[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ ALL   <  SKIP 3583  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20601767.792023-04-1334712Actual
30454199262.002024-02-113774Actual
897100.002021-10-118467Budget
1075072.002022-07-129446Actual
2060223352.262023-04-1335712Actual
3045549042.002024-02-113874Actual
898119.002021-10-118467Actual
107517.002022-07-129646Actual
2060321424.562023-04-1337712Actual
3045682301.002024-02-113974Actual
899114.002021-10-118567Actual
1075211800.002022-07-126056Budget
206049979.672023-04-1338712Actual
3045742546.002024-02-114074Actual
900100.002021-10-118567Budget
1075311362.002022-07-126056Actual
2060529220.452023-04-1339712Actual
30458386726.002024-02-114374Actual
901550.002021-10-118767Budget
107541399.002022-07-126156Actual
206069314.762023-04-1340712Actual
30459624563.002024-02-114674Actual
902630.002021-10-118767Actual
107551300.002022-07-126156Budget
20607-64951.882023-04-1343712Actual
3046034170.002024-02-1110074Actual
903116.002021-10-118967Actual
10756582.002022-07-126256Actual
20608-31601.882023-04-1346712Actual
3046161438.002024-02-116015Actual
904178.002021-10-119067Actual
10757650.002022-07-126256Budget
206096203.002023-04-13100712Actual
304626934.002024-02-116115Actual
905-142.002021-10-119167Actual
10758117.002022-07-126556Actual
2061082524.002023-05-146013Actual
304634413.002024-02-116215Actual
906238.002021-10-119267Actual
10759100.002022-07-126556Budget
206119314.002023-05-146113Actual
30464781.002024-02-116515Actual
9076349.002021-10-119467Actual
10760106.002022-07-126656Actual
206127620.002023-05-146213Actual
30465710.002024-02-116615Actual
9087.002021-10-119667Actual
10761100.002022-07-126656Budget
206131200.002023-05-146513Actual
30466365.002024-02-116715Actual
909171.002021-10-119767Actual
1076260.002022-07-126756Budget
206141092.002023-05-146613Actual
30467265.002024-02-116815Actual
91029500.002021-10-119967Actual
1076357.002022-07-126756Actual
20615540.002023-05-146713Actual
3046878.002024-02-116915Actual
91170400.002021-10-1110167Budget
1076440.002022-07-126856Budget
20616405.002023-05-146813Actual
30469114.002024-02-117115Actual
91278234.002021-10-1110167Actual
1076542.002022-07-126856Actual
20617120.002023-05-146913Actual
30470508.002024-02-117315Actual
91392875.002021-10-11477Actual
1076612.002022-07-126956Actual
20618175.002023-05-147113Actual
30471356.002024-02-117415Actual
914130923.002021-10-11677Actual
1076717.002022-07-127156Actual
20619721.002023-05-147313Actual
30472624.002024-02-117615Actual
9154029.002021-10-11777Actual
1076840.002022-07-127156Budget
20620478.002023-05-147413Actual
304731122.002024-02-117715Actual
9162618.002021-10-11877Actual
10769110.002022-07-127356Budget
20621795.002023-05-147613Actual
30474321.002024-02-117815Actual
91720031.002021-10-111377Actual
1077088.002022-07-127356Actual
206221431.002023-05-147713Actual
304751243.002024-02-118015Actual
91813877.002021-10-111477Actual
1077199.002022-07-127456Actual
20623398.002023-05-147813Actual
30476770.002024-02-118115Actual
91926970.002021-10-111577Actual
10772100.002022-07-127456Budget
206241653.002023-05-148013Actual
3047776.002024-02-118215Actual
9209604.002021-10-111877Actual
10773100.002022-07-127656Budget
206251023.002023-05-148113Actual
30478264.002024-02-118315Actual
92130604.002021-10-111977Actual
10774120.002022-07-127656Actual
20626106.002023-05-148213Actual
30479221.002024-02-118415Actual
9229604.002021-10-112077Actual
10775215.002022-07-127756Actual
20627372.002023-05-148313Actual
30480211.002024-02-118515Actual
92345032.002021-10-112177Actual
10776200.002022-07-127756Budget
20628333.002023-05-148413Actual
304811134.002024-02-118715Actual
9248156.002021-10-112277Actual
1077785.002022-07-127856Actual
20629298.002023-05-148513Actual
30482240.002024-02-118915Actual
9253367.002021-10-112377Actual
1077880.002022-07-127856Budget
206301350.002023-05-148713Actual
30483369.002024-02-119015Actual
92619165.002021-10-112477Actual
