[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 1750   SKIP 187   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2821032384.002023-10-235365Actual
282116974.002023-10-235465Actual
28212150832.002023-10-235665Actual
2821319430.002023-10-235765Actual
2821458664.002023-10-236065Actual
282154815.002023-10-236165Actual
282164213.002023-10-236265Actual
2821723316.002023-10-236365Actual
28218702.002023-10-236565Actual
28219638.002023-10-236665Actual
28220328.002023-10-236765Actual
28221246.002023-10-236865Actual
2822270.002023-10-236965Actual
28223106.002023-10-237165Actual
282241166.002023-10-237265Actual
28225471.002023-10-237365Actual
28226342.002023-10-237465Actual
282275143.002023-10-237665Actual
282281031.002023-10-237765Actual
28229302.002023-10-237865Actual
282301192.002023-10-238065Actual
28231737.002023-10-238165Actual
2823273.002023-10-238265Actual
28233256.002023-10-238365Actual
28234220.002023-10-238465Actual
28235204.002023-10-238565Actual
282361053.002023-10-238765Actual
28237238.002023-10-238965Actual
28238366.002023-10-239065Actual
28239-293.002023-10-239165Actual
28240488.002023-10-239265Actual
2824149067.002023-10-239465Actual
2824213.002023-10-239665Actual
282431595.002023-10-239765Actual
2824443000.002023-10-239965Actual
28245647685.002023-10-2310165Actual
282461096304.002023-10-23475Actual
28247773118.002023-10-23675Actual
2824827212.002023-10-23775Actual
2824915462.002023-10-23875Actual
28250110169.002023-10-231375Actual
2825174219.002023-10-231475Actual
28252168539.002023-10-231575Actual
2825314817.002023-10-231875Actual
2825447217.002023-10-231975Actual
2825516150.002023-10-232075Actual
2825665438.002023-10-232175Actual
2825712584.002023-10-232275Actual
282585248.002023-10-232375Actual
2825929569.002023-10-232475Actual
2826025627.002023-10-232875Actual
28261224394.002023-10-232975Actual
2826261675.002023-10-233175Actual
2826336027.002023-10-233275Actual
2826430785.002023-10-233375Actual
2826554118.002023-10-233475Actual
28266196019.002023-10-233575Actual
28267174579.002023-10-233775Actual
2826835325.002023-10-233875Actual
34999358.002024-04-227815Actual
350001488.002024-04-228015Actual
35001921.002024-04-228115Actual
3500295.002024-04-228215Actual
35003335.002024-04-228315Actual
35004297.002024-04-228415Actual
35005268.002024-04-228515Actual
350061215.002024-04-228715Actual
35007322.002024-04-228915Actual
35008495.002024-04-229015Actual
35009-396.002024-04-229115Actual
35010660.002024-04-229215Actual
35011358.002024-04-229415Actual
3501215.002024-04-229615Actual
3501399997.002024-04-221225Actual
3501423999.002024-04-225265Actual
350158999.002024-04-225365Actual
3501638.002024-04-225465Actual
35017111264.002024-04-225665Actual
350188999.002024-04-225765Actual
3501941897.002024-04-226065Actual
350205158.002024-04-226165Actual
350213009.002024-04-226265Actual
350225399.002024-04-226365Actual
35023604.002024-04-226565Actual
35024549.002024-04-226665Actual
35025277.002024-04-226765Actual
35026208.002024-04-226865Actual
3502760.002024-04-226965Actual
3502890.002024-04-227165Actual
35029269.002024-04-227265Actual
35030399.002024-04-227365Actual
35031334.002024-04-227465Actual
350322601.002024-04-227665Actual
35033873.002024-04-227765Actual
35034249.002024-04-227865Actual
35035946.002024-04-228065Actual
