[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   <  SKIP 125  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
632400.002022-10-036363Budget
101625321.002023-07-046363Actual
641912.002022-10-036363Actual
10163217.002023-07-046563Actual
65220.002022-10-036563Actual
10164280.002023-07-046563Budget
66280.002022-10-036563Budget
10165197.002023-07-046663Actual
67200.002022-10-036663Budget
10166200.002023-07-046663Budget
68200.002022-10-036663Actual
10167102.002023-07-046763Actual
69104.002022-10-036763Actual
10168100.002023-07-046763Budget
70100.002022-10-036763Budget
1016990.002023-07-046863Budget
71100.002022-10-036863Budget
1017074.002023-07-046863Actual
7276.002022-10-036863Actual
1017122.002023-07-046963Actual
7322.002022-10-036963Actual
1017232.002023-07-047163Actual
7432.002022-10-037163Actual
1017360.002023-07-047163Budget
7550.002022-10-037163Budget
10174106.002023-07-047263Actual
76200.002022-10-037263Budget
10175100.002023-07-047263Budget
77153.002022-10-037263Actual
10176220.002023-07-047363Budget
78151.002022-10-037363Actual
10177141.002023-07-047363Actual
79220.002022-10-037363Budget
10178103.002023-07-047463Actual
80100.002022-10-037463Budget
10179100.002023-07-047463Budget
8196.002022-10-037463Actual
101801016.002023-07-047663Actual
82486.002022-10-037663Actual
101811000.002023-07-047663Budget
83750.002022-10-037663Budget
10182312.002023-07-047763Actual
84380.002022-10-037763Budget
10183280.002023-07-047763Budget
85346.002022-10-037763Actual
1018490.002023-07-047863Budget
86113.002022-10-037863Actual
10185101.002023-07-047863Actual
87100.002022-10-037863Budget
10186380.002023-07-048063Budget
88380.002022-10-038063Budget
10187393.002023-07-048063Actual
89449.002022-10-038063Actual
10188243.002023-07-048163Actual
90278.002022-10-038163Actual
10189200.002023-07-048163Budget
91280.002022-10-038163Budget
1019020.002023-07-048263Budget
9230.002022-10-038263Budget
1019125.002023-07-048263Actual
9329.002022-10-038263Actual
1019289.002023-07-048363Actual
94102.002022-10-038363Actual
1019380.002023-07-048363Budget
9590.002022-10-038363Budget
1019470.002023-07-048463Budget
9680.002022-10-038463Budget
1019580.002023-07-048463Actual
9792.002022-10-038463Actual
1019660.002023-07-048563Budget
9882.002022-10-038563Actual
1019771.002023-07-048563Actual
9980.002022-10-038563Budget
10198315.002023-07-048763Actual
100380.002022-10-038763Budget
10199280.002023-07-048763Budget
101360.002022-10-038763Actual
10200155.002023-07-048963Actual
102179.002022-10-038963Actual
10201239.002023-07-049063Actual
103276.002022-10-039063Actual
10202-191.002023-07-049163Actual
104-221.002022-10-039163Actual
10203319.002023-07-049263Actual
105368.002022-10-039263Actual
1020412604.002023-07-049463Actual
1063642.002022-10-039463Actual
102057.002023-07-049663Actual
1078.002022-10-039663Actual
10206222.002023-07-049763Actual
10898.002022-10-039763Actual
1020745000.002023-07-049963Actual
10945000.002022-10-039963Actual
10208255400.002023-07-0410163Budget
11076475.002022-10-0310163Actual
10209212821.002023-07-0410163Actual
11191800.002022-10-0310163Budget
10210284314.002023-07-04473Actual
11276978.002022-10-03473Actual
10211308882.002023-07-04673Actual
113124391.002022-10-03673Actual
102129321.002023-07-04773Actual
1143556.002022-10-03773Actual
102136177.002023-07-04873Actual
1152487.002022-10-03873Actual
1021448649.002023-07-041373Actual
11619218.002022-10-031373Actual
1021532432.002023-07-041473Actual
11712687.002022-10-031473Actual
1021662394.002023-07-041573Actual
11823136.002022-10-031573Actual
1021713720.002023-07-041873Actual
11913720.002022-10-031873Actual
1021843720.002023-07-041973Actual
12043720.002022-10-031973Actual
1021913994.002023-07-042073Actual
12113445.002022-10-032073Actual
1022051717.002023-07-042173Actual
12259754.002022-10-032173Actual
1022111770.002023-07-042273Actual
12311887.002022-10-032273Actual
102224860.002023-07-042373Actual
1244908.002022-10-032373Actual
1022322401.002023-07-042473Actual
