[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 1500   <  SKIP 1000  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1883946791.002023-03-132175Actual
188409088.002023-03-132275Actual
188413790.002023-03-132375Actual
1884218831.002023-03-132475Actual
1884316980.002023-03-132875Actual
18844148680.002023-03-132975Actual
1884550289.002023-03-133175Actual
1884622302.002023-03-133275Actual
1884720986.002023-03-133375Actual
1884848453.002023-03-133475Actual
18849101089.002023-03-133575Actual
1885086241.002023-03-133775Actual
1885128405.002023-03-133875Actual
1885245070.002023-03-133975Actual
1885324780.002023-03-134075Actual
18854378712.002023-03-134375Actual
18855922581.002023-03-134675Actual
1885616471.002023-03-1310075Actual
2598033625.002023-10-113275Actual
2598129922.002023-10-113375Actual
2598244321.002023-10-113475Actual
25983122974.002023-10-113575Actual
25984128721.002023-10-113775Actual
2598538602.002023-10-113875Actual
2598660377.002023-10-113975Actual
2598732596.002023-10-114075Actual
25988350000.002023-10-114275Actual
25989-1073234.002023-10-114375Actual
259901455599.002023-10-114575Actual
2599123210.002023-10-114675Actual
2599221865.002023-10-1110075Actual
2703153903.002023-11-116015Actual
270324424.002023-11-116115Actual
270334424.002023-11-116215Actual
27034869.002023-11-116515Actual
27035791.002023-11-116615Actual
27036391.002023-11-116715Actual
27037302.002023-11-116815Actual
2703887.002023-11-116915Actual
27039131.002023-11-117115Actual
27040556.002023-11-117315Actual
27041380.002023-11-117415Actual
27042636.002023-11-117615Actual
270431145.002023-11-117715Actual
27044327.002023-11-117815Actual
270451296.002023-11-118015Actual
27046802.002023-11-118115Actual
2704780.002023-11-118215Actual
27048281.002023-11-118315Actual
27049241.002023-11-118415Actual
27050224.002023-11-118515Actual
270511134.002023-11-118715Actual
27052262.002023-11-118915Actual
27053403.002023-11-119015Actual
27054-322.002023-11-119115Actual
27055537.002023-11-119215Actual
27056312.002023-11-119415Actual
2705714.002023-11-119615Actual
27058196091.002023-11-111225Actual
2705916493.002023-11-115265Actual
270606186.002023-11-115465Actual
27061146716.002023-11-115665Actual
2706249639.002023-11-116065Actual
270636112.002023-11-116165Actual
270642546.002023-11-116265Actual
2706524740.002023-11-116365Actual
27066436.002023-11-116565Actual
27067396.002023-11-116665Actual
27068208.002023-11-116765Actual
27069158.002023-11-116865Actual
2707044.002023-11-116965Actual
2707164.002023-11-117165Actual
270721484.002023-11-117265Actual
27073334.002023-11-117365Actual
27074267.002023-11-117465Actual
270754052.002023-11-117665Actual
27076810.002023-11-117765Actual
27077249.002023-11-117865Actual
27078946.002023-11-118065Actual
27079585.002023-11-118165Actual
2708056.002023-11-118265Actual
27081195.002023-11-118365Actual
36184254.002024-07-127865Actual
36185977.002024-07-128065Actual
36186605.002024-07-128165Actual
3618759.002024-07-128265Actual
36188207.002024-07-128365Actual
36189174.002024-07-128465Actual
36190166.002024-07-128565Actual
36191891.002024-07-128765Actual
36192189.002024-07-128965Actual
36193290.002024-07-129065Actual
36194-232.002024-07-129165Actual
36195387.002024-07-129265Actual
3619615642.002024-07-129465Actual
3619711.002024-07-129665Actual
36198416.002024-07-129765Actual
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36200236056.002024-07-1210165Actual
36201334372.002024-07-12475Actual
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3620315618.002024-07-12775Actual
362049579.002024-07-12875Actual
3620573282.002024-07-121375Actual
3620645980.002024-07-121475Actual
3620797709.002024-07-121575Actual
3620814817.002024-07-121875Actual
3620947217.002024-07-121975Actual
3621015113.002024-07-122075Actual
3621165438.002024-07-122175Actual
3621212838.002024-07-122275Actual
362135301.002024-07-122375Actual
3621424999.002024-07-122475Actual
3621523981.002024-07-122875Actual
36216209982.002024-07-122975Actual
3621765571.002024-07-123175Actual
3621835684.002024-07-123275Actual
3621926181.002024-07-123375Actual
3622031180.002024-07-123475Actual
36221115892.002024-07-123575Actual
3622297604.002024-07-123775Actual
3622335689.002024-07-123875Actual
