[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   <  SKIP 3248  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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
167304809.002023-01-116115Actual
167314328.002023-01-116215Actual
16732619.002023-01-116515Actual
16733563.002023-01-116615Actual
16734281.002023-01-116715Actual
16735215.002023-01-116815Actual
1673662.002023-01-116915Actual
1673796.002023-01-117115Actual
16738386.002023-01-117315Actual
16739322.002023-01-117415Actual
16740429.002023-01-117615Actual
16741772.002023-01-117715Actual
16742216.002023-01-117815Actual
16743848.002023-01-118015Actual
16744525.002023-01-118115Actual
1674553.002023-01-118215Actual
16746185.002023-01-118315Actual
16747160.002023-01-118415Actual
16748149.002023-01-118515Actual
16749743.002023-01-118715Actual
16750208.002023-01-118915Actual
16751320.002023-01-119015Actual
16752-256.002023-01-119115Actual
16753426.002023-01-119215Actual
16754309.002023-01-119415Actual
1675511.002023-01-119615Actual
16756137834.002023-01-111225Actual
1675716058.002023-01-115265Actual
1675830109.002023-01-115365Actual
167593139.002023-01-115465Actual
1676080441.002023-01-115665Actual
1676120073.002023-01-115765Actual
1676247990.002023-01-116065Actual
167633939.002023-01-116165Actual
167643939.002023-01-116265Actual
167656022.002023-01-116365Actual
16766518.002023-01-116565Actual
16767470.002023-01-116665Actual
16768240.002023-01-116765Actual
16769180.002023-01-116865Actual
1677052.002023-01-116965Actual
1677178.002023-01-117165Actual
16772903.002023-01-117265Actual
16773332.002023-01-117365Actual
16774298.002023-01-117465Actual
167752839.002023-01-117665Actual
16776689.002023-01-117765Actual
16777204.002023-01-117865Actual
16778827.002023-01-118065Actual
16779512.002023-01-118165Actual
1678053.002023-01-118265Actual
16781185.002023-01-118365Actual
16782164.002023-01-118465Actual
16783147.002023-01-118565Actual
16784675.002023-01-118765Actual
16785213.002023-01-118965Actual
16786327.002023-01-119065Actual
16787-262.002023-01-119165Actual
16788436.002023-01-119265Actual
1678940314.002023-01-119465Actual
1679010.002023-01-119665Actual
16791679.002023-01-119765Actual
1679238500.002023-01-119965Actual
16793401461.002023-01-1110165Actual
71243141.002022-04-136165Actual
71252300.002022-04-136165Budget
71262200.002022-04-136265Budget
71272856.002022-04-136265Actual
71283854.002022-04-136365Actual
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7130609.002022-04-136565Actual
7131480.002022-04-136565Budget
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7133554.002022-04-136665Actual
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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
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7169-162.002022-04-139165Actual
7170271.002022-04-139265Actual
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71727.002022-04-139665Actual
717391.002022-04-139765Actual
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717584800.002022-04-1310165Budget
717677085.002022-04-1310165Actual
717780042.002022-04-13475Actual
7178499746.002022-04-13675Actual
717915208.002022-04-13775Actual
71809994.002022-04-13875Actual
718171963.002022-04-131375Actual
718250974.002022-04-131475Actual
718398949.002022-04-131575Actual
71848232.002022-04-131875Actual
718526232.002022-04-131975Actual
71868314.002022-04-132075Actual
718740919.002022-04-132175Actual
16794619317.002023-01-11475Actual
16795827984.002023-01-11675Actual
1679624785.002023-01-11775Actual
1679716559.002023-01-11875Actual
16798116745.002023-01-111375Actual
1679991078.002023-01-111475Actual
16800170564.002023-01-111575Actual
1680110701.002023-01-111875Actual
1680234101.002023-01-111975Actual
1680311771.002023-01-112075Actual
1680458537.002023-01-112175Actual
168059088.002023-01-112275Actual
168063790.002023-01-112375Actual
1680719025.002023-01-112475Actual
1680815961.002023-01-112875Actual
16809139758.002023-01-112975Actual
1681048766.002023-01-113175Actual
1681126763.002023-01-113275Actual
1681220571.002023-01-113375Actual
1681355640.002023-01-113475Actual
1681492967.002023-01-113575Actual
1681570376.002023-01-113775Actual
1681626827.002023-01-113875Actual
1681752961.002023-01-113975Actual
1681823293.002023-01-114075Actual
16819922226.002023-01-114375Actual
16820639130.002023-01-114675Actual
1682116640.002023-01-1110075Actual
1776036732.002023-02-116015Actual
177614145.002023-02-116115Actual
177622638.002023-02-116215Actual
17763392.002023-02-116515Actual
17764356.002023-02-116615Actual
17765182.002023-02-116715Actual
17766135.002023-02-116815Actual
1776739.002023-02-116915Actual
1776861.002023-02-117115Actual
17769263.002023-02-117315Actual
17770261.002023-02-117415Actual
17771327.002023-02-117615Actual
17772589.002023-02-117715Actual
17773171.002023-02-117815Actual
17774644.002023-02-118015Actual
17775399.002023-02-118115Actual
1777638.002023-02-118215Actual
17777135.002023-02-118315Actual
17778110.002023-02-118415Actual
17779108.002023-02-118515Actual
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17781144.002023-02-118915Actual
17782221.002023-02-119015Actual
17783-177.002023-02-119115Actual
17784295.002023-02-119215Actual
17785234.002023-02-119415Actual
177869.002023-02-119615Actual
17787146871.002023-02-111225Actual
1778817624.002023-02-115265Actual
177896609.002023-02-115365Actual
17790111.002023-02-115465Actual
1779195800.002023-02-115665Actual
1779211015.002023-02-115765Actual
1779348438.002023-02-116065Actual
177944970.002023-02-116165Actual
177953479.002023-02-116265Actual
71887062.002022-04-132275Actual
71892886.002022-04-132375Actual
719013888.002022-04-132475Actual
719112670.002022-04-132875Actual
7192110940.002022-04-132975Actual
719335657.002022-04-133175Actual
719419443.002022-04-133275Actual
719517422.002022-04-133375Actual
719638480.002022-04-133475Actual
719737684.002022-04-133575Actual
719831140.002022-04-133775Actual
719918411.002022-04-133875Actual
720031811.002022-04-133975Actual
720118490.002022-04-134075Actual
7202259528.002022-04-134375Actual
7203315767.002022-04-134675Actual
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818631000.002022-05-146015Budget
818732960.002022-05-146015Actual
81883296.002022-05-146115Actual
81893000.002022-05-146115Budget
81902636.002022-05-146215Actual
81912100.002022-05-146215Budget
8192480.002022-05-146515Budget
8193568.002022-05-146515Actual
8194516.002022-05-146615Actual
8195380.002022-05-146615Budget
8196200.002022-05-146715Budget

Generated 2024-11-10 10:04:40.864 UTC