[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   <  SKIP 62  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
632400.002022-10-046363Budget
641912.002022-10-046363Actual
65220.002022-10-046563Actual
66280.002022-10-046563Budget
67200.002022-10-046663Budget
68200.002022-10-046663Actual
69104.002022-10-046763Actual
70100.002022-10-046763Budget
71100.002022-10-046863Budget
7276.002022-10-046863Actual
7322.002022-10-046963Actual
7432.002022-10-047163Actual
7550.002022-10-047163Budget
76200.002022-10-047263Budget
77153.002022-10-047263Actual
78151.002022-10-047363Actual
79220.002022-10-047363Budget
80100.002022-10-047463Budget
8196.002022-10-047463Actual
82486.002022-10-047663Actual
83750.002022-10-047663Budget
84380.002022-10-047763Budget
85346.002022-10-047763Actual
86113.002022-10-047863Actual
87100.002022-10-047863Budget
88380.002022-10-048063Budget
89449.002022-10-048063Actual
90278.002022-10-048163Actual
91280.002022-10-048163Budget
9230.002022-10-048263Budget
9329.002022-10-048263Actual
94102.002022-10-048363Actual
9590.002022-10-048363Budget
9680.002022-10-048463Budget
9792.002022-10-048463Actual
9882.002022-10-048563Actual
9980.002022-10-048563Budget
100380.002022-10-048763Budget
101360.002022-10-048763Actual
102179.002022-10-048963Actual
103276.002022-10-049063Actual
104-221.002022-10-049163Actual
105368.002022-10-049263Actual
1063642.002022-10-049463Actual
1078.002022-10-049663Actual
10898.002022-10-049763Actual
10945000.002022-10-049963Actual
11076475.002022-10-0410163Actual
11191800.002022-10-0410163Budget
11276978.002022-10-04473Actual
113124391.002022-10-04673Actual
1143556.002022-10-04773Actual
1152487.002022-10-04873Actual
11619218.002022-10-041373Actual
11712687.002022-10-041473Actual
11823136.002022-10-041573Actual
11913720.002022-10-041873Actual
12043720.002022-10-041973Actual
12113445.002022-10-042073Actual
12259754.002022-10-042173Actual
12311887.002022-10-042273Actual
1244908.002022-10-042373Actual
12523894.002022-10-042473Actual
12620246.002022-10-042873Actual
127175368.002022-10-042973Actual
12855708.002022-10-043173Actual
12929228.002022-10-043273Actual
13028238.002022-10-043373Actual
1319316.002022-10-043473Actual
13242697.002022-10-043573Actual
13333491.002022-10-043773Actual
13436417.002022-10-043873Actual
13555708.002022-10-043973Actual
13629546.002022-10-044073Actual
137350000.002022-10-044273Actual
138-830343.502022-10-044373Actual
139423790.502022-10-044573Actual
140-25508.002022-10-044673Actual
1415520.002022-10-046073Actual
1425000.002022-10-046073Budget
143480.002022-10-046173Budget
144497.002022-10-046173Actual
145331.002022-10-046273Actual
146380.002022-10-046273Budget
14790.002022-10-046573Budget
14881.002022-10-046573Actual
14974.002022-10-046673Actual
15080.002022-10-046673Budget
15140.002022-10-046773Budget
15238.002022-10-046773Actual
15329.002022-10-046873Actual
15430.002022-10-046873Budget
1558.002022-10-046973Actual
1569.002022-10-047173Actual
15730.002022-10-047173Budget
15880.002022-10-047373Budget
15957.002022-10-047373Actual
16086.002022-10-047473Actual
161100.002022-10-047473Budget
16260.002022-10-047673Budget
16371.002022-10-047673Actual
164128.002022-10-047773Actual
165100.002022-10-047773Budget
16640.002022-10-047873Budget
16739.002022-10-047873Actual
168143.002022-10-048073Actual
169100.002022-10-048073Budget
17090.002022-10-048173Budget
17189.002022-10-048173Actual
1729.002022-10-048273Actual
17310.002022-10-048273Budget
17430.002022-10-048373Budget
17530.002022-10-048373Actual
17625.002022-10-048473Actual
17730.002022-10-048473Budget
17820.002022-10-048573Budget
17924.002022-10-048573Actual
180135.002022-10-048773Actual
181100.002022-10-048773Budget
18248.002022-10-048973Actual
18373.002022-10-049073Actual
184-58.002022-10-049173Actual
18598.002022-10-049273Actual
18652.002022-10-049473Actual

Generated 2025-11-03 20:18:46.731 UTC