3622460377.002024-07-123975Actual
3622534997.002024-07-124075Actual
36226-263091.002024-07-124375Actual
36227827938.002024-07-124675Actual
3622821865.002024-07-1210075Actual
3728658995.002024-08-116015Actual
372876053.002024-08-116115Actual
372886053.002024-08-116215Actual
372891215.002024-08-116515Actual
372901105.002024-08-116615Actual
37291540.002024-08-116715Actual
37292405.002024-08-116815Actual
37293122.002024-08-116915Actual
37294176.002024-08-117115Actual
37295702.002024-08-117315Actual
37296466.002024-08-117415Actual
37297743.002024-08-117615Actual
372981337.002024-08-117715Actual
37299349.002024-08-117815Actual
373001389.002024-08-118015Actual
37301860.002024-08-118115Actual
3730286.002024-08-118215Actual
37303301.002024-08-118315Actual
37304259.002024-08-118415Actual
37305240.002024-08-118515Actual
373061215.002024-08-118715Actual
37307281.002024-08-118915Actual
37308432.002024-08-119015Actual
37309-346.002024-08-119115Actual
37310576.002024-08-119215Actual
37311334.002024-08-119415Actual
3731215.002024-08-119615Actual
37313141508.002024-08-111225Actual
3731424972.002024-08-115265Actual
3731512486.002024-08-115365Actual
373166729.002024-08-115465Actual
37317123371.002024-08-115665Actual
3731824972.002024-08-115765Actual
3731955973.002024-08-116065Actual
373206891.002024-08-116165Actual
373214020.002024-08-116265Actual
3732214983.002024-08-116365Actual
37323690.002024-08-116565Actual
37324627.002024-08-116665Actual
37325328.002024-08-116765Actual
37326246.002024-08-116865Actual
3732769.002024-08-116965Actual
37328106.002024-08-117165Actual
37329749.002024-08-117265Actual
37330471.002024-08-117365Actual
37331338.002024-08-117465Actual
373323510.002024-08-117665Actual
373331031.002024-08-117765Actual
37334299.002024-08-117865Actual
373351155.002024-08-118065Actual
37336715.002024-08-118165Actual
3733770.002024-08-118265Actual
37338248.002024-08-118365Actual
37339208.002024-08-118465Actual
37340198.002024-08-118565Actual
373411053.002024-08-118765Actual
37342226.002024-08-118965Actual
37343347.002024-08-119065Actual
37344-278.002024-08-119165Actual
37345462.002024-08-119265Actual
3734629169.002024-08-119465Actual
3734713.002024-08-119665Actual
37348952.002024-08-119765Actual
3734943000.002024-08-119965Actual
37350416200.002024-08-1110165Actual
37351596264.002024-08-11475Actual
37352521261.002024-08-11675Actual
3735315394.002024-08-11775Actual
3735410425.002024-08-11875Actual
3735576625.002024-08-111375Actual
3735653689.002024-08-111475Actual
37357101124.002024-08-111575Actual
3735814817.002024-08-111875Actual
3735947217.002024-08-111975Actual
3736014372.002024-08-112075Actual
3736178807.002024-08-112175Actual
3736212838.002024-08-112275Actual
373635248.002024-08-112375Actual
3736426343.002024-08-112475Actual
3736522806.002024-08-112875Actual
37366199692.002024-08-112975Actual
3736772013.002024-08-113175Actual
3736832252.002024-08-113275Actual
2678358.002021-12-129265Actual
267913986.002021-12-129465Actual
26808.002021-12-129665Actual
2681371.002021-12-129765Actual
268238500.002021-12-129965Actual
2683161000.002021-12-1210165Budget
2684169526.002021-12-1210165Actual
2685212755.002021-12-12475Actual
2686271202.002021-12-12675Actual
26879491.002021-12-12775Actual
26885424.002021-12-12875Actual
268943121.002021-12-121375Actual
269024679.002021-12-121475Actual
269156410.002021-12-121575Actual
26928232.002021-12-121875Actual
269326232.002021-12-121975Actual
26948972.002021-12-122075Actual
269542001.002021-12-122175Actual
26967132.002021-12-122275Actual
26972945.002021-12-122375Actual
269816128.002021-12-122475Actual
269913062.002021-12-122875Actual
2700114372.002021-12-122975Actual
270139952.002021-12-123175Actual
270220968.002021-12-123275Actual
270315664.002021-12-123375Actual
270419933.002021-12-123475Actual
270550477.002021-12-123575Actual
270648962.002021-12-123775Actual
270720029.002021-12-123875Actual
270841949.002021-12-123975Actual
270919062.002021-12-124075Actual
2710312375.002021-12-124375Actual
271157496.002021-12-124675Actual
271214106.002021-12-1210075Actual
369828000.002022-01-116015Actual
369929000.002022-01-116015Budget
37003100.002022-01-116115Budget

Generated 2024-11-10 17:35:13.198 UTC