[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   <  SKIP 3000  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
939850.002022-04-218265Budget
9399200.002022-04-218365Budget
9400185.002022-04-218365Actual
9401100.002022-04-218465Budget
9402168.002022-04-218465Actual
9403148.002022-04-218565Actual
9404100.002022-04-218565Budget
9405550.002022-04-218765Budget
2826971414.002023-10-223975Actual
2827037399.002023-10-224075Actual
282711209261.002023-10-224375Actual
28272493773.002023-10-224675Actual
2827325862.002023-10-2210075Actual
2933554896.002023-11-216015Actual
293365069.002023-11-216115Actual
293373943.002023-11-216215Actual
29338702.002023-11-216515Actual
29339638.002023-11-216615Actual
29340328.002023-11-216715Actual
29341246.002023-11-216815Actual
2934270.002023-11-216915Actual
29343106.002023-11-217115Actual
29344471.002023-11-217315Actual
29345344.002023-11-217415Actual
29346573.002023-11-217615Actual
293471031.002023-11-217715Actual
29348315.002023-11-217815Actual
293491301.002023-11-218015Actual
29350806.002023-11-218115Actual
2935184.002023-11-218215Actual
29352293.002023-11-218315Actual
29353262.002023-11-218415Actual
29354234.002023-11-218515Actual
293551053.002023-11-218715Actual
29356284.002023-11-218915Actual
29357436.002023-11-219015Actual
29358-349.002023-11-219115Actual
29359582.002023-11-219215Actual
29360313.002023-11-219415Actual
2936113.002023-11-219615Actual
2936286424.002023-11-211225Actual
2936313364.002023-11-215265Actual
293642672.002023-11-215365Actual
29365344.002023-11-215465Actual
2936662878.002023-11-215665Actual
2936716037.002023-11-215765Actual
2936849514.002023-11-216065Actual
293695081.002023-11-216165Actual
293702540.002023-11-216265Actual
2937112028.002023-11-216365Actual
29372480.002023-11-216565Actual
29373437.002023-11-216665Actual
29374234.002023-11-216765Actual
29375176.002023-11-216865Actual
2937648.002023-11-216965Actual
2937776.002023-11-217165Actual
29378962.002023-11-217265Actual
29379380.002023-11-217365Actual
29380269.002023-11-217465Actual
293812258.002023-11-217665Actual
29382948.002023-11-217765Actual
29383294.002023-11-217865Actual
293841118.002023-11-218065Actual
29385691.002023-11-218165Actual
2938666.002023-11-218265Actual
29387231.002023-11-218365Actual
29388189.002023-11-218465Actual
29389185.002023-11-218565Actual
293901053.002023-11-218765Actual
29391205.002023-11-218965Actual
29392315.002023-11-219065Actual
29393-252.002023-11-219165Actual
29394421.002023-11-219265Actual
2939520272.002023-11-219465Actual
2939613.002023-11-219665Actual
29397432.002023-11-219765Actual
2939843000.002023-11-219965Actual
29399267291.002023-11-2110165Actual
29400452820.002023-11-21475Actual
29401809449.002023-11-21675Actual
2940225145.002023-11-21775Actual
2940316189.002023-11-21875Actual
29404118989.002023-11-211375Actual
2940584182.002023-11-211475Actual
29406166746.002023-11-211575Actual
2940714817.002023-11-211875Actual
2940847217.002023-11-211975Actual
2940915261.002023-11-212075Actual
2941076696.002023-11-212175Actual
2941112838.002023-11-212275Actual
294125248.002023-11-212375Actual
2941325805.002023-11-212475Actual
2941424216.002023-11-212875Actual
29415212040.002023-11-212975Actual
2941662325.002023-11-213175Actual
2941734654.002023-11-213275Actual
2941830785.002023-11-213375Actual
2941954961.002023-11-213475Actual
29420119024.002023-11-213575Actual
29421107121.002023-11-213775Actual
2942237510.002023-11-213875Actual
2942362325.002023-11-213975Actual
2942435340.002023-11-214075Actual
29425634925.002023-11-214375Actual
29426520029.002023-11-214675Actual
2942722571.002023-11-2110075Actual
18835143867.002023-01-211575Actual
1883610701.002023-01-211875Actual
1883734101.002023-01-211975Actual
1883810058.002023-01-212075Actual
1883946791.002023-01-212175Actual
188409088.002023-01-212275Actual
188413790.002023-01-212375Actual
1884218831.002023-01-212475Actual
1884316980.002023-01-212875Actual
18844148680.002023-01-212975Actual
1884550289.002023-01-213175Actual
1884622302.002023-01-213275Actual
1884720986.002023-01-213375Actual
1884848453.002023-01-213475Actual
18849101089.002023-01-213575Actual
1885086241.002023-01-213775Actual
