[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   <  SKIP 2125  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3501215.002024-06-119615Actual
3501399997.002024-06-111225Actual
3501423999.002024-06-115265Actual
350158999.002024-06-115365Actual
3501638.002024-06-115465Actual
35017111264.002024-06-115665Actual
350188999.002024-06-115765Actual
3501941897.002024-06-116065Actual
350205158.002024-06-116165Actual
350213009.002024-06-116265Actual
350225399.002024-06-116365Actual
35023604.002024-06-116565Actual
35024549.002024-06-116665Actual
35025277.002024-06-116765Actual
35026208.002024-06-116865Actual
3502760.002024-06-116965Actual
3502890.002024-06-117165Actual
35029269.002024-06-117265Actual
35030399.002024-06-117365Actual
35031334.002024-06-117465Actual
350322601.002024-06-117665Actual
35033873.002024-06-117765Actual
35034249.002024-06-117865Actual
35035946.002024-06-118065Actual
35036585.002024-06-118165Actual
3503756.002024-06-118265Actual
35038195.002024-06-118365Actual
35039162.002024-06-118465Actual
35040157.002024-06-118565Actual
35041891.002024-06-118765Actual
35042176.002024-06-118965Actual
35043270.002024-06-119065Actual
35044-216.002024-06-119165Actual
35045360.002024-06-119265Actual
3504617767.002024-06-119465Actual
3504711.002024-06-119665Actual
35048699.002024-06-119765Actual
3504943000.002024-06-119965Actual
35050299992.002024-06-1110165Actual
35051393204.002024-06-11475Actual
35052480012.002024-06-11675Actual
3505314907.002024-06-11775Actual
350549600.002024-06-11875Actual
3505576321.002024-06-111375Actual
3505649921.002024-06-111475Actual
3505797922.002024-06-111575Actual
3505814817.002024-06-111875Actual
3505947217.002024-06-111975Actual
3506015113.002024-06-112075Actual
3506170363.002024-06-112175Actual
3506212711.002024-06-112275Actual
14776272.002022-11-119265Actual
1477745759.002022-11-119465Actual
147788.002022-11-119665Actual
147791061.002022-11-119765Actual
1478038500.002022-11-119965Actual
14781491939.002022-11-1110165Actual
14782789001.002022-11-11475Actual
14783680659.002022-11-11675Actual
1478422199.002022-11-11775Actual
1478513613.002022-11-11875Actual
14786110266.002022-11-111375Actual
1478765343.002022-11-111475Actual
14788137493.002022-11-111575Actual
1478910701.002022-11-111875Actual
1479034101.002022-11-111975Actual
1479111450.002022-11-112075Actual
1479252447.002022-11-112175Actual
147939180.002022-11-112275Actual
147943790.002022-11-112375Actual
1479518637.002022-11-112475Actual
1479615791.002022-11-112875Actual
14797138270.002022-11-112975Actual
1479842698.002022-11-113175Actual
1479925028.002022-11-113275Actual
1480022857.002022-11-113375Actual
1480144310.002022-11-113475Actual
14802164688.002022-11-113575Actual
14803141912.002022-11-113775Actual
1480424986.002022-11-113875Actual
1480544121.002022-11-113975Actual
1480623045.002022-11-114075Actual
148071076351.002022-11-114375Actual
14808340861.002022-11-114675Actual
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1569742383.002022-12-126015Actual
156984784.002022-12-126115Actual
156993914.002022-12-126215Actual
15700533.002022-12-126515Actual
15701485.002022-12-126615Actual
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1570579.002022-12-127115Actual
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15711680.002022-12-128015Actual
15712421.002022-12-128115Actual
1571341.002022-12-128215Actual
15714146.002022-12-128315Actual
15715125.002022-12-128415Actual
15716116.002022-12-128515Actual
15717608.002022-12-128715Actual
15718163.002022-12-128915Actual
15719251.002022-12-129015Actual
15720-201.002022-12-129115Actual
15721334.002022-12-129215Actual
15722249.002022-12-129415Actual
157239.002022-12-129615Actual
15724179804.002022-12-121225Actual
157255504.002022-12-125265Actual
157268256.002022-12-125365Actual
49022900.002022-02-117665Budget
4903650.002022-02-117765Budget
4904579.002022-02-117765Actual
4905200.002022-02-117865Budget
4906194.002022-02-117865Actual
4907749.002022-02-118065Actual
4908650.002022-02-118065Budget
4909464.002022-02-118165Actual
4910480.002022-02-118165Budget
491150.002022-02-118265Budget
491247.002022-02-118265Actual
4913165.002022-02-118365Actual
4914200.002022-02-118365Budget
4915200.002022-02-118465Budget
4916145.002022-02-118465Actual
4917100.002022-02-118565Budget
4918132.002022-02-118565Actual
4919630.002022-02-118765Actual
4920650.002022-02-118765Budget
4921142.002022-02-118965Actual
4922218.002022-02-119065Actual
4923-174.002022-02-119165Actual
4924291.002022-02-119265Actual
