[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 375   <  SKIP 506  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2663551.002021-12-128165Actual
2664480.002021-12-128165Budget
266540.002021-12-128265Budget
266657.002021-12-128265Actual
2667200.002021-12-128365Actual
2668200.002021-12-128365Budget
2669100.002021-12-128465Budget
2670179.002021-12-128465Actual
2671160.002021-12-128565Actual
2672100.002021-12-128565Budget
2673550.002021-12-128765Budget
2674720.002021-12-128765Actual
2675175.002021-12-128965Actual
2676268.002021-12-129065Actual
2677-214.002021-12-129165Actual
11663112731.002022-08-111575Actual
116648232.002022-08-111875Actual
1166526232.002022-08-111975Actual
116667655.002022-08-112075Actual
1166746764.002022-08-112175Actual
116687132.002022-08-112275Actual
116692886.002022-08-112375Actual
1167015382.002022-08-112475Actual
1167112147.002022-08-112875Actual
11672106362.002022-08-112975Actual
1167335956.002022-08-113175Actual
1167420015.002022-08-113275Actual
1167514545.002022-08-113375Actual
1167637264.002022-08-113475Actual
11677101468.002022-08-113575Actual
1167897213.002022-08-113775Actual
1167919220.002022-08-113875Actual
1168041550.002022-08-113975Actual
1168117727.002022-08-114075Actual
11682760334.002022-08-114375Actual
11683766976.002022-08-114675Actual
1168413453.002022-08-1110075Actual
1267240500.002022-09-116015Budget
1267343056.002022-09-116015Actual
126744200.002022-09-116115Budget
126754417.002022-09-116115Actual
126762650.002022-09-116215Actual
126773000.002022-09-116215Budget
12678477.002022-09-116515Actual
12679550.002022-09-116515Budget
12680434.002022-09-116615Actual
12681480.002022-09-116615Budget
12682280.002022-09-116715Budget
12683225.002022-09-116715Actual
12684200.002022-09-116815Budget
12685171.002022-09-116815Actual
1268648.002022-09-116915Actual
1268770.002022-09-117115Actual
12688100.002022-09-117115Budget
12689400.002022-09-117315Budget
12690339.002022-09-117315Actual
12691200.002022-09-117415Budget
12692191.002022-09-117415Actual
12693427.002022-09-117615Actual
12694380.002022-09-117615Budget
12695769.002022-09-117715Actual
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12697244.002022-09-117815Actual
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12699850.002022-09-118015Budget
12700963.002022-09-118015Actual
12701596.002022-09-118115Actual
12702480.002022-09-118115Budget
1270350.002022-09-118215Budget
1270461.002022-09-118215Actual
12705215.002022-09-118315Actual
12706200.002022-09-118315Budget
12707189.002022-09-118415Actual
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12709172.002022-09-118515Actual
12710200.002022-09-118515Budget
12711810.002022-09-118715Actual
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12713185.002022-09-118915Actual
12714283.002022-09-119015Actual
12715-226.002022-09-119115Actual
12716378.002022-09-119215Actual
12717264.002022-09-119415Actual
127189.002022-09-119615Actual
12719109092.002022-09-111225Actual
1272026991.002022-09-115265Actual
1272128300.002022-09-115265Budget
127228100.002022-09-115365Budget
127236747.002022-09-115365Actual
1272418780.002022-09-115465Actual
1272522500.002022-09-115465Budget
12726103500.002022-09-115665Budget
12727120396.002022-09-115665Actual
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1272910100.002022-09-115765Budget
1273029300.002022-09-116065Budget
1273125392.002022-09-116065Actual
127322084.002022-09-116165Actual
127332600.002022-09-116165Budget
127342100.002022-09-116265Budget
127351823.002022-09-116265Actual
1273613495.002022-09-116365Actual
127379600.002022-09-116365Budget
12738480.002022-09-116565Budget
12739390.002022-09-116565Actual
12740354.002022-09-116665Actual
12741380.002022-09-116665Budget
12742180.002022-09-116765Actual
12743200.002022-09-116765Budget
12744200.002022-09-116865Budget
12745132.002022-09-116865Actual
1274639.002022-09-116965Actual
1274754.002022-09-117165Actual
1274880.002022-09-117165Budget
12749650.002022-09-117265Budget
12750674.002022-09-117265Actual
12751300.002022-09-117365Budget
12752249.002022-09-117365Actual
12753200.002022-09-117465Budget
12754210.002022-09-117465Actual
127552800.002022-09-117665Budget
127562999.002022-09-117665Actual
