[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   <  SKIP 3689  >   <  TAKE 1000   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
824097300.002022-03-245665Budget
8241102458.002022-03-245665Actual
824215991.002022-03-245765Actual
824318400.002022-03-245765Budget
824429200.002022-03-246065Budget
824527440.002022-03-246065Actual
82462195.002022-03-246165Actual
82472300.002022-03-246165Budget
82482200.002022-03-246265Budget
82492195.002022-03-246265Actual
825011514.002022-03-246365Actual
82519200.002022-03-246365Budget
8252480.002022-03-246565Budget
8253455.002022-03-246565Actual
8254414.002022-03-246665Actual
8255480.002022-03-246665Budget
8256200.002022-03-246765Budget
8257210.002022-03-246765Actual
8258200.002022-03-246865Budget
8259161.002022-03-246865Actual
826046.002022-03-246965Actual
826180.002022-03-247165Budget
826263.002022-03-247165Actual
8263480.002022-03-247265Budget
8264383.002022-03-247265Actual
8265300.002022-03-247365Actual
8266300.002022-03-247365Budget
8267215.002022-03-247465Actual
8268200.002022-03-247465Budget
82693420.002022-03-247665Actual
82702100.002022-03-247665Budget
8271650.002022-03-247765Budget
8272630.002022-03-247765Actual
8273178.002022-03-247865Actual
8274200.002022-03-247865Budget
8275650.002022-03-248065Budget
8276668.002022-03-248065Actual
8277380.002022-03-248165Budget
8278414.002022-03-248165Actual
827940.002022-03-248265Actual
828050.002022-03-248265Budget
8281140.002022-03-248365Actual
8282200.002022-03-248365Budget
8283100.002022-03-248465Budget
8284116.002022-03-248465Actual
8285100.002022-03-248565Budget
8286112.002022-03-248565Actual
8287630.002022-03-248765Actual
8288550.002022-03-248765Budget
8289113.002022-03-248965Actual
8290174.002022-03-249065Actual
8291-139.002022-03-249165Actual
8292232.002022-03-249265Actual
829329232.002022-03-249465Actual
82947.002022-03-249665Actual
8295334.002022-03-249765Actual
829638500.002022-03-249965Actual
8297498900.002022-03-2410165Budget
8298383801.002022-03-2410165Actual
8299473488.002022-03-24475Actual
8300438230.002022-03-24675Actual
830112911.002022-03-24775Actual
83028764.002022-03-24875Actual
830363762.002022-03-241375Actual
830443823.002022-03-241475Actual
830582387.002022-03-241575Actual
83068232.002022-03-241875Actual
830726232.002022-03-241975Actual
83088149.002022-03-242075Actual
830944653.002022-03-242175Actual
83107062.002022-03-242275Actual
83112945.002022-03-242375Actual
831215531.002022-03-242475Actual
831312931.002022-03-242875Actual
8314113226.002022-03-242975Actual
831540451.002022-03-243175Actual
831620015.002022-03-243275Actual
831715984.002022-03-243375Actual
831831903.002022-03-243475Actual
831983083.002022-03-243575Actual
832077240.002022-03-243775Actual
832119220.002022-03-243875Actual
832235956.002022-03-243975Actual
832318871.002022-03-244075Actual
8324435902.002022-03-244375Actual
8325450854.002022-03-244675Actual
832613584.002022-03-2410075Actual
930831000.002022-04-216015Budget
930932000.002022-04-216015Actual
93103200.002022-04-216115Actual
93113000.002022-04-216115Budget
93122240.002022-04-216215Actual
93132100.002022-04-216215Budget
9314480.002022-04-216515Actual
9315480.002022-04-216515Budget
9316380.002022-04-216615Budget
9317436.002022-04-216615Actual
9318224.002022-04-216715Actual
9319200.002022-04-216715Budget
9320200.002022-04-216815Budget
9321168.002022-04-216815Actual
932248.002022-04-216915Actual
932356.002022-04-217115Actual
932480.002022-04-217115Budget
9325322.002022-04-217315Actual
9326300.002022-04-217315Budget
9327205.002022-04-217415Actual
9328200.002022-04-217415Budget
9329380.002022-04-217615Budget
9330392.002022-04-217615Actual
