[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 3750   SKIP 0  >   <  TAKE 1000   

163 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
830112911.002022-05-13775Actual
83028764.002022-05-13875Actual
830363762.002022-05-131375Actual
830443823.002022-05-131475Actual
830582387.002022-05-131575Actual
83068232.002022-05-131875Actual
830726232.002022-05-131975Actual
83088149.002022-05-132075Actual
830944653.002022-05-132175Actual
83107062.002022-05-132275Actual
83112945.002022-05-132375Actual
831215531.002022-05-132475Actual
831312931.002022-05-132875Actual
8314113226.002022-05-132975Actual
831540451.002022-05-133175Actual
831620015.002022-05-133275Actual
831715984.002022-05-133375Actual
831831903.002022-05-133475Actual
831983083.002022-05-133575Actual
832077240.002022-05-133775Actual
832119220.002022-05-133875Actual
832235956.002022-05-133975Actual
832318871.002022-05-134075Actual
8324435902.002022-05-134375Actual
8325450854.002022-05-134675Actual
832613584.002022-05-1310075Actual
930831000.002022-06-106015Budget
930932000.002022-06-106015Actual
93103200.002022-06-106115Actual
93113000.002022-06-106115Budget
93122240.002022-06-106215Actual
93132100.002022-06-106215Budget
9314480.002022-06-106515Actual
9315480.002022-06-106515Budget
9316380.002022-06-106615Budget
9317436.002022-06-106615Actual
9318224.002022-06-106715Actual
9319200.002022-06-106715Budget
9320200.002022-06-106815Budget
9321168.002022-06-106815Actual
932248.002022-06-106915Actual
932356.002022-06-107115Actual
932480.002022-06-107115Budget
9325322.002022-06-107315Actual
9326300.002022-06-107315Budget
9327205.002022-06-107415Actual
9328200.002022-06-107415Budget
9329380.002022-06-107615Budget
9330392.002022-06-107615Actual
9331705.002022-06-107715Actual
9332650.002022-06-107715Budget
9333200.002022-06-107815Budget
9334204.002022-06-107815Actual
9335772.002022-06-108015Actual
9336650.002022-06-108015Budget
9337480.002022-06-108115Budget
9338478.002022-06-108115Actual
933950.002022-06-108215Budget
934046.002022-06-108215Actual
9341163.002022-06-108315Actual
9342200.002022-06-108315Budget
9343136.002022-06-108415Actual
9344100.002022-06-108415Budget
9345100.002022-06-108515Budget
9346131.002022-06-108515Actual
9347720.002022-06-108715Actual
9348650.002022-06-108715Budget
9349133.002022-06-108915Actual
9350204.002022-06-109015Actual
9351-163.002022-06-109115Actual
9352272.002022-06-109215Actual
9353210.002022-06-109415Actual
93548.002022-06-109615Actual
9355117503.002022-06-101225Actual
93563204.002022-06-105265Actual
93573800.002022-06-105265Budget
9358165000.002022-06-105665Budget
9359117863.002022-06-105665Actual
936010682.002022-06-105765Actual
936115000.002022-06-105765Budget
936227440.002022-06-106065Actual
936329200.002022-06-106065Budget
93642300.002022-06-106165Budget
93652195.002022-06-106165Actual
93661920.002022-06-106265Actual
93672200.002022-06-106265Budget
93689200.002022-06-106365Budget
936912818.002022-06-106365Actual
9370480.002022-06-106565Budget
9371441.002022-06-106565Actual
9372480.002022-06-106665Budget
9373401.002022-06-106665Actual
9374200.002022-06-106765Budget
9375203.002022-06-106765Actual
9376200.002022-06-106865Budget
9377154.002022-06-106865Actual
937844.002022-06-106965Actual
937949.002022-06-107165Actual
938080.002022-06-107165Budget
9381961.002022-06-107265Actual
9382480.002022-06-107265Budget
9383300.002022-06-107365Budget
9384291.002022-06-107365Actual
9385200.002022-06-107465Budget
9386208.002022-06-107465Actual
93872884.002022-06-107665Actual
93882100.002022-06-107665Budget
9389623.002022-06-107765Actual
9390650.002022-06-107765Budget
9391205.002022-06-107865Actual
9392200.002022-06-107865Budget
9393650.002022-06-108065Budget
9394808.002022-06-108065Actual
9395500.002022-06-108165Actual
9396380.002022-06-108165Budget
939753.002022-06-108265Actual
939850.002022-06-108265Budget
9399200.002022-06-108365Budget
9400185.002022-06-108365Actual
9401100.002022-06-108465Budget
9402168.002022-06-108465Actual
9403148.002022-06-108565Actual
9404100.002022-06-108565Budget
9405550.002022-06-108765Budget
9406630.002022-06-108765Actual
9407164.002022-06-108965Actual
9408252.002022-06-109065Actual
9409-202.002022-06-109165Actual
9410336.002022-06-109265Actual
941129940.002022-06-109465Actual
94127.002022-06-109665Actual
9413419.002022-06-109765Actual
941438500.002022-06-109965Actual
9415352500.002022-06-1010165Budget
9416320464.002022-06-1010165Actual
9417443369.002022-06-10475Actual
9418391050.002022-06-10675Actual
941913543.002022-06-10775Actual
94207821.002022-06-10875Actual
942160417.002022-06-101375Actual
942235585.002022-06-101475Actual
942381338.002022-06-101575Actual
94248232.002022-06-101875Actual
942526232.002022-06-101975Actual
94267738.002022-06-102075Actual
942737752.002022-06-102175Actual
94286991.002022-06-102275Actual
94292945.002022-06-102375Actual
943014635.002022-06-102475Actual
943113715.002022-06-102875Actual
9432120090.002022-06-102975Actual
943337080.002022-06-103175Actual
943418680.002022-06-103275Actual
943515024.002022-06-103375Actual
943629015.002022-06-103475Actual
943774805.002022-06-103575Actual
943858516.002022-06-103775Actual
943921850.002022-06-103875Actual
944035956.002022-06-103975Actual
944120015.002022-06-104075Actual
9442278149.002022-06-104375Actual
9443519456.002022-06-104675Actual
944412800.002022-06-1010075Actual

Generated 2024-11-09 22:21:16.238 UTC