[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   <  SKIP 3523  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
93872884.002022-06-117665Actual
93882100.002022-06-117665Budget
9389623.002022-06-117765Actual
9390650.002022-06-117765Budget
9391205.002022-06-117865Actual
9392200.002022-06-117865Budget
9393650.002022-06-118065Budget
9394808.002022-06-118065Actual
9395500.002022-06-118165Actual
9396380.002022-06-118165Budget
939753.002022-06-118265Actual
939850.002022-06-118265Budget
9399200.002022-06-118365Budget
9400185.002022-06-118365Actual
9401100.002022-06-118465Budget
9402168.002022-06-118465Actual
9403148.002022-06-118565Actual
9404100.002022-06-118565Budget
9405550.002022-06-118765Budget
2826971414.002023-12-123975Actual
2827037399.002023-12-124075Actual
282711209261.002023-12-124375Actual
28272493773.002023-12-124675Actual
2827325862.002023-12-1210075Actual
2933554896.002024-01-116015Actual
293365069.002024-01-116115Actual
293373943.002024-01-116215Actual
29338702.002024-01-116515Actual
29339638.002024-01-116615Actual
29340328.002024-01-116715Actual
29341246.002024-01-116815Actual
2934270.002024-01-116915Actual
29343106.002024-01-117115Actual
29344471.002024-01-117315Actual
29345344.002024-01-117415Actual
29346573.002024-01-117615Actual
293471031.002024-01-117715Actual
29348315.002024-01-117815Actual
293491301.002024-01-118015Actual
29350806.002024-01-118115Actual
2935184.002024-01-118215Actual
29352293.002024-01-118315Actual
29353262.002024-01-118415Actual
29354234.002024-01-118515Actual
293551053.002024-01-118715Actual
29356284.002024-01-118915Actual
29357436.002024-01-119015Actual
29358-349.002024-01-119115Actual
29359582.002024-01-119215Actual
29360313.002024-01-119415Actual
2936113.002024-01-119615Actual
2936286424.002024-01-111225Actual
2936313364.002024-01-115265Actual
293642672.002024-01-115365Actual
29365344.002024-01-115465Actual
2936662878.002024-01-115665Actual
2936716037.002024-01-115765Actual
2936849514.002024-01-116065Actual
293695081.002024-01-116165Actual
293702540.002024-01-116265Actual
2937112028.002024-01-116365Actual
29372480.002024-01-116565Actual
29373437.002024-01-116665Actual
29374234.002024-01-116765Actual
29375176.002024-01-116865Actual
2937648.002024-01-116965Actual
2937776.002024-01-117165Actual
29378962.002024-01-117265Actual
29379380.002024-01-117365Actual
29380269.002024-01-117465Actual
293812258.002024-01-117665Actual
29382948.002024-01-117765Actual
29383294.002024-01-117865Actual
293841118.002024-01-118065Actual
29385691.002024-01-118165Actual
2938666.002024-01-118265Actual
29387231.002024-01-118365Actual
29388189.002024-01-118465Actual
29389185.002024-01-118565Actual
293901053.002024-01-118765Actual
29391205.002024-01-118965Actual
29392315.002024-01-119065Actual
29393-252.002024-01-119165Actual
9406630.002022-06-118765Actual
9407164.002022-06-118965Actual
9408252.002022-06-119065Actual
9409-202.002022-06-119165Actual
9410336.002022-06-119265Actual
941129940.002022-06-119465Actual
94127.002022-06-119665Actual
9413419.002022-06-119765Actual
941438500.002022-06-119965Actual
9415352500.002022-06-1110165Budget
9416320464.002022-06-1110165Actual
9417443369.002022-06-11475Actual
9418391050.002022-06-11675Actual
941913543.002022-06-11775Actual
94207821.002022-06-11875Actual
942160417.002022-06-111375Actual
942235585.002022-06-111475Actual
942381338.002022-06-111575Actual
94248232.002022-06-111875Actual
942526232.002022-06-111975Actual
94267738.002022-06-112075Actual
942737752.002022-06-112175Actual
94286991.002022-06-112275Actual
94292945.002022-06-112375Actual
943014635.002022-06-112475Actual
943113715.002022-06-112875Actual
9432120090.002022-06-112975Actual
943337080.002022-06-113175Actual
943418680.002022-06-113275Actual
943515024.002022-06-113375Actual
943629015.002022-06-113475Actual
943774805.002022-06-113575Actual
943858516.002022-06-113775Actual
943921850.002022-06-113875Actual
944035956.002022-06-113975Actual
944120015.002022-06-114075Actual
9442278149.002022-06-114375Actual
9443519456.002022-06-114675Actual