10779280.002022-07-128056Budget
20631325.002023-05-148913Actual
30484-295.002024-02-119115Actual
92714934.002021-10-112877Actual
10780300.002022-07-128056Actual
20632499.002023-05-149013Actual
30485492.002024-02-119215Actual
928124092.002021-10-112977Actual
10781200.002022-07-128156Budget
20633-399.002023-05-149113Actual
30486299.002024-02-119415Actual
92936755.002021-10-113177Actual
10782186.002022-07-128156Actual
20634666.002023-05-149213Actual
3048714.002024-02-119615Actual
93024240.002021-10-113277Actual
1078320.002022-07-128256Actual
20635151.002023-05-149413Actual
30488167982.002024-02-111225Actual
93120512.002021-10-113377Actual
1078420.002022-07-128256Budget
2063615.002023-05-149613Actual
3048929356.002024-02-115265Actual
9329897.002021-10-113477Actual
1078560.002022-07-128356Budget
20637123747.002023-05-141223Actual
304909785.002024-02-115365Actual
93326049.002021-10-113577Actual
1078668.002022-07-128356Actual
2063818378.002023-05-145263Actual
3049111.002024-02-115465Actual
93425665.002021-10-113777Actual
1078762.002022-07-128456Actual
2063916540.002023-05-145363Actual
30492129640.002024-02-115665Actual
93525964.002021-10-113877Actual
1078860.002022-07-128456Budget
20640265.002023-05-145463Actual
304937339.002024-02-115765Actual
93637554.002021-10-113977Actual
1078950.002022-07-128556Budget
20641100485.002023-05-145663Actual
3049449639.002024-02-116065Actual
93721794.002021-10-114077Actual
1079055.002022-07-128556Actual
2064236756.002023-05-145763Actual
304955603.002024-02-116165Actual
938350000.002021-10-114277Actual
10791234.002022-07-128756Actual
2064354358.002023-05-146063Actual
304964074.002024-02-116265Actual
939-713280.002021-10-114377Actual
10792200.002022-07-128756Budget
206446135.002023-05-146163Actual
304978807.002024-02-116365Actual
940477620.002021-10-114577Actual
1079394.002022-07-128956Actual
206454462.002023-05-146263Actual
30498723.002024-02-116565Actual
941-52842.002021-10-114677Actual
10794144.002022-07-129056Actual
2064611027.002023-05-146363Actual
30499657.002024-02-116665Actual
94215543.002021-10-1110077Actual
10795-115.002022-07-129156Actual
20647621.002023-05-146563Actual
30500327.002024-02-116765Actual
94348000.462021-10-116018Actual
10796192.002022-07-129256Actual
20648565.002023-05-146663Actual
30501248.002024-02-116865Actual
94429400.002021-10-116018Budget
1079742.002022-07-129456Actual
20649288.002023-05-146763Actual
3050272.002024-02-116965Actual
9453000.002021-10-116118Budget
107984.002022-07-129656Actual
20650216.002023-05-146863Actual
30503103.002024-02-117165Actual
9464801.172021-10-116118Actual
107997000.002022-07-125266Budget
2065162.002023-05-146963Actual
30504880.002024-02-117265Actual
9473840.552021-10-116218Actual
108007392.002022-07-125266Actual
2065293.002023-05-147163Actual
30505450.002024-02-117365Actual
9482000.002021-10-116218Budget
108015000.002022-07-125366Budget
20653735.002023-05-147263Actual
30506378.002024-02-117465Actual
949480.002021-10-116518Budget
108025544.002022-07-125366Actual
20654397.002023-05-147363Actual
305074138.002024-02-117665Actual
950861.702021-10-116518Actual
1080370000.002022-07-125666Budget
20655393.002023-05-147463Actual
30508917.002024-02-117765Actual
951782.912021-10-116618Actual
1080463648.002022-07-125666Actual
206563458.002023-05-147663Actual
30509266.002024-02-117865Actual
952380.002021-10-116618Budget
108056160.002022-07-125766Actual
20657826.002023-05-147763Actual
305101081.002024-02-118065Actual
953200.002021-10-116718Budget
108067400.002022-07-125766Budget
20658247.002023-05-147863Actual
30511669.002024-02-118165Actual
954401.092021-10-116718Actual
1080720511.002022-07-126066Actual
20659992.002023-05-148063Actual
3051268.002024-02-118265Actual
955292.002021-10-116818Actual
1080820600.002022-07-126066Budget
20660614.002023-05-148163Actual
30513241.002024-02-118365Actual
956200.002021-10-116818Budget
108091900.002022-07-126166Budget

Generated 2024-11-10 22:22:49.797 UTC