1885128405.002023-01-213875Actual
1885245070.002023-01-213975Actual
1885324780.002023-01-214075Actual
18854378712.002023-01-214375Actual
18855922581.002023-01-214675Actual
1885616471.002023-01-2110075Actual
9406630.002022-04-218765Actual
9407164.002022-04-218965Actual
9408252.002022-04-219065Actual
9409-202.002022-04-219165Actual
9410336.002022-04-219265Actual
941129940.002022-04-219465Actual
94127.002022-04-219665Actual
9413419.002022-04-219765Actual
941438500.002022-04-219965Actual
9415352500.002022-04-2110165Budget
9416320464.002022-04-2110165Actual
9417443369.002022-04-21475Actual
9418391050.002022-04-21675Actual
941913543.002022-04-21775Actual
94207821.002022-04-21875Actual
942160417.002022-04-211375Actual
942235585.002022-04-211475Actual
942381338.002022-04-211575Actual
94248232.002022-04-211875Actual
942526232.002022-04-211975Actual
94267738.002022-04-212075Actual
942737752.002022-04-212175Actual
94286991.002022-04-212275Actual
94292945.002022-04-212375Actual
943014635.002022-04-212475Actual
943113715.002022-04-212875Actual
9432120090.002022-04-212975Actual
943337080.002022-04-213175Actual
943418680.002022-04-213275Actual
943515024.002022-04-213375Actual
943629015.002022-04-213475Actual
943774805.002022-04-213575Actual
943858516.002022-04-213775Actual
943921850.002022-04-213875Actual
944035956.002022-04-213975Actual
944120015.002022-04-214075Actual
9442278149.002022-04-214375Actual
9443519456.002022-04-214675Actual
944412800.002022-04-2110075Actual
3046161438.002023-12-226015Actual
304626934.002023-12-226115Actual
304634413.002023-12-226215Actual
30464781.002023-12-226515Actual
30465710.002023-12-226615Actual
30466365.002023-12-226715Actual
30467265.002023-12-226815Actual
3046878.002023-12-226915Actual
30469114.002023-12-227115Actual
30470508.002023-12-227315Actual
30471356.002023-12-227415Actual
30472624.002023-12-227615Actual
304731122.002023-12-227715Actual
30474321.002023-12-227815Actual
304751243.002023-12-228015Actual
30476770.002023-12-228115Actual
3047776.002023-12-228215Actual
30478264.002023-12-228315Actual
30479221.002023-12-228415Actual
30480211.002023-12-228515Actual
304811134.002023-12-228715Actual
30482240.002023-12-228915Actual
30483369.002023-12-229015Actual
30484-295.002023-12-229115Actual
30485492.002023-12-229215Actual
30486299.002023-12-229415Actual
3048714.002023-12-229615Actual
30488167982.002023-12-221225Actual
3048929356.002023-12-225265Actual
304909785.002023-12-225365Actual
3049111.002023-12-225465Actual
30492129640.002023-12-225665Actual
304937339.002023-12-225765Actual
3049449639.002023-12-226065Actual
304955603.002023-12-226165Actual
304964074.002023-12-226265Actual
304978807.002023-12-226365Actual
30498723.002023-12-226565Actual
30499657.002023-12-226665Actual
30500327.002023-12-226765Actual
30501248.002023-12-226865Actual
3050272.002023-12-226965Actual
30503103.002023-12-227165Actual
30504880.002023-12-227265Actual
30505450.002023-12-227365Actual
30506378.002023-12-227465Actual
305074138.002023-12-227665Actual
30508917.002023-12-227765Actual
30509266.002023-12-227865Actual
305101081.002023-12-228065Actual
30511669.002023-12-228165Actual
3051268.002023-12-228265Actual
30513241.002023-12-228365Actual
30514212.002023-12-228465Actual
30515193.002023-12-228565Actual
30516891.002023-12-228765Actual
30517229.002023-12-228965Actual
30518353.002023-12-229065Actual
30519-282.002023-12-229165Actual
30520470.002023-12-229265Actual
3052139205.002023-12-229465Actual
3052211.002023-12-229665Actual
305231031.002023-12-229765Actual
3052443000.002023-12-229965Actual
30525489268.002023-12-2210165Actual
30526681549.002023-12-22475Actual
30527790647.002023-12-22675Actual
3052821297.002023-12-22775Actual
3052915812.002023-12-22875Actual
30530115039.002023-12-221375Actual
3053185389.002023-12-221475Actual
30532143897.002023-12-221575Actual
3053314817.002023-12-221875Actual
3053447217.002023-12-221975Actual
3053513483.002023-12-222075Actual
3053674423.002023-12-222175Actual
3053712711.002023-12-222275Actual
305385248.002023-12-222375Actual
3053925268.002023-12-222475Actual
3054021395.002023-12-222875Actual
30541187338.002023-12-222975Actual

Generated 2024-09-20 07:25:11.788 UTC