[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 375   <  SKIP 281  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
116043058.002022-06-216165Actual
21836757.002023-04-217715Actual
151112900.002021-09-215765Budget
116052600.002022-06-216165Budget
21837219.002023-04-217815Actual
151224960.002021-09-216065Actual
116062100.002022-06-216265Budget
21838875.002023-04-218015Actual
151326400.002021-09-216065Budget
116071699.002022-06-216265Actual
21839542.002023-04-218115Actual
15142600.002021-09-216165Budget
116089600.002022-06-216365Budget
2184056.002023-04-218215Actual
15151996.002021-09-216165Actual
1160911152.002022-06-216365Actual
21841194.002023-04-218315Actual
15161497.002021-09-216265Actual
11610480.002022-06-216565Budget
21842168.002023-04-218415Actual
15171800.002021-09-216265Budget
11611376.002022-06-216565Actual
21843155.002023-04-218515Actual
15188700.002021-09-216365Budget
11612342.002022-06-216665Actual
21844743.002023-04-218715Actual
151916097.002021-09-216365Actual
11613380.002022-06-216665Budget
21845218.002023-04-218915Actual
1520306.002021-09-216565Actual
11614200.002022-06-216765Budget
21846336.002023-04-219015Actual
1521380.002021-09-216565Budget
11615184.002022-06-216765Actual
21847-269.002023-04-219115Actual
1522380.002021-09-216665Budget
11616136.002022-06-216865Actual
21848448.002023-04-219215Actual
1523278.002021-09-216665Actual
11617200.002022-06-216865Budget
21849318.002023-04-219415Actual
1524144.002021-09-216765Actual
1161838.002022-06-216965Actual
2185011.002023-04-219615Actual
1525200.002021-09-216765Budget
1161980.002022-06-217165Budget
2185194881.002023-04-211225Actual
1526200.002021-09-216865Budget
1162052.002022-06-217165Actual
218526255.002023-04-215265Actual
1527108.002021-09-216865Actual
11621650.002022-06-217265Budget
2185328151.002023-04-215365Actual
152831.002021-09-216965Actual
116221115.002022-06-217265Actual
21854105578.002023-04-215665Actual
152960.002021-09-217165Actual
11623300.002022-06-217365Budget
2185523459.002023-04-215765Actual
153070.002021-09-217165Budget
11624280.002022-06-217365Actual
2185635880.002023-04-216065Actual
1531280.002021-09-217265Budget
11625200.002022-06-217465Budget
218572945.002023-04-216165Actual
1532321.002021-09-217265Actual
11626173.002022-06-217465Actual
218582209.002023-04-216265Actual
1533218.002021-09-217365Actual
116272800.002022-06-217665Budget
2185911729.002023-04-216365Actual
1534300.002021-09-217365Budget
116284520.002022-06-217665Actual
21860294.002023-04-216565Actual
1535200.002021-09-217465Budget
11629550.002022-06-217765Budget
21861267.002023-04-216665Actual
1536175.002021-09-217465Actual
11630669.002022-06-217765Actual
21862138.002023-04-216765Actual
15372703.002021-09-217665Actual
11631218.002022-06-217865Actual
21863102.002023-04-216865Actual
15381700.002021-09-217665Budget
11632200.002022-06-217865Budget
2186429.002023-04-216965Actual
1539550.002021-09-217765Budget
11633650.002022-06-218065Budget
2186547.002023-04-217165Actual
1540507.002021-09-217765Actual
11634856.002022-06-218065Actual
21866704.002023-04-217265Actual
1541162.002021-09-217865Actual
11635380.002022-06-218165Budget
21867210.002023-04-217365Actual
1542200.002021-09-217865Budget
11636530.002022-06-218165Actual
21868226.002023-04-217465Actual
1543650.002021-09-218065Budget
1163750.002022-06-218265Budget
218692024.002023-04-217665Actual
1544617.002021-09-218065Actual
1163854.002022-06-218265Actual
21870502.002023-04-217765Actual
1545382.002021-09-218165Actual
11639189.002022-06-218365Actual
21871155.002023-04-217865Actual
1546480.002021-09-218165Budget
11640100.002022-06-218365Budget
21872592.002023-04-218065Actual
154740.002021-09-218265Budget
11641164.002022-06-218465Actual
21873366.002023-04-218165Actual
154838.002021-09-218265Actual
11642100.002022-06-218465Budget
2187436.002023-04-218265Actual
1549132.002021-09-218365Actual
11643100.002022-06-218565Budget
21875125.002023-04-218365Actual
1550200.002021-09-218365Budget
11644151.002022-06-218565Actual
21876105.002023-04-218465Actual
1551100.002021-09-218465Budget
11645550.002022-06-218765Budget
21877100.002023-04-218565Actual
