[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 375   SKIP 380   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
156438500.002021-11-119965Actual
1165918201.002022-08-11775Actual
218919288.002023-06-11875Actual
1565305900.002021-11-1110165Budget
1166010438.002022-08-11875Actual
2189265486.002023-06-111375Actual
1566321957.002021-11-1110165Actual
1166176720.002022-08-111375Actual
2189341799.002023-06-111475Actual
1567508096.002021-11-11475Actual
1166249581.002022-08-111475Actual
21894101248.002023-06-111575Actual
1568316340.002021-11-11675Actual
11663112731.002022-08-111575Actual
2189510701.002023-06-111875Actual
156910302.002021-11-11775Actual
116648232.002022-08-111875Actual
2189634101.002023-06-111975Actual
15706326.002021-11-11875Actual
1166526232.002022-08-111975Actual
218979737.002023-06-112075Actual
157152196.002021-11-111375Actual
116667655.002022-08-112075Actual
2189856047.002023-06-112175Actual
157233532.002021-11-111475Actual
1166746764.002022-08-112175Actual
218999088.002023-06-112275Actual
157368962.002021-11-111575Actual
116687132.002022-08-112275Actual
219003790.002023-06-112375Actual
15748232.002021-11-111875Actual
116692886.002022-08-112375Actual
2190117861.002023-06-112475Actual
157526232.002021-11-111975Actual
1167015382.002022-08-112475Actual
2190216640.002023-06-112875Actual
15767491.002021-11-112075Actual
1167112147.002022-08-112875Actual
21903145704.002023-06-112975Actual
157738564.002021-11-112175Actual
11672106362.002022-08-112975Actual
2190451238.002023-06-113175Actual
15787062.002021-11-112275Actual
1167335956.002022-08-113175Actual
2190525028.002023-06-113275Actual
15792886.002021-11-112375Actual
1167420015.002022-08-113275Actual
2190619116.002023-06-113375Actual
158015680.002021-11-112475Actual
1167514545.002022-08-113375Actual
2190732510.002023-06-113475Actual
158112800.002021-11-112875Actual
1167637264.002022-08-113475Actual
2190878189.002023-06-113575Actual
1582112080.002021-11-112975Actual
11677101468.002022-08-113575Actual
2190966310.002023-06-113775Actual
158334458.002021-11-113175Actual
1167897213.002022-08-113775Actual
2191024460.002023-06-113875Actual
158417346.002021-11-113275Actual
1167919220.002022-08-113875Actual
2191143647.002023-06-113975Actual
158516943.002021-11-113375Actual
1168041550.002022-08-113975Actual
2191224284.002023-06-114075Actual
158622143.002021-11-113475Actual
1168117727.002022-08-114075Actual
21913-245450.002023-06-114375Actual
158772588.002021-11-113575Actual
11682760334.002022-08-114375Actual
219141072000.002023-06-114675Actual
158863996.002021-11-113775Actual
11683766976.002022-08-114675Actual
2191515622.002023-06-1110075Actual
158918411.002021-11-113875Actual
1168413453.002022-08-1110075Actual
2280145881.002023-07-126015Actual
159039327.002021-11-113975Actual
1267240500.002022-09-116015Budget
228023766.002023-07-126115Actual
159118680.002021-11-114075Actual
1267343056.002022-09-116015Actual
228032825.002023-07-126215Actual
1592710156.002021-11-114375Actual
126744200.002022-09-116115Budget
22804396.002023-07-126515Actual
159358723.002021-11-114675Actual
126754417.002022-09-116115Actual
22805360.002023-07-126615Actual
159413715.002021-11-1110075Actual
126762650.002022-09-116215Actual
22806190.002023-07-126715Actual
257629440.002021-12-126015Actual
126773000.002022-09-116215Budget
22807140.002023-07-126815Actual
257731600.002021-12-126015Budget
12678477.002022-09-116515Actual
2280840.002023-07-126915Actual
25782700.002021-12-126115Budget
12679550.002022-09-116515Budget
2280964.002023-07-127115Actual
25792355.002021-12-126115Actual
12680434.002022-09-116615Actual
22810290.002023-07-127315Actual
25801472.002021-12-126215Actual
12681480.002022-09-116615Budget
22811239.002023-07-127415Actual
25811900.002021-12-126215Budget
12682280.002022-09-116715Budget
22812383.002023-07-127615Actual
2582480.002021-12-126515Budget
12683225.002022-09-116715Actual
22813690.002023-07-127715Actual
2583328.002021-12-126515Actual
12684200.002022-09-116815Budget
22814212.002023-07-127815Actual
2584298.002021-12-126615Actual
12685171.002022-09-116815Actual
22815814.002023-07-128015Actual
2585380.002021-12-126615Budget
1268648.002022-09-116915Actual
22816504.002023-07-128115Actual
2586200.002021-12-126715Budget
1268770.002022-09-117115Actual
2281750.002023-07-128215Actual
2587160.002021-12-126715Actual
12688100.002022-09-117115Budget
22818173.002023-07-128315Actual
2588120.002021-12-126815Actual
12689400.002022-09-117315Budget
22819145.002023-07-128415Actual
2589200.002021-12-126815Budget
12690339.002022-09-117315Actual
22820138.002023-07-128515Actual
259033.002021-12-126915Actual
12691200.002022-09-117415Budget
22821743.002023-07-128715Actual
259148.002021-12-127115Actual
12692191.002022-09-117415Actual
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259290.002021-12-127115Budget
12693427.002022-09-117615Actual
22823290.002023-07-129015Actual
2593300.002021-12-127315Budget
12694380.002022-09-117615Budget
22824-232.002023-07-129115Actual
2594260.002021-12-127315Actual
12695769.002022-09-117715Actual
22825387.002023-07-129215Actual
2595157.002021-12-127415Actual
12696650.002022-09-117715Budget
22826297.002023-07-129415Actual
2596200.002021-12-127415Budget
12697244.002022-09-117815Actual
