[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ ALL   <  SKIP 3840  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20666191.002023-05-188963Actual
30518353.002024-02-159065Actual
961535.942021-10-157318Actual
108144805.002022-07-166366Actual
20667294.002023-05-189063Actual
30519-282.002024-02-159165Actual
962352.602021-10-157418Actual
10815246.002022-07-166566Actual
20668-235.002023-05-189163Actual
30520470.002024-02-159265Actual
963200.002021-10-157418Budget
10816280.002022-07-166566Budget
20669392.002023-05-189263Actual
3052139205.002024-02-159465Actual
964380.002021-10-157618Budget
10817280.002022-07-166666Budget
2067012594.002023-05-189463Actual
3052211.002024-02-159665Actual
965625.342021-10-157618Actual
10818223.002022-07-166666Actual
206719.002023-05-189663Actual
305231031.002024-02-159765Actual
9661123.832021-10-157718Actual
10819100.002022-07-166766Budget
20672714.002023-05-189763Actual
3052443000.002024-02-159965Actual
967650.002021-10-157718Budget
10820114.002022-07-166766Actual
2067345000.002023-05-189963Actual
30525489268.002024-02-1510165Actual
968200.002021-10-157818Budget
10821100.002022-07-166866Budget
20674367567.002023-05-1810163Actual
30526681549.002024-02-15475Actual
969325.332021-10-157818Actual
1082286.002022-07-166866Actual
20675533554.002023-05-18473Actual
30527790647.002024-02-15675Actual
9701260.202021-10-158018Actual
1082325.002022-07-166966Actual
20676530246.002023-05-18673Actual
3052821297.002024-02-15775Actual
971750.002021-10-158018Budget
1082460.002022-07-167166Budget
2067716598.002023-05-18773Actual
3052915812.002024-02-15875Actual
972480.002021-10-158118Budget
1082535.002022-07-167166Actual
2067810604.002023-05-18873Actual
30530115039.002024-02-151375Actual
973779.882021-10-158118Actual
10826380.002022-07-167266Budget
2067977150.002023-05-181373Actual
3053185389.002024-02-151475Actual
97478.362021-10-158218Actual
10827120.002022-07-167266Actual
2068048782.002023-05-181473Actual
30532143897.002024-02-151575Actual
97550.002021-10-158218Budget
10828220.002022-07-167366Budget
2068199686.002023-05-181573Actual
3053314817.002024-02-151875Actual
976200.002021-10-158318Budget
10829171.002022-07-167366Actual
2068217836.002023-05-181873Actual
3053447217.002024-02-151975Actual
977273.812021-10-158318Actual
10830120.002022-07-167466Actual
2068356836.002023-05-181973Actual
3053513483.002024-02-152075Actual
978235.932021-10-158418Actual
10831100.002022-07-167466Budget
2068419441.002023-05-182073Actual
3053674423.002024-02-152175Actual
979200.002021-10-158418Budget
108321129.002022-07-167666Actual
2068575289.002023-05-182173Actual
3053712711.002024-02-152275Actual
980100.002021-10-158518Budget
108331600.002022-07-167666Budget
2068615454.002023-05-182273Actual
305385248.002024-02-152375Actual
981219.272021-10-158518Actual
10834389.002022-07-167766Actual
206876254.002023-05-182373Actual
3053925268.002024-02-152475Actual
9821092.012021-10-158718Actual
10835380.002022-07-167766Budget
2068831386.002023-05-182473Actual
3054021395.002024-02-152875Actual
983650.002021-10-158718Budget
10836100.002022-07-167866Budget
2068930848.002023-05-182873Actual
30541187338.002024-02-152975Actual
984229.872021-10-158918Actual
10837131.002022-07-167866Actual
20690235410.002023-05-182973Actual
3054268667.002024-02-153175Actual
985352.602021-10-159018Actual
10838511.002022-07-168066Actual
2069163623.002023-05-183173Actual
3054337056.002024-02-153275Actual
986-280.732021-10-159118Actual
10839480.002022-07-168066Budget
2069240061.002023-05-183273Actual
3054426757.002024-02-153375Actual
987470.792021-10-159218Actual
10840280.002022-07-168166Budget
2069334632.002023-05-183373Actual
3054559219.002024-02-153475Actual
988404.122021-10-159418Actual
10841316.002022-07-168166Actual
2069435261.002023-05-183473Actual
30546164374.002024-02-153575Actual
9898.002021-10-159618Actual
1084233.002022-07-168266Actual
20695181699.002023-05-183573Actual
30547163032.002024-02-153775Actual
