[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   <  SKIP 1750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
484960.002022-01-078215Actual
1478765343.002022-10-071475Actual
485050.002022-01-078215Budget
14788137493.002022-10-071575Actual
4851200.002022-01-078315Budget
1478910701.002022-10-071875Actual
4852209.002022-01-078315Actual
1479034101.002022-10-071975Actual
4853190.002022-01-078415Actual
1479111450.002022-10-072075Actual
4854200.002022-01-078415Budget
1479252447.002022-10-072175Actual
4855200.002022-01-078515Budget
147939180.002022-10-072275Actual
4856167.002022-01-078515Actual
147943790.002022-10-072375Actual
4857720.002022-01-078715Actual
1479518637.002022-10-072475Actual
4858650.002022-01-078715Budget
1479615791.002022-10-072875Actual
4859185.002022-01-078915Actual
14797138270.002022-10-072975Actual
4860285.002022-01-079015Actual
1479842698.002022-10-073175Actual
4861-228.002022-01-079115Actual
1479925028.002022-10-073275Actual
4862380.002022-01-079215Actual
1480022857.002022-10-073375Actual
4863252.002022-01-079415Actual
1480144310.002022-10-073475Actual
48648.002022-01-079615Actual
14802164688.002022-10-073575Actual
4865149237.002022-01-071225Actual
14803141912.002022-10-073775Actual
486633698.002022-01-075265Actual
1480424986.002022-10-073875Actual
486733700.002022-01-075265Budget
1480544121.002022-10-073975Actual
48688700.002022-01-075365Budget
1480623045.002022-10-074075Actual
48699628.002022-01-075365Actual
148071076351.002022-10-074375Actual
48701.002022-01-075465Actual
14808340861.002022-10-074675Actual
48710.002022-01-075465Budget
1480916301.002022-10-0710075Actual
4872142200.002022-01-075665Budget
1569742383.002022-11-076015Actual
4873123664.002022-01-075665Actual
156984784.002022-11-076115Actual
48748023.002022-01-075765Actual
156993914.002022-11-076215Actual
48757600.002022-01-075765Budget
15700533.002022-11-076515Actual
487628000.002022-01-076065Actual
15701485.002022-11-076615Actual
487728800.002022-01-076065Budget
15702243.002022-11-076715Actual
48783360.002022-01-076165Actual
15703182.002022-11-076815Actual
48792600.002022-01-076165Budget
1570453.002022-11-076915Actual
48801400.002022-01-076265Actual
1570579.002022-11-077115Actual
48811900.002022-01-076265Budget
15706324.002022-11-077315Actual
488224070.002022-01-076365Actual
15707328.002022-11-077415Actual
488313000.002022-01-076365Budget
15708358.002022-11-077615Actual
4884380.002022-01-076565Budget
15709644.002022-11-077715Actual
4885322.002022-01-076565Actual
15710176.002022-11-077815Actual
4886293.002022-01-076665Actual
15711680.002022-11-078015Actual
4887380.002022-01-076665Budget
15712421.002022-11-078115Actual
4888154.002022-01-076765Actual
1571341.002022-11-078215Actual
4889200.002022-01-076765Budget
15714146.002022-11-078315Actual
4890119.002022-01-076865Actual
15715125.002022-11-078415Actual
4891200.002022-01-076865Budget
15716116.002022-11-078515Actual
489232.002022-01-076965Actual
15717608.002022-11-078715Actual
489349.002022-01-077165Actual
15718163.002022-11-078915Actual
489460.002022-01-077165Budget
15719251.002022-11-079015Actual
48951444.002022-01-077265Actual
15720-201.002022-11-079115Actual
4896750.002022-01-077265Budget
15721334.002022-11-079215Actual
4897300.002022-01-077365Budget
15722249.002022-11-079415Actual
4898245.002022-01-077365Actual
157239.002022-11-079615Actual
4899166.002022-01-077465Actual
15724179804.002022-11-071225Actual
4900200.002022-01-077465Budget
157255504.002022-11-075265Actual
49013865.002022-01-077665Actual
157268256.002022-11-075365Actual
49022900.002022-01-077665Budget
157271363.002022-11-075465Actual
4903650.002022-01-077765Budget
15728144604.002022-11-075665Actual
4904579.002022-01-077765Actual
1572927521.002022-11-075765Actual
4905200.002022-01-077865Budget
1573043997.002022-11-076065Actual
4906194.002022-01-077865Actual
157314514.002022-11-076165Actual
4907749.002022-01-078065Actual
157322257.002022-11-076265Actual
4908650.002022-01-078065Budget
1573316512.002022-11-076365Actual
4909464.002022-01-078165Actual
15734270.002022-11-076565Actual
4910480.002022-01-078165Budget
15735245.002022-11-076665Actual
