[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 3541   

372 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2710313483.002023-11-112075Actual
2710466980.002023-11-112175Actual
2710512584.002023-11-112275Actual
271065301.002023-11-112375Actual
2710724730.002023-11-112475Actual
2710821395.002023-11-112875Actual
27109187338.002023-11-112975Actual
2711061800.002023-11-113175Actual
2711131566.002023-11-113275Actual
2711226181.002023-11-113375Actual
2711344329.002023-11-113475Actual
27114232138.002023-11-113575Actual
27115174736.002023-11-113775Actual
2711638966.002023-11-113875Actual
2711757431.002023-11-113975Actual
2711831223.002023-11-114075Actual
27119955953.002023-11-114375Actual
27120232543.002023-11-114675Actual
2712121630.002023-11-1110075Actual
2818150053.002023-12-126015Actual
281824622.002023-12-126115Actual
281834109.002023-12-126215Actual
28184761.002023-12-126515Actual
28185691.002023-12-126615Actual
28186351.002023-12-126715Actual
28187269.002023-12-126815Actual
2818876.002023-12-126915Actual
28189122.002023-12-127115Actual
28190501.002023-12-127315Actual
28191363.002023-12-127415Actual
28192585.002023-12-127615Actual
281931053.002023-12-127715Actual
28194305.002023-12-127815Actual
281951216.002023-12-128015Actual
28196752.002023-12-128115Actual
2819776.002023-12-128215Actual
28198264.002023-12-128315Actual
28199229.002023-12-128415Actual
28200211.002023-12-128515Actual
282011053.002023-12-128715Actual
28202248.002023-12-128915Actual
28203382.002023-12-129015Actual
28204-306.002023-12-129115Actual
28205509.002023-12-129215Actual
28206292.002023-12-129415Actual
2820713.002023-12-129615Actual
28208220212.002023-12-121225Actual
2820945338.002023-12-125265Actual
2821032384.002023-12-125365Actual
282116974.002023-12-125465Actual
28212150832.002023-12-125665Actual
2821319430.002023-12-125765Actual
2821458664.002023-12-126065Actual
282154815.002023-12-126165Actual
282164213.002023-12-126265Actual
2821723316.002023-12-126365Actual
28218702.002023-12-126565Actual
28219638.002023-12-126665Actual
28220328.002023-12-126765Actual
28221246.002023-12-126865Actual
2822270.002023-12-126965Actual
28223106.002023-12-127165Actual
282241166.002023-12-127265Actual
28225471.002023-12-127365Actual
28226342.002023-12-127465Actual
282275143.002023-12-127665Actual
282281031.002023-12-127765Actual
28229302.002023-12-127865Actual
282301192.002023-12-128065Actual
28231737.002023-12-128165Actual
2823273.002023-12-128265Actual
28233256.002023-12-128365Actual
28234220.002023-12-128465Actual
28235204.002023-12-128565Actual
282361053.002023-12-128765Actual
28237238.002023-12-128965Actual
28238366.002023-12-129065Actual
28239-293.002023-12-129165Actual
28240488.002023-12-129265Actual
2824149067.002023-12-129465Actual
2824213.002023-12-129665Actual
282431595.002023-12-129765Actual
2824443000.002023-12-129965Actual
28245647685.002023-12-1210165Actual
282461096304.002023-12-12475Actual
28247773118.002023-12-12675Actual
2824827212.002023-12-12775Actual
2824915462.002023-12-12875Actual
28250110169.002023-12-121375Actual
2825174219.002023-12-121475Actual
28252168539.002023-12-121575Actual
2825314817.002023-12-121875Actual
2825447217.002023-12-121975Actual
2825516150.002023-12-122075Actual
2825665438.002023-12-122175Actual
2825712584.002023-12-122275Actual
282585248.002023-12-122375Actual
2825929569.002023-12-122475Actual
2826025627.002023-12-122875Actual
28261224394.002023-12-122975Actual
2826261675.002023-12-123175Actual
2826336027.002023-12-123275Actual
2826430785.002023-12-123375Actual
2826554118.002023-12-123475Actual
28266196019.002023-12-123575Actual
28267174579.002023-12-123775Actual
2826835325.002023-12-123875Actual
