[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   <  SKIP 3092  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
692185.002022-04-169073Actual
6922-68.002022-04-169173Actual
6923114.002022-04-169273Actual
692456.002022-04-169473Actual
69253.002022-04-169673Actual
692623729.002022-04-1610073Actual
786120900.002022-05-176013Budget
786219800.002022-05-176013Actual
78632400.002022-05-176113Budget
78642178.002022-05-176113Actual
78651782.002022-05-176213Actual
78661900.002022-05-176213Budget
7867380.002022-05-176513Budget
7868429.002022-05-176513Actual
7869390.002022-05-176613Actual
7870380.002022-05-176613Budget
7871193.002022-05-176713Actual
7872200.002022-05-176713Budget
7873143.002022-05-176813Actual
7874100.002022-05-176813Budget
787543.002022-05-176913Actual
787660.002022-05-177113Budget
787744.002022-05-177113Actual
7878257.002022-05-177313Actual
7879300.002022-05-177313Budget
7880100.002022-05-177413Budget
7881130.002022-05-177413Actual
7882280.002022-05-177613Budget
7883289.002022-05-177613Actual
7884550.002022-05-177713Budget
7885520.002022-05-177713Actual
7886100.002022-05-177813Budget
7887141.002022-05-177813Actual
7888550.002022-05-178013Budget
7889537.002022-05-178013Actual
7890332.002022-05-178113Actual
7891380.002022-05-178113Budget
789240.002022-05-178213Budget
789333.002022-05-178213Actual
7894100.002022-05-178313Budget
7895114.002022-05-178313Actual
789696.002022-05-178413Actual
7897100.002022-05-178413Budget
7898100.002022-05-178513Budget
789991.002022-05-178513Actual
7900495.002022-05-178713Actual
7901480.002022-05-178713Budget
7902187.002022-05-178913Actual
7903287.002022-05-179013Actual
7904-230.002022-05-179113Actual
7905382.002022-05-179213Actual
7906196.002022-05-179413Actual
790711.002022-05-179613Actual
790861121.002022-05-171223Actual
79095613.002022-05-175263Actual
79106500.002022-05-175263Budget
79111600.002022-05-175363Budget
79121871.002022-05-175363Actual
791387865.002022-05-175663Actual
791479100.002022-05-175663Budget
79153700.002022-05-175763Budget
79163118.002022-05-175763Actual
791714800.002022-05-176063Budget
791816000.002022-05-176063Actual
79191440.002022-05-176163Actual
79201300.002022-05-176163Budget
7921850.002022-05-176263Budget
79221120.002022-05-176263Actual
79231900.002022-05-176363Budget
79241871.002022-05-176363Actual
7925244.002022-05-176563Actual
7926200.002022-05-176563Budget
7927222.002022-05-176663Actual
7928200.002022-05-176663Budget
7929112.002022-05-176763Actual
7930100.002022-05-176763Budget
793180.002022-05-176863Budget
793284.002022-05-176863Actual
793324.002022-05-176963Actual
793424.002022-05-177163Actual
793550.002022-05-177163Budget
7936281.002022-05-177263Actual
7937200.002022-05-177263Budget
7938161.002022-05-177363Actual
7939120.002022-05-177363Budget
794090.002022-05-177463Budget
7941104.002022-05-177463Actual
7942750.002022-05-177663Budget
7943929.002022-05-177663Actual
7944353.002022-05-177763Actual
7945380.002022-05-177763Budget
7946100.002022-05-177863Budget
7947107.002022-05-177863Actual
7948416.002022-05-178063Actual
7949480.002022-05-178063Budget
7950280.002022-05-178163Budget
7951257.002022-05-178163Actual
795230.002022-05-178263Budget
795326.002022-05-178263Actual
795490.002022-05-178363Actual
795590.002022-05-178363Budget
795678.002022-05-178463Actual
795780.002022-05-178463Budget
795872.002022-05-178563Actual
795970.002022-05-178563Budget
7960360.002022-05-178763Actual
7961380.002022-05-178763Budget
7962151.002022-05-178963Actual
32578329388.002024-04-152973Actual
32579108869.002024-04-153173Actual
3258051467.002024-04-153273Actual
3258146513.002024-04-153373Actual
3258231873.002024-04-153473Actual
32583129629.002024-04-153573Actual
32584121427.002024-04-153773Actual
3258562516.002024-04-153873Actual
32586107870.002024-04-153973Actual
3258751467.002024-04-154073Actual
3258845600.002024-04-154373Actual
32589161682.002024-04-154673Actual
3259021114.002024-04-156073Actual
325911733.002024-04-156173Actual
325921083.002024-04-156273Actual
32593185.002024-04-156573Actual
