[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   <  SKIP 2873  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
316237990.002024-03-126365Actual
31624842.002024-03-126565Actual
31625766.002024-03-126665Actual
31626386.002024-03-126765Actual
31627293.002024-03-126865Actual
3162884.002024-03-126965Actual
31629122.002024-03-127165Actual
31630399.002024-03-127265Actual
31631532.002024-03-127365Actual
31632388.002024-03-127465Actual
316333894.002024-03-127665Actual
316341085.002024-03-127765Actual
31635306.002024-03-127865Actual
316361229.002024-03-128065Actual
31637761.002024-03-128165Actual
3163876.002024-03-128265Actual
31639266.002024-03-128365Actual
31640231.002024-03-128465Actual
31641212.002024-03-128565Actual
316421053.002024-03-128765Actual
31643251.002024-03-128965Actual
31644386.002024-03-129065Actual
31645-309.002024-03-129165Actual
31646514.002024-03-129265Actual
3164729715.002024-03-129465Actual
3164813.002024-03-129665Actual
316491113.002024-03-129765Actual
3165043000.002024-03-129965Actual
31651443914.002024-03-1210165Actual
31652606055.002024-03-12475Actual
31653682174.002024-03-12675Actual
3165420608.002024-03-12775Actual
3165513643.002024-03-12875Actual
3165693116.002024-03-121375Actual
3165773674.002024-03-121475Actual
31658140527.002024-03-121575Actual
3165914817.002024-03-121875Actual
3166047217.002024-03-121975Actual
3166115261.002024-03-122075Actual
3166275018.002024-03-122175Actual
3166312838.002024-03-122275Actual
316645301.002024-03-122375Actual
3166527150.002024-03-122475Actual
3166624216.002024-03-122875Actual
31667212040.002024-03-122975Actual
3166867818.002024-03-123175Actual
3166931223.002024-03-123275Actual
3167025894.002024-03-123375Actual
3167144887.002024-03-123475Actual
31672180800.002024-03-123575Actual
31673161199.002024-03-123775Actual
3167438602.002024-03-123875Actual
3167570615.002024-03-123975Actual
3167635340.002024-03-124075Actual
31677294113.002024-03-124375Actual
31678776715.002024-03-124675Actual
3167923746.002024-03-1210075Actual
3271159119.002024-04-126015Actual
327126066.002024-04-126115Actual
327134853.002024-04-126215Actual
32714869.002024-04-126515Actual
32715791.002024-04-126615Actual
32716403.002024-04-126715Actual
32717302.002024-04-126815Actual
3271887.002024-04-126915Actual
32719131.002024-04-127115Actual
32720556.002024-04-127315Actual
32721383.002024-04-127415Actual
32722643.002024-04-127615Actual
327231157.002024-04-127715Actual
32724330.002024-04-127815Actual
327251336.002024-04-128015Actual
32726827.002024-04-128115Actual
3272784.002024-04-128215Actual
32728293.002024-04-128315Actual
32729257.002024-04-128415Actual
32730234.002024-04-128515Actual
327311134.002024-04-128715Actual
32732278.002024-04-128915Actual
32733428.002024-04-129015Actual
32734-342.002024-04-129115Actual
32735571.002024-04-129215Actual
32736321.002024-04-129415Actual
3273714.002024-04-129615Actual
3273858263.002024-04-121225Actual
327393884.002024-04-125265Actual
327407768.002024-04-125365Actual
327411.002024-04-125465Actual
3274256234.002024-04-125665Actual
327432913.002024-04-125765Actual
3274457587.002024-04-126065Actual
327455317.002024-04-126165Actual
327465909.002024-04-126265Actual
327478739.002024-04-126365Actual
32748983.002024-04-126565Actual
32749894.002024-04-126665Actual
32750445.002024-04-126765Actual
32751339.002024-04-126865Actual
3275298.002024-04-126965Actual
32753152.002024-04-127165Actual
32754698.002024-04-127265Actual
32755593.002024-04-127365Actual
32756434.002024-04-127465Actual
327572142.002024-04-127665Actual
327581137.002024-04-127765Actual
32759311.002024-04-127865Actual
327601277.002024-04-128065Actual
32761790.002024-04-128165Actual
3276281.002024-04-128265Actual
32763282.002024-04-128365Actual
32764250.002024-04-128465Actual
32765226.002024-04-128565Actual
327661053.002024-04-128765Actual
32767271.002024-04-128965Actual
32768417.002024-04-129065Actual
32769-334.002024-04-129165Actual
32770556.002024-04-129265Actual
3277113707.002024-04-129465Actual
3277213.002024-04-129665Actual
32773295.002024-04-129765Actual
