[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 3702   

211 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8253455.002022-03-256565Actual
8254414.002022-03-256665Actual
8255480.002022-03-256665Budget
8256200.002022-03-256765Budget
8257210.002022-03-256765Actual
8258200.002022-03-256865Budget
8259161.002022-03-256865Actual
826046.002022-03-256965Actual
826180.002022-03-257165Budget
826263.002022-03-257165Actual
8263480.002022-03-257265Budget
8264383.002022-03-257265Actual
8265300.002022-03-257365Actual
8266300.002022-03-257365Budget
8267215.002022-03-257465Actual
8268200.002022-03-257465Budget
82693420.002022-03-257665Actual
82702100.002022-03-257665Budget
8271650.002022-03-257765Budget
8272630.002022-03-257765Actual
8273178.002022-03-257865Actual
8274200.002022-03-257865Budget
8275650.002022-03-258065Budget
8276668.002022-03-258065Actual
8277380.002022-03-258165Budget
8278414.002022-03-258165Actual
827940.002022-03-258265Actual
828050.002022-03-258265Budget
8281140.002022-03-258365Actual
8282200.002022-03-258365Budget
8283100.002022-03-258465Budget
8284116.002022-03-258465Actual
8285100.002022-03-258565Budget
8286112.002022-03-258565Actual
8287630.002022-03-258765Actual
8288550.002022-03-258765Budget
8289113.002022-03-258965Actual
8290174.002022-03-259065Actual
8291-139.002022-03-259165Actual
8292232.002022-03-259265Actual
829329232.002022-03-259465Actual
82947.002022-03-259665Actual
8295334.002022-03-259765Actual
829638500.002022-03-259965Actual
8297498900.002022-03-2510165Budget
8298383801.002022-03-2510165Actual
8299473488.002022-03-25475Actual
8300438230.002022-03-25675Actual
830112911.002022-03-25775Actual
83028764.002022-03-25875Actual
830363762.002022-03-251375Actual
830443823.002022-03-251475Actual
830582387.002022-03-251575Actual
83068232.002022-03-251875Actual
830726232.002022-03-251975Actual
83088149.002022-03-252075Actual
830944653.002022-03-252175Actual
83107062.002022-03-252275Actual
83112945.002022-03-252375Actual
831215531.002022-03-252475Actual
831312931.002022-03-252875Actual
8314113226.002022-03-252975Actual
831540451.002022-03-253175Actual
831620015.002022-03-253275Actual
831715984.002022-03-253375Actual
831831903.002022-03-253475Actual
831983083.002022-03-253575Actual
832077240.002022-03-253775Actual
832119220.002022-03-253875Actual
832235956.002022-03-253975Actual
832318871.002022-03-254075Actual
8324435902.002022-03-254375Actual
8325450854.002022-03-254675Actual
832613584.002022-03-2510075Actual
930831000.002022-04-226015Budget
930932000.002022-04-226015Actual
93103200.002022-04-226115Actual
93113000.002022-04-226115Budget
93122240.002022-04-226215Actual
93132100.002022-04-226215Budget
9314480.002022-04-226515Actual
9315480.002022-04-226515Budget
9316380.002022-04-226615Budget
9317436.002022-04-226615Actual
9318224.002022-04-226715Actual
9319200.002022-04-226715Budget
9320200.002022-04-226815Budget
9321168.002022-04-226815Actual
932248.002022-04-226915Actual
932356.002022-04-227115Actual
932480.002022-04-227115Budget
9325322.002022-04-227315Actual
9326300.002022-04-227315Budget
9327205.002022-04-227415Actual
9328200.002022-04-227415Budget
9329380.002022-04-227615Budget
9330392.002022-04-227615Actual
9331705.002022-04-227715Actual
9332650.002022-04-227715Budget
9333200.002022-04-227815Budget
9334204.002022-04-227815Actual
9335772.002022-04-228015Actual
9336650.002022-04-228015Budget
9337480.002022-04-228115Budget
