[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   <  SKIP 3380  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2707044.002023-11-156965Actual
2707164.002023-11-157165Actual
270721484.002023-11-157265Actual
27073334.002023-11-157365Actual
27074267.002023-11-157465Actual
270754052.002023-11-157665Actual
27076810.002023-11-157765Actual
27077249.002023-11-157865Actual
27078946.002023-11-158065Actual
27079585.002023-11-158165Actual
2708056.002023-11-158265Actual
27081195.002023-11-158365Actual
71887062.002022-04-172275Actual
71892886.002022-04-172375Actual
719013888.002022-04-172475Actual
719112670.002022-04-172875Actual
7192110940.002022-04-172975Actual
719335657.002022-04-173175Actual
719419443.002022-04-173275Actual
719517422.002022-04-173375Actual
719638480.002022-04-173475Actual
719737684.002022-04-173575Actual
719831140.002022-04-173775Actual
719918411.002022-04-173875Actual
720031811.002022-04-173975Actual
720118490.002022-04-174075Actual
7202259528.002022-04-174375Actual
7203315767.002022-04-174675Actual
720412147.002022-04-1710075Actual
818631000.002022-05-186015Budget
818732960.002022-05-186015Actual
81883296.002022-05-186115Actual
81893000.002022-05-186115Budget
81902636.002022-05-186215Actual
81912100.002022-05-186215Budget
8192480.002022-05-186515Budget
8193568.002022-05-186515Actual
8194516.002022-05-186615Actual
8195380.002022-05-186615Budget
8196200.002022-05-186715Budget
8197256.002022-05-186715Actual
8198192.002022-05-186815Actual
8199200.002022-05-186815Budget
820057.002022-05-186915Actual
820180.002022-05-187115Budget
820256.002022-05-187115Actual
8203353.002022-05-187315Actual
8204300.002022-05-187315Budget
8205200.002022-05-187415Budget
8206232.002022-05-187415Actual
8207380.002022-05-187615Budget
8208408.002022-05-187615Actual
8209650.002022-05-187715Budget
8210734.002022-05-187715Actual
8211200.002022-05-187815Budget
8212216.002022-05-187815Actual
8213650.002022-05-188015Budget
8214840.002022-05-188015Actual
8215480.002022-05-188115Budget
8216520.002022-05-188115Actual
821750.002022-05-188215Budget
821852.002022-05-188215Actual
8219184.002022-05-188315Actual
8220200.002022-05-188315Budget
8221100.002022-05-188415Budget
8222160.002022-05-188415Actual
8223100.002022-05-188515Budget
8224147.002022-05-188515Actual
8225720.002022-05-188715Actual
8226650.002022-05-188715Budget
8227156.002022-05-188915Actual
8228240.002022-05-189015Actual
8229-192.002022-05-189115Actual
8230320.002022-05-189215Actual
8231228.002022-05-189415Actual
82328.002022-05-189615Actual
8233133051.002022-05-181225Actual
823415352.002022-05-185265Actual
823516100.002022-05-185265Budget
823622100.002022-05-185365Budget
823719190.002022-05-185365Actual
82381.002022-05-185465Actual
82390.002022-05-185465Budget
824097300.002022-05-185665Budget
8241102458.002022-05-185665Actual
824215991.002022-05-185765Actual
824318400.002022-05-185765Budget
824429200.002022-05-186065Budget
824527440.002022-05-186065Actual
82462195.002022-05-186165Actual
82472300.002022-05-186165Budget
82482200.002022-05-186265Budget
82492195.002022-05-186265Actual
825011514.002022-05-186365Actual
82519200.002022-05-186365Budget
8252480.002022-05-186565Budget
8253455.002022-05-186565Actual
8254414.002022-05-186665Actual
8255480.002022-05-186665Budget
8256200.002022-05-186765Budget
8257210.002022-05-186765Actual
8258200.002022-05-186865Budget
8259161.002022-05-186865Actual
826046.002022-05-186965Actual
826180.002022-05-187165Budget
826263.002022-05-187165Actual
8263480.002022-05-187265Budget
8264383.002022-05-187265Actual
8265300.002022-05-187365Actual
8266300.002022-05-187365Budget
8267215.002022-05-187465Actual
8268200.002022-05-187465Budget
82693420.002022-05-187665Actual
82702100.002022-05-187665Budget
8271650.002022-05-187765Budget
8272630.002022-05-187765Actual
8273178.002022-05-187865Actual
8274200.002022-05-187865Budget
8275650.002022-05-188065Budget
8276668.002022-05-188065Actual
8277380.002022-05-188165Budget
8278414.002022-05-188165Actual
827940.002022-05-188265Actual
828050.002022-05-188265Budget
8281140.002022-05-188365Actual