2282711.002023-07-129615Actual
2597380.002021-12-127615Budget
12698200.002022-09-117815Budget
22828126589.002023-07-121225Actual
2598360.002021-12-127615Actual
12699850.002022-09-118015Budget
228297595.002023-07-125265Actual
2599648.002021-12-127715Actual
12700963.002022-09-118015Actual
2283022786.002023-07-125365Actual
2600650.002021-12-127715Budget
12701596.002022-09-118115Actual
228313201.002023-07-125465Actual
2601200.002021-12-127815Budget
12702480.002022-09-118115Budget
2283278998.002023-07-125665Actual
2602224.002021-12-127815Actual
1270350.002022-09-118215Budget
2283339961.002023-07-126065Actual
2603890.002021-12-128015Actual
1270461.002022-09-118215Actual
228344100.002023-07-126165Actual
2604850.002021-12-128015Budget
12705215.002022-09-118315Actual
228354100.002023-07-126265Actual
2605550.002021-12-128115Budget
12706200.002022-09-118315Budget
228368545.002023-07-126365Actual
2606551.002021-12-128115Actual
12707189.002022-09-118415Actual
22837601.002023-07-126565Actual
260757.002021-12-128215Actual
12708200.002022-09-118415Budget
22838546.002023-07-126665Actual
260860.002021-12-128215Budget
12709172.002022-09-118515Actual
22839270.002023-07-126765Actual
2609200.002021-12-128315Budget
12710200.002022-09-118515Budget
22840203.002023-07-126865Actual
2610200.002021-12-128315Actual
12711810.002022-09-118715Actual
2284160.002023-07-126965Actual
2611177.002021-12-128415Actual
12712650.002022-09-118715Budget
2284288.002023-07-127165Actual
2612200.002021-12-128415Budget
12713185.002022-09-118915Actual
22843569.002023-07-127265Actual
2613200.002021-12-128515Budget
12714283.002022-09-119015Actual
2614160.002021-12-128515Actual
12715-226.002022-09-119115Actual
2615720.002021-12-128715Actual
12716378.002022-09-119215Actual
2616750.002021-12-128715Budget
12717264.002022-09-119415Actual
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127189.002022-09-119615Actual
2618266.002021-12-129015Actual
12719109092.002022-09-111225Actual
2619-213.002021-12-129115Actual
1272026991.002022-09-115265Actual
2620355.002021-12-129215Actual
1272128300.002022-09-115265Budget
2621243.002021-12-129415Actual
127228100.002022-09-115365Budget
26228.002021-12-129615Actual
127236747.002022-09-115365Actual
262353683.002021-12-121225Actual
1272418780.002022-09-115465Actual
262413562.002021-12-125265Actual
1272522500.002022-09-115465Budget
262519000.002021-12-125265Budget
12726103500.002022-09-115665Budget
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12727120396.002022-09-115665Actual
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26285650.002021-12-125765Actual
1272910100.002022-09-115765Budget
26295100.002021-12-125765Budget
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263034240.002021-12-126065Actual
1273125392.002022-09-116065Actual
263126400.002021-12-126065Budget
127322084.002022-09-116165Actual
26322600.002021-12-126165Budget
127332600.002022-09-116165Budget
26334108.002021-12-126165Actual
127342100.002022-09-116265Budget
26342054.002021-12-126265Actual
127351823.002022-09-116265Actual
26351800.002021-12-126265Budget
1273613495.002022-09-116365Actual
26368700.002021-12-126365Budget
127379600.002022-09-116365Budget
26376781.002021-12-126365Actual
12738480.002022-09-116565Budget
2638400.002021-12-126565Actual
12739390.002022-09-116565Actual
2639380.002021-12-126565Budget
12740354.002022-09-116665Actual
2640380.002021-12-126665Budget
12741380.002022-09-116665Budget
2641364.002021-12-126665Actual
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2642192.002021-12-126765Actual
12743200.002022-09-116765Budget
2643200.002021-12-126765Budget
12744200.002022-09-116865Budget
2644200.002021-12-126865Budget
12745132.002022-09-116865Actual
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1274754.002022-09-117165Actual
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1274880.002022-09-117165Budget
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12749650.002022-09-117265Budget
2649280.002021-12-127265Budget
12750674.002022-09-117265Actual
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12751300.002022-09-117365Budget
2651291.002021-12-127365Actual
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12753200.002022-09-117465Budget
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12754210.002022-09-117465Actual
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12757540.002022-09-117765Actual
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12774540.002022-09-118765Actual
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2683161000.002021-12-1210165Budget
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369828000.002022-01-116015Actual
369929000.002022-01-116015Budget
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30484-295.002024-02-119115Actual
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3048929356.002024-02-115265Actual
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304955603.002024-02-116165Actual
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49022900.002022-02-117665Budget
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594229000.002022-03-136015Budget
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5975200.002022-03-138315Budget

Generated 2024-11-11 01:59:47.596 UTC