35036585.002024-04-228165Actual
3503756.002024-04-228265Actual
35038195.002024-04-228365Actual
35039162.002024-04-228465Actual
35040157.002024-04-228565Actual
35041891.002024-04-228765Actual
35042176.002024-04-228965Actual
35043270.002024-04-229065Actual
35044-216.002024-04-229165Actual
35045360.002024-04-229265Actual
3504617767.002024-04-229465Actual
3504711.002024-04-229665Actual
35048699.002024-04-229765Actual
3504943000.002024-04-229965Actual
35050299992.002024-04-2210165Actual
35051393204.002024-04-22475Actual
35052480012.002024-04-22675Actual
3505314907.002024-04-22775Actual
350549600.002024-04-22875Actual
3505576321.002024-04-221375Actual
3505649921.002024-04-221475Actual
3505797922.002024-04-221575Actual
3505814817.002024-04-221875Actual
3505947217.002024-04-221975Actual
3506015113.002024-04-222075Actual
3506170363.002024-04-222175Actual
3506212711.002024-04-222275Actual
157271363.002022-10-235465Actual
15728144604.002022-10-235665Actual
1572927521.002022-10-235765Actual
1573043997.002022-10-236065Actual
157314514.002022-10-236165Actual
157322257.002022-10-236265Actual
1573316512.002022-10-236365Actual
15734270.002022-10-236565Actual
15735245.002022-10-236665Actual
15736135.002022-10-236765Actual
15737101.002022-10-236865Actual
1573827.002022-10-236965Actual
1573944.002022-10-237165Actual
15740413.002022-10-237265Actual
15741219.002022-10-237365Actual
15742202.002022-10-237465Actual
157433276.002022-10-237665Actual
15744547.002022-10-237765Actual
15745184.002022-10-237865Actual
15746730.002022-10-238065Actual
15747452.002022-10-238165Actual
1574847.002022-10-238265Actual
15749163.002022-10-238365Actual
15750143.002022-10-238465Actual
15751130.002022-10-238565Actual
15752608.002022-10-238765Actual
15753186.002022-10-238965Actual
15754286.002022-10-239065Actual
15755-229.002022-10-239165Actual
15756381.002022-10-239265Actual
1575753289.002022-10-239465Actual
157589.002022-10-239665Actual
157591480.002022-10-239765Actual
1576038500.002022-10-239965Actual
15761550422.002022-10-2310165Actual
15762812279.002022-10-23475Actual
15763758661.002022-10-23675Actual
1576425530.002022-10-23775Actual
1576515173.002022-10-23875Actual
15766103557.002022-10-231375Actual
1576768279.002022-10-231475Actual
15768151732.002022-10-231575Actual
1576910701.002022-10-231875Actual
1577034101.002022-10-231975Actual
1577111771.002022-10-232075Actual
1577243841.002022-10-232175Actual
157739272.002022-10-232275Actual
157743752.002022-10-232375Actual
1577517472.002022-10-232475Actual
1577618169.002022-10-232875Actual
15777159090.002022-10-232975Actual
1577840900.002022-10-233175Actual
1577924284.002022-10-233275Actual
1578020155.002022-10-233375Actual
1578154699.002022-10-233475Actual
15782152352.002022-10-233575Actual
15783130827.002022-10-233775Actual
1578425512.002022-10-233875Actual
1578549440.002022-10-233975Actual
1578626515.002022-10-234075Actual
15787998937.002022-10-234375Actual
15788529763.002022-10-234675Actual
1578915282.002022-10-2310075Actual
1672946868.002022-11-226015Actual
167304809.002022-11-226115Actual
167314328.002022-11-226215Actual
16732619.002022-11-226515Actual
16733563.002022-11-226615Actual
16734281.002022-11-226715Actual
16735215.002022-11-226815Actual
1673662.002022-11-226915Actual
1673796.002022-11-227115Actual
