[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 375   <  SKIP 2000  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15734270.002022-10-226565Actual
15735245.002022-10-226665Actual
15736135.002022-10-226765Actual
15737101.002022-10-226865Actual
1573827.002022-10-226965Actual
1573944.002022-10-227165Actual
15740413.002022-10-227265Actual
15741219.002022-10-227365Actual
15742202.002022-10-227465Actual
157433276.002022-10-227665Actual
15744547.002022-10-227765Actual
15745184.002022-10-227865Actual
15746730.002022-10-228065Actual
15747452.002022-10-228165Actual
1574847.002022-10-228265Actual
15749163.002022-10-228365Actual
15750143.002022-10-228465Actual
15751130.002022-10-228565Actual
15752608.002022-10-228765Actual
15753186.002022-10-228965Actual
15754286.002022-10-229065Actual
15755-229.002022-10-229165Actual
15756381.002022-10-229265Actual
1575753289.002022-10-229465Actual
157589.002022-10-229665Actual
157591480.002022-10-229765Actual
1576038500.002022-10-229965Actual
15761550422.002022-10-2210165Actual
15762812279.002022-10-22475Actual
15763758661.002022-10-22675Actual
1576425530.002022-10-22775Actual
1576515173.002022-10-22875Actual
15766103557.002022-10-221375Actual
1576768279.002022-10-221475Actual
15768151732.002022-10-221575Actual
1576910701.002022-10-221875Actual
1577034101.002022-10-221975Actual
1577111771.002022-10-222075Actual
1577243841.002022-10-222175Actual
157739272.002022-10-222275Actual
157743752.002022-10-222375Actual
1577517472.002022-10-222475Actual
1577618169.002022-10-222875Actual
15777159090.002022-10-222975Actual
1577840900.002022-10-223175Actual
1577924284.002022-10-223275Actual
1578020155.002022-10-223375Actual
1578154699.002022-10-223475Actual
15782152352.002022-10-223575Actual
15783130827.002022-10-223775Actual
1578425512.002022-10-223875Actual
1578549440.002022-10-223975Actual
1578626515.002022-10-224075Actual
15787998937.002022-10-224375Actual
15788529763.002022-10-224675Actual
1578915282.002022-10-2210075Actual
1672946868.002022-11-216015Actual
167304809.002022-11-216115Actual
167314328.002022-11-216215Actual
16732619.002022-11-216515Actual
16733563.002022-11-216615Actual
16734281.002022-11-216715Actual
16735215.002022-11-216815Actual
1673662.002022-11-216915Actual
1673796.002022-11-217115Actual
16738386.002022-11-217315Actual
16739322.002022-11-217415Actual
16740429.002022-11-217615Actual
16741772.002022-11-217715Actual
16742216.002022-11-217815Actual
16743848.002022-11-218015Actual
16744525.002022-11-218115Actual
1674553.002022-11-218215Actual
16746185.002022-11-218315Actual
16747160.002022-11-218415Actual
16748149.002022-11-218515Actual
16749743.002022-11-218715Actual
16750208.002022-11-218915Actual
16751320.002022-11-219015Actual
16752-256.002022-11-219115Actual
16753426.002022-11-219215Actual
16754309.002022-11-219415Actual
1675511.002022-11-219615Actual
16756137834.002022-11-211225Actual
1675716058.002022-11-215265Actual
1675830109.002022-11-215365Actual
167593139.002022-11-215465Actual
1676080441.002022-11-215665Actual
1676120073.002022-11-215765Actual
1676247990.002022-11-216065Actual
167633939.002022-11-216165Actual
167643939.002022-11-216265Actual
167656022.002022-11-216365Actual
16766518.002022-11-216565Actual
16767470.002022-11-216665Actual
16768240.002022-11-216765Actual
16769180.002022-11-216865Actual
1677052.002022-11-216965Actual
1677178.002022-11-217165Actual
16772903.002022-11-217265Actual
16773332.002022-11-217365Actual
16774298.002022-11-217465Actual
167752839.002022-11-217665Actual
16776689.002022-11-217765Actual
16777204.002022-11-217865Actual
16778827.002022-11-218065Actual
16779512.002022-11-218165Actual
1678053.002022-11-218265Actual
16781185.002022-11-218365Actual
16782164.002022-11-218465Actual
16783147.002022-11-218565Actual
16784675.002022-11-218765Actual
16785213.002022-11-218965Actual
16786327.002022-11-219065Actual
16787-262.002022-11-219165Actual
16788436.002022-11-219265Actual
1678940314.002022-11-219465Actual
1679010.002022-11-219665Actual
16791679.002022-11-219765Actual
1679238500.002022-11-219965Actual
16793401461.002022-11-2110165Actual
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
2598033625.002023-08-213275Actual

Generated 2024-09-20 05:27:07.726 UTC