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278 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7788293.512022-04-136668Actual
8905750.002022-05-146268Budget
8951436.002022-05-149768Actual
893780.002022-05-148368Budget
8923251.092022-05-147468Actual
77801655.662022-04-136168Actual
7807100.002022-04-137868Budget
89262200.002022-05-147668Budget
782391.992022-04-138968Actual
8929100.002022-05-147868Budget
77772600.002022-04-135768Budget
78032693.562022-04-137668Actual
8944410.182022-05-148768Actual
779360.002022-04-136868Budget
8930137.452022-05-147868Actual
896819799.932022-05-142478Actual
779640.002022-04-137168Budget
7801323.812022-04-137468Actual
881184.422022-05-146918Actual
8889235.932022-05-149228Actual
894070.002022-05-148468Budget
88002800.002022-05-146118Budget
781420.002022-04-138268Budget
8913110.172022-05-146768Actual
8873480.002022-05-148028Budget
8887176.842022-05-149028Actual
777816546.842022-04-136068Actual
8841399.572022-05-149218Actual
7810487.452022-04-138068Actual
8922120.002022-05-147368Budget
8825750.002022-05-148018Budget
89021585.962022-05-146168Actual
8976109974.342022-05-143778Actual
8838195.022022-05-148918Actual
887638.962022-05-148228Actual
8884546.552022-05-148728Actual
8931478.362022-05-148068Actual
8872623.822022-05-148028Actual
885780.002022-05-146828Budget
8835185.932022-05-148518Actual
7833326734.442022-04-13478Actual
8806480.002022-05-146618Budget
7809380.002022-04-138068Budget
896333121.402022-05-141978Actual
8981833914.892022-05-144678Actual
8822200.002022-05-147818Budget
7792110.172022-04-136868Actual
8865200.002022-05-147428Budget
785648198.952022-04-133978Actual
88962.602022-05-145468Actual
888190.002022-05-148428Budget
8932380.002022-05-148068Budget
897147670.152022-05-143178Actual
8862220.002022-05-147328Budget
881280.002022-05-147118Budget
886061.692022-05-147128Actual
8826669.282022-05-148118Actual
778512600.002022-04-136368Budget
896210395.212022-05-141878Actual
89253999.642022-05-147668Actual
777018800.002022-04-135368Budget
8943280.002022-05-148768Budget
884616600.002022-05-146028Budget
7839135014.202022-04-131578Actual
784357036.992022-04-132178Actual
781770.002022-04-138468Budget
8910200.002022-05-146668Budget
78448917.912022-04-132278Actual
785025030.342022-04-133278Actual
896916163.502022-05-142878Actual
8933296.542022-05-148168Actual
785347580.762022-04-133578Actual
8805763.222022-05-146618Actual
8946137.452022-05-149068Actual
7859726976.472022-04-134678Actual
88024201.162022-05-146218Actual
8924200.002022-05-147468Budget
784716328.662022-04-132878Actual
8912100.002022-05-146768Budget
7800120.002022-04-137368Budget
8827480.002022-05-148118Budget
783614675.602022-04-13878Actual
89031200.002022-05-146168Budget
7832298476.342022-04-1310168Actual
898216163.502022-05-1410078Actual
8842346.542022-05-149418Actual
882966.232022-05-148218Actual
8934200.002022-05-148168Budget
77811200.002022-04-136168Budget
8953453000.002022-05-1410168Budget
7805280.002022-04-137768Budget
893520.002022-05-148268Budget
8961147444.742022-05-141578Actual
8808382.912022-05-146718Actual
8804480.002022-05-146518Budget
882850.002022-05-148218Budget
89202013.242022-05-147268Actual
8970148737.192022-05-142978Actual
7848141518.872022-04-132978Actual
8817200.002022-05-147418Budget
8890198.052022-05-149428Actual
8836955.642022-05-148718Actual
897447851.972022-05-143478Actual
781580.002022-04-138368Budget
8864254.122022-05-147428Actual
7831283600.002022-04-1310168Budget
781895.022022-04-138468Actual
8948182.902022-05-149268Actual
7812301.092022-04-138168Actual
895813404.362022-05-14878Actual
785248795.932022-04-133478Actual
779432.902022-04-136968Actual
8898346200.002022-05-145668Budget
7773200.002022-04-135468Budget
891560.002022-05-146868Budget
881364.722022-05-147118Actual
8919750.002022-05-147268Budget
7821410.182022-04-138768Actual
889240270.012022-05-145268Actual
894170.002022-05-148568Budget
786017977.172022-04-1310078Actual
784949674.732022-04-133178Actual
896065679.582022-05-141478Actual
78283.002022-04-139668Actual
88471800.002022-05-146128Budget
8956670202.962022-05-14678Actual
8955658843.662022-05-14478Actual
884525697.012022-05-146028Actual
891723.812022-05-147168Actual
8819380.002022-05-147618Budget
8809200.002022-05-146818Budget
88914.002022-05-149628Actual
88437.002022-05-149618Actual
8854200.002022-05-146628Budget
7858419531.442022-04-134378Actual
8830200.002022-05-148318Budget
8869380.002022-05-147728Budget
8831231.392022-05-148318Actual
