[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 1500   <  SKIP 496  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4842650.002022-02-147715Budget
25920462.002023-10-149015Actual
32721383.002024-04-157415Actual
4843200.002022-02-147815Budget
25921-370.002023-10-149115Actual
32722643.002024-04-157615Actual
4844229.002022-02-147815Actual
25922616.002023-10-149215Actual
327231157.002024-04-157715Actual
4845924.002022-02-148015Actual
25923423.002023-10-149415Actual
32724330.002024-04-157815Actual
4846850.002022-02-148015Budget
2592414.002023-10-149615Actual
327251336.002024-04-158015Actual
4847480.002022-02-148115Budget
2592596149.002023-10-141225Actual
32726827.002024-04-158115Actual
4848572.002022-02-148115Actual
259266009.002023-10-145265Actual
3272784.002024-04-158215Actual
484960.002022-02-148215Actual
2592727042.002023-10-145365Actual
32728293.002024-04-158315Actual
485050.002022-02-148215Budget
259286072.002023-10-145465Actual
32729257.002024-04-158415Actual
4851200.002022-02-148315Budget
2592972982.002023-10-145665Actual
32730234.002024-04-158515Actual
4852209.002022-02-148315Actual
259307511.002023-10-145765Actual
327311134.002024-04-158715Actual
4853190.002022-02-148415Actual
2593144078.002023-10-146065Actual
32732278.002024-04-158915Actual
4854200.002022-02-148415Budget
259324071.002023-10-146165Actual
32733428.002024-04-159015Actual
4855200.002022-02-148515Budget
259334523.002023-10-146265Actual
32734-342.002024-04-159115Actual
4856167.002022-02-148515Actual
259344056.002023-10-146365Actual
32735571.002024-04-159215Actual
4857720.002022-02-148715Actual
25935680.002023-10-146565Actual
32736321.002024-04-159415Actual
4858650.002022-02-148715Budget
25936619.002023-10-146665Actual
3273714.002024-04-159615Actual
4859185.002022-02-148915Actual
25937308.002023-10-146765Actual
3273858263.002024-04-151225Actual
4860285.002022-02-149015Actual
25938227.002023-10-146865Actual
327393884.002024-04-155265Actual
4861-228.002022-02-149115Actual
2593968.002023-10-146965Actual
327407768.002024-04-155365Actual
4862380.002022-02-149215Actual
25940105.002023-10-147165Actual
327411.002024-04-155465Actual
4863252.002022-02-149415Actual
25941405.002023-10-147265Actual
3274256234.002024-04-155665Actual
48648.002022-02-149615Actual
25942400.002023-10-147365Actual
327432913.002024-04-155765Actual
4865149237.002022-02-141225Actual
25943320.002023-10-147465Actual
3274457587.002024-04-156065Actual
486633698.002022-02-145265Actual
259442190.002023-10-147665Actual
327455317.002024-04-156165Actual
486733700.002022-02-145265Budget
25945788.002023-10-147765Actual
327465909.002024-04-156265Actual
48688700.002022-02-145365Budget
25946219.002023-10-147865Actual
327478739.002024-04-156365Actual
48699628.002022-02-145365Actual
25947901.002023-10-148065Actual
32748983.002024-04-156565Actual
48701.002022-02-145465Actual
25948558.002023-10-148165Actual
32749894.002024-04-156665Actual
48710.002022-02-145465Budget
2594958.002023-10-148265Actual
32750445.002024-04-156765Actual
4872142200.002022-02-145665Budget
25950202.002023-10-148365Actual
32751339.002024-04-156865Actual
4873123664.002022-02-145665Actual
25951180.002023-10-148465Actual
3275298.002024-04-156965Actual
48748023.002022-02-145765Actual
25952161.002023-10-148565Actual
32753152.002024-04-157165Actual
48757600.002022-02-145765Budget
25953729.002023-10-148765Actual
32754698.002024-04-157265Actual
487628000.002022-02-146065Actual
25954259.002023-10-148965Actual
32755593.002024-04-157365Actual
487728800.002022-02-146065Budget
25955399.002023-10-149065Actual
32756434.002024-04-157465Actual
48783360.002022-02-146165Actual
25956-319.002023-10-149165Actual
327572142.002024-04-157665Actual
48792600.002022-02-146165Budget
25957532.002023-10-149265Actual
327581137.002024-04-157765Actual
48801400.002022-02-146265Actual
2595828824.002023-10-149465Actual
32759311.002024-04-157865Actual
48811900.002022-02-146265Budget
2595912.002023-10-149665Actual
327601277.002024-04-158065Actual
488224070.002022-02-146365Actual
25960693.002023-10-149765Actual
32761790.002024-04-158165Actual
488313000.002022-02-146365Budget