491150.002022-01-078265Budget
15736135.002022-11-076765Actual
491247.002022-01-078265Actual
15737101.002022-11-076865Actual
4913165.002022-01-078365Actual
1573827.002022-11-076965Actual
4914200.002022-01-078365Budget
1573944.002022-11-077165Actual
4915200.002022-01-078465Budget
15740413.002022-11-077265Actual
4916145.002022-01-078465Actual
15741219.002022-11-077365Actual
4917100.002022-01-078565Budget
15742202.002022-11-077465Actual
4918132.002022-01-078565Actual
157433276.002022-11-077665Actual
4919630.002022-01-078765Actual
15744547.002022-11-077765Actual
4920650.002022-01-078765Budget
15745184.002022-11-077865Actual
4921142.002022-01-078965Actual
15746730.002022-11-078065Actual
4922218.002022-01-079065Actual
15747452.002022-11-078165Actual
4923-174.002022-01-079165Actual
1574847.002022-11-078265Actual
4924291.002022-01-079265Actual
15749163.002022-11-078365Actual
492549548.002022-01-079465Actual
15750143.002022-11-078465Actual
49267.002022-01-079665Actual
15751130.002022-11-078565Actual
4927465.002022-01-079765Actual
15752608.002022-11-078765Actual
492838500.002022-01-079965Actual
15753186.002022-11-078965Actual
4929433300.002022-01-0710165Budget
15754286.002022-11-079065Actual
4930481412.002022-01-0710165Actual
15755-229.002022-11-079165Actual
4931748052.002022-01-07475Actual
15756381.002022-11-079265Actual
4932377959.002022-01-07675Actual
1575753289.002022-11-079465Actual
493312464.002022-01-07775Actual
157589.002022-11-079665Actual
49347559.002022-01-07875Actual
157591480.002022-11-079765Actual
493554426.002022-01-071375Actual
1576038500.002022-11-079965Actual
493634394.002022-01-071475Actual
15761550422.002022-11-0710165Actual
493774080.002022-01-071575Actual
15762812279.002022-11-07475Actual
49388232.002022-01-071875Actual
15763758661.002022-11-07675Actual
493926232.002022-01-071975Actual
1576425530.002022-11-07775Actual
49407408.002022-01-072075Actual
1576515173.002022-11-07875Actual
494138158.002022-01-072175Actual
15766103557.002022-11-071375Actual
49427062.002022-01-072275Actual
1576768279.002022-11-071475Actual
49432886.002022-01-072375Actual
15768151732.002022-11-071575Actual
494415232.002022-01-072475Actual
1576910701.002022-11-071875Actual
494513062.002022-01-072875Actual
1577034101.002022-11-071975Actual
4946114372.002022-01-072975Actual
1577111771.002022-11-072075Actual
494734084.002022-01-073175Actual
1577243841.002022-11-072175Actual
494818299.002022-01-073275Actual
157739272.002022-11-072275Actual
494917262.002022-01-073375Actual
157743752.002022-11-072375Actual
495025663.002022-01-073475Actual
1577517472.002022-11-072475Actual
4951117406.002022-01-073575Actual
1577618169.002022-11-072875Actual
4952107678.002022-01-073775Actual
15777159090.002022-11-072975Actual
495322052.002022-01-073875Actual
1577840900.002022-11-073175Actual
495435207.002022-01-073975Actual
1577924284.002022-11-073275Actual
495519062.002022-01-074075Actual
1578020155.002022-11-073375Actual
4956776615.002022-01-074375Actual
1578154699.002022-11-073475Actual
4957249296.002022-01-074675Actual
15782152352.002022-11-073575Actual
495813323.002022-01-0710075Actual
15783130827.002022-11-073775Actual
594229000.002022-02-066015Budget
1578425512.002022-11-073875Actual
594329760.002022-02-066015Actual
1578549440.002022-11-073975Actual
59443571.002022-02-066115Actual
1578626515.002022-11-074075Actual
59453100.002022-02-066115Budget
15787998937.002022-11-074375Actual
59462380.002022-02-066215Actual
15788529763.002022-11-074675Actual
59472200.002022-02-066215Budget
1578915282.002022-11-0710075Actual
5948560.002022-02-066515Actual
1672946868.002022-12-076015Actual
5949550.002022-02-066515Budget
167304809.002022-12-076115Actual
5950480.002022-02-066615Budget
167314328.002022-12-076215Actual
5951509.002022-02-066615Actual
16732619.002022-12-076515Actual
5952256.002022-02-066715Actual
16733563.002022-12-076615Actual
5953280.002022-02-066715Budget
16734281.002022-12-076715Actual
5954200.002022-02-066815Budget
16735215.002022-12-076815Actual
5955192.002022-02-066815Actual
1673662.002022-12-076915Actual
595656.002022-02-066915Actual
1673796.002022-12-077115Actual

Generated 2024-10-06 10:12:13.998 UTC