[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   <  SKIP 2764  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22856140.002023-05-238965Actual
22857216.002023-05-239065Actual
22858-173.002023-05-239165Actual
22859288.002023-05-239265Actual
2286032769.002023-05-239465Actual
228619.002023-05-239665Actual
22862668.002023-05-239765Actual
2286343000.002023-05-239965Actual
22864379768.002023-05-2310165Actual
22865610373.002023-05-23475Actual
22866564811.002023-05-23675Actual
2286718577.002023-05-23775Actual
2286811296.002023-05-23875Actual
2286984721.002023-05-231375Actual
2287058175.002023-05-231475Actual
22871120869.002023-05-231575Actual
2287210701.002023-05-231875Actual
2287334101.002023-05-231975Actual
2287410058.002023-05-232075Actual
2287552502.002023-05-232175Actual
228769272.002023-05-232275Actual
228773790.002023-05-232375Actual
2287820579.002023-05-232475Actual
2287917659.002023-05-232875Actual
22880154626.002023-05-232975Actual
2288146943.002023-05-233175Actual
2288225524.002023-05-233275Actual
2288321818.002023-05-233375Actual
2288436769.002023-05-233475Actual
2288583697.002023-05-233575Actual
2288676946.002023-05-233775Actual
2288725775.002023-05-233875Actual
2288852936.002023-05-233975Actual
2288925771.002023-05-234075Actual
22890-47920.002023-05-234375Actual
228911197871.002023-05-234675Actual
2289217999.002023-05-2310075Actual
2380537943.002023-06-226015Actual
238063893.002023-06-226115Actual
238073114.002023-06-226215Actual
23808473.002023-06-226515Actual
23809430.002023-06-226615Actual
23810216.002023-06-226715Actual
23811162.002023-06-226815Actual
2381247.002023-06-226915Actual
2381370.002023-06-227115Actual
23814298.002023-06-227315Actual
23815298.002023-06-227415Actual
23816344.002023-06-227615Actual
23817620.002023-06-227715Actual
23818191.002023-06-227815Actual
23819779.002023-06-228015Actual
9406630.002022-04-228765Actual
18835143867.002023-01-221575Actual
9407164.002022-04-228965Actual
1883610701.002023-01-221875Actual
9408252.002022-04-229065Actual
1883734101.002023-01-221975Actual
9409-202.002022-04-229165Actual
1883810058.002023-01-222075Actual
9410336.002022-04-229265Actual
1883946791.002023-01-222175Actual
941129940.002022-04-229465Actual
188409088.002023-01-222275Actual
94127.002022-04-229665Actual
188413790.002023-01-222375Actual
9413419.002022-04-229765Actual
1884218831.002023-01-222475Actual
941438500.002022-04-229965Actual
1884316980.002023-01-222875Actual
9415352500.002022-04-2210165Budget
18844148680.002023-01-222975Actual
9416320464.002022-04-2210165Actual
1884550289.002023-01-223175Actual
9417443369.002022-04-22475Actual
1884622302.002023-01-223275Actual
9418391050.002022-04-22675Actual
1884720986.002023-01-223375Actual
941913543.002022-04-22775Actual
1884848453.002023-01-223475Actual
94207821.002022-04-22875Actual
18849101089.002023-01-223575Actual
942160417.002022-04-221375Actual
1885086241.002023-01-223775Actual
942235585.002022-04-221475Actual
1885128405.002023-01-223875Actual
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1885245070.002023-01-223975Actual
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1885324780.002023-01-224075Actual
942526232.002022-04-221975Actual
18854378712.002023-01-224375Actual
94267738.002022-04-222075Actual
18855922581.002023-01-224675Actual
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1885616471.002023-01-2210075Actual
94286991.002022-04-222275Actual
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943337080.002022-04-223175Actual
943418680.002022-04-223275Actual
943515024.002022-04-223375Actual
943629015.002022-04-223475Actual
943774805.002022-04-223575Actual
943858516.002022-04-223775Actual
943921850.002022-04-223875Actual
944035956.002022-04-223975Actual
944120015.002022-04-224075Actual
