002022-10-047756Budget
68770.002022-10-047856Budget
68871.002022-10-047856Actual
689262.002022-10-048056Actual
690200.002022-10-048056Budget
691200.002022-10-048156Budget
692162.002022-10-048156Actual
69316.002022-10-048256Actual
69420.002022-10-048256Budget
69550.002022-10-048356Budget
69655.002022-10-048356Actual
69747.002022-10-048456Actual
69850.002022-10-048456Budget
69940.002022-10-048556Budget
70044.002022-10-048556Actual
701234.002022-10-048756Actual
702200.002022-10-048756Budget
70371.002022-10-048956Actual
704109.002022-10-049056Actual
705-87.002022-10-049156Actual
706145.002022-10-049256Actual
70736.002022-10-049456Actual
7084.002022-10-049656Actual
7098772.002022-10-045266Actual
7108300.002022-10-045266Budget
7114100.002022-10-045366Budget
7123759.002022-10-045366Actual
71347208.002022-10-045666Actual
71440600.002022-10-045666Budget
7156700.002022-10-045766Budget
7164177.002022-10-045766Actual
71717108.002022-10-046066Actual
71818000.002022-10-046066Budget
7191500.002022-10-046166Budget
7201539.002022-10-046166Actual
7211368.002022-10-046266Actual
7221400.002022-10-046266Budget
7236900.002022-10-046366Budget
7242443.002022-10-046366Actual
725314.002022-10-046566Actual
726280.002022-10-046566Budget
1056123442.002023-07-056016Actual
1056223800.002023-07-056016Budget
105632000.002023-07-056116Budget
105641924.002023-07-056116Actual
105651900.002023-07-056216Budget
105661924.002023-07-056216Actual
10567380.002023-07-056516Budget
10568338.002023-07-056516Actual
10569280.002023-07-056616Budget
10570307.002023-07-056616Actual
10571200.002023-07-056716Budget
10572156.002023-07-056716Actual
10573100.002023-07-056816Budget
10574120.002023-07-056816Actual
1057534.002023-07-056916Actual
1057654.002023-07-057116Actual
1057780.002023-07-057116Budget
10578223.002023-07-057316Actual
10579220.002023-07-057316Budget
10580141.002023-07-057416Actual
10581100.002023-07-057416Budget
10582280.002023-07-057616Budget
10583260.002023-07-057616Actual
10584468.002023-07-057716Actual
10585480.002023-07-057716Budget
10586140.002023-07-057816Actual
10587100.002023-07-057816Budget
10588546.002023-07-058016Actual
10589480.002023-07-058016Budget
10590338.002023-07-058116Actual
10591280.002023-07-058116Budget
1059234.002023-07-058216Actual
1059330.002023-07-058216Budget
10594100.002023-07-058316Budget
10595120.002023-07-058316Actual
10596104.002023-07-058416Actual
1059790.002023-07-058416Budget
1059896.002023-07-058516Actual
1059990.002023-07-058516Budget
10600480.002023-07-058716Budget
10601468.002023-07-058716Actual
10602156.002023-07-058916Actual
10603240.002023-07-059016Actual
10604-192.002023-07-059116Actual
10605320.002023-07-059216Actual
1060676.002023-07-059416Actual
106078.002023-07-059616Actual
1060858521.002023-07-051226Actual
106099300.002023-07-056026Budget
106109508.002023-07-056026Actual
10611950.002023-07-056126Budget
10612975.002023-07-056126Actual

Generated 2025-11-03 14:33:13.611 UTC