[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   <  SKIP 3278  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3620645980.002024-07-151475Actual
3620797709.002024-07-151575Actual
3620814817.002024-07-151875Actual
3620947217.002024-07-151975Actual
3621015113.002024-07-152075Actual
3621165438.002024-07-152175Actual
3621212838.002024-07-152275Actual
362135301.002024-07-152375Actual
3621424999.002024-07-152475Actual
3621523981.002024-07-152875Actual
36216209982.002024-07-152975Actual
3621765571.002024-07-153175Actual
3621835684.002024-07-153275Actual
3621926181.002024-07-153375Actual
3622031180.002024-07-153475Actual
36221115892.002024-07-153575Actual
3622297604.002024-07-153775Actual
3622335689.002024-07-153875Actual
3622460377.002024-07-153975Actual
3622534997.002024-07-154075Actual
36226-263091.002024-07-154375Actual
36227827938.002024-07-154675Actual
3622821865.002024-07-1510075Actual
3728658995.002024-08-146015Actual
372876053.002024-08-146115Actual
372886053.002024-08-146215Actual
372891215.002024-08-146515Actual
372901105.002024-08-146615Actual
37291540.002024-08-146715Actual
37292405.002024-08-146815Actual
37293122.002024-08-146915Actual
37294176.002024-08-147115Actual
37295702.002024-08-147315Actual
37296466.002024-08-147415Actual
37297743.002024-08-147615Actual
372981337.002024-08-147715Actual
37299349.002024-08-147815Actual
373001389.002024-08-148015Actual
37301860.002024-08-148115Actual
3730286.002024-08-148215Actual
37303301.002024-08-148315Actual
37304259.002024-08-148415Actual
37305240.002024-08-148515Actual
373061215.002024-08-148715Actual
37307281.002024-08-148915Actual
37308432.002024-08-149015Actual
37309-346.002024-08-149115Actual
37310576.002024-08-149215Actual
37311334.002024-08-149415Actual
3731215.002024-08-149615Actual
37313141508.002024-08-141225Actual
3731424972.002024-08-145265Actual
3731512486.002024-08-145365Actual
373166729.002024-08-145465Actual
37317123371.002024-08-145665Actual
3731824972.002024-08-145765Actual
3731955973.002024-08-146065Actual
373206891.002024-08-146165Actual
373214020.002024-08-146265Actual
3732214983.002024-08-146365Actual
37323690.002024-08-146565Actual
37324627.002024-08-146665Actual
37325328.002024-08-146765Actual
37326246.002024-08-146865Actual
3732769.002024-08-146965Actual
37328106.002024-08-147165Actual
37329749.002024-08-147265Actual
37330471.002024-08-147365Actual
37331338.002024-08-147465Actual
373323510.002024-08-147665Actual
373331031.002024-08-147765Actual
37334299.002024-08-147865Actual
373351155.002024-08-148065Actual
37336715.002024-08-148165Actual
3733770.002024-08-148265Actual
37338248.002024-08-148365Actual
37339208.002024-08-148465Actual
37340198.002024-08-148565Actual
373411053.002024-08-148765Actual
37342226.002024-08-148965Actual
37343347.002024-08-149065Actual
37344-278.002024-08-149165Actual
37345462.002024-08-149265Actual
3734629169.002024-08-149465Actual
3734713.002024-08-149665Actual
37348952.002024-08-149765Actual
3734943000.002024-08-149965Actual
37350416200.002024-08-1410165Actual
37351596264.002024-08-14475Actual
37352521261.002024-08-14675Actual
3735315394.002024-08-14775Actual
3735410425.002024-08-14875Actual
3735576625.002024-08-141375Actual
3735653689.002024-08-141475Actual
37357101124.002024-08-141575Actual
3735814817.002024-08-141875Actual
3735947217.002024-08-141975Actual
3736014372.002024-08-142075Actual
3736178807.002024-08-142175Actual
3736212838.002024-08-142275Actual
373635248.002024-08-142375Actual
3736426343.002024-08-142475Actual
3736522806.002024-08-142875Actual
37366199692.002024-08-142975Actual
3736772013.002024-08-143175Actual
3736832252.002024-08-143275Actual
607718815.002022-03-163875Actual
607839702.002022-03-163975Actual
607918871.002022-03-164075Actual
6080643450.002022-03-164375Actual
6081361282.002022-03-164675Actual
608212539.002022-03-1610075Actual
706627160.002022-04-166015Actual
706731000.002022-04-166015Budget
70683000.002022-04-166115Budget
70692987.002022-04-166115Actual
70701901.002022-04-166215Actual
70712100.002022-04-166215Budget
7072480.002022-04-166515Budget
7073399.002022-04-166515Actual
