[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   <  SKIP 2457  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
93672200.002022-06-126265Budget
93689200.002022-06-126365Budget
936912818.002022-06-126365Actual
9370480.002022-06-126565Budget
9371441.002022-06-126565Actual
9372480.002022-06-126665Budget
9373401.002022-06-126665Actual
9374200.002022-06-126765Budget
9375203.002022-06-126765Actual
9376200.002022-06-126865Budget
9377154.002022-06-126865Actual
937844.002022-06-126965Actual
937949.002022-06-127165Actual
938080.002022-06-127165Budget
9381961.002022-06-127265Actual
9382480.002022-06-127265Budget
9383300.002022-06-127365Budget
9384291.002022-06-127365Actual
9385200.002022-06-127465Budget
9386208.002022-06-127465Actual
93872884.002022-06-127665Actual
93882100.002022-06-127665Budget
9389623.002022-06-127765Actual
9390650.002022-06-127765Budget
9391205.002022-06-127865Actual
9392200.002022-06-127865Budget
9393650.002022-06-128065Budget
9394808.002022-06-128065Actual
9395500.002022-06-128165Actual
9396380.002022-06-128165Budget
939753.002022-06-128265Actual
939850.002022-06-128265Budget
9399200.002022-06-128365Budget
9400185.002022-06-128365Actual
9401100.002022-06-128465Budget
9402168.002022-06-128465Actual
9403148.002022-06-128565Actual
9404100.002022-06-128565Budget
9405550.002022-06-128765Budget
9406630.002022-06-128765Actual
9407164.002022-06-128965Actual
9408252.002022-06-129065Actual
9409-202.002022-06-129165Actual
9410336.002022-06-129265Actual
941129940.002022-06-129465Actual
94127.002022-06-129665Actual
9413419.002022-06-129765Actual
941438500.002022-06-129965Actual
9415352500.002022-06-1210165Budget
9416320464.002022-06-1210165Actual
9417443369.002022-06-12475Actual
9418391050.002022-06-12675Actual
941913543.002022-06-12775Actual
94207821.002022-06-12875Actual
942160417.002022-06-121375Actual
942235585.002022-06-121475Actual
942381338.002022-06-121575Actual
94248232.002022-06-121875Actual
942526232.002022-06-121975Actual
94267738.002022-06-122075Actual
942737752.002022-06-122175Actual
94286991.002022-06-122275Actual
94292945.002022-06-122375Actual
943014635.002022-06-122475Actual
943113715.002022-06-122875Actual
9432120090.002022-06-122975Actual
943337080.002022-06-123175Actual
943418680.002022-06-123275Actual
943515024.002022-06-123375Actual
943629015.002022-06-123475Actual
943774805.002022-06-123575Actual
943858516.002022-06-123775Actual
943921850.002022-06-123875Actual
944035956.002022-06-123975Actual
944120015.002022-06-124075Actual
9442278149.002022-06-124375Actual
9443519456.002022-06-124675Actual
944412800.002022-06-1210075Actual
157271363.002022-12-135465Actual
15728144604.002022-12-135665Actual
1572927521.002022-12-135765Actual
1573043997.002022-12-136065Actual
157314514.002022-12-136165Actual
157322257.002022-12-136265Actual
1573316512.002022-12-136365Actual
15734270.002022-12-136565Actual
15735245.002022-12-136665Actual
15736135.002022-12-136765Actual
15737101.002022-12-136865Actual
1573827.002022-12-136965Actual
1573944.002022-12-137165Actual
15740413.002022-12-137265Actual
15741219.002022-12-137365Actual
15742202.002022-12-137465Actual
157433276.002022-12-137665Actual
15744547.002022-12-137765Actual
15745184.002022-12-137865Actual
15746730.002022-12-138065Actual
15747452.002022-12-138165Actual