16738386.002022-11-227315Actual
16739322.002022-11-227415Actual
16740429.002022-11-227615Actual
16741772.002022-11-227715Actual
16742216.002022-11-227815Actual
16743848.002022-11-228015Actual
16744525.002022-11-228115Actual
1674553.002022-11-228215Actual
16746185.002022-11-228315Actual
16747160.002022-11-228415Actual
16748149.002022-11-228515Actual
16749743.002022-11-228715Actual
16750208.002022-11-228915Actual
16751320.002022-11-229015Actual
16752-256.002022-11-229115Actual
16753426.002022-11-229215Actual
16754309.002022-11-229415Actual
1675511.002022-11-229615Actual
16756137834.002022-11-221225Actual
1675716058.002022-11-225265Actual
1675830109.002022-11-225365Actual
167593139.002022-11-225465Actual
1676080441.002022-11-225665Actual
1676120073.002022-11-225765Actual
1676247990.002022-11-226065Actual
167633939.002022-11-226165Actual
167643939.002022-11-226265Actual
167656022.002022-11-226365Actual
16766518.002022-11-226565Actual
16767470.002022-11-226665Actual
16768240.002022-11-226765Actual
16769180.002022-11-226865Actual
1677052.002022-11-226965Actual
1677178.002022-11-227165Actual
16772903.002022-11-227265Actual
16773332.002022-11-227365Actual
16774298.002022-11-227465Actual
167752839.002022-11-227665Actual
16776689.002022-11-227765Actual
16777204.002022-11-227865Actual
16778827.002022-11-228065Actual
16779512.002022-11-228165Actual
1678053.002022-11-228265Actual
16781185.002022-11-228365Actual
16782164.002022-11-228465Actual
16783147.002022-11-228565Actual
16784675.002022-11-228765Actual
16785213.002022-11-228965Actual
16786327.002022-11-229065Actual
16787-262.002022-11-229165Actual
16788436.002022-11-229265Actual
1678940314.002022-11-229465Actual
1679010.002022-11-229665Actual
16791679.002022-11-229765Actual
1679238500.002022-11-229965Actual
16793401461.002022-11-2210165Actual
49022900.002021-12-237665Budget
4903650.002021-12-237765Budget
4904579.002021-12-237765Actual
4905200.002021-12-237865Budget
4906194.002021-12-237865Actual
4907749.002021-12-238065Actual
4908650.002021-12-238065Budget
4909464.002021-12-238165Actual
4910480.002021-12-238165Budget
491150.002021-12-238265Budget
491247.002021-12-238265Actual
4913165.002021-12-238365Actual
4914200.002021-12-238365Budget
4915200.002021-12-238465Budget
4916145.002021-12-238465Actual
4917100.002021-12-238565Budget
4918132.002021-12-238565Actual
4919630.002021-12-238765Actual
4920650.002021-12-238765Budget
4921142.002021-12-238965Actual
4922218.002021-12-239065Actual
4923-174.002021-12-239165Actual
4924291.002021-12-239265Actual
492549548.002021-12-239465Actual
49267.002021-12-239665Actual
4927465.002021-12-239765Actual
492838500.002021-12-239965Actual
4929433300.002021-12-2310165Budget
4930481412.002021-12-2310165Actual
4931748052.002021-12-23475Actual
4932377959.002021-12-23675Actual
493312464.002021-12-23775Actual
49347559.002021-12-23875Actual
493554426.002021-12-231375Actual
493634394.002021-12-231475Actual
493774080.002021-12-231575Actual
49388232.002021-12-231875Actual
493926232.002021-12-231975Actual
49407408.002021-12-232075Actual
494138158.002021-12-232175Actual
49427062.002021-12-232275Actual
49432886.002021-12-232375Actual
494415232.002021-12-232475Actual
494513062.002021-12-232875Actual
4946114372.002021-12-232975Actual
494734084.002021-12-233175Actual
494818299.002021-12-233275Actual