7074380.002022-04-166615Budget
7075363.002022-04-166615Actual
7076189.002022-04-166715Actual
7077200.002022-04-166715Budget
7078200.002022-04-166815Budget
7079140.002022-04-166815Actual
708040.002022-04-166915Actual
708170.002022-04-167115Actual
708280.002022-04-167115Budget
7083273.002022-04-167315Actual
7084300.002022-04-167315Budget
7085193.002022-04-167415Actual
7086200.002022-04-167415Budget
7087380.002022-04-167615Budget
7088339.002022-04-167615Actual
7089650.002022-04-167715Budget
7090611.002022-04-167715Actual
7091200.002022-04-167815Budget
7092185.002022-04-167815Actual
7093650.002022-04-168015Budget
7094705.002022-04-168015Actual
7095480.002022-04-168115Budget
7096436.002022-04-168115Actual
709750.002022-04-168215Budget
709843.002022-04-168215Actual
7099200.002022-04-168315Budget
7100152.002022-04-168315Actual
7101130.002022-04-168415Actual
7102100.002022-04-168415Budget
7103122.002022-04-168515Actual
7104100.002022-04-168515Budget
7105650.002022-04-168715Budget
7106630.002022-04-168715Actual
7107127.002022-04-168915Actual
7108195.002022-04-169015Actual
7109-156.002022-04-169115Actual
7110260.002022-04-169215Actual
7111192.002022-04-169415Actual
71127.002022-04-169615Actual
711325181.002022-04-161225Actual
71143854.002022-04-165265Actual
71154600.002022-04-165265Budget
71162400.002022-04-165365Budget
71172312.002022-04-165365Actual
711833310.002022-04-165665Actual
711946600.002022-04-165665Budget
71203400.002022-04-165765Budget
71213211.002022-04-165765Actual
712228560.002022-04-166065Actual
712329200.002022-04-166065Budget
71243141.002022-04-166165Actual
71252300.002022-04-166165Budget
71262200.002022-04-166265Budget
71272856.002022-04-166265Actual
71283854.002022-04-166365Actual
71299200.002022-04-166365Budget
7130609.002022-04-166565Actual
7131480.002022-04-166565Budget
7132480.002022-04-166665Budget
7133554.002022-04-166665Actual
7134273.002022-04-166765Actual
7135200.002022-04-166765Budget
7136203.002022-04-166865Actual
7137200.002022-04-166865Budget
713861.002022-04-166965Actual
713980.002022-04-167165Budget
714070.002022-04-167165Actual
7141480.002022-04-167265Budget
7142231.002022-04-167265Actual
7143300.002022-04-167365Budget
7144354.002022-04-167365Actual
7145200.002022-04-167465Budget
7146267.002022-04-167465Actual
71471053.002022-04-167665Actual
71482100.002022-04-167665Budget
7149686.002022-04-167765Actual
7150650.002022-04-167765Budget
7151188.002022-04-167865Actual
7152200.002022-04-167865Budget
7153720.002022-04-168065Actual
7154650.002022-04-168065Budget
7155445.002022-04-168165Actual
7156380.002022-04-168165Budget
715750.002022-04-168265Budget
715845.002022-04-168265Actual
7159200.002022-04-168365Budget
7160157.002022-04-168365Actual
7161135.002022-04-168465Actual
7162100.002022-04-168465Budget
7163100.002022-04-168565Budget
7164126.002022-04-168565Actual
7165630.002022-04-168765Actual
7166550.002022-04-168765Budget
7167132.002022-04-168965Actual
7168203.002022-04-169065Actual
7169-162.002022-04-169165Actual
7170271.002022-04-169265Actual
71715217.002022-04-169465Actual
71727.002022-04-169665Actual
717391.002022-04-169765Actual
717438500.002022-04-169965Actual
717584800.002022-04-1610165Budget
717677085.002022-04-1610165Actual
717780042.002022-04-16475Actual
7178499746.002022-04-16675Actual
717915208.002022-04-16775Actual
71809994.002022-04-16875Actual
718171963.002022-04-161375Actual
718250974.002022-04-161475Actual
718398949.002022-04-161575Actual
71848232.002022-04-161875Actual
718526232.002022-04-161975Actual
71868314.002022-04-162075Actual
718740919.002022-04-162175Actual
3736929922.002024-08-143375Actual
3737039407.002024-08-143475Actual
37371151141.002024-08-143575Actual
37372147603.002024-08-143775Actual
3737337874.002024-08-143875Actual
3737468517.002024-08-143975Actual
3737533282.002024-08-144075Actual
37376-37220.002024-08-144375Actual
37377895602.002024-08-144675Actual
3737823041.002024-08-1410075Actual
3843658126.002024-09-146015Actual
384375368.002024-09-146115Actual
384383578.002024-09-146215Actual
38439655.002024-09-146515Actual

Generated 2024-11-13 06:41:21.529 UTC