492549548.002022-02-119465Actual
49267.002022-02-119665Actual
4927465.002022-02-119765Actual
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4929433300.002022-02-1110165Budget
4930481412.002022-02-1110165Actual
4931748052.002022-02-11475Actual
4932377959.002022-02-11675Actual
493312464.002022-02-11775Actual
49347559.002022-02-11875Actual
493554426.002022-02-111375Actual
493634394.002022-02-111475Actual
493774080.002022-02-111575Actual
49388232.002022-02-111875Actual
493926232.002022-02-111975Actual
49407408.002022-02-112075Actual
494138158.002022-02-112175Actual
49427062.002022-02-112275Actual
49432886.002022-02-112375Actual
494415232.002022-02-112475Actual
494513062.002022-02-112875Actual
4946114372.002022-02-112975Actual
494734084.002022-02-113175Actual
494818299.002022-02-113275Actual
494917262.002022-02-113375Actual
495025663.002022-02-113475Actual
4951117406.002022-02-113575Actual
4952107678.002022-02-113775Actual
495322052.002022-02-113875Actual
495435207.002022-02-113975Actual
495519062.002022-02-114075Actual
4956776615.002022-02-114375Actual
4957249296.002022-02-114675Actual
495813323.002022-02-1110075Actual
594229000.002022-03-136015Budget
594329760.002022-03-136015Actual
59443571.002022-03-136115Actual
59453100.002022-03-136115Budget
59462380.002022-03-136215Actual
59472200.002022-03-136215Budget
5948560.002022-03-136515Actual
5949550.002022-03-136515Budget
5950480.002022-03-136615Budget
5951509.002022-03-136615Actual
5952256.002022-03-136715Actual
5953280.002022-03-136715Budget
5954200.002022-03-136815Budget
5955192.002022-03-136815Actual
595656.002022-03-136915Actual
595772.002022-03-137115Actual
595890.002022-03-137115Budget
5959353.002022-03-137315Actual
5960300.002022-03-137315Budget
5961200.002022-03-137415Budget
5962228.002022-03-137415Actual
5963380.002022-03-137615Budget
5964408.002022-03-137615Actual
5965734.002022-03-137715Actual
5966650.002022-03-137715Budget
5967227.002022-03-137815Actual
5968200.002022-03-137815Budget
5969907.002022-03-138015Actual
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5971561.002022-03-138115Actual
5972480.002022-03-138115Budget
597359.002022-03-138215Actual
597450.002022-03-138215Budget
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5976206.002022-03-138315Actual
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5978200.002022-03-138415Budget
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5980164.002022-03-138515Actual
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5982720.002022-03-138715Actual
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5987249.002022-03-139415Actual
59888.002022-03-139615Actual
5989108968.002022-03-131225Actual
599029058.002022-03-135265Actual
599133400.002022-03-135265Budget
59928000.002022-03-135365Budget
59937264.002022-03-135365Actual
59941.002022-03-135465Actual
59950.002022-03-135465Budget
5996120100.002022-03-135665Budget
5997126471.002022-03-135665Actual
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599916900.002022-03-135765Budget
600028800.002022-03-136065Budget
600128280.002022-03-136065Actual
60022545.002022-03-136165Actual
60032600.002022-03-136165Budget
60042828.002022-03-136265Actual
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600614529.002022-03-136365Actual
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6008588.002022-03-136565Actual
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6010535.002022-03-136665Actual
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6012200.002022-03-136765Budget
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601742.002022-03-137165Actual
601860.002022-03-137165Budget
6019750.002022-03-137265Budget
6020726.002022-03-137265Actual
6021300.002022-03-137365Budget
6022345.002022-03-137365Actual
6023261.002022-03-137465Actual
6024200.002022-03-137465Budget
60253516.002022-03-137665Actual
60262900.002022-03-137665Budget
6027650.002022-03-137765Budget
6028680.002022-03-137765Actual
6029192.002022-03-137865Actual
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6031742.002022-03-138065Actual
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6033459.002022-03-138165Actual
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603550.002022-03-138265Budget
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24884425.002023-09-118165Actual
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24899484178.002023-09-11475Actual
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Generated 2024-11-10 12:04:25.860 UTC