494917262.002021-12-233375Actual
495025663.002021-12-233475Actual
4951117406.002021-12-233575Actual
4952107678.002021-12-233775Actual
495322052.002021-12-233875Actual
495435207.002021-12-233975Actual
495519062.002021-12-234075Actual
4956776615.002021-12-234375Actual
4957249296.002021-12-234675Actual
495813323.002021-12-2310075Actual
594229000.002022-01-226015Budget
594329760.002022-01-226015Actual
59443571.002022-01-226115Actual
59453100.002022-01-226115Budget
59462380.002022-01-226215Actual
59472200.002022-01-226215Budget
5948560.002022-01-226515Actual
350635248.002024-04-222375Actual
2826971414.002023-10-233975Actual
3506428225.002024-04-222475Actual
2827037399.002023-10-234075Actual
3506523981.002024-04-222875Actual
282711209261.002023-10-234375Actual
35066209982.002024-04-222975Actual
28272493773.002023-10-234675Actual
3506767518.002024-04-223175Actual
2827325862.002023-10-2310075Actual
3506834311.002024-04-223275Actual
2933554896.002023-11-226015Actual
3506927620.002024-04-223375Actual
293365069.002023-11-226115Actual
3507035952.002024-04-223475Actual
293373943.002023-11-226215Actual
35071134124.002024-04-223575Actual
29338702.002023-11-226515Actual
35072117161.002024-04-223775Actual
29339638.002023-11-226615Actual
3507334596.002024-04-223875Actual
29340328.002023-11-226715Actual
3507468168.002024-04-223975Actual
29341246.002023-11-226815Actual
3507534997.002024-04-224075Actual
2934270.002023-11-226915Actual
35076-242867.002024-04-224375Actual
29343106.002023-11-227115Actual
35077845348.002024-04-224675Actual
29344471.002023-11-227315Actual
3507824687.002024-04-2210075Actual
29345344.002023-11-227415Actual
3613664584.002024-05-236015Actual
29346573.002023-11-227615Actual
361377952.002024-05-236115Actual
293471031.002023-11-227715Actual
361385963.002024-05-236215Actual
29348315.002023-11-227815Actual
361391067.002024-05-236515Actual
293491301.002023-11-228015Actual
36140970.002024-05-236615Actual
29350806.002023-11-228115Actual
36141486.002024-05-236715Actual
2935184.002023-11-228215Actual
36142365.002024-05-236815Actual
29352293.002023-11-228315Actual
36143107.002024-05-236915Actual
29353262.002023-11-228415Actual
36144158.002024-05-237115Actual
29354234.002023-11-228515Actual
36145649.002024-05-237315Actual
293551053.002023-11-228715Actual
36146426.002024-05-237415Actual
29356284.002023-11-228915Actual
36147716.002024-05-237615Actual
29357436.002023-11-229015Actual
361481288.002024-05-237715Actual
29358-349.002023-11-229115Actual
36149353.002024-05-237815Actual
29359582.002023-11-229215Actual
361501431.002024-05-238015Actual
29360313.002023-11-229415Actual
36151886.002024-05-238115Actual
2936113.002023-11-229615Actual
3615289.002024-05-238215Actual
2936286424.002023-11-221225Actual
36153313.002024-05-238315Actual
2936313364.002023-11-225265Actual
36154275.002024-05-238415Actual
293642672.002023-11-225365Actual
36155250.002024-05-238515Actual
29365344.002023-11-225465Actual
361561215.002024-05-238715Actual
2936662878.002023-11-225665Actual
36157298.002024-05-238915Actual
2936716037.002023-11-225765Actual
36158459.002024-05-239015Actual
2936849514.002023-11-226065Actual
36159-367.002024-05-239115Actual
293695081.002023-11-226165Actual
36160612.002024-05-239215Actual
293702540.002023-11-226265Actual
36161344.002024-05-239415Actual
