[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 375   <  SKIP 400  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2681371.002021-12-129765Actual
20862203.002023-05-146865Actual
268238500.002021-12-129965Actual
2086361.002023-05-146965Actual
2683161000.002021-12-1210165Budget
2086488.002023-05-147165Actual
2684169526.002021-12-1210165Actual
20865262.002023-05-147265Actual
2685212755.002021-12-12475Actual
20866361.002023-05-147365Actual
2686271202.002021-12-12675Actual
20867336.002023-05-147465Actual
26879491.002021-12-12775Actual
208682618.002023-05-147665Actual
26885424.002021-12-12875Actual
20869716.002023-05-147765Actual
268943121.002021-12-121375Actual
20870203.002023-05-147865Actual
269024679.002021-12-121475Actual
20871811.002023-05-148065Actual
269156410.002021-12-121575Actual
20872502.002023-05-148165Actual
26928232.002021-12-121875Actual
2087352.002023-05-148265Actual
269326232.002021-12-121975Actual
20874181.002023-05-148365Actual
26948972.002021-12-122075Actual
20875161.002023-05-148465Actual
269542001.002021-12-122175Actual
20876145.002023-05-148565Actual
26967132.002021-12-122275Actual
20877675.002023-05-148765Actual
26972945.002021-12-122375Actual
20878209.002023-05-148965Actual
269816128.002021-12-122475Actual
20879321.002023-05-149065Actual
269913062.002021-12-122875Actual
20880-257.002023-05-149165Actual
2700114372.002021-12-122975Actual
20881428.002023-05-149265Actual
270139952.002021-12-123175Actual
2088233912.002023-05-149465Actual
270220968.002021-12-123275Actual
2088310.002023-05-149665Actual
270315664.002021-12-123375Actual
20884538.002023-05-149765Actual
270419933.002021-12-123475Actual
2088543000.002023-05-149965Actual
270550477.002021-12-123575Actual
20886349163.002023-05-1410165Actual
270648962.002021-12-123775Actual
20887494396.002023-05-14475Actual
270720029.002021-12-123875Actual
20888518382.002023-05-14675Actual
270841949.002021-12-123975Actual
2088916746.002023-05-14775Actual
270919062.002021-12-124075Actual
2089010367.002023-05-14875Actual
2710312375.002021-12-124375Actual
2089180867.002023-05-141375Actual
271157496.002021-12-124675Actual
2089246654.002023-05-141475Actual
271214106.002021-12-1210075Actual
2089399529.002023-05-141575Actual
369828000.002022-01-116015Actual
2089410701.002023-05-141875Actual
369929000.002022-01-116015Budget
2089534101.002023-05-141975Actual
37003100.002022-01-116115Budget
2089610915.002023-05-142075Actual
37013080.002022-01-116115Actual
2089758455.002023-05-142175Actual
37022520.002022-01-116215Actual
208989088.002023-05-142275Actual
37032200.002022-01-116215Budget
208993828.002023-05-142375Actual
3704550.002022-01-116515Budget
2090019025.002023-05-142475Actual
3705553.002022-01-116515Actual
2090115622.002023-05-142875Actual
3706503.002022-01-116615Actual
20902136788.002023-05-142975Actual
3707480.002022-01-116615Budget
2090354934.002023-05-143175Actual
3708280.002022-01-116715Budget
2090425524.002023-05-143275Actual
3709252.002022-01-116715Actual
2090522025.002023-05-143375Actual
3710189.002022-01-116815Actual
2090633383.002023-05-143475Actual
3711200.002022-01-116815Budget
20907121643.002023-05-143575Actual
371255.002022-01-116915Actual
2090892953.002023-05-143775Actual
371363.002022-01-117115Actual
2090926827.002023-05-143875Actual
371490.002022-01-117115Budget
2091047942.002023-05-143975Actual
3715300.002022-01-117315Budget
2091122798.002023-05-144075Actual
3716336.002022-01-117315Actual
20912-148500.002023-05-144375Actual
3717250.002022-01-117415Actual
209131064354.002023-05-144675Actual
3718200.002022-01-117415Budget
2091416640.002023-05-1410075Actual
3719380.002022-01-117615Budget
2182453775.002023-06-116015Actual
3720371.002022-01-117615Actual
218256069.002023-06-116115Actual
3721667.002022-01-117715Actual
218264414.002023-06-116215Actual
3722650.002022-01-117715Budget
21827569.002023-06-116515Actual
3723200.002022-01-117815Budget
21828518.002023-06-116615Actual
3724194.002022-01-117815Actual