7826188.962022-04-139268Actual
8807200.002022-05-146718Budget
782726939.462022-04-139468Actual
8875385.942022-05-148128Actual
89668828.522022-05-142278Actual
8885380.002022-05-148728Budget
7837121073.032022-04-131378Actual
8886114.722022-05-148928Actual
8803838.982022-05-146518Actual
8899216364.202022-05-145668Actual
7782750.002022-04-136268Budget
888370.002022-05-148528Budget
7799201.082022-04-137368Actual
8844172828.542022-05-141228Actual
784617725.652022-04-132478Actual
891623.812022-05-146968Actual
777498200.002022-04-135668Budget
777117908.992022-04-135368Actual
8880117.752022-05-148428Actual
8833199.572022-05-148418Actual
8954503384.702022-05-1410168Actual
88501542.022022-05-146228Actual
7824141.992022-04-139068Actual
88241079.892022-05-148018Actual
895234500.002022-05-149968Actual
7825-111.042022-04-139168Actual
896555683.942022-05-142178Actual
77848954.282022-04-136368Actual
7791151.082022-04-136768Actual
889520136.302022-05-145368Actual
781331.382022-04-138268Actual
8921166.242022-05-147368Actual
894944435.242022-05-149468Actual
8855146.542022-05-146728Actual
890712600.002022-05-146368Budget
782085.932022-04-138568Actual
8816376.852022-05-147418Actual
893991.992022-05-148468Actual
890019819.632022-05-146068Actual
8823282.902022-05-147818Actual
8815300.002022-05-147318Budget
8888-139.832022-05-149128Actual
8832200.002022-05-148418Budget
7808141.992022-04-137868Actual
8947-108.012022-05-149168Actual
7811200.002022-04-138168Budget
781970.002022-04-138568Budget
893629.872022-05-148268Actual
8928280.002022-05-147768Budget
8834100.002022-05-148518Budget
8871172.302022-05-147828Actual
7822280.002022-04-138768Budget
7806422.302022-04-137768Actual
8839299.572022-05-149018Actual
7816108.662022-04-138368Actual
8879135.932022-05-148328Actual
89041188.982022-05-146268Actual
895723334.852022-05-14778Actual
8818563.212022-05-147618Actual
89649458.832022-05-142078Actual
887730.002022-05-148228Budget
77981193.532022-04-137268Actual
894284.422022-05-148568Actual
78429666.412022-04-132078Actual
777598228.672022-04-135668Actual
88012300.002022-05-146218Budget
7786323.812022-04-136568Actual
879846667.102022-05-146018Actual
89503.002022-05-149668Actual
897222865.142022-05-143278Actual
88211011.712022-05-147718Actual
886150.002022-05-147128Budget
88491100.002022-05-146228Budget
8820650.002022-05-147718Budget
7772213.212022-04-135468Actual
8938105.632022-05-148368Actual
89673645.092022-05-142378Actual
7834733776.872022-04-13678Actual
891482.902022-05-146868Actual
8863220.782022-05-147328Actual
897319375.682022-05-143378Actual
889348300.002022-05-145268Budget
894590.482022-05-148968Actual
8882108.662022-05-148528Actual
7797750.002022-04-137268Budget
8814510.182022-05-147318Actual
8866285.932022-05-147628Actual
8840-238.312022-05-149118Actual
8852200.002022-05-146528Budget
7787200.002022-04-136568Budget
777915200.002022-04-136068Budget
77762487.492022-04-135768Actual
891840.002022-05-147168Budget
897923586.372022-05-144078Actual
7789200.002022-04-136668Budget
885931.382022-05-146928Actual
8980497943.492022-05-144378Actual
783522481.802022-04-13778Actual
8908232.902022-05-146568Actual
889417300.002022-05-145368Budget
785723827.282022-04-134078Actual
783034500.002022-04-139968Actual
8851310.182022-05-146528Actual
8975124500.372022-05-143578Actual
8870100.002022-05-147828Budget
87995134.512022-05-146118Actual
8810287.452022-05-146818Actual
8868513.212022-05-147728Actual
88970.002022-05-145468Budget
8853281.392022-05-146628Actual
77692800.002022-04-135268Budget
784010395.212022-04-131878Actual
8867200.002022-05-147628Budget
879730900.002022-05-146018Budget
78042200.002022-04-137668Budget
784133121.402022-04-131978Actual
779528.352022-04-137168Actual
78453682.972022-04-132378Actual
8856100.002022-05-146728Budget
785121192.392022-04-133378Actual
890115200.002022-05-146068Budget
783866773.542022-04-131478Actual
890625168.222022-05-146368Actual
8874280.002022-05-148128Budget
77831323.832022-04-136268Actual
8911211.692022-05-146668Actual
8858110.172022-05-146828Actual
7829239.002022-04-139768Actual
785526310.662022-04-133878Actual
8909200.002022-05-146568Budget
8837650.002022-05-148718Budget
887890.002022-05-148328Budget
8927384.422022-05-147768Actual
785441654.892022-04-133778Actual
7790100.002022-04-136768Budget
895991483.092022-05-141378Actual
88482313.252022-05-146128Actual
897851906.592022-05-143978Actual
7802200.002022-04-137468Budget
897723501.522022-05-143878Actual

Generated 2024-11-11 03:19:12.429 UTC