[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   <  SKIP 2627  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1573043997.002022-10-226065Actual
157314514.002022-10-226165Actual
157322257.002022-10-226265Actual
1573316512.002022-10-226365Actual
15734270.002022-10-226565Actual
15735245.002022-10-226665Actual
15736135.002022-10-226765Actual
15737101.002022-10-226865Actual
1573827.002022-10-226965Actual
1573944.002022-10-227165Actual
15740413.002022-10-227265Actual
15741219.002022-10-227365Actual
15742202.002022-10-227465Actual
157433276.002022-10-227665Actual
15744547.002022-10-227765Actual
15745184.002022-10-227865Actual
15746730.002022-10-228065Actual
15747452.002022-10-228165Actual
1574847.002022-10-228265Actual
15749163.002022-10-228365Actual
15750143.002022-10-228465Actual
15751130.002022-10-228565Actual
15752608.002022-10-228765Actual
15753186.002022-10-228965Actual
15754286.002022-10-229065Actual
15755-229.002022-10-229165Actual
15756381.002022-10-229265Actual
1575753289.002022-10-229465Actual
157589.002022-10-229665Actual
157591480.002022-10-229765Actual
1576038500.002022-10-229965Actual
15761550422.002022-10-2210165Actual
15762812279.002022-10-22475Actual
15763758661.002022-10-22675Actual
1576425530.002022-10-22775Actual
1576515173.002022-10-22875Actual
15766103557.002022-10-221375Actual
1576768279.002022-10-221475Actual
15768151732.002022-10-221575Actual
1576910701.002022-10-221875Actual
1577034101.002022-10-221975Actual
1577111771.002022-10-222075Actual
1577243841.002022-10-222175Actual
157739272.002022-10-222275Actual
157743752.002022-10-222375Actual
1577517472.002022-10-222475Actual
1577618169.002022-10-222875Actual
15777159090.002022-10-222975Actual
1577840900.002022-10-223175Actual
1577924284.002022-10-223275Actual
1578020155.002022-10-223375Actual
1578154699.002022-10-223475Actual
15782152352.002022-10-223575Actual
15783130827.002022-10-223775Actual
1578425512.002022-10-223875Actual
1578549440.002022-10-223975Actual
1578626515.002022-10-224075Actual
15787998937.002022-10-224375Actual
15788529763.002022-10-224675Actual
1578915282.002022-10-2210075Actual
1672946868.002022-11-216015Actual
167304809.002022-11-216115Actual
167314328.002022-11-216215Actual
16732619.002022-11-216515Actual
16733563.002022-11-216615Actual
16734281.002022-11-216715Actual
16735215.002022-11-216815Actual
1673662.002022-11-216915Actual
1673796.002022-11-217115Actual
16738386.002022-11-217315Actual
16739322.002022-11-217415Actual
16740429.002022-11-217615Actual
16741772.002022-11-217715Actual
16742216.002022-11-217815Actual
16743848.002022-11-218015Actual
16744525.002022-11-218115Actual
1674553.002022-11-218215Actual
16746185.002022-11-218315Actual
16747160.002022-11-218415Actual
16748149.002022-11-218515Actual
16749743.002022-11-218715Actual
16750208.002022-11-218915Actual
16751320.002022-11-219015Actual
16752-256.002022-11-219115Actual
16753426.002022-11-219215Actual
16754309.002022-11-219415Actual
1675511.002022-11-219615Actual
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167643939.002022-11-216265Actual
167656022.002022-11-216365Actual
16766518.002022-11-216565Actual
16767470.002022-11-216665Actual
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1677052.002022-11-216965Actual
1677178.002022-11-217165Actual
16772903.002022-11-217265Actual
16773332.002022-11-217365Actual
16774298.002022-11-217465Actual
167752839.002022-11-217665Actual
16776689.002022-11-217765Actual
16777204.002022-11-217865Actual
16778827.002022-11-218065Actual
16779512.002022-11-218165Actual
1678053.002022-11-218265Actual
16781185.002022-11-218365Actual
16782164.002022-11-218465Actual
16783147.002022-11-218565Actual
16784675.002022-11-218765Actual
16785213.002022-11-218965Actual
16786327.002022-11-219065Actual
16787-262.002022-11-219165Actual
16788436.002022-11-219265Actual
1678940314.002022-11-219465Actual
1679010.002022-11-219665Actual
16791679.002022-11-219765Actual
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607718815.002022-01-213875Actual