8282200.002022-05-188365Budget
8283100.002022-05-188465Budget
8284116.002022-05-188465Actual
8285100.002022-05-188565Budget
8286112.002022-05-188565Actual
8287630.002022-05-188765Actual
8288550.002022-05-188765Budget
8289113.002022-05-188965Actual
8290174.002022-05-189065Actual
8291-139.002022-05-189165Actual
8292232.002022-05-189265Actual
829329232.002022-05-189465Actual
82947.002022-05-189665Actual
8295334.002022-05-189765Actual
829638500.002022-05-189965Actual
27082162.002023-11-158465Actual
27083157.002023-11-158565Actual
27084891.002023-11-158765Actual
27085176.002023-11-158965Actual
27086270.002023-11-159065Actual
27087-216.002023-11-159165Actual
27088360.002023-11-159265Actual
2708936904.002023-11-159465Actual
2709011.002023-11-159665Actual
270911384.002023-11-159765Actual
2709243000.002023-11-159965Actual
27093549789.002023-11-1510165Actual
27094733543.002023-11-15475Actual
27095680941.002023-11-15675Actual
2709618866.002023-11-15775Actual
2709713618.002023-11-15875Actual
2709894991.002023-11-151375Actual
2709970136.002023-11-151475Actual
27100123931.002023-11-151575Actual
2710114817.002023-11-151875Actual
2710247217.002023-11-151975Actual
2710313483.002023-11-152075Actual
2710466980.002023-11-152175Actual
2710512584.002023-11-152275Actual
271065301.002023-11-152375Actual
2710724730.002023-11-152475Actual
2710821395.002023-11-152875Actual
27109187338.002023-11-152975Actual
2711061800.002023-11-153175Actual
2711131566.002023-11-153275Actual
2711226181.002023-11-153375Actual
2711344329.002023-11-153475Actual
27114232138.002023-11-153575Actual
27115174736.002023-11-153775Actual
2711638966.002023-11-153875Actual
2711757431.002023-11-153975Actual
2711831223.002023-11-154075Actual
27119955953.002023-11-154375Actual
27120232543.002023-11-154675Actual
2712121630.002023-11-1510075Actual
2818150053.002023-12-166015Actual
281824622.002023-12-166115Actual
281834109.002023-12-166215Actual
28184761.002023-12-166515Actual
28185691.002023-12-166615Actual
28186351.002023-12-166715Actual
28187269.002023-12-166815Actual
2818876.002023-12-166915Actual
28189122.002023-12-167115Actual
28190501.002023-12-167315Actual
28191363.002023-12-167415Actual
28192585.002023-12-167615Actual
281931053.002023-12-167715Actual
28194305.002023-12-167815Actual
281951216.002023-12-168015Actual
28196752.002023-12-168115Actual
2819776.002023-12-168215Actual
28198264.002023-12-168315Actual
28199229.002023-12-168415Actual
28200211.002023-12-168515Actual
282011053.002023-12-168715Actual
28202248.002023-12-168915Actual
28203382.002023-12-169015Actual
28204-306.002023-12-169115Actual
28205509.002023-12-169215Actual
28206292.002023-12-169415Actual
2820713.002023-12-169615Actual
28208220212.002023-12-161225Actual
2820945338.002023-12-165265Actual
2821032384.002023-12-165365Actual
282116974.002023-12-165465Actual
28212150832.002023-12-165665Actual
2821319430.002023-12-165765Actual
2821458664.002023-12-166065Actual
282154815.002023-12-166165Actual
282164213.002023-12-166265Actual
2821723316.002023-12-166365Actual
28218702.002023-12-166565Actual
28219638.002023-12-166665Actual
28220328.002023-12-166765Actual
28221246.002023-12-166865Actual
2822270.002023-12-166965Actual
28223106.002023-12-167165Actual
282241166.002023-12-167265Actual
28225471.002023-12-167365Actual
28226342.002023-12-167465Actual
282275143.002023-12-167665Actual
282281031.002023-12-167765Actual
28229302.002023-12-167865Actual
282301192.002023-12-168065Actual
28231737.002023-12-168165Actual
2823273.002023-12-168265Actual
28233256.002023-12-168365Actual
28234220.002023-12-168465Actual
28235204.002023-12-168565Actual
282361053.002023-12-168765Actual
28237238.002023-12-168965Actual
28238366.002023-12-169065Actual
28239-293.002023-12-169165Actual
28240488.002023-12-169265Actual
2824149067.002023-12-169465Actual
2824213.002023-12-169665Actual
282431595.002023-12-169765Actual
2824443000.002023-12-169965Actual
28245647685.002023-12-1610165Actual
282461096304.002023-12-16475Actual
28247773118.002023-12-16675Actual
2824827212.002023-12-16775Actual

Generated 2024-11-14 17:16:27.408 UTC