2596143000.002023-10-149965Actual
3276281.002024-04-158265Actual
4884380.002022-02-146565Budget
25962300467.002023-10-1410165Actual
32763282.002024-04-158365Actual
4885322.002022-02-146565Actual
25963402468.002023-10-14475Actual
32764250.002024-04-158465Actual
4886293.002022-02-146665Actual
25964586269.002023-10-14675Actual
32765226.002024-04-158565Actual
4887380.002022-02-146665Budget
2596518168.002023-10-14775Actual
327661053.002024-04-158765Actual
4888154.002022-02-146765Actual
2596611725.002023-10-14875Actual
32767271.002024-04-158965Actual
4889200.002022-02-146765Budget
2596784422.002023-10-141375Actual
32768417.002024-04-159065Actual
4890119.002022-02-146865Actual
2596855695.002023-10-141475Actual
32769-334.002024-04-159165Actual
4891200.002022-02-146865Budget
25969111391.002023-10-141575Actual
32770556.002024-04-159265Actual
489232.002022-02-146965Actual
2597014817.002023-10-141875Actual
3277113707.002024-04-159465Actual
489349.002022-02-147165Actual
2597147217.002023-10-141975Actual
3277213.002024-04-159665Actual
489460.002022-02-147165Budget
2597214076.002023-10-142075Actual
32773295.002024-04-159765Actual
48951444.002022-02-147265Actual
2597372474.002023-10-142175Actual
3277443000.002024-04-159965Actual
4896750.002022-02-147265Budget
2597412838.002023-10-142275Actual
32775194213.002024-04-1510165Actual
4897300.002022-02-147365Budget
259755196.002023-10-142375Actual
32776247387.002024-04-15475Actual
4898245.002022-02-147365Actual
2597624999.002023-10-142475Actual
32777599504.002024-04-15675Actual
4899166.002022-02-147465Actual
2597722336.002023-10-142875Actual
3277818038.002024-04-15775Actual
4900200.002022-02-147465Budget
25978195576.002023-10-142975Actual
3277911990.002024-04-15875Actual
49013865.002022-02-147665Actual
2597971414.002023-10-143175Actual
3278097119.002024-04-151375Actual
49022900.002022-02-147665Budget
2598033625.002023-10-143275Actual
3278159950.002024-04-151475Actual
4903650.002022-02-147765Budget
2598129922.002023-10-143375Actual
32782115104.002024-04-151575Actual
4904579.002022-02-147765Actual
2598244321.002023-10-143475Actual
3278314817.002024-04-151875Actual
4905200.002022-02-147865Budget
25983122974.002023-10-143575Actual
3278447217.002024-04-151975Actual
4906194.002022-02-147865Actual
25984128721.002023-10-143775Actual
3278514224.002024-04-152075Actual
4907749.002022-02-148065Actual
2598538602.002023-10-143875Actual
3278675992.002024-04-152175Actual
4908650.002022-02-148065Budget
2598660377.002023-10-143975Actual
3278712838.002024-04-152275Actual
4909464.002022-02-148165Actual
2598732596.002023-10-144075Actual
327885196.002024-04-152375Actual
4910480.002022-02-148165Budget
25988350000.002023-10-144275Actual
3278927418.002024-04-152475Actual
491150.002022-02-148265Budget
25989-1073234.002023-10-144375Actual
3279022571.002024-04-152875Actual
491247.002022-02-148265Actual
259901455599.002023-10-144575Actual
32791197634.002024-04-152975Actual
4913165.002022-02-148365Actual
2599123210.002023-10-144675Actual
3279272812.002024-04-153175Actual
4914200.002022-02-148365Budget
2599221865.002023-10-1410075Actual
3279336370.002024-04-153275Actual
4915200.002022-02-148465Budget
2703153903.002023-11-146015Actual
3279427620.002024-04-153375Actual
4916145.002022-02-148465Actual
270324424.002023-11-146115Actual
3279541545.002024-04-153475Actual
4917100.002022-02-148565Budget
270334424.002023-11-146215Actual
3279673015.002024-04-153575Actual
4918132.002022-02-148565Actual
27034869.002023-11-146515Actual
3279769999.002024-04-153775Actual
4919630.002022-02-148765Actual
27035791.002023-11-146615Actual
3279840059.002024-04-153875Actual
4920650.002022-02-148765Budget
27036391.002023-11-146715Actual
3279968767.002024-04-153975Actual
4921142.002022-02-148965Actual
27037302.002023-11-146815Actual
3280032939.002024-04-154075Actual
4922218.002022-02-149065Actual
2703887.002023-11-146915Actual
32801-26686.002024-04-154375Actual
4923-174.002022-02-149165Actual
27039131.002023-11-147115Actual
32802724431.002024-04-154675Actual
4924291.002022-02-149265Actual
27040556.002023-11-147315Actual

Generated 2024-11-13 09:20:14.041 UTC