[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 3689   SKIP 0   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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
18835143867.002023-03-131575Actual
1883610701.002023-03-131875Actual
1883734101.002023-03-131975Actual
1883810058.002023-03-132075Actual
1883946791.002023-03-132175Actual
188409088.002023-03-132275Actual
188413790.002023-03-132375Actual
1884218831.002023-03-132475Actual
1884316980.002023-03-132875Actual
18844148680.002023-03-132975Actual
1884550289.002023-03-133175Actual
1884622302.002023-03-133275Actual
1884720986.002023-03-133375Actual
1884848453.002023-03-133475Actual
18849101089.002023-03-133575Actual
1885086241.002023-03-133775Actual
1885128405.002023-03-133875Actual
1885245070.002023-03-133975Actual
1885324780.002023-03-134075Actual
18854378712.002023-03-134375Actual
18855922581.002023-03-134675Actual
1885616471.002023-03-1310075Actual
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
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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 16:34:14.509 UTC