2937112028.002023-11-226365Actual
3616215.002024-05-239615Actual
29372480.002023-11-226565Actual
3616382619.002024-05-231225Actual
29373437.002023-11-226665Actual
361649442.002024-05-235265Actual
29374234.002023-11-226765Actual
361654721.002024-05-235365Actual
29375176.002023-11-226865Actual
361665.002024-05-235465Actual
2937648.002023-11-226965Actual
3616763219.002024-05-235665Actual
2937776.002023-11-227165Actual
3616814163.002024-05-235765Actual
29378962.002023-11-227265Actual
3616949639.002024-05-236065Actual
29379380.002023-11-227365Actual
361705093.002024-05-236165Actual
29380269.002023-11-227465Actual
361713056.002024-05-236265Actual
293812258.002023-11-227665Actual
361728498.002024-05-236365Actual
29382948.002023-11-227765Actual
36173515.002024-05-236565Actual
29383294.002023-11-227865Actual
36174468.002024-05-236665Actual
293841118.002023-11-228065Actual
36175248.002024-05-236765Actual
29385691.002023-11-228165Actual
36176188.002024-05-236865Actual
2938666.002023-11-228265Actual
3617752.002024-05-236965Actual
29387231.002023-11-228365Actual
3617877.002024-05-237165Actual
29388189.002023-11-228465Actual
36179637.002024-05-237265Actual
29389185.002023-11-228565Actual
36180373.002024-05-237365Actual
293901053.002023-11-228765Actual
36181302.002024-05-237465Actual
29391205.002023-11-228965Actual
361822084.002024-05-237665Actual
29392315.002023-11-229065Actual
36183846.002024-05-237765Actual
29393-252.002023-11-229165Actual
5949550.002022-01-226515Budget
5950480.002022-01-226615Budget
5951509.002022-01-226615Actual
5952256.002022-01-226715Actual
5953280.002022-01-226715Budget
5954200.002022-01-226815Budget
5955192.002022-01-226815Actual
595656.002022-01-226915Actual
595772.002022-01-227115Actual
595890.002022-01-227115Budget
5959353.002022-01-227315Actual
5960300.002022-01-227315Budget
5961200.002022-01-227415Budget
5962228.002022-01-227415Actual
5963380.002022-01-227615Budget
5964408.002022-01-227615Actual
5965734.002022-01-227715Actual
5966650.002022-01-227715Budget
5967227.002022-01-227815Actual
5968200.002022-01-227815Budget
5969907.002022-01-228015Actual
5970850.002022-01-228015Budget
5971561.002022-01-228115Actual
5972480.002022-01-228115Budget
597359.002022-01-228215Actual
597450.002022-01-228215Budget
5975200.002022-01-228315Budget
5976206.002022-01-228315Actual
5977185.002022-01-228415Actual
5978200.002022-01-228415Budget
5979200.002022-01-228515Budget
5980164.002022-01-228515Actual
5981650.002022-01-228715Budget
5982720.002022-01-228715Actual
5983181.002022-01-228915Actual
5984278.002022-01-229015Actual
5985-222.002022-01-229115Actual
5986371.002022-01-229215Actual
5987249.002022-01-229415Actual
59888.002022-01-229615Actual
5989108968.002022-01-221225Actual
599029058.002022-01-225265Actual
599133400.002022-01-225265Budget
59928000.002022-01-225365Budget
59937264.002022-01-225365Actual
59941.002022-01-225465Actual
59950.002022-01-225465Budget
5996120100.002022-01-225665Budget
5997126471.002022-01-225665Actual
599812107.002022-01-225765Actual
599916900.002022-01-225765Budget
600028800.002022-01-226065Budget
600128280.002022-01-226065Actual
60022545.002022-01-226165Actual
60032600.002022-01-226165Budget
60042828.002022-01-226265Actual
60051900.002022-01-226265Budget

Generated 2024-09-21 17:17:39.972 UTC