8297498900.002022-05-1410165Budget
8298383801.002022-05-1410165Actual
8299473488.002022-05-14475Actual
8300438230.002022-05-14675Actual
830112911.002022-05-14775Actual
83028764.002022-05-14875Actual
830363762.002022-05-141375Actual
830443823.002022-05-141475Actual
830582387.002022-05-141575Actual
83068232.002022-05-141875Actual
830726232.002022-05-141975Actual
83088149.002022-05-142075Actual
830944653.002022-05-142175Actual
83107062.002022-05-142275Actual
83112945.002022-05-142375Actual
831215531.002022-05-142475Actual
831312931.002022-05-142875Actual
8314113226.002022-05-142975Actual
831540451.002022-05-143175Actual
831620015.002022-05-143275Actual
831715984.002022-05-143375Actual
831831903.002022-05-143475Actual
831983083.002022-05-143575Actual
832077240.002022-05-143775Actual
832119220.002022-05-143875Actual
832235956.002022-05-143975Actual
832318871.002022-05-144075Actual
8324435902.002022-05-144375Actual
8325450854.002022-05-144675Actual
832613584.002022-05-1410075Actual
930831000.002022-06-116015Budget
930932000.002022-06-116015Actual
93103200.002022-06-116115Actual
93113000.002022-06-116115Budget
93122240.002022-06-116215Actual
93132100.002022-06-116215Budget
9314480.002022-06-116515Actual
9315480.002022-06-116515Budget
9316380.002022-06-116615Budget
9317436.002022-06-116615Actual
9318224.002022-06-116715Actual
9319200.002022-06-116715Budget
9320200.002022-06-116815Budget
9321168.002022-06-116815Actual
932248.002022-06-116915Actual
932356.002022-06-117115Actual
932480.002022-06-117115Budget
9325322.002022-06-117315Actual
9326300.002022-06-117315Budget
9327205.002022-06-117415Actual
9328200.002022-06-117415Budget
9329380.002022-06-117615Budget
9330392.002022-06-117615Actual
9331705.002022-06-117715Actual
9332650.002022-06-117715Budget
9333200.002022-06-117815Budget
9334204.002022-06-117815Actual
9335772.002022-06-118015Actual
9336650.002022-06-118015Budget
9337480.002022-06-118115Budget
9338478.002022-06-118115Actual
933950.002022-06-118215Budget
934046.002022-06-118215Actual
9341163.002022-06-118315Actual
9342200.002022-06-118315Budget
9343136.002022-06-118415Actual
9344100.002022-06-118415Budget
9345100.002022-06-118515Budget
9346131.002022-06-118515Actual
9347720.002022-06-118715Actual
9348650.002022-06-118715Budget
9349133.002022-06-118915Actual
9350204.002022-06-119015Actual
9351-163.002022-06-119115Actual
9352272.002022-06-119215Actual
9353210.002022-06-119415Actual
93548.002022-06-119615Actual
9355117503.002022-06-111225Actual
93563204.002022-06-115265Actual
93573800.002022-06-115265Budget
9358165000.002022-06-115665Budget
9359117863.002022-06-115665Actual
936010682.002022-06-115765Actual
936115000.002022-06-115765Budget
936227440.002022-06-116065Actual
936329200.002022-06-116065Budget
93642300.002022-06-116165Budget
93652195.002022-06-116165Actual
93661920.002022-06-116265Actual
93672200.002022-06-116265Budget
93689200.002022-06-116365Budget
936912818.002022-06-116365Actual
9370480.002022-06-116565Budget
9371441.002022-06-116565Actual
9372480.002022-06-116665Budget
9373401.002022-06-116665Actual
9374200.002022-06-116765Budget
9375203.002022-06-116765Actual
9376200.002022-06-116865Budget
9377154.002022-06-116865Actual
937844.002022-06-116965Actual
937949.002022-06-117165Actual
938080.002022-06-117165Budget
9381961.002022-06-117265Actual
9382480.002022-06-117265Budget
9383300.002022-06-117365Budget
9384291.002022-06-117365Actual
9385200.002022-06-117465Budget
9386208.002022-06-117465Actual
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
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
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

Generated 2024-11-10 21:05:07.851 UTC