1574847.002022-12-138265Actual
15749163.002022-12-138365Actual
15750143.002022-12-138465Actual
15751130.002022-12-138565Actual
15752608.002022-12-138765Actual
15753186.002022-12-138965Actual
15754286.002022-12-139065Actual
15755-229.002022-12-139165Actual
15756381.002022-12-139265Actual
1575753289.002022-12-139465Actual
157589.002022-12-139665Actual
157591480.002022-12-139765Actual
1576038500.002022-12-139965Actual
15761550422.002022-12-1310165Actual
15762812279.002022-12-13475Actual
15763758661.002022-12-13675Actual
1576425530.002022-12-13775Actual
1576515173.002022-12-13875Actual
15766103557.002022-12-131375Actual
1576768279.002022-12-131475Actual
15768151732.002022-12-131575Actual
1576910701.002022-12-131875Actual
1577034101.002022-12-131975Actual
1577111771.002022-12-132075Actual
1577243841.002022-12-132175Actual
157739272.002022-12-132275Actual
157743752.002022-12-132375Actual
1577517472.002022-12-132475Actual
1577618169.002022-12-132875Actual
15777159090.002022-12-132975Actual
1577840900.002022-12-133175Actual
1577924284.002022-12-133275Actual
1578020155.002022-12-133375Actual
1578154699.002022-12-133475Actual
15782152352.002022-12-133575Actual
15783130827.002022-12-133775Actual
1578425512.002022-12-133875Actual
1578549440.002022-12-133975Actual
1578626515.002022-12-134075Actual
15787998937.002022-12-134375Actual
15788529763.002022-12-134675Actual
1578915282.002022-12-1310075Actual
1672946868.002023-01-126015Actual
167304809.002023-01-126115Actual
167314328.002023-01-126215Actual
16732619.002023-01-126515Actual
16733563.002023-01-126615Actual
16734281.002023-01-126715Actual
16735215.002023-01-126815Actual
1673662.002023-01-126915Actual
1673796.002023-01-127115Actual
16738386.002023-01-127315Actual
16739322.002023-01-127415Actual
16740429.002023-01-127615Actual
16741772.002023-01-127715Actual
16742216.002023-01-127815Actual
16743848.002023-01-128015Actual
16744525.002023-01-128115Actual
1674553.002023-01-128215Actual
16746185.002023-01-128315Actual
16747160.002023-01-128415Actual
16748149.002023-01-128515Actual
16749743.002023-01-128715Actual
16750208.002023-01-128915Actual
16751320.002023-01-129015Actual
16752-256.002023-01-129115Actual
16753426.002023-01-129215Actual
16754309.002023-01-129415Actual
1675511.002023-01-129615Actual
16756137834.002023-01-121225Actual
1675716058.002023-01-125265Actual
1675830109.002023-01-125365Actual
167593139.002023-01-125465Actual
1676080441.002023-01-125665Actual
1676120073.002023-01-125765Actual
1676247990.002023-01-126065Actual
167633939.002023-01-126165Actual
167643939.002023-01-126265Actual
167656022.002023-01-126365Actual
16766518.002023-01-126565Actual
16767470.002023-01-126665Actual
16768240.002023-01-126765Actual
16769180.002023-01-126865Actual
1677052.002023-01-126965Actual
1677178.002023-01-127165Actual
16772903.002023-01-127265Actual
16773332.002023-01-127365Actual
16774298.002023-01-127465Actual
167752839.002023-01-127665Actual
16776689.002023-01-127765Actual
16777204.002023-01-127865Actual
16778827.002023-01-128065Actual
16779512.002023-01-128165Actual
1678053.002023-01-128265Actual
16781185.002023-01-128365Actual
16782164.002023-01-128465Actual
16783147.002023-01-128565Actual
16784675.002023-01-128765Actual
16785213.002023-01-128965Actual
16786327.002023-01-129065Actual
16787-262.002023-01-129165Actual