9331705.002022-04-217715Actual
9332650.002022-04-217715Budget
9333200.002022-04-217815Budget
9334204.002022-04-217815Actual
9335772.002022-04-218015Actual
9336650.002022-04-218015Budget
9337480.002022-04-218115Budget
9338478.002022-04-218115Actual
933950.002022-04-218215Budget
934046.002022-04-218215Actual
9341163.002022-04-218315Actual
9342200.002022-04-218315Budget
9343136.002022-04-218415Actual
9344100.002022-04-218415Budget
9345100.002022-04-218515Budget
9346131.002022-04-218515Actual
9347720.002022-04-218715Actual
9348650.002022-04-218715Budget
9349133.002022-04-218915Actual
9350204.002022-04-219015Actual
9351-163.002022-04-219115Actual
9352272.002022-04-219215Actual
9353210.002022-04-219415Actual
93548.002022-04-219615Actual
9355117503.002022-04-211225Actual
93563204.002022-04-215265Actual
93573800.002022-04-215265Budget
9358165000.002022-04-215665Budget
9359117863.002022-04-215665Actual
936010682.002022-04-215765Actual
936115000.002022-04-215765Budget
936227440.002022-04-216065Actual
936329200.002022-04-216065Budget
93642300.002022-04-216165Budget
93652195.002022-04-216165Actual
93661920.002022-04-216265Actual
93672200.002022-04-216265Budget
93689200.002022-04-216365Budget
936912818.002022-04-216365Actual
9370480.002022-04-216565Budget
9371441.002022-04-216565Actual
9372480.002022-04-216665Budget
9373401.002022-04-216665Actual
9374200.002022-04-216765Budget
9375203.002022-04-216765Actual
9376200.002022-04-216865Budget
9377154.002022-04-216865Actual
937844.002022-04-216965Actual
937949.002022-04-217165Actual
938080.002022-04-217165Budget
9381961.002022-04-217265Actual
9382480.002022-04-217265Budget
9383300.002022-04-217365Budget
9384291.002022-04-217365Actual
9385200.002022-04-217465Budget
9386208.002022-04-217465Actual
93872884.002022-04-217665Actual
93882100.002022-04-217665Budget
9389623.002022-04-217765Actual
9390650.002022-04-217765Budget
9391205.002022-04-217865Actual
9392200.002022-04-217865Budget
9393650.002022-04-218065Budget
9394808.002022-04-218065Actual
9395500.002022-04-218165Actual
9396380.002022-04-218165Budget
939753.002022-04-218265Actual
939850.002022-04-218265Budget
9399200.002022-04-218365Budget
9400185.002022-04-218365Actual
9401100.002022-04-218465Budget
9402168.002022-04-218465Actual
9403148.002022-04-218565Actual
9404100.002022-04-218565Budget
9405550.002022-04-218765Budget
9406630.002022-04-218765Actual
9407164.002022-04-218965Actual
9408252.002022-04-219065Actual
9409-202.002022-04-219165Actual
9410336.002022-04-219265Actual
941129940.002022-04-219465Actual
94127.002022-04-219665Actual
9413419.002022-04-219765Actual
941438500.002022-04-219965Actual
9415352500.002022-04-2110165Budget
9416320464.002022-04-2110165Actual
9417443369.002022-04-21475Actual
9418391050.002022-04-21675Actual
941913543.002022-04-21775Actual
94207821.002022-04-21875Actual
942160417.002022-04-211375Actual
942235585.002022-04-211475Actual
942381338.002022-04-211575Actual
94248232.002022-04-211875Actual
942526232.002022-04-211975Actual
94267738.002022-04-212075Actual
942737752.002022-04-212175Actual
94286991.002022-04-212275Actual
94292945.002022-04-212375Actual
943014635.002022-04-212475Actual
943113715.002022-04-212875Actual
9432120090.002022-04-212975Actual
943337080.002022-04-213175Actual
943418680.002022-04-213275Actual
943515024.002022-04-213375Actual
943629015.002022-04-213475Actual
943774805.002022-04-213575Actual
943858516.002022-04-213775Actual
943921850.002022-04-213875Actual
944035956.002022-04-213975Actual
944120015.002022-04-214075Actual
9442278149.002022-04-214375Actual
9443519456.002022-04-214675Actual
944412800.002022-04-2110075Actual

Generated 2024-09-20 21:43:54.597 UTC