[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 1500   <  SKIP 2172  >   <  TAKE 992  >   

241 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8223100.002022-05-188515Budget
8224147.002022-05-188515Actual
8225720.002022-05-188715Actual
8226650.002022-05-188715Budget
8227156.002022-05-188915Actual
8228240.002022-05-189015Actual
8229-192.002022-05-189115Actual
8230320.002022-05-189215Actual
8231228.002022-05-189415Actual
82328.002022-05-189615Actual
8233133051.002022-05-181225Actual
823415352.002022-05-185265Actual
823516100.002022-05-185265Budget
823622100.002022-05-185365Budget
823719190.002022-05-185365Actual
82381.002022-05-185465Actual
82390.002022-05-185465Budget
824097300.002022-05-185665Budget
8241102458.002022-05-185665Actual
824215991.002022-05-185765Actual
824318400.002022-05-185765Budget
824429200.002022-05-186065Budget
824527440.002022-05-186065Actual
82462195.002022-05-186165Actual
82472300.002022-05-186165Budget
82482200.002022-05-186265Budget
82492195.002022-05-186265Actual
825011514.002022-05-186365Actual
82519200.002022-05-186365Budget
8252480.002022-05-186565Budget
8253455.002022-05-186565Actual
8254414.002022-05-186665Actual
8255480.002022-05-186665Budget
8256200.002022-05-186765Budget
8257210.002022-05-186765Actual
8258200.002022-05-186865Budget
8259161.002022-05-186865Actual
826046.002022-05-186965Actual
826180.002022-05-187165Budget
826263.002022-05-187165Actual
8263480.002022-05-187265Budget
8264383.002022-05-187265Actual
8265300.002022-05-187365Actual
8266300.002022-05-187365Budget
8267215.002022-05-187465Actual
8268200.002022-05-187465Budget
82693420.002022-05-187665Actual
82702100.002022-05-187665Budget
8271650.002022-05-187765Budget
8272630.002022-05-187765Actual
8273178.002022-05-187865Actual
8274200.002022-05-187865Budget
8275650.002022-05-188065Budget
8276668.002022-05-188065Actual
8277380.002022-05-188165Budget
8278414.002022-05-188165Actual
827940.002022-05-188265Actual
828050.002022-05-188265Budget
8281140.002022-05-188365Actual
8282200.002022-05-188365Budget
8283100.002022-05-188465Budget
8284116.002022-05-188465Actual
8285100.002022-05-188565Budget
8286112.002022-05-188565Actual
8287630.002022-05-188765Actual
8288550.002022-05-188765Budget
8289113.002022-05-188965Actual
8290174.002022-05-189065Actual
8291-139.002022-05-189165Actual
8292232.002022-05-189265Actual
829329232.002022-05-189465Actual
82947.002022-05-189665Actual
8295334.002022-05-189765Actual
829638500.002022-05-189965Actual
8297498900.002022-05-1810165Budget
8298383801.002022-05-1810165Actual
8299473488.002022-05-18475Actual
8300438230.002022-05-18675Actual
830112911.002022-05-18775Actual
83028764.002022-05-18875Actual
830363762.002022-05-181375Actual
830443823.002022-05-181475Actual
830582387.002022-05-181575Actual
83068232.002022-05-181875Actual
830726232.002022-05-181975Actual
83088149.002022-05-182075Actual
830944653.002022-05-182175Actual
83107062.002022-05-182275Actual
83112945.002022-05-182375Actual
831215531.002022-05-182475Actual
831312931.002022-05-182875Actual
8314113226.002022-05-182975Actual
831540451.002022-05-183175Actual
831620015.002022-05-183275Actual
831715984.002022-05-183375Actual
831831903.002022-05-183475Actual
831983083.002022-05-183575Actual
832077240.002022-05-183775Actual
832119220.002022-05-183875Actual
832235956.002022-05-183975Actual
832318871.002022-05-184075Actual
8324435902.002022-05-184375Actual
8325450854.002022-05-184675Actual
832613584.002022-05-1810075Actual
930831000.002022-06-156015Budget
930932000.002022-06-156015Actual
93103200.002022-06-156115Actual
93113000.002022-06-156115Budget
93122240.002022-06-156215Actual
93132100.002022-06-156215Budget
9314480.002022-06-156515Actual
9315480.002022-06-156515Budget
9316380.002022-06-156615Budget
9317436.002022-06-156615Actual
9318224.002022-06-156715Actual
9319200.002022-06-156715Budget
9320200.002022-06-156815Budget
9321168.002022-06-156815Actual