9442278149.002022-04-224375Actual
9443519456.002022-04-224675Actual
944412800.002022-04-2210075Actual
23820482.002023-06-228115Actual
2382151.002023-06-228215Actual
23822179.002023-06-228315Actual
23823162.002023-06-228415Actual
23824143.002023-06-228515Actual
23825608.002023-06-228715Actual
23826211.002023-06-228915Actual
23827324.002023-06-229015Actual
23828-259.002023-06-229115Actual
23829432.002023-06-229215Actual
23830285.002023-06-229415Actual
238319.002023-06-229615Actual
23832161691.002023-06-221225Actual
2383318133.002023-06-225265Actual
2383420400.002023-06-225365Actual
238352252.002023-06-225465Actual
2383690754.002023-06-225665Actual
2383734000.002023-06-225765Actual
2383839154.002023-06-226065Actual
238394017.002023-06-226165Actual
238402411.002023-06-226265Actual
238416800.002023-06-226365Actual
23842324.002023-06-226565Actual
23843295.002023-06-226665Actual
23844155.002023-06-226765Actual
23845115.002023-06-226865Actual
2384632.002023-06-226965Actual
2384753.002023-06-227165Actual
23848340.002023-06-227265Actual
23849236.002023-06-227365Actual
23850230.002023-06-227465Actual
238512843.002023-06-227665Actual
23852565.002023-06-227765Actual
23853184.002023-06-227865Actual
23854730.002023-06-228065Actual
23855452.002023-06-228165Actual
2385647.002023-06-228265Actual
23857163.002023-06-228365Actual
23858143.002023-06-228465Actual
23859130.002023-06-228565Actual
23860608.002023-06-228765Actual
23861186.002023-06-228965Actual
23862286.002023-06-229065Actual
23863-229.002023-06-229165Actual
23864381.002023-06-229265Actual
2386545207.002023-06-229465Actual
238669.002023-06-229665Actual
23867835.002023-06-229765Actual
2386843000.002023-06-229965Actual
23869453341.002023-06-2210165Actual
23870626521.002023-06-22475Actual
23871609347.002023-06-22675Actual
2387217379.002023-06-22775Actual
2387312186.002023-06-22875Actual
2387486832.002023-06-221375Actual
2387560934.002023-06-221475Actual
23876110901.002023-06-221575Actual
2387710701.002023-06-221875Actual
2387834101.002023-06-221975Actual
2387910272.002023-06-222075Actual
2388051636.002023-06-222175Actual
238819088.002023-06-222275Actual
238823752.002023-06-222375Actual
2388319802.002023-06-222475Actual
3278159950.002024-02-221475Actual
32782115104.002024-02-221575Actual
3278314817.002024-02-221875Actual
3278447217.002024-02-221975Actual
3278514224.002024-02-222075Actual
3278675992.002024-02-222175Actual
3278712838.002024-02-222275Actual
327885196.002024-02-222375Actual
3278927418.002024-02-222475Actual
3279022571.002024-02-222875Actual
32791197634.002024-02-222975Actual
3279272812.002024-02-223175Actual
3279336370.002024-02-223275Actual
3279427620.002024-02-223375Actual
3279541545.002024-02-223475Actual
3279673015.002024-02-223575Actual
3279769999.002024-02-223775Actual
3279840059.002024-02-223875Actual
3279968767.002024-02-223975Actual
3280032939.002024-02-224075Actual
32801-26686.002024-02-224375Actual
32802724431.002024-02-224675Actual
3280323981.002024-02-2210075Actual
3383663176.002024-03-246015Actual
338377130.002024-03-246115Actual
338383241.002024-03-246215Actual
33839542.002024-03-246515Actual
33840492.002024-03-246615Actual
33841265.002024-03-246715Actual
33842202.002024-03-246815Actual
3384354.002024-03-246915Actual
3384482.002024-03-247115Actual
33845426.002024-03-247315Actual
33846283.002024-03-247415Actual
33847573.002024-03-247615Actual
338481031.002024-03-247715Actual
33849318.002024-03-247815Actual
338501217.002024-03-248015Actual
33851753.002024-03-248115Actual
3385272.002024-03-248215Actual
33853252.002024-03-248315Actual
33854209.002024-03-248415Actual
33855202.002024-03-248515Actual
338561134.002024-03-248715Actual
33857226.002024-03-248915Actual
33858348.002024-03-249015Actual
33859-278.002024-03-249115Actual

Generated 2024-09-21 17:15:39.722 UTC