16788436.002023-01-129265Actual
1678940314.002023-01-129465Actual
1679010.002023-01-129665Actual
16791679.002023-01-129765Actual
1679238500.002023-01-129965Actual
16793401461.002023-01-1210165Actual
3046161438.002024-02-126015Actual
304626934.002024-02-126115Actual
304634413.002024-02-126215Actual
30464781.002024-02-126515Actual
30465710.002024-02-126615Actual
30466365.002024-02-126715Actual
30467265.002024-02-126815Actual
3046878.002024-02-126915Actual
30469114.002024-02-127115Actual
30470508.002024-02-127315Actual
30471356.002024-02-127415Actual
30472624.002024-02-127615Actual
304731122.002024-02-127715Actual
30474321.002024-02-127815Actual
304751243.002024-02-128015Actual
30476770.002024-02-128115Actual
3047776.002024-02-128215Actual
30478264.002024-02-128315Actual
30479221.002024-02-128415Actual
30480211.002024-02-128515Actual
304811134.002024-02-128715Actual
30482240.002024-02-128915Actual
30483369.002024-02-129015Actual
30484-295.002024-02-129115Actual
30485492.002024-02-129215Actual
30486299.002024-02-129415Actual
3048714.002024-02-129615Actual
30488167982.002024-02-121225Actual
3048929356.002024-02-125265Actual
304909785.002024-02-125365Actual
3049111.002024-02-125465Actual
30492129640.002024-02-125665Actual
304937339.002024-02-125765Actual
3049449639.002024-02-126065Actual
304955603.002024-02-126165Actual
304964074.002024-02-126265Actual
304978807.002024-02-126365Actual
30498723.002024-02-126565Actual
30499657.002024-02-126665Actual
30500327.002024-02-126765Actual
30501248.002024-02-126865Actual
3050272.002024-02-126965Actual
30503103.002024-02-127165Actual
30504880.002024-02-127265Actual
30505450.002024-02-127365Actual
30506378.002024-02-127465Actual
305074138.002024-02-127665Actual
30508917.002024-02-127765Actual
30509266.002024-02-127865Actual
305101081.002024-02-128065Actual
30511669.002024-02-128165Actual
3051268.002024-02-128265Actual
30513241.002024-02-128365Actual
30514212.002024-02-128465Actual
30515193.002024-02-128565Actual
30516891.002024-02-128765Actual
30517229.002024-02-128965Actual
30518353.002024-02-129065Actual
30519-282.002024-02-129165Actual
30520470.002024-02-129265Actual
3052139205.002024-02-129465Actual
3052211.002024-02-129665Actual
305231031.002024-02-129765Actual
3052443000.002024-02-129965Actual
2598033625.002023-10-123275Actual
2598129922.002023-10-123375Actual
2598244321.002023-10-123475Actual
25983122974.002023-10-123575Actual
25984128721.002023-10-123775Actual
2598538602.002023-10-123875Actual
2598660377.002023-10-123975Actual
2598732596.002023-10-124075Actual
25988350000.002023-10-124275Actual
25989-1073234.002023-10-124375Actual
259901455599.002023-10-124575Actual
2599123210.002023-10-124675Actual
2599221865.002023-10-1210075Actual
2703153903.002023-11-126015Actual
270324424.002023-11-126115Actual
270334424.002023-11-126215Actual
27034869.002023-11-126515Actual
27035791.002023-11-126615Actual
27036391.002023-11-126715Actual
27037302.002023-11-126815Actual
2703887.002023-11-126915Actual
27039131.002023-11-127115Actual
27040556.002023-11-127315Actual
27041380.002023-11-127415Actual
27042636.002023-11-127615Actual
270431145.002023-11-127715Actual
27044327.002023-11-127815Actual
270451296.002023-11-128015Actual
27046802.002023-11-128115Actual
2704780.002023-11-128215Actual
27048281.002023-11-128315Actual