1552114.002021-09-218465Actual
11646720.002022-06-218765Actual
21878540.002023-04-218765Actual
1553105.002021-09-218565Actual
11647161.002022-06-218965Actual
21879137.002023-04-218965Actual
1554100.002021-09-218565Budget
11648247.002022-06-219065Actual
21880211.002023-04-219065Actual
1555550.002021-09-218765Budget
11649-198.002022-06-219165Actual
21881-169.002023-04-219165Actual
1556540.002021-09-218765Actual
11650329.002022-06-219265Actual
21882281.002023-04-219265Actual
1557111.002021-09-218965Actual
1165158365.002022-06-219465Actual
2188323925.002023-04-219465Actual
1558171.002021-09-219065Actual
116528.002022-06-219665Actual
218848.002023-04-219665Actual
1559-137.002021-09-219165Actual
11653511.002022-06-219765Actual
21885676.002023-04-219765Actual
1560228.002021-09-219265Actual
1165438500.002022-06-219965Actual
2188643000.002023-04-219965Actual
156129118.002021-09-219465Actual
11655557639.002022-06-2110165Actual
21887312797.002023-04-2110165Actual
15626.002021-09-219665Actual
11656501900.002022-06-2110165Budget
21888433796.002023-04-21475Actual
1563337.002021-09-219765Actual
11657971221.002022-06-21475Actual
21889464440.002023-04-21675Actual
156438500.002021-09-219965Actual
11658521905.002022-06-21675Actual
2189017035.002023-04-21775Actual
1565305900.002021-09-2110165Budget
1165918201.002022-06-21775Actual
218919288.002023-04-21875Actual
1566321957.002021-09-2110165Actual
1166010438.002022-06-21875Actual
2189265486.002023-04-211375Actual
1567508096.002021-09-21475Actual
1166176720.002022-06-211375Actual
2189341799.002023-04-211475Actual
1568316340.002021-09-21675Actual
1166249581.002022-06-211475Actual
21894101248.002023-04-211575Actual
11663112731.002022-06-211575Actual
2189510701.002023-04-211875Actual
116648232.002022-06-211875Actual
2189634101.002023-04-211975Actual
1166526232.002022-06-211975Actual
218979737.002023-04-212075Actual
116667655.002022-06-212075Actual
2189856047.002023-04-212175Actual
1166746764.002022-06-212175Actual
218999088.002023-04-212275Actual
116687132.002022-06-212275Actual
219003790.002023-04-212375Actual
116692886.002022-06-212375Actual
2190117861.002023-04-212475Actual
1167015382.002022-06-212475Actual
2190216640.002023-04-212875Actual
1167112147.002022-06-212875Actual
21903145704.002023-04-212975Actual
11672106362.002022-06-212975Actual
2190451238.002023-04-213175Actual
1167335956.002022-06-213175Actual
2190525028.002023-04-213275Actual
1167420015.002022-06-213275Actual
2190619116.002023-04-213375Actual
1167514545.002022-06-213375Actual
2190732510.002023-04-213475Actual
1167637264.002022-06-213475Actual
2190878189.002023-04-213575Actual
11677101468.002022-06-213575Actual
2190966310.002023-04-213775Actual
1167897213.002022-06-213775Actual
2191024460.002023-04-213875Actual
1167919220.002022-06-213875Actual
2191143647.002023-04-213975Actual
1168041550.002022-06-213975Actual
2191224284.002023-04-214075Actual
1168117727.002022-06-214075Actual
21913-245450.002023-04-214375Actual
11682760334.002022-06-214375Actual
219141072000.002023-04-214675Actual
11683766976.002022-06-214675Actual
2191515622.002023-04-2110075Actual
1168413453.002022-06-2110075Actual
2280145881.002023-05-226015Actual
1267240500.002022-07-226015Budget
228023766.002023-05-226115Actual
1267343056.002022-07-226015Actual
228032825.002023-05-226215Actual
126744200.002022-07-226115Budget
22804396.002023-05-226515Actual
126754417.002022-07-226115Actual
22805360.002023-05-226615Actual
126762650.002022-07-226215Actual
22806190.002023-05-226715Actual
126773000.002022-07-226215Budget
22807140.002023-05-226815Actual
12678477.002022-07-226515Actual
2280840.002023-05-226915Actual
12679550.002022-07-226515Budget
2280964.002023-05-227115Actual
12680434.002022-07-226615Actual
22810290.002023-05-227315Actual
12681480.002022-07-226615Budget
22811239.002023-05-227415Actual
12682280.002022-07-226715Budget
22812383.002023-05-227615Actual
12683225.002022-07-226715Actual
22813690.002023-05-227715Actual
12684200.002022-07-226815Budget
22814212.002023-05-227815Actual
12685171.002022-07-226815Actual
22815814.002023-05-228015Actual

Generated 2024-09-20 21:40:52.719 UTC