[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   <  SKIP 1504  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2612200.002021-12-128415Budget
2613200.002021-12-128515Budget
3046161438.002024-02-116015Actual
304626934.002024-02-116115Actual
304634413.002024-02-116215Actual
30464781.002024-02-116515Actual
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30467265.002024-02-116815Actual
3046878.002024-02-116915Actual
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30472624.002024-02-117615Actual
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30479221.002024-02-118415Actual
30480211.002024-02-118515Actual
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3048929356.002024-02-115265Actual
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3049111.002024-02-115465Actual
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30511669.002024-02-118165Actual
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30515193.002024-02-118565Actual
30516891.002024-02-118765Actual
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30518353.002024-02-119065Actual
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3052443000.002024-02-119965Actual
2614160.002021-12-128515Actual
2615720.002021-12-128715Actual
2616750.002021-12-128715Budget
2617173.002021-12-128915Actual
2618266.002021-12-129015Actual
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26228.002021-12-129615Actual
262353683.002021-12-121225Actual
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262519000.002021-12-125265Budget
262671400.002021-12-125665Budget
262771398.002021-12-125665Actual
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26295100.002021-12-125765Budget
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263126400.002021-12-126065Budget
26322600.002021-12-126165Budget
26334108.002021-12-126165Actual
26342054.002021-12-126265Actual
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26368700.002021-12-126365Budget
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2638400.002021-12-126565Actual
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2645144.002021-12-126865Actual
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2649280.002021-12-127265Budget
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2652300.002021-12-127365Budget
2653200.002021-12-127465Budget
2654180.002021-12-127465Actual
26551650.002021-12-127665Actual
26561700.002021-12-127665Budget
2657550.002021-12-127765Budget
2658676.002021-12-127765Actual
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2660200.002021-12-127865Budget
2661650.002021-12-128065Budget
2662890.002021-12-128065Actual
2663551.002021-12-128165Actual
2664480.002021-12-128165Budget
266540.002021-12-128265Budget
266657.002021-12-128265Actual
2667200.002021-12-128365Actual
2668200.002021-12-128365Budget
2669100.002021-12-128465Budget
2670179.002021-12-128465Actual
2671160.002021-12-128565Actual
2672100.002021-12-128565Budget
2673550.002021-12-128765Budget
2674720.002021-12-128765Actual
2675175.002021-12-128965Actual
2676268.002021-12-129065Actual
2677-214.002021-12-129165Actual
11663112731.002022-08-111575Actual
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1166526232.002022-08-111975Actual
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11677101468.002022-08-113575Actual
1167897213.002022-08-113775Actual
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1267240500.002022-09-116015Budget
1267343056.002022-09-116015Actual
126744200.002022-09-116115Budget
126754417.002022-09-116115Actual
126762650.002022-09-116215Actual
126773000.002022-09-116215Budget
12678477.002022-09-116515Actual
12679550.002022-09-116515Budget
12680434.002022-09-116615Actual
12681480.002022-09-116615Budget
12682280.002022-09-116715Budget
12683225.002022-09-116715Actual
12684200.002022-09-116815Budget
12685171.002022-09-116815Actual
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1268770.002022-09-117115Actual
12688100.002022-09-117115Budget
12689400.002022-09-117315Budget
12690339.002022-09-117315Actual
12691200.002022-09-117415Budget
12692191.002022-09-117415Actual
12693427.002022-09-117615Actual
12694380.002022-09-117615Budget
12695769.002022-09-117715Actual
12696650.002022-09-117715Budget
12697244.002022-09-117815Actual
12698200.002022-09-117815Budget
12699850.002022-09-118015Budget
12700963.002022-09-118015Actual
12701596.002022-09-118115Actual
12702480.002022-09-118115Budget
1270350.002022-09-118215Budget
1270461.002022-09-118215Actual
12705215.002022-09-118315Actual
12706200.002022-09-118315Budget
12707189.002022-09-118415Actual
12708200.002022-09-118415Budget
12709172.002022-09-118515Actual
12710200.002022-09-118515Budget
12711810.002022-09-118715Actual
12712650.002022-09-118715Budget
12713185.002022-09-118915Actual
12714283.002022-09-119015Actual
12715-226.002022-09-119115Actual
12716378.002022-09-119215Actual
12717264.002022-09-119415Actual
127189.002022-09-119615Actual
12719109092.002022-09-111225Actual
1272026991.002022-09-115265Actual
1272128300.002022-09-115265Budget
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127342100.002022-09-116265Budget
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12738480.002022-09-116565Budget
12739390.002022-09-116565Actual
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12741380.002022-09-116665Budget
12742180.002022-09-116765Actual
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12744200.002022-09-116865Budget
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1274754.002022-09-117165Actual
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12749650.002022-09-117265Budget
12750674.002022-09-117265Actual
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12754210.002022-09-117465Actual
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Generated 2024-11-10 22:33:34.457 UTC