27049241.002023-11-128415Actual
27050224.002023-11-128515Actual
270511134.002023-11-128715Actual
27052262.002023-11-128915Actual
27053403.002023-11-129015Actual
27054-322.002023-11-129115Actual
27055537.002023-11-129215Actual
27056312.002023-11-129415Actual
2705714.002023-11-129615Actual
27058196091.002023-11-121225Actual
2705916493.002023-11-125265Actual
270606186.002023-11-125465Actual
27061146716.002023-11-125665Actual
2706249639.002023-11-126065Actual
270636112.002023-11-126165Actual
270642546.002023-11-126265Actual
2706524740.002023-11-126365Actual
27066436.002023-11-126565Actual
27067396.002023-11-126665Actual
27068208.002023-11-126765Actual
27069158.002023-11-126865Actual
2707044.002023-11-126965Actual
2707164.002023-11-127165Actual
270721484.002023-11-127265Actual
27073334.002023-11-127365Actual
27074267.002023-11-127465Actual
270754052.002023-11-127665Actual
27076810.002023-11-127765Actual
27077249.002023-11-127865Actual
27078946.002023-11-128065Actual
27079585.002023-11-128165Actual
2708056.002023-11-128265Actual
27081195.002023-11-128365Actual
30525489268.002024-02-1210165Actual
30526681549.002024-02-12475Actual
30527790647.002024-02-12675Actual
3052821297.002024-02-12775Actual
3052915812.002024-02-12875Actual
30530115039.002024-02-121375Actual
3053185389.002024-02-121475Actual
30532143897.002024-02-121575Actual
3053314817.002024-02-121875Actual
3053447217.002024-02-121975Actual
3053513483.002024-02-122075Actual
3053674423.002024-02-122175Actual
3053712711.002024-02-122275Actual
305385248.002024-02-122375Actual
3053925268.002024-02-122475Actual
3054021395.002024-02-122875Actual
30541187338.002024-02-122975Actual
3054268667.002024-02-123175Actual
3054337056.002024-02-123275Actual
3054426757.002024-02-123375Actual
3054559219.002024-02-123475Actual
30546164374.002024-02-123575Actual
30547163032.002024-02-123775Actual
3054835689.002024-02-123875Actual
3054958679.002024-02-123975Actual
3055031223.002024-02-124075Actual
30551649329.002024-02-124375Actual
30552689921.002024-02-124675Actual
3055322100.002024-02-1210075Actual
3158763342.002024-03-136015Actual
315887799.002024-03-136115Actual
315896499.002024-03-136215Actual
315901215.002024-03-136515Actual
315911105.002024-03-136615Actual
31592540.002024-03-136715Actual
31593405.002024-03-136815Actual
31594122.002024-03-136915Actual
31595176.002024-03-137115Actual
31596702.002024-03-137315Actual
31597466.002024-03-137415Actual
31598743.002024-03-137615Actual
315991337.002024-03-137715Actual
31600343.002024-03-137815Actual
316011318.002024-03-138015Actual
31602815.002024-03-138115Actual
3160380.002024-03-138215Actual
31604279.002024-03-138315Actual
31605235.002024-03-138415Actual
31606223.002024-03-138515Actual
316071215.002024-03-138715Actual
31608255.002024-03-138915Actual
31609391.002024-03-139015Actual
31610-313.002024-03-139115Actual
31611522.002024-03-139215Actual
31612317.002024-03-139415Actual
3161315.002024-03-139615Actual
31614159809.002024-03-131225Actual
3161517756.002024-03-135265Actual
3161617756.002024-03-135365Actual
31617631.002024-03-135465Actual
31618123781.002024-03-135665Actual
3161926634.002024-03-135765Actual
3162055973.002024-03-136065Actual
316215743.002024-03-136165Actual
16794619317.002023-01-12475Actual
16795827984.002023-01-12675Actual
1679624785.002023-01-12775Actual