32594167.002024-04-156673Actual
3259590.002024-04-156773Actual
3259668.002024-04-156873Actual
3259719.002024-04-156973Actual
3259829.002024-04-157173Actual
32599146.002024-04-157373Actual
32600193.002024-04-157473Actual
32601203.002024-04-157673Actual
32602365.002024-04-157773Actual
32603134.002024-04-157873Actual
32604520.002024-04-158073Actual
32605322.002024-04-158173Actual
3260634.002024-04-158273Actual
32607118.002024-04-158373Actual
32608107.002024-04-158473Actual
3260994.002024-04-158573Actual
32610405.002024-04-158773Actual
32611139.002024-04-158973Actual
32612214.002024-04-159073Actual
32613-171.002024-04-159173Actual
32614285.002024-04-159273Actual
3261517.002024-04-159473Actual
326166.002024-04-159673Actual
3261742320.002024-04-1510073Actual
3362376797.002024-05-166013Actual
336247880.002024-05-166113Actual
336257880.002024-05-166213Actual
336261307.002024-05-166513Actual
336271190.002024-05-166613Actual
33628583.002024-05-166713Actual
33629441.002024-05-166813Actual
33630131.002024-05-166913Actual
33631205.002024-05-167113Actual
33632778.002024-05-167313Actual
33633395.002024-05-167413Actual
33634842.002024-05-167613Actual
336351517.002024-05-167713Actual
33636401.002024-05-167813Actual
336371587.002024-05-168013Actual
33638983.002024-05-168113Actual
3363998.002024-05-168213Actual
33640344.002024-05-168313Actual
33641293.002024-05-168413Actual
33642275.002024-05-168513Actual
336431418.002024-05-168713Actual
33644381.002024-05-168913Actual
33645585.002024-05-169013Actual
33646-468.002024-05-169113Actual
7963232.002022-05-179063Actual
7964-186.002022-05-179163Actual
7965310.002022-05-179263Actual
79668246.002022-05-179463Actual
79678.002022-05-179663Actual
7968200.002022-05-179763Actual
796945000.002022-05-179963Actual
7970215200.002022-05-1710163Budget
7971187106.002022-05-1710163Actual
7972211331.002022-05-17473Actual
7973295525.002022-05-17673Actual
79749447.002022-05-17773Actual
79755910.002022-05-17873Actual
797647431.002022-05-171373Actual
797730734.002022-05-171473Actual
797862651.002022-05-171573Actual
797913720.002022-05-171873Actual
798043720.002022-05-171973Actual
798112622.002022-05-172073Actual
798260133.002022-05-172173Actual
798311887.002022-05-172273Actual
79844811.002022-05-172373Actual
798526134.002022-05-172473Actual
798619593.002022-05-172873Actual
7987181086.002022-05-172973Actual
798852736.002022-05-173173Actual
798931452.002022-05-173273Actual
799026640.002022-05-173373Actual
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7993131472.002022-05-173773Actual
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799555483.002022-05-173973Actual
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7997-17259.002022-05-174373Actual
7998154507.002022-05-174673Actual
79995300.002022-05-176073Budget
80005400.002022-05-176073Actual
8001594.002022-05-176173Actual
8002480.002022-05-176173Budget
8003380.002022-05-176273Budget
8004324.002022-05-176273Actual
800570.002022-05-176573Budget
800675.002022-05-176573Actual
800768.002022-05-176673Actual
800870.002022-05-176673Budget
800940.002022-05-176773Budget
801036.002022-05-176773Actual
801130.002022-05-176873Budget
801227.002022-05-176873Actual
80138.002022-05-176973Actual
80149.002022-05-177173Actual
801530.002022-05-177173Budget
801655.002022-05-177373Actual
801770.002022-05-177373Budget
801890.002022-05-177473Budget
801981.002022-05-177473Actual
802071.002022-05-177673Actual
802170.002022-05-177673Budget
8022100.002022-05-177773Budget
8023127.002022-05-177773Actual
802442.002022-05-177873Actual
802540.002022-05-177873Budget
8026150.002022-05-178073Actual
33647781.002024-05-169213Actual
3364850.002024-05-169413Actual
3364921.002024-05-169613Actual
3365068344.002024-05-161223Actual
336518040.002024-05-165263Actual
3365212060.002024-05-165363Actual
336539.002024-05-165463Actual
3365473600.002024-05-165663Actual
336556030.002024-05-165763Actual
3365647334.002024-05-166063Actual
336575828.002024-05-166163Actual
336583400.002024-05-166263Actual

Generated 2024-11-13 05:58:52.358 UTC