932248.002022-06-156915Actual
932356.002022-06-157115Actual
932480.002022-06-157115Budget
9325322.002022-06-157315Actual
9326300.002022-06-157315Budget
9327205.002022-06-157415Actual
9328200.002022-06-157415Budget
9329380.002022-06-157615Budget
9330392.002022-06-157615Actual
9331705.002022-06-157715Actual
9332650.002022-06-157715Budget
9333200.002022-06-157815Budget
9334204.002022-06-157815Actual
9335772.002022-06-158015Actual
9336650.002022-06-158015Budget
9337480.002022-06-158115Budget
9338478.002022-06-158115Actual
933950.002022-06-158215Budget
934046.002022-06-158215Actual
9341163.002022-06-158315Actual
9342200.002022-06-158315Budget
9343136.002022-06-158415Actual
9344100.002022-06-158415Budget
9345100.002022-06-158515Budget
9346131.002022-06-158515Actual
9347720.002022-06-158715Actual
9348650.002022-06-158715Budget
9349133.002022-06-158915Actual
9350204.002022-06-159015Actual
9351-163.002022-06-159115Actual
9352272.002022-06-159215Actual
9353210.002022-06-159415Actual
93548.002022-06-159615Actual
9355117503.002022-06-151225Actual
93563204.002022-06-155265Actual
93573800.002022-06-155265Budget
9358165000.002022-06-155665Budget
9359117863.002022-06-155665Actual
936010682.002022-06-155765Actual
936115000.002022-06-155765Budget
936227440.002022-06-156065Actual
936329200.002022-06-156065Budget
93642300.002022-06-156165Budget
93652195.002022-06-156165Actual
93661920.002022-06-156265Actual
93672200.002022-06-156265Budget
93689200.002022-06-156365Budget
936912818.002022-06-156365Actual
9370480.002022-06-156565Budget
9371441.002022-06-156565Actual
9372480.002022-06-156665Budget
9373401.002022-06-156665Actual
9374200.002022-06-156765Budget
9375203.002022-06-156765Actual
9376200.002022-06-156865Budget
9377154.002022-06-156865Actual
937844.002022-06-156965Actual
937949.002022-06-157165Actual
938080.002022-06-157165Budget
9381961.002022-06-157265Actual
9382480.002022-06-157265Budget
9383300.002022-06-157365Budget
9384291.002022-06-157365Actual
9385200.002022-06-157465Budget
9386208.002022-06-157465Actual
93872884.002022-06-157665Actual
93882100.002022-06-157665Budget
9389623.002022-06-157765Actual
9390650.002022-06-157765Budget
9391205.002022-06-157865Actual
9392200.002022-06-157865Budget
9393650.002022-06-158065Budget
9394808.002022-06-158065Actual
9395500.002022-06-158165Actual
9396380.002022-06-158165Budget
939753.002022-06-158265Actual
939850.002022-06-158265Budget
9399200.002022-06-158365Budget
9400185.002022-06-158365Actual
9401100.002022-06-158465Budget
9402168.002022-06-158465Actual
9403148.002022-06-158565Actual
9404100.002022-06-158565Budget
9405550.002022-06-158765Budget
9406630.002022-06-158765Actual
9407164.002022-06-158965Actual
9408252.002022-06-159065Actual
9409-202.002022-06-159165Actual
9410336.002022-06-159265Actual
941129940.002022-06-159465Actual
94127.002022-06-159665Actual
9413419.002022-06-159765Actual
941438500.002022-06-159965Actual
9415352500.002022-06-1510165Budget
9416320464.002022-06-1510165Actual
9417443369.002022-06-15475Actual
9418391050.002022-06-15675Actual
941913543.002022-06-15775Actual
94207821.002022-06-15875Actual
942160417.002022-06-151375Actual
942235585.002022-06-151475Actual
942381338.002022-06-151575Actual
94248232.002022-06-151875Actual
942526232.002022-06-151975Actual
94267738.002022-06-152075Actual
942737752.002022-06-152175Actual
94286991.002022-06-152275Actual
94292945.002022-06-152375Actual
943014635.002022-06-152475Actual
943113715.002022-06-152875Actual
9432120090.002022-06-152975Actual
943337080.002022-06-153175Actual
943418680.002022-06-153275Actual
943515024.002022-06-153375Actual
943629015.002022-06-153475Actual
943774805.002022-06-153575Actual
943858516.002022-06-153775Actual
943921850.002022-06-153875Actual
944035956.002022-06-153975Actual
944120015.002022-06-154075Actual
9442278149.002022-06-154375Actual
9443519456.002022-06-154675Actual
944412800.002022-06-1510075Actual

Generated 2024-11-14 06:54:38.214 UTC