[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   <  SKIP 1379  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12308220.782022-08-119268Actual
29736425.332024-01-118418Actual
1230961521.922022-08-119468Actual
29737384.422024-01-118518Actual
123104.002022-08-119668Actual
297381773.842024-01-118718Actual
12311618.002022-08-119768Actual
29739416.242024-01-118918Actual
1231234500.002022-08-119968Actual
29740638.972024-01-119018Actual
12313665200.002022-08-1110168Budget
29741-509.522024-01-119118Actual
12314700224.732022-08-1110168Actual
29742851.102024-01-119218Actual
12315838106.092022-08-11478Actual
29743466.242024-01-119418Actual
12316900036.032022-08-11678Actual
2974413.002024-01-119618Actual
1231727909.182022-08-11778Actual
29745269631.862024-01-111228Actual
1231818001.422022-08-11878Actual
2974645861.032024-01-116028Actual
12319144455.292022-08-111378Actual
297475646.642024-01-116128Actual
1232087304.222022-08-111478Actual
297482823.862024-01-116228Actual
12321174607.362022-08-111578Actual
29749563.212024-01-116528Actual
1232210395.212022-08-111878Actual
29750511.702024-01-116628Actual
1232333121.402022-08-111978Actual
29751266.242024-01-116728Actual
1232410083.092022-08-112078Actual
29752202.602024-01-116828Actual
1232555970.312022-08-112178Actual
2975357.142024-01-116928Actual
123268917.912022-08-112278Actual
2975482.902024-01-117128Actual
123273719.332022-08-112378Actual
29755399.572024-01-117328Actual
1232820742.382022-08-112478Actual
29756476.852024-01-117428Actual
1232917483.232022-08-112878Actual
29757504.122024-01-117628Actual
12330151628.152022-08-112978Actual
29758907.162024-01-117728Actual
1233160721.912022-08-113178Actual
29759270.782024-01-117828Actual
1233223586.372022-08-113278Actual
297601013.222024-01-118028Actual
1233320989.352022-08-113378Actual
29761628.372024-01-118128Actual
1233468673.572022-08-113478Actual
2976261.692024-01-118228Actual
12335137759.712022-08-113578Actual
29763213.212024-01-118328Actual
12336132662.642022-08-113778Actual
29764176.842024-01-118428Actual
1233725033.372022-08-113878Actual
29765170.782024-01-118528Actual
1233860155.232022-08-113978Actual
29766955.642024-01-118728Actual
1233925512.162022-08-114078Actual
29767172.302024-01-118928Actual
12340532506.232022-08-114378Actual
29768264.722024-01-119028Actual
123411287420.322022-08-114678Actual
29769-209.522024-01-119128Actual
1234217977.172022-08-1110078Actual
29770352.602024-01-119228Actual
1328559591.592022-09-116018Actual
29771219.272024-01-119428Actual
1328642800.002022-09-116018Budget
297727.002024-01-119628Actual
132874892.082022-09-116118Actual
2977314707.422024-01-115268Actual
132883600.002022-09-116118Budget
2977422062.102024-01-115368Actual
132892400.002022-09-116218Budget
297751182.922024-01-115468Actual
132903669.332022-09-116218Actual
29776160667.712024-01-115668Actual
13291380.002022-09-116518Budget
2977711031.592024-01-115768Actual
13292723.822022-09-116518Actual
2977851227.792024-01-116068Actual
13293658.672022-09-116618Actual
297794731.472024-01-116168Actual
13294480.002022-09-116618Budget
297804731.472024-01-116268Actual
13295200.002022-09-116718Budget
2978129413.752024-01-116368Actual
13296342.002022-09-116718Actual
13297200.002022-09-116818Budget
13298260.182022-09-116818Actual
1329973.812022-09-116918Actual
13300107.142022-09-117118Actual
1330190.002022-09-117118Budget
13302514.732022-09-117318Actual
13303300.002022-09-117318Budget
13304200.002022-09-117418Budget
13305290.482022-09-117418Actual
13306648.062022-09-117618Actual
13307380.002022-09-117618Budget
13308750.002022-09-117718Budget
133091166.252022-09-117718Actual
13310354.122022-09-117818Actual
13311200.002022-09-117818Budget
13312750.002022-09-118018Budget
133131360.202022-09-118018Actual
13314480.002022-09-118118Budget
13315842.012022-09-118118Actual
1331650.002022-09-118218Budget
1331782.902022-09-118218Actual
13318288.972022-09-118318Actual
13319200.002022-09-118318Budget
13320200.002022-09-118418Budget
13321243.512022-09-118418Actual
13322100.002022-09-118518Budget
13323231.392022-09-118518Actual
133241228.382022-09-118718Actual
13325750.002022-09-118718Budget
13326237.452022-09-118918Actual