99072197.882021-10-151228Actual
1084330.002022-07-168266Budget
20696173857.002023-05-183773Actual
3054835689.002024-02-153875Actual
99124969.732021-10-156028Actual
10844115.002022-07-168366Actual
2069744712.002023-05-183873Actual
3054958679.002024-02-153975Actual
99215600.002021-10-156028Budget
10845100.002022-07-168366Budget
2069868817.002023-05-183973Actual
3055031223.002024-02-154075Actual
9931500.002021-10-156128Budget
10846103.002022-07-168466Actual
2069945018.002023-05-184073Actual
30551649329.002024-02-154375Actual
9942498.102021-10-156128Actual
1084790.002022-07-168466Budget
20700209423.002023-05-184373Actual
30552689921.002024-02-154675Actual
9951249.592021-10-156228Actual
1084892.002022-07-168566Actual
20701471768.002023-05-184673Actual
3055322100.002024-02-1510075Actual
9961000.002021-10-156228Budget
1084980.002022-07-168566Budget
2070211242.002023-05-186073Actual
3055422793.002024-02-156016Actual
997200.002021-10-156528Budget
10850380.002022-07-168766Budget
20703922.002023-05-186173Actual
305551870.002024-02-156116Actual
998255.632021-10-156528Actual
10851410.002022-07-168766Actual
207041038.002023-05-186273Actual
305561637.002024-02-156216Actual
999231.392021-10-156628Actual
10852155.002022-07-168966Actual
20705158.002023-05-186573Actual
30557315.002024-02-156516Actual
1000200.002021-10-156628Budget
10853239.002022-07-169066Actual
20706143.002023-05-186673Actual
30558287.002024-02-156616Actual
1001100.002021-10-156728Budget
10854-191.002022-07-169166Actual
2070772.002023-05-186773Actual
30559145.002024-02-156716Actual
1002128.362021-10-156728Actual
10855319.002022-07-169266Actual
2070854.002023-05-186873Actual
30560110.002024-02-156816Actual
100391.992021-10-156828Actual
108565819.002022-07-169466Actual
2070916.002023-05-186973Actual
3056132.002024-02-156916Actual
100480.002021-10-156828Budget
108577.002022-07-169666Actual
2071023.002023-05-187173Actual
3056246.002024-02-157116Actual
100526.842021-10-156928Actual
10858191.002022-07-169766Actual
2071196.002023-05-187373Actual
30563208.002024-02-157316Actual
100637.452021-10-157128Actual
1085947500.002022-07-169966Actual
20712391.002023-05-187473Actual
30564152.002024-02-157416Actual
100750.002021-10-157128Budget
10860240200.002022-07-1610166Budget
20713106.002023-05-187673Actual
30565248.002024-02-157616Actual
1008220.002021-10-157328Budget
10861184805.002022-07-1610166Actual
20714190.002023-05-187773Actual
30566446.002024-02-157716Actual
1009198.052021-10-157328Actual
10862244102.002022-07-16476Actual
2071574.002023-05-187873Actual
30567134.002024-02-157816Actual
1010222.302021-10-157428Actual
10863392642.002022-07-16676Actual
20716222.002023-05-188073Actual
30568557.002024-02-158016Actual
1011200.002021-10-157428Budget
1086412172.002022-07-16776Actual
20717137.002023-05-188173Actual
30569344.002024-02-158116Actual
1012200.002021-10-157628Budget
108657852.002022-07-16876Actual
2071814.002023-05-188273Actual
3057036.002024-02-158216Actual
1013276.842021-10-157628Actual
1086663019.002022-07-161376Actual
2071950.002023-05-188373Actual
30571125.002024-02-158316Actual
1014496.542021-10-157728Actual
1086737693.002022-07-161476Actual
2072044.002023-05-188473Actual
30572112.002024-02-158416Actual
1015280.002021-10-157728Budget
1086875387.002022-07-161576Actual
2072140.002023-05-188573Actual
30573100.002024-02-158516Actual
1016100.002021-10-157828Budget
108699604.002022-07-161876Actual
20722180.002023-05-188773Actual
30574451.002024-02-158716Actual
1017169.272021-10-157828Actual
1087030604.002022-07-161976Actual
2072344.002023-05-188973Actual
30575284.002024-02-158916Actual
1018617.762021-10-158028Actual
108719027.002022-07-162076Actual
2072467.002023-05-189073Actual
30576436.002024-02-159016Actual
1019380.002021-10-158028Budget
1087294612.002022-07-162176Actual
20725-54.002023-05-189173Actual
30577-349.002024-02-159116Actual
1020280.002021-10-158128Budget
108738321.002022-07-162276Actual

Generated 2024-11-14 22:41:59.205 UTC