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607918871.002022-01-214075Actual
6080643450.002022-01-214375Actual
6081361282.002022-01-214675Actual
608212539.002022-01-2110075Actual
706627160.002022-02-216015Actual
706731000.002022-02-216015Budget
70683000.002022-02-216115Budget
70692987.002022-02-216115Actual
70701901.002022-02-216215Actual
70712100.002022-02-216215Budget
7072480.002022-02-216515Budget
7073399.002022-02-216515Actual
7074380.002022-02-216615Budget
7075363.002022-02-216615Actual
7076189.002022-02-216715Actual
7077200.002022-02-216715Budget
7078200.002022-02-216815Budget
7079140.002022-02-216815Actual
708040.002022-02-216915Actual
708170.002022-02-217115Actual
708280.002022-02-217115Budget
7083273.002022-02-217315Actual
7084300.002022-02-217315Budget
7085193.002022-02-217415Actual
7086200.002022-02-217415Budget
7087380.002022-02-217615Budget
7088339.002022-02-217615Actual
7089650.002022-02-217715Budget
7090611.002022-02-217715Actual
7091200.002022-02-217815Budget
7092185.002022-02-217815Actual
7093650.002022-02-218015Budget
7094705.002022-02-218015Actual
7095480.002022-02-218115Budget
7096436.002022-02-218115Actual
709750.002022-02-218215Budget
709843.002022-02-218215Actual
7099200.002022-02-218315Budget
7100152.002022-02-218315Actual
7101130.002022-02-218415Actual
7102100.002022-02-218415Budget
7103122.002022-02-218515Actual
7104100.002022-02-218515Budget
7105650.002022-02-218715Budget
7106630.002022-02-218715Actual
7107127.002022-02-218915Actual
7108195.002022-02-219015Actual
7109-156.002022-02-219115Actual
7110260.002022-02-219215Actual
7111192.002022-02-219415Actual
71127.002022-02-219615Actual
711325181.002022-02-211225Actual
71143854.002022-02-215265Actual
71154600.002022-02-215265Budget
71162400.002022-02-215365Budget
71172312.002022-02-215365Actual
711833310.002022-02-215665Actual
711946600.002022-02-215665Budget
71203400.002022-02-215765Budget
71213211.002022-02-215765Actual
712228560.002022-02-216065Actual
712329200.002022-02-216065Budget
71243141.002022-02-216165Actual
71252300.002022-02-216165Budget
71262200.002022-02-216265Budget
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71283854.002022-02-216365Actual
71299200.002022-02-216365Budget
7130609.002022-02-216565Actual
7131480.002022-02-216565Budget
7132480.002022-02-216665Budget
7133554.002022-02-216665Actual
7134273.002022-02-216765Actual
7135200.002022-02-216765Budget
7136203.002022-02-216865Actual
7137200.002022-02-216865Budget
713861.002022-02-216965Actual
713980.002022-02-217165Budget
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7141480.002022-02-217265Budget
7142231.002022-02-217265Actual
7143300.002022-02-217365Budget
7144354.002022-02-217365Actual
7145200.002022-02-217465Budget
7146267.002022-02-217465Actual
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71482100.002022-02-217665Budget
7149686.002022-02-217765Actual
7150650.002022-02-217765Budget
7151188.002022-02-217865Actual
7152200.002022-02-217865Budget
7153720.002022-02-218065Actual
7154650.002022-02-218065Budget
7155445.002022-02-218165Actual
7156380.002022-02-218165Budget
715750.002022-02-218265Budget
715845.002022-02-218265Actual
7159200.002022-02-218365Budget
7160157.002022-02-218365Actual
7161135.002022-02-218465Actual
7162100.002022-02-218465Budget
7163100.002022-02-218565Budget
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7165630.002022-02-218765Actual
7166550.002022-02-218765Budget
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7169-162.002022-02-219165Actual
7170271.002022-02-219265Actual
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71727.002022-02-219665Actual
717391.002022-02-219765Actual
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717584800.002022-02-2110165Budget
717677085.002022-02-2110165Actual
717780042.002022-02-21475Actual
7178499746.002022-02-21675Actual
717915208.002022-02-21775Actual
71809994.002022-02-21875Actual
718171963.002022-02-211375Actual
718250974.002022-02-211475Actual

Generated 2024-09-20 12:43:55.094 UTC