[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3046161438.002023-10-066015Actual
33033920.002021-06-056015Actual
1042436800.002022-03-066015Actual
1979250815.002022-12-066015Actual
304626934.002023-10-066115Actual
33131600.002021-06-056015Budget
1042540500.002022-03-066015Budget
197935735.002022-12-066115Actual
304634413.002023-10-066215Actual
3322700.002021-06-056115Budget
104264200.002022-03-066115Budget
197945214.002022-12-066215Actual
30464781.002023-10-066515Actual
3333731.002021-06-056115Actual
104274153.002022-03-066115Actual
19795726.002022-12-066515Actual
30465710.002023-10-066615Actual
3342035.002021-06-056215Actual
104283000.002022-03-066215Budget
19796660.002022-12-066615Actual
30466365.002023-10-066715Actual
3351900.002021-06-056215Budget
104293776.002022-03-066215Actual
19797322.002022-12-066715Actual
30467265.002023-10-066815Actual
336480.002021-06-056515Budget
10430712.002022-03-066515Actual
19798248.002022-12-066815Actual
3046878.002023-10-066915Actual
337440.002021-06-056515Actual
10431550.002022-03-066515Budget
1979973.002022-12-066915Actual
30469114.002023-10-067115Actual
338400.002021-06-056615Actual
10432647.002022-03-066615Actual
19800107.002022-12-067115Actual
30470508.002023-10-067315Actual
339380.002021-06-056615Budget
10433480.002022-03-066615Budget
19801429.002022-12-067315Actual
30471356.002023-10-067415Actual
340200.002021-06-056715Budget
10434320.002022-03-066715Actual
19802363.002022-12-067415Actual
30472624.002023-10-067615Actual
341208.002021-06-056715Actual
10435280.002022-03-066715Budget
19803449.002022-12-067615Actual
304731122.002023-10-067715Actual
342152.002021-06-056815Actual
10436200.002022-03-066815Budget
19804809.002022-12-067715Actual
30474321.002023-10-067815Actual
343200.002021-06-056815Budget
10437240.002022-03-066815Actual
19805208.002022-12-067815Actual
304751243.002023-10-068015Actual
34444.002021-06-056915Actual
1043871.002022-03-066915Actual
19806788.002022-12-068015Actual
30476770.002023-10-068115Actual
34564.002021-06-057115Actual
10439100.002022-03-067115Budget
19807488.002022-12-068115Actual
3047776.002023-10-068215Actual
34690.002021-06-057115Budget
10440104.002022-03-067115Actual
1980847.002022-12-068215Actual
30478264.002023-10-068315Actual
347300.002021-06-057315Budget
10441416.002022-03-067315Actual
19809163.002022-12-068315Actual
30479221.002023-10-068415Actual
348301.002021-06-057315Actual
10442400.002022-03-067315Budget
19810135.002022-12-068415Actual
30480211.002023-10-068515Actual
349192.002021-06-057415Actual
10443276.002022-03-067415Actual
19811131.002022-12-068515Actual
304811134.002023-10-068715Actual
350200.002021-06-057415Budget
10444200.002022-03-067415Budget
19812743.002022-12-068715Actual
30482240.002023-10-068915Actual
351380.002021-06-057615Budget
10445380.002022-03-067615Budget
19813176.002022-12-068915Actual
30483369.002023-10-069015Actual
352384.002021-06-057615Actual
10446440.002022-03-067615Actual
19814270.002022-12-069015Actual
30484-295.002023-10-069115Actual
353691.002021-06-057715Actual
10447650.002022-03-067715Budget
19815-216.002022-12-069115Actual
30485492.002023-10-069215Actual
354650.002021-06-057715Budget
10448792.002022-03-067715Actual
19816360.002022-12-069215Actual
30486299.002023-10-069415Actual
355200.002021-06-057815Budget
10449200.002022-03-067815Budget
19817288.002022-12-069415Actual
3048714.002023-10-069615Actual
356210.002021-06-057815Actual
10450214.002022-03-067815Actual
1981811.002022-12-069615Actual
30488167982.002023-10-061225Actual
357806.002021-06-058015Actual
10451831.002022-03-068015Actual
1981989174.002022-12-061225Actual
3048929356.002023-10-065265Actual
358850.002021-06-058015Budget
10452850.002022-03-068015Budget
1982022063.002022-12-065265Actual
304909785.002023-10-065365Actual
359550.002021-06-058115Budget
10453514.002022-03-068115Actual
198214136.002022-12-065365Actual
3049111.002023-10-065465Actual
360499.002021-06-058115Actual
10454480.002022-03-068115Budget
198222255.002022-12-065465Actual
30492129640.002023-10-065665Actual