21829264.002023-06-116715Actual
3725757.002022-01-118015Actual
21830198.002023-06-116815Actual
3726850.002022-01-118015Budget
2183157.002023-06-116915Actual
3727480.002022-01-118115Budget
2183286.002023-06-117115Actual
3728468.002022-01-118115Actual
21833365.002023-06-117315Actual
372948.002022-01-118215Actual
21834304.002023-06-117415Actual
373050.002022-01-118215Budget
21835421.002023-06-117615Actual
3731200.002022-01-118315Budget
21836757.002023-06-117715Actual
3732167.002022-01-118315Actual
21837219.002023-06-117815Actual
3733147.002022-01-118415Actual
21838875.002023-06-118015Actual
3734200.002022-01-118415Budget
21839542.002023-06-118115Actual
3735200.002022-01-118515Budget
2184056.002023-06-118215Actual
3736133.002022-01-118515Actual
21841194.002023-06-118315Actual
3737630.002022-01-118715Actual
21842168.002023-06-118415Actual
3738650.002022-01-118715Budget
21843155.002023-06-118515Actual
3739144.002022-01-118915Actual
21844743.002023-06-118715Actual
3740220.002022-01-119015Actual
21845218.002023-06-118915Actual
3741-176.002022-01-119115Actual
21846336.002023-06-119015Actual
3742294.002022-01-119215Actual
21847-269.002023-06-119115Actual
3743207.002022-01-119415Actual
21848448.002023-06-119215Actual
37447.002022-01-119615Actual
21849318.002023-06-119415Actual
374537775.002022-01-111225Actual
2185011.002023-06-119615Actual
37465610.002022-01-115265Actual
2185194881.002023-06-111225Actual
37476200.002022-01-115265Budget
218526255.002023-06-115265Actual
37484800.002022-01-115365Budget
2185328151.002023-06-115365Actual
37495610.002022-01-115365Actual
21854105578.002023-06-115665Actual
375038587.002022-01-115665Actual
2185523459.002023-06-115765Actual
375161700.002022-01-115665Budget
2185635880.002023-06-116065Actual
375231680.002022-01-116065Actual
218572945.002023-06-116165Actual
375328800.002022-01-116065Budget
218582209.002023-06-116265Actual
37542600.002022-01-116165Budget
2185911729.002023-06-116365Actual
37552534.002022-01-116165Actual
21860294.002023-06-116565Actual
37561900.002022-01-116265Actual
21861267.002023-06-116665Actual
37571900.002022-01-116265Budget
21862138.002023-06-116765Actual
375813000.002022-01-116365Budget
21863102.002023-06-116865Actual
37592244.002022-01-116365Actual
2186429.002023-06-116965Actual
3760424.002022-01-116565Actual
2186547.002023-06-117165Actual
3761380.002022-01-116565Budget
21866704.002023-06-117265Actual
3762380.002022-01-116665Budget
21867210.002023-06-117365Actual
3763385.002022-01-116665Actual
21868226.002023-06-117465Actual
3764200.002022-01-116765Actual
218692024.002023-06-117665Actual
3765200.002022-01-116765Budget
21870502.002023-06-117765Actual
3766200.002022-01-116865Budget
21871155.002023-06-117865Actual
3767152.002022-01-116865Actual
21872592.002023-06-118065Actual
376842.002022-01-116965Actual
21873366.002023-06-118165Actual
376940.002022-01-117165Actual
2187436.002023-06-118265Actual
377060.002022-01-117165Budget
21875125.002023-06-118365Actual
3771750.002022-01-117265Budget
21876105.002023-06-118465Actual
3772224.002022-01-117265Actual
21877100.002023-06-118565Actual
3773301.002022-01-117365Actual
21878540.002023-06-118765Actual
3774300.002022-01-117365Budget
21879137.002023-06-118965Actual
3775200.002022-01-117465Budget
21880211.002023-06-119065Actual
3776188.002022-01-117465Actual
21881-169.002023-06-119165Actual
37771232.002022-01-117665Actual
21882281.002023-06-119265Actual
37782900.002022-01-117665Budget
2188323925.002023-06-119465Actual
3779650.002022-01-117765Budget
218848.002023-06-119665Actual
3780684.002022-01-117765Actual
21885676.002023-06-119765Actual
3781227.002022-01-117865Actual
2188643000.002023-06-119965Actual
3782200.002022-01-117865Budget
21887312797.002023-06-1110165Actual
3783650.002022-01-118065Budget
21888433796.002023-06-11475Actual
3784907.002022-01-118065Actual
21889464440.002023-06-11675Actual
3785561.002022-01-118165Actual
2189017035.002023-06-11775Actual

Generated 2024-11-11 03:16:01.950 UTC