12757540.002022-09-117765Actual
12758550.002022-09-117765Budget
12759200.002022-09-117865Budget
12760158.002022-09-117865Actual
12761598.002022-09-118065Actual
12762650.002022-09-118065Budget
12763370.002022-09-118165Actual
12764380.002022-09-118165Budget
1276550.002022-09-118265Budget
1276636.002022-09-118265Actual
12767126.002022-09-118365Actual
12768100.002022-09-118365Budget
12769108.002022-09-118465Actual
12770100.002022-09-118465Budget
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12772101.002022-09-118565Actual
12773550.002022-09-118765Budget
12774540.002022-09-118765Actual
12775105.002022-09-118965Actual
12776162.002022-09-119065Actual
12777-130.002022-09-119165Actual
2189510701.002023-06-111875Actual
2189634101.002023-06-111975Actual
218979737.002023-06-112075Actual
2189856047.002023-06-112175Actual
218999088.002023-06-112275Actual
219003790.002023-06-112375Actual
2190117861.002023-06-112475Actual
2190216640.002023-06-112875Actual
21903145704.002023-06-112975Actual
2190451238.002023-06-113175Actual
2190525028.002023-06-113275Actual
2190619116.002023-06-113375Actual
2190732510.002023-06-113475Actual
2190878189.002023-06-113575Actual
2190966310.002023-06-113775Actual
2191024460.002023-06-113875Actual
2191143647.002023-06-113975Actual
2191224284.002023-06-114075Actual
21913-245450.002023-06-114375Actual
219141072000.002023-06-114675Actual
2191515622.002023-06-1110075Actual
2280145881.002023-07-126015Actual
228023766.002023-07-126115Actual
228032825.002023-07-126215Actual
22804396.002023-07-126515Actual
22805360.002023-07-126615Actual
22806190.002023-07-126715Actual
22807140.002023-07-126815Actual
2280840.002023-07-126915Actual
2280964.002023-07-127115Actual
22810290.002023-07-127315Actual
22811239.002023-07-127415Actual
22812383.002023-07-127615Actual
22813690.002023-07-127715Actual
22814212.002023-07-127815Actual
22815814.002023-07-128015Actual
22816504.002023-07-128115Actual
2281750.002023-07-128215Actual
22818173.002023-07-128315Actual
22819145.002023-07-128415Actual
22820138.002023-07-128515Actual
22821743.002023-07-128715Actual
22822189.002023-07-128915Actual
22823290.002023-07-129015Actual
22824-232.002023-07-129115Actual
22825387.002023-07-129215Actual
22826297.002023-07-129415Actual
2282711.002023-07-129615Actual
22828126589.002023-07-121225Actual
228297595.002023-07-125265Actual
2283022786.002023-07-125365Actual
228313201.002023-07-125465Actual
2283278998.002023-07-125665Actual
2283339961.002023-07-126065Actual
228344100.002023-07-126165Actual
228354100.002023-07-126265Actual
228368545.002023-07-126365Actual
22837601.002023-07-126565Actual
22838546.002023-07-126665Actual
22839270.002023-07-126765Actual
22840203.002023-07-126865Actual
2284160.002023-07-126965Actual
2284288.002023-07-127165Actual
22843569.002023-07-127265Actual
2678358.002021-12-129265Actual
267913986.002021-12-129465Actual
26808.002021-12-129665Actual
2681371.002021-12-129765Actual
268238500.002021-12-129965Actual
2683161000.002021-12-1210165Budget
2684169526.002021-12-1210165Actual
2685212755.002021-12-12475Actual
2686271202.002021-12-12675Actual
26879491.002021-12-12775Actual
26885424.002021-12-12875Actual
268943121.002021-12-121375Actual
269024679.002021-12-121475Actual
269156410.002021-12-121575Actual
26928232.002021-12-121875Actual
269326232.002021-12-121975Actual
26948972.002021-12-122075Actual
269542001.002021-12-122175Actual
26967132.002021-12-122275Actual
26972945.002021-12-122375Actual
269816128.002021-12-122475Actual
269913062.002021-12-122875Actual
2700114372.002021-12-122975Actual
270139952.002021-12-123175Actual
270220968.002021-12-123275Actual
270315664.002021-12-123375Actual
270419933.002021-12-123475Actual
270550477.002021-12-123575Actual
270648962.002021-12-123775Actual
270720029.002021-12-123875Actual
270841949.002021-12-123975Actual
270919062.002021-12-124075Actual
2710312375.002021-12-124375Actual
271157496.002021-12-124675Actual
271214106.002021-12-1210075Actual
369828000.002022-01-116015Actual
369929000.002022-01-116015Budget
37003100.002022-01-116115Budget
37013080.002022-01-116115Actual
37022520.002022-01-116215Actual
37032200.002022-01-116215Budget

Generated 2024-11-11 02:27:56.696 UTC