9338478.002022-04-228115Actual
933950.002022-04-228215Budget
934046.002022-04-228215Actual
9341163.002022-04-228315Actual
9342200.002022-04-228315Budget
9343136.002022-04-228415Actual
9344100.002022-04-228415Budget
9345100.002022-04-228515Budget
9346131.002022-04-228515Actual
9347720.002022-04-228715Actual
9348650.002022-04-228715Budget
9349133.002022-04-228915Actual
9350204.002022-04-229015Actual
9351-163.002022-04-229115Actual
9352272.002022-04-229215Actual
9353210.002022-04-229415Actual
93548.002022-04-229615Actual
9355117503.002022-04-221225Actual
93563204.002022-04-225265Actual
93573800.002022-04-225265Budget
9358165000.002022-04-225665Budget
9359117863.002022-04-225665Actual
936010682.002022-04-225765Actual
936115000.002022-04-225765Budget
936227440.002022-04-226065Actual
936329200.002022-04-226065Budget
93642300.002022-04-226165Budget
93652195.002022-04-226165Actual
93661920.002022-04-226265Actual
93672200.002022-04-226265Budget
93689200.002022-04-226365Budget
936912818.002022-04-226365Actual
9370480.002022-04-226565Budget
9371441.002022-04-226565Actual
9372480.002022-04-226665Budget
9373401.002022-04-226665Actual
9374200.002022-04-226765Budget
9375203.002022-04-226765Actual
9376200.002022-04-226865Budget
9377154.002022-04-226865Actual
937844.002022-04-226965Actual
937949.002022-04-227165Actual
938080.002022-04-227165Budget
9381961.002022-04-227265Actual
9382480.002022-04-227265Budget
9383300.002022-04-227365Budget
9384291.002022-04-227365Actual
9385200.002022-04-227465Budget
9386208.002022-04-227465Actual
93872884.002022-04-227665Actual
93882100.002022-04-227665Budget
9389623.002022-04-227765Actual
9390650.002022-04-227765Budget
9391205.002022-04-227865Actual
9392200.002022-04-227865Budget
9393650.002022-04-228065Budget
9394808.002022-04-228065Actual
9395500.002022-04-228165Actual
9396380.002022-04-228165Budget
939753.002022-04-228265Actual
939850.002022-04-228265Budget
9399200.002022-04-228365Budget
9400185.002022-04-228365Actual
9401100.002022-04-228465Budget
9402168.002022-04-228465Actual
9403148.002022-04-228565Actual
9404100.002022-04-228565Budget
9405550.002022-04-228765Budget
9406630.002022-04-228765Actual
9407164.002022-04-228965Actual
9408252.002022-04-229065Actual
9409-202.002022-04-229165Actual
9410336.002022-04-229265Actual
941129940.002022-04-229465Actual
94127.002022-04-229665Actual
9413419.002022-04-229765Actual
941438500.002022-04-229965Actual
9415352500.002022-04-2210165Budget
9416320464.002022-04-2210165Actual
9417443369.002022-04-22475Actual
9418391050.002022-04-22675Actual
941913543.002022-04-22775Actual
94207821.002022-04-22875Actual
942160417.002022-04-221375Actual
942235585.002022-04-221475Actual
942381338.002022-04-221575Actual
94248232.002022-04-221875Actual
942526232.002022-04-221975Actual
94267738.002022-04-222075Actual
942737752.002022-04-222175Actual
94286991.002022-04-222275Actual
94292945.002022-04-222375Actual
943014635.002022-04-222475Actual
943113715.002022-04-222875Actual
9432120090.002022-04-222975Actual
943337080.002022-04-223175Actual
943418680.002022-04-223275Actual
943515024.002022-04-223375Actual
943629015.002022-04-223475Actual
943774805.002022-04-223575Actual
943858516.002022-04-223775Actual
943921850.002022-04-223875Actual
944035956.002022-04-223975Actual
944120015.002022-04-224075Actual
9442278149.002022-04-224375Actual
9443519456.002022-04-224675Actual
944412800.002022-04-2210075Actual

Generated 2024-09-21 06:47:52.687 UTC