1679716559.002023-01-12875Actual
16798116745.002023-01-121375Actual
1679991078.002023-01-121475Actual
16800170564.002023-01-121575Actual
1680110701.002023-01-121875Actual
1680234101.002023-01-121975Actual
1680311771.002023-01-122075Actual
1680458537.002023-01-122175Actual
168059088.002023-01-122275Actual
168063790.002023-01-122375Actual
1680719025.002023-01-122475Actual
1680815961.002023-01-122875Actual
16809139758.002023-01-122975Actual
1681048766.002023-01-123175Actual
1681126763.002023-01-123275Actual
1681220571.002023-01-123375Actual
1681355640.002023-01-123475Actual
1681492967.002023-01-123575Actual
1681570376.002023-01-123775Actual
1681626827.002023-01-123875Actual
1681752961.002023-01-123975Actual
1681823293.002023-01-124075Actual
16819922226.002023-01-124375Actual
16820639130.002023-01-124675Actual
1682116640.002023-01-1210075Actual
1776036732.002023-02-126015Actual
177614145.002023-02-126115Actual
177622638.002023-02-126215Actual
17763392.002023-02-126515Actual
17764356.002023-02-126615Actual
17765182.002023-02-126715Actual
17766135.002023-02-126815Actual
1776739.002023-02-126915Actual
1776861.002023-02-127115Actual
17769263.002023-02-127315Actual
17770261.002023-02-127415Actual
17771327.002023-02-127615Actual
17772589.002023-02-127715Actual
17773171.002023-02-127815Actual
17774644.002023-02-128015Actual
17775399.002023-02-128115Actual
1777638.002023-02-128215Actual
17777135.002023-02-128315Actual
17778110.002023-02-128415Actual
17779108.002023-02-128515Actual
17780608.002023-02-128715Actual
17781144.002023-02-128915Actual
17782221.002023-02-129015Actual
17783-177.002023-02-129115Actual
17784295.002023-02-129215Actual
17785234.002023-02-129415Actual
177869.002023-02-129615Actual
17787146871.002023-02-121225Actual
1778817624.002023-02-125265Actual
177896609.002023-02-125365Actual
17790111.002023-02-125465Actual
1779195800.002023-02-125665Actual
1779211015.002023-02-125765Actual
1779348438.002023-02-126065Actual
177944970.002023-02-126165Actual
177953479.002023-02-126265Actual
27082162.002023-11-128465Actual
316224595.002024-03-136265Actual
1779613218.002023-02-126365Actual
27083157.002023-11-128565Actual
316237990.002024-03-136365Actual
17797443.002023-02-126565Actual
27084891.002023-11-128765Actual
31624842.002024-03-136565Actual
17798402.002023-02-126665Actual
27085176.002023-11-128965Actual
31625766.002024-03-136665Actual
17799203.002023-02-126765Actual
27086270.002023-11-129065Actual
31626386.002024-03-136765Actual
17800158.002023-02-126865Actual
27087-216.002023-11-129165Actual
31627293.002024-03-136865Actual
1780144.002023-02-126965Actual
27088360.002023-11-129265Actual
3162884.002024-03-136965Actual
1780268.002023-02-127165Actual
2708936904.002023-11-129465Actual
31629122.002024-03-137165Actual
17803661.002023-02-127265Actual
2709011.002023-11-129665Actual
31630399.002024-03-137265Actual
17804302.002023-02-127365Actual
270911384.002023-11-129765Actual
31631532.002024-03-137365Actual
17805266.002023-02-127465Actual
2709243000.002023-11-129965Actual
31632388.002024-03-137465Actual
178062928.002023-02-127665Actual
27093549789.002023-11-1210165Actual
316333894.002024-03-137665Actual
17807655.002023-02-127765Actual
27094733543.002023-11-12475Actual
316341085.002024-03-137765Actual

Generated 2024-11-11 04:35:55.743 UTC