3277443000.002024-04-129965Actual
32775194213.002024-04-1210165Actual
32776247387.002024-04-12475Actual
32777599504.002024-04-12675Actual
3277818038.002024-04-12775Actual
3277911990.002024-04-12875Actual
3278097119.002024-04-121375Actual
607718815.002022-03-133875Actual
607839702.002022-03-133975Actual
607918871.002022-03-134075Actual
6080643450.002022-03-134375Actual
6081361282.002022-03-134675Actual
608212539.002022-03-1310075Actual
706627160.002022-04-136015Actual
706731000.002022-04-136015Budget
70683000.002022-04-136115Budget
70692987.002022-04-136115Actual
70701901.002022-04-136215Actual
70712100.002022-04-136215Budget
7072480.002022-04-136515Budget
7073399.002022-04-136515Actual
7074380.002022-04-136615Budget
7075363.002022-04-136615Actual
7076189.002022-04-136715Actual
7077200.002022-04-136715Budget
7078200.002022-04-136815Budget
7079140.002022-04-136815Actual
708040.002022-04-136915Actual
708170.002022-04-137115Actual
708280.002022-04-137115Budget
7083273.002022-04-137315Actual
7084300.002022-04-137315Budget
7085193.002022-04-137415Actual
7086200.002022-04-137415Budget
7087380.002022-04-137615Budget
7088339.002022-04-137615Actual
7089650.002022-04-137715Budget
7090611.002022-04-137715Actual
7091200.002022-04-137815Budget
7092185.002022-04-137815Actual
7093650.002022-04-138015Budget
7094705.002022-04-138015Actual
7095480.002022-04-138115Budget
7096436.002022-04-138115Actual
709750.002022-04-138215Budget
709843.002022-04-138215Actual
7099200.002022-04-138315Budget
7100152.002022-04-138315Actual
7101130.002022-04-138415Actual
7102100.002022-04-138415Budget
7103122.002022-04-138515Actual
7104100.002022-04-138515Budget
7105650.002022-04-138715Budget
7106630.002022-04-138715Actual
7107127.002022-04-138915Actual
7108195.002022-04-139015Actual
7109-156.002022-04-139115Actual
7110260.002022-04-139215Actual
7111192.002022-04-139415Actual
71127.002022-04-139615Actual
711325181.002022-04-131225Actual
71143854.002022-04-135265Actual
71154600.002022-04-135265Budget
71162400.002022-04-135365Budget
71172312.002022-04-135365Actual
711833310.002022-04-135665Actual
711946600.002022-04-135665Budget
71203400.002022-04-135765Budget
71213211.002022-04-135765Actual
712228560.002022-04-136065Actual
712329200.002022-04-136065Budget
71243141.002022-04-136165Actual
71252300.002022-04-136165Budget
71262200.002022-04-136265Budget
71272856.002022-04-136265Actual
71283854.002022-04-136365Actual
71299200.002022-04-136365Budget
7130609.002022-04-136565Actual
7131480.002022-04-136565Budget
7132480.002022-04-136665Budget
7133554.002022-04-136665Actual
7134273.002022-04-136765Actual
7135200.002022-04-136765Budget
7136203.002022-04-136865Actual
7137200.002022-04-136865Budget
713861.002022-04-136965Actual
713980.002022-04-137165Budget
714070.002022-04-137165Actual
7141480.002022-04-137265Budget
7142231.002022-04-137265Actual
7143300.002022-04-137365Budget
7144354.002022-04-137365Actual
7145200.002022-04-137465Budget
7146267.002022-04-137465Actual
71471053.002022-04-137665Actual
71482100.002022-04-137665Budget
7149686.002022-04-137765Actual
7150650.002022-04-137765Budget
7151188.002022-04-137865Actual
7152200.002022-04-137865Budget
7153720.002022-04-138065Actual
7154650.002022-04-138065Budget
7155445.002022-04-138165Actual
7156380.002022-04-138165Budget
715750.002022-04-138265Budget
715845.002022-04-138265Actual
7159200.002022-04-138365Budget
7160157.002022-04-138365Actual
7161135.002022-04-138465Actual
7162100.002022-04-138465Budget
7163100.002022-04-138565Budget
7164126.002022-04-138565Actual
7165630.002022-04-138765Actual
7166550.002022-04-138765Budget
7167132.002022-04-138965Actual
7168203.002022-04-139065Actual
7169-162.002022-04-139165Actual
7170271.002022-04-139265Actual
71715217.002022-04-139465Actual
71727.002022-04-139665Actual
717391.002022-04-139765Actual
717438500.002022-04-139965Actual
717584800.002022-04-1310165Budget
717677085.002022-04-1310165Actual
717780042.002022-04-13475Actual
7178499746.002022-04-13675Actual
717915208.002022-04-13775Actual
71809994.002022-04-13875Actual

Generated 2024-11-10 16:41:16.529 UTC