[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   <  SKIP 2783  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31653682174.002024-01-22675Actual
3165420608.002024-01-22775Actual
3165513643.002024-01-22875Actual
3165693116.002024-01-221375Actual
3165773674.002024-01-221475Actual
31658140527.002024-01-221575Actual
3165914817.002024-01-221875Actual
3166047217.002024-01-221975Actual
3166115261.002024-01-222075Actual
3166275018.002024-01-222175Actual
3166312838.002024-01-222275Actual
316645301.002024-01-222375Actual
3166527150.002024-01-222475Actual
3166624216.002024-01-222875Actual
31667212040.002024-01-222975Actual
3166867818.002024-01-223175Actual
3166931223.002024-01-223275Actual
3167025894.002024-01-223375Actual
3167144887.002024-01-223475Actual
31672180800.002024-01-223575Actual
31673161199.002024-01-223775Actual
3167438602.002024-01-223875Actual
3167570615.002024-01-223975Actual
3167635340.002024-01-224075Actual
31677294113.002024-01-224375Actual
31678776715.002024-01-224675Actual
3167923746.002024-01-2210075Actual
3271159119.002024-02-226015Actual
327126066.002024-02-226115Actual
327134853.002024-02-226215Actual
32714869.002024-02-226515Actual
32715791.002024-02-226615Actual
32716403.002024-02-226715Actual
2826971414.002023-10-233975Actual
2827037399.002023-10-234075Actual
282711209261.002023-10-234375Actual
28272493773.002023-10-234675Actual
2827325862.002023-10-2310075Actual
2933554896.002023-11-226015Actual
293365069.002023-11-226115Actual
293373943.002023-11-226215Actual
29338702.002023-11-226515Actual
29339638.002023-11-226615Actual
29340328.002023-11-226715Actual
29341246.002023-11-226815Actual
2934270.002023-11-226915Actual
29343106.002023-11-227115Actual
29344471.002023-11-227315Actual
29345344.002023-11-227415Actual
29346573.002023-11-227615Actual
293471031.002023-11-227715Actual
29348315.002023-11-227815Actual
293491301.002023-11-228015Actual
29350806.002023-11-228115Actual
2935184.002023-11-228215Actual
29352293.002023-11-228315Actual
29353262.002023-11-228415Actual
29354234.002023-11-228515Actual
293551053.002023-11-228715Actual
29356284.002023-11-228915Actual
29357436.002023-11-229015Actual
29358-349.002023-11-229115Actual
29359582.002023-11-229215Actual
29360313.002023-11-229415Actual
2936113.002023-11-229615Actual
2936286424.002023-11-221225Actual
2936313364.002023-11-225265Actual
293642672.002023-11-225365Actual
29365344.002023-11-225465Actual
2936662878.002023-11-225665Actual
2936716037.002023-11-225765Actual
2936849514.002023-11-226065Actual
293695081.002023-11-226165Actual
293702540.002023-11-226265Actual
2937112028.002023-11-226365Actual
29372480.002023-11-226565Actual
29373437.002023-11-226665Actual
29374234.002023-11-226765Actual
29375176.002023-11-226865Actual
2937648.002023-11-226965Actual
2937776.002023-11-227165Actual
29378962.002023-11-227265Actual
29379380.002023-11-227365Actual
29380269.002023-11-227465Actual
293812258.002023-11-227665Actual
29382948.002023-11-227765Actual
29383294.002023-11-227865Actual
293841118.002023-11-228065Actual
29385691.002023-11-228165Actual
2938666.002023-11-228265Actual
29387231.002023-11-228365Actual
29388189.002023-11-228465Actual
29389185.002023-11-228565Actual
293901053.002023-11-228765Actual
29391205.002023-11-228965Actual
29392315.002023-11-229065Actual
29393-252.002023-11-229165Actual
32717302.002024-02-226815Actual
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32720556.002024-02-227315Actual
32721383.002024-02-227415Actual
32722643.002024-02-227615Actual
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32724330.002024-02-227815Actual
327251336.002024-02-228015Actual
32726827.002024-02-228115Actual
3272784.002024-02-228215Actual
32728293.002024-02-228315Actual
32729257.002024-02-228415Actual
32730234.002024-02-228515Actual
327311134.002024-02-228715Actual
32732278.002024-02-228915Actual
32733428.002024-02-229015Actual
32734-342.002024-02-229115Actual
32735571.002024-02-229215Actual
32736321.002024-02-229415Actual
3273714.002024-02-229615Actual
3273858263.002024-02-221225Actual
327393884.002024-02-225265Actual
327407768.002024-02-225365Actual