12523894.002022-10-032473Actual
1022421552.002023-07-042873Actual
12620246.002022-10-032873Actual
10225177276.002023-07-042973Actual
127175368.002022-10-032973Actual
1022649815.002023-07-043173Actual
12855708.002022-10-033173Actual
1022731770.002023-07-043273Actual
12929228.002022-10-033273Actual
1022827439.002023-07-043373Actual
13028238.002022-10-033373Actual
1022920756.002023-07-043473Actual
1319316.002022-10-033473Actual
1023075688.002023-07-043573Actual
13242697.002022-10-033573Actual
1023157933.002023-07-043773Actual
13333491.002022-10-033773Actual
1023231359.002023-07-043873Actual
13436417.002022-10-033873Actual
1023357156.002023-07-043973Actual
13555708.002022-10-033973Actual
1023431452.002023-07-044073Actual
13629546.002022-10-034073Actual
10235159413.002023-07-044373Actual
137350000.002022-10-034273Actual
10236225620.002023-07-044673Actual
138-830343.502022-10-034373Actual
102377200.002023-07-046073Budget
139423790.502022-10-034573Actual
102386486.002023-07-046073Actual
140-25508.002022-10-034673Actual
10239666.002023-07-046173Actual
1415520.002022-10-036073Actual
10240650.002023-07-046173Budget
1425000.002022-10-036073Budget
10241466.002023-07-046273Actual
143480.002022-10-036173Budget
10242480.002023-07-046273Budget
144497.002022-10-036173Actual
1024380.002023-07-046573Budget
145331.002022-10-036273Actual
1024493.002023-07-046573Actual
146380.002022-10-036273Budget
1024585.002023-07-046673Actual
14790.002022-10-036573Budget
1024670.002023-07-046673Budget
14881.002022-10-036573Actual
1024740.002023-07-046773Budget
14974.002022-10-036673Actual
1024844.002023-07-046773Actual
15080.002022-10-036673Budget
1024933.002023-07-046873Actual
15140.002022-10-036773Budget
1025030.002023-07-046873Budget
15238.002022-10-036773Actual
102519.002023-07-046973Actual
15329.002022-10-036873Actual
1025214.002023-07-047173Actual
15430.002022-10-036873Budget
1025330.002023-07-047173Budget
1558.002022-10-036973Actual
1025480.002023-07-047373Budget
1569.002022-10-037173Actual
1025562.002023-07-047373Actual
15730.002022-10-037173Budget
1025696.002023-07-047473Actual
15880.002022-10-037373Budget
1025780.002023-07-047473Budget
15957.002022-10-037373Actual
1025870.002023-07-047673Budget
16086.002022-10-037473Actual
1025974.002023-07-047673Actual
161100.002022-10-037473Budget
10260100.002023-07-047773Budget
16260.002022-10-037673Budget
10261134.002023-07-047773Actual
16371.002022-10-037673Actual
1026248.002023-07-047873Actual
164128.002022-10-037773Actual
1026340.002023-07-047873Budget
165100.002022-10-037773Budget
10264162.002023-07-048073Actual
16640.002022-10-037873Budget
10265200.002023-07-048073Budget
16739.002022-10-037873Actual
10266100.002023-07-048173Actual
168143.002022-10-038073Actual
10267100.002023-07-048173Budget
169100.002022-10-038073Budget
1026810.002023-07-048273Budget
17090.002022-10-038173Budget
1026910.002023-07-048273Actual
17189.002022-10-038173Actual
1027036.002023-07-048373Actual
1729.002022-10-038273Actual
1027130.002023-07-048373Budget
17310.002022-10-038273Budget
1027230.002023-07-048473Budget
17430.002022-10-038373Budget
1027332.002023-07-048473Actual
17530.002022-10-038373Actual
1027430.002023-07-048573Budget
17625.002022-10-038473Actual
1027529.002023-07-048573Actual
17730.002022-10-038473Budget
10276135.002023-07-048773Actual
17820.002022-10-038573Budget
10277100.002023-07-048773Budget
17924.002022-10-038573Actual
1027862.002023-07-048973Actual
180135.002022-10-038773Actual
1027995.002023-07-049073Actual
181100.002022-10-038773Budget
10280-76.002023-07-049173Actual
18248.002022-10-038973Actual
10281127.002023-07-049273Actual
18373.002022-10-039073Actual
1028258.002023-07-049473Actual
184-58.002022-10-039173Actual
102833.002023-07-049673Actual
18598.002022-10-039273Actual
1028420899.002023-07-0410073Actual
18652.002022-10-039473Actual
1121728100.002023-08-036013Budget
1873.002022-10-039673Actual
1121828704.002023-08-036013Actual

Generated 2025-11-02 10:22:51.626 UTC