13327364.722022-09-119018Actual
13328-289.822022-09-119118Actual
13329485.942022-09-119218Actual
13330435.942022-09-119418Actual
133319.002022-09-119618Actual
13332145656.832022-09-111228Actual
1333326763.702022-09-116028Actual
1333416000.002022-09-116028Budget
133352472.342022-09-116128Actual
133361600.002022-09-116128Budget
133371922.332022-09-116228Actual
133381100.002022-09-116228Budget
13339200.002022-09-116528Budget
13340358.662022-09-116528Actual
13341325.332022-09-116628Actual
13342200.002022-09-116628Budget
13343100.002022-09-116728Budget
13344170.782022-09-116728Actual
1334580.002022-09-116828Budget
13346128.362022-09-116828Actual
1334737.452022-09-116928Actual
1334855.632022-09-117128Actual
1334950.002022-09-117128Budget
13350120.002022-09-117328Budget
13351245.032022-09-117328Actual
13352285.932022-09-117428Actual
13353200.002022-09-117428Budget
13354298.062022-09-117628Actual
13355200.002022-09-117628Budget
13356280.002022-09-117728Budget
13357534.422022-09-117728Actual
13358182.902022-09-117828Actual
13359100.002022-09-117828Budget
13360655.642022-09-118028Actual
13361380.002022-09-118028Budget
13362200.002022-09-118128Budget
13363405.632022-09-118128Actual
1336441.992022-09-118228Actual
1336530.002022-09-118228Budget
13366146.542022-09-118328Actual
1336780.002022-09-118328Budget
13368128.362022-09-118428Actual
1336980.002022-09-118428Budget
1337070.002022-09-118528Budget
13371117.752022-09-118528Actual
13372546.552022-09-118728Actual
13373280.002022-09-118728Budget
13374126.842022-09-118928Actual
13375193.512022-09-119028Actual
13376-153.462022-09-119128Actual
13377257.152022-09-119228Actual
13378208.662022-09-119428Actual
133794.002022-09-119628Actual
1338022999.992022-09-115268Actual
1338127600.002022-09-115268Budget
1338221800.002022-09-115368Budget
1338322999.992022-09-115368Actual
13384125503.422022-09-115468Actual
13385175700.002022-09-115468Budget
13386158300.002022-09-115668Budget
13387175858.902022-09-115668Actual
1338815333.192022-09-115768Actual
1338915300.002022-09-115768Budget
1339019100.002022-09-116068Budget
1339134151.722022-09-116068Actual
133923855.702022-09-116168Actual
133931900.002022-09-116168Budget
133941000.002022-09-116268Budget
133952102.642022-09-116268Actual
1339611400.002022-09-116368Budget
1339718399.912022-09-116368Actual
13398200.002022-09-116568Budget
13399372.302022-09-116568Actual
13400200.002022-09-116668Budget
13401337.452022-09-116668Actual
13402175.332022-09-116768Actual
13403100.002022-09-116768Budget
13404137.452022-09-116868Actual
1340570.002022-09-116868Budget
1340638.962022-09-116968Actual
1340750.002022-09-117168Budget
1340860.172022-09-117168Actual
13409850.002022-09-117268Budget
13410920.802022-09-117268Actual
13411276.842022-09-117368Actual
13412220.002022-09-117368Budget
13413200.002022-09-117468Budget
13414252.602022-09-117468Actual
134152700.002022-09-117668Budget
134163775.392022-09-117668Actual
13417634.432022-09-117768Actual
13418380.002022-09-117768Budget
13419228.362022-09-117868Actual
13420100.002022-09-117868Budget
13421480.002022-09-118068Budget
13422843.522022-09-118068Actual
13423280.002022-09-118168Budget
13424522.302022-09-118168Actual
1342555.632022-09-118268Actual
1342630.002022-09-118268Budget
13427100.002022-09-118368Budget
13428191.992022-09-118368Actual
1342990.002022-09-118468Budget
13430172.302022-09-118468Actual
1343180.002022-09-118568Budget
13432154.112022-09-118568Actual
13433380.002022-09-118768Budget
13434682.912022-09-118768Actual
13435169.272022-09-118968Actual
13436257.152022-09-119068Actual
13437-203.462022-09-119168Actual
13438343.512022-09-119268Actual
1343927321.292022-09-119468Actual
134405.002022-09-119668Actual
13441420.002022-09-119768Actual
1344234500.002022-09-119968Actual
13443529000.002022-09-1110168Budget
13444459971.772022-09-1110168Actual
13445345168.122022-09-11478Actual
13446838100.032022-09-11678Actual
1344726266.722022-09-11778Actual
1344816762.002022-09-11878Actual
13449115657.782022-09-111378Actual
1345082972.322022-09-111478Actual
13451167620.872022-09-111578Actual
1345210395.212022-09-111878Actual
1345333121.402022-09-111978Actual

Generated 2024-11-11 01:02:45.690 UTC