36149.002021-06-058215Actual
1045550.002022-03-068215Budget
1982361159.002022-12-065665Actual
304937339.002023-10-065765Actual
36260.002021-06-058215Budget
1045651.002022-03-068215Actual
1982427579.002022-12-065765Actual
3049449639.002023-10-066065Actual
363200.002021-06-058315Budget
10457200.002022-03-068315Budget
1982538033.002022-12-066065Actual
304955603.002023-10-066165Actual
364172.002021-06-058315Actual
10458180.002022-03-068315Actual
198263512.002022-12-066165Actual
304964074.002023-10-066265Actual
365147.002021-06-058415Actual
10459156.002022-03-068415Actual
198272342.002022-12-066265Actual
304978807.002023-10-066365Actual
366200.002021-06-058415Budget
10460200.002022-03-068415Budget
198284136.002022-12-066365Actual
30498723.002023-10-066565Actual
367200.002021-06-058515Budget
10461144.002022-03-068515Actual
19829336.002022-12-066565Actual
30499657.002023-10-066665Actual
368138.002021-06-058515Actual
10462200.002022-03-068515Budget
19830305.002022-12-066665Actual
30500327.002023-10-066765Actual
369720.002021-06-058715Actual
10463650.002022-03-068715Budget
19831156.002022-12-066765Actual
30501248.002023-10-066865Actual
370750.002021-06-058715Budget
10464720.002022-03-068715Actual
19832120.002022-12-066865Actual
3050272.002023-10-066965Actual
371144.002021-06-058915Actual
10465153.002022-03-068915Actual
1983334.002022-12-066965Actual
30503103.002023-10-067165Actual
372220.002021-06-059015Actual
10466235.002022-03-069015Actual
1983447.002022-12-067165Actual
30504880.002023-10-067265Actual
373-176.002021-06-059115Actual
10467-188.002022-03-069115Actual
19835827.002022-12-067265Actual
30505450.002023-10-067365Actual
374294.002021-06-059215Actual
10468313.002022-03-069215Actual
19836234.002022-12-067365Actual
30506378.002023-10-067465Actual
375219.002021-06-059415Actual
10469228.002022-03-069415Actual
19837250.002022-12-067465Actual
305074138.002023-10-067665Actual
3768.002021-06-059615Actual
104708.002022-03-069615Actual
198381877.002022-12-067665Actual
30508917.002023-10-067765Actual
37717392.002021-06-051225Actual
1047140819.002022-03-061225Actual
19839518.002022-12-067765Actual
30509266.002023-10-067865Actual
3781683.002021-06-055265Actual
1047210648.002022-03-065265Actual
19840161.002022-12-067865Actual
305101081.002023-10-068065Actual
3792200.002021-06-055265Budget
1047311200.002022-03-065265Budget
19841623.002022-12-068065Actual
30511669.002023-10-068165Actual
380-250.002021-06-055365Budget
1047451900.002022-03-065665Budget
19842386.002022-12-068165Actual
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1047545149.002022-03-065665Actual
1984338.002022-12-068265Actual
30513241.002023-10-068365Actual
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19844135.002022-12-068365Actual
30514212.002023-10-068465Actual
38322700.002021-06-055665Budget
104774000.002022-03-065765Budget
19845117.002022-12-068465Actual
30515193.002023-10-068565Actual
384500.002021-06-055765Budget
1047833810.002022-03-066065Actual
19846108.002022-12-068565Actual
30516891.002023-10-068765Actual
385467.002021-06-055765Actual
1047929300.002022-03-066065Budget
19847540.002022-12-068765Actual
30517229.002023-10-068965Actual
38625480.002021-06-056065Actual
104803816.002022-03-066165Actual
19848153.002022-12-068965Actual
30518353.002023-10-069065Actual
38726400.002021-06-056065Budget
104812600.002022-03-066165Budget
19849235.002022-12-069065Actual
30519-282.002023-10-069165Actual
3882600.002021-06-056165Budget
104823469.002022-03-066265Actual
19850-188.002022-12-069165Actual
30520470.002023-10-069265Actual
3892038.002021-06-056165Actual
104832100.002022-03-066265Budget
19851313.002022-12-069265Actual
3052139205.002023-10-069465Actual
3902293.002021-06-056265Actual
104849600.002022-03-066365Budget
1985230144.002022-12-069465Actual
3052211.002023-10-069665Actual
3911800.002021-06-056265Budget
104853993.002022-03-066365Actual
198538.002022-12-069665Actual
305231031.002023-10-069765Actual
3928700.002021-06-056365Budget

Generated 2024-07-05 16:41:44.867 UTC