944412800.002022-06-1110075Actual
29394421.002024-01-119265Actual
2939520272.002024-01-119465Actual
2939613.002024-01-119665Actual
29397432.002024-01-119765Actual
2939843000.002024-01-119965Actual
29399267291.002024-01-1110165Actual
29400452820.002024-01-11475Actual
29401809449.002024-01-11675Actual
2940225145.002024-01-11775Actual
2940316189.002024-01-11875Actual
29404118989.002024-01-111375Actual
2940584182.002024-01-111475Actual
29406166746.002024-01-111575Actual
2940714817.002024-01-111875Actual
2940847217.002024-01-111975Actual
2940915261.002024-01-112075Actual
2941076696.002024-01-112175Actual
2941112838.002024-01-112275Actual
294125248.002024-01-112375Actual
2941325805.002024-01-112475Actual
2941424216.002024-01-112875Actual
29415212040.002024-01-112975Actual
2941662325.002024-01-113175Actual
2941734654.002024-01-113275Actual
2941830785.002024-01-113375Actual
2941954961.002024-01-113475Actual
29420119024.002024-01-113575Actual
29421107121.002024-01-113775Actual
2942237510.002024-01-113875Actual
2942362325.002024-01-113975Actual
2942435340.002024-01-114075Actual
29425634925.002024-01-114375Actual
29426520029.002024-01-114675Actual
2942722571.002024-01-1110075Actual
36184254.002024-07-127865Actual
36185977.002024-07-128065Actual
36186605.002024-07-128165Actual
3618759.002024-07-128265Actual
36188207.002024-07-128365Actual
36189174.002024-07-128465Actual
36190166.002024-07-128565Actual
36191891.002024-07-128765Actual
36192189.002024-07-128965Actual
36193290.002024-07-129065Actual
36194-232.002024-07-129165Actual
36195387.002024-07-129265Actual
3619615642.002024-07-129465Actual
3619711.002024-07-129665Actual
36198416.002024-07-129765Actual
3619943000.002024-07-129965Actual
36200236056.002024-07-1210165Actual
36201334372.002024-07-12475Actual
36202478968.002024-07-12675Actual
3620315618.002024-07-12775Actual
362049579.002024-07-12875Actual
3620573282.002024-07-121375Actual
3620645980.002024-07-121475Actual
3620797709.002024-07-121575Actual
3620814817.002024-07-121875Actual
3620947217.002024-07-121975Actual
3621015113.002024-07-122075Actual
3621165438.002024-07-122175Actual
3621212838.002024-07-122275Actual
362135301.002024-07-122375Actual
3621424999.002024-07-122475Actual
3621523981.002024-07-122875Actual
36216209982.002024-07-122975Actual
3621765571.002024-07-123175Actual
3621835684.002024-07-123275Actual
3621926181.002024-07-123375Actual
3622031180.002024-07-123475Actual
36221115892.002024-07-123575Actual
3622297604.002024-07-123775Actual
3622335689.002024-07-123875Actual
3622460377.002024-07-123975Actual
3622534997.002024-07-124075Actual
36226-263091.002024-07-124375Actual
36227827938.002024-07-124675Actual
3622821865.002024-07-1210075Actual
3728658995.002024-08-116015Actual
372876053.002024-08-116115Actual
372886053.002024-08-116215Actual
372891215.002024-08-116515Actual
372901105.002024-08-116615Actual
37291540.002024-08-116715Actual
37292405.002024-08-116815Actual
37293122.002024-08-116915Actual
37294176.002024-08-117115Actual
37295702.002024-08-117315Actual
37296466.002024-08-117415Actual
37297743.002024-08-117615Actual
372981337.002024-08-117715Actual
37299349.002024-08-117815Actual
373001389.002024-08-118015Actual
37301860.002024-08-118115Actual
3730286.002024-08-118215Actual
37303301.002024-08-118315Actual
37304259.002024-08-118415Actual
37305240.002024-08-118515Actual
373061215.002024-08-118715Actual
37307281.002024-08-118915Actual
37308432.002024-08-119015Actual
37309-346.002024-08-119115Actual
37310576.002024-08-119215Actual
37311334.002024-08-119415Actual
3731215.002024-08-119615Actual
37313141508.002024-08-111225Actual
3731424972.002024-08-115265Actual
3731512486.002024-08-115365Actual
373166729.002024-08-115465Actual
37317123371.002024-08-115665Actual
3731824972.002024-08-115765Actual
3731955973.002024-08-116065Actual
373206891.002024-08-116165Actual
373214020.002024-08-116265Actual
3732214983.002024-08-116365Actual
37323690.002024-08-116565Actual
37324627.002024-08-116665Actual

Generated 2024-11-10 22:33:21.278 UTC