[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 3703   

210 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8254414.002022-05-146665Actual
8255480.002022-05-146665Budget
8256200.002022-05-146765Budget
8257210.002022-05-146765Actual
8258200.002022-05-146865Budget
8259161.002022-05-146865Actual
826046.002022-05-146965Actual
826180.002022-05-147165Budget
826263.002022-05-147165Actual
8263480.002022-05-147265Budget
8264383.002022-05-147265Actual
8265300.002022-05-147365Actual
8266300.002022-05-147365Budget
8267215.002022-05-147465Actual
8268200.002022-05-147465Budget
82693420.002022-05-147665Actual
82702100.002022-05-147665Budget
8271650.002022-05-147765Budget
8272630.002022-05-147765Actual
8273178.002022-05-147865Actual
8274200.002022-05-147865Budget
8275650.002022-05-148065Budget
8276668.002022-05-148065Actual
8277380.002022-05-148165Budget
8278414.002022-05-148165Actual
827940.002022-05-148265Actual
828050.002022-05-148265Budget
8281140.002022-05-148365Actual
8282200.002022-05-148365Budget
8283100.002022-05-148465Budget
8284116.002022-05-148465Actual
8285100.002022-05-148565Budget
8286112.002022-05-148565Actual
8287630.002022-05-148765Actual
8288550.002022-05-148765Budget
8289113.002022-05-148965Actual
8290174.002022-05-149065Actual
8291-139.002022-05-149165Actual
8292232.002022-05-149265Actual
829329232.002022-05-149465Actual
82947.002022-05-149665Actual
8295334.002022-05-149765Actual
829638500.002022-05-149965Actual
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
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 11:06:29.652 UTC