327411.002024-02-225465Actual
3274256234.002024-02-225665Actual
327432913.002024-02-225765Actual
3274457587.002024-02-226065Actual
327455317.002024-02-226165Actual
327465909.002024-02-226265Actual
327478739.002024-02-226365Actual
32748983.002024-02-226565Actual
32749894.002024-02-226665Actual
32750445.002024-02-226765Actual
32751339.002024-02-226865Actual
3275298.002024-02-226965Actual
32753152.002024-02-227165Actual
32754698.002024-02-227265Actual
32755593.002024-02-227365Actual
32756434.002024-02-227465Actual
327572142.002024-02-227665Actual
327581137.002024-02-227765Actual
32759311.002024-02-227865Actual
327601277.002024-02-228065Actual
32761790.002024-02-228165Actual
3276281.002024-02-228265Actual
32763282.002024-02-228365Actual
32764250.002024-02-228465Actual
32765226.002024-02-228565Actual
327661053.002024-02-228765Actual
32767271.002024-02-228965Actual
32768417.002024-02-229065Actual
32769-334.002024-02-229165Actual
32770556.002024-02-229265Actual
3277113707.002024-02-229465Actual
3277213.002024-02-229665Actual
32773295.002024-02-229765Actual
3277443000.002024-02-229965Actual
32775194213.002024-02-2210165Actual
32776247387.002024-02-22475Actual
32777599504.002024-02-22675Actual
3277818038.002024-02-22775Actual
3277911990.002024-02-22875Actual
3278097119.002024-02-221375Actual
9342200.002022-04-228315Budget
9343136.002022-04-228415Actual
9344100.002022-04-228415Budget
9345100.002022-04-228515Budget
9346131.002022-04-228515Actual
9347720.002022-04-228715Actual
9348650.002022-04-228715Budget
9349133.002022-04-228915Actual
9350204.002022-04-229015Actual
9351-163.002022-04-229115Actual
9352272.002022-04-229215Actual
9353210.002022-04-229415Actual
93548.002022-04-229615Actual
9355117503.002022-04-221225Actual
93563204.002022-04-225265Actual
93573800.002022-04-225265Budget
9358165000.002022-04-225665Budget
9359117863.002022-04-225665Actual
936010682.002022-04-225765Actual
936115000.002022-04-225765Budget
936227440.002022-04-226065Actual
936329200.002022-04-226065Budget
93642300.002022-04-226165Budget
93652195.002022-04-226165Actual
93661920.002022-04-226265Actual
93672200.002022-04-226265Budget
93689200.002022-04-226365Budget
936912818.002022-04-226365Actual
9370480.002022-04-226565Budget
9371441.002022-04-226565Actual
9372480.002022-04-226665Budget
9373401.002022-04-226665Actual
9374200.002022-04-226765Budget
9375203.002022-04-226765Actual
9376200.002022-04-226865Budget
9377154.002022-04-226865Actual
937844.002022-04-226965Actual
937949.002022-04-227165Actual
938080.002022-04-227165Budget
9381961.002022-04-227265Actual
9382480.002022-04-227265Budget
9383300.002022-04-227365Budget
9384291.002022-04-227365Actual
9385200.002022-04-227465Budget
9386208.002022-04-227465Actual
93872884.002022-04-227665Actual
93882100.002022-04-227665Budget
9389623.002022-04-227765Actual
9390650.002022-04-227765Budget
9391205.002022-04-227865Actual
9392200.002022-04-227865Budget
9393650.002022-04-228065Budget
9394808.002022-04-228065Actual
9395500.002022-04-228165Actual
9396380.002022-04-228165Budget
939753.002022-04-228265Actual
939850.002022-04-228265Budget
9399200.002022-04-228365Budget
9400185.002022-04-228365Actual
9401100.002022-04-228465Budget
9402168.002022-04-228465Actual
9403148.002022-04-228565Actual
9404100.002022-04-228565Budget
9405550.002022-04-228765Budget
29394421.002023-11-229265Actual
2939520272.002023-11-229465Actual
2939613.002023-11-229665Actual
29397432.002023-11-229765Actual
2939843000.002023-11-229965Actual
29399267291.002023-11-2210165Actual
29400452820.002023-11-22475Actual
29401809449.002023-11-22675Actual
2940225145.002023-11-22775Actual
2940316189.002023-11-22875Actual
29404118989.002023-11-221375Actual
2940584182.002023-11-221475Actual
29406166746.002023-11-221575Actual
2940714817.002023-11-221875Actual
2940847217.002023-11-221975Actual
2940915261.002023-11-222075Actual
2941076696.002023-11-222175Actual
2941112838.002023-11-222275Actual
294125248.002023-11-222375Actual
2941325805.002023-11-222475Actual
2941424216.002023-11-222875Actual
29415212040.002023-11-222975Actual
2941662325.002023-11-223175Actual

Generated 2024-09-21 19:42:11.684 UTC