[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11281260.002023-08-036563Actual
1193344.002022-11-036563Actual
11282280.002023-08-036563Budget
1194280.002022-11-036563Budget
11283200.002023-08-036663Budget
1195200.002022-11-036663Budget
11284237.002023-08-036663Actual
1196313.002022-11-036663Actual
11285120.002023-08-036763Actual
1197156.002022-11-036763Actual
11286100.002023-08-036763Budget
1198100.002022-11-036763Budget
1128790.002023-08-036863Budget
1199100.002022-11-036863Budget
1128888.002023-08-036863Actual
1200116.002022-11-036863Actual
1128926.002023-08-036963Actual
120134.002022-11-036963Actual
1129036.002023-08-037163Actual
120228.002022-11-037163Actual
1129160.002023-08-037163Budget
120350.002022-11-037163Budget
11292100.002023-08-037263Budget
1204200.002022-11-037263Budget
11293207.002023-08-037263Actual
1205131.002022-11-037263Actual
11294220.002023-08-037363Budget
1206203.002022-11-037363Actual
11295166.002023-08-037363Actual
1207220.002022-11-037363Budget
11296100.002023-08-037463Budget
1208100.002022-11-037463Budget
11297109.002023-08-037463Actual
1209135.002022-11-037463Actual
112981030.002023-08-037663Actual
1210787.002022-11-037663Actual
112991000.002023-08-037663Budget
1211750.002022-11-037663Budget
11300360.002023-08-037763Actual
1212380.002022-11-037763Budget
11301280.002023-08-037763Budget
1213392.002022-11-037763Actual
1130290.002023-08-037863Budget
1214113.002022-11-037863Actual
11303106.002023-08-037863Actual
1215100.002022-11-037863Budget
11304380.002023-08-038063Budget
1216380.002022-11-038063Budget
11305412.002023-08-038063Actual
1217454.002022-11-038063Actual
11306255.002023-08-038163Actual
1218281.002022-11-038163Actual
11307200.002023-08-038163Budget
1219280.002022-11-038163Budget
1130820.002023-08-038263Budget
122030.002022-11-038263Budget
1130926.002023-08-038263Actual
122129.002022-11-038263Actual
1131089.002023-08-038363Actual
1222102.002022-11-038363Actual
1131180.002023-08-038363Budget
122390.002022-11-038363Budget
1131270.002023-08-038463Budget
122480.002022-11-038463Budget
1131377.002023-08-038463Actual
122592.002022-11-038463Actual
1131471.002023-08-038563Actual
122682.002022-11-038563Actual
1131560.002023-08-038563Budget
122780.002022-11-038563Budget
11316280.002023-08-038763Budget
1228380.002022-11-038763Budget
11317360.002023-08-038763Actual
1229360.002022-11-038763Actual
11318150.002023-08-038963Actual
1230179.002022-11-038963Actual
11319230.002023-08-039063Actual
1231276.002022-11-039063Actual
11320-184.002023-08-039163Actual
1232-221.002022-11-039163Actual
11321307.002023-08-039263Actual
1233368.002022-11-039263Actual
1132210600.002023-08-039463Actual
12346860.002022-11-039463Actual
113238.002023-08-039663Actual
12358.002022-11-039663Actual
11324273.002023-08-039763Actual
1236177.002022-11-039763Actual
1132545000.002023-08-039963Actual
123745000.002022-11-039963Actual
11326228100.002023-08-0310163Budget
1238156600.002022-11-0310163Budget
11327207374.002023-08-0310163Actual
1239130511.002022-11-0310163Actual
11328266546.002023-08-03473Actual
1240149103.002022-11-03473Actual
11329326173.002023-08-03673Actual
1241169957.002022-11-03673Actual
113309949.002023-08-03773Actual
12425122.002022-11-03773Actual
113316523.002023-08-03873Actual
12433399.002022-11-03873Actual
1133250883.002023-08-031373Actual
124423454.002022-11-031373Actual
1133335226.002023-08-031473Actual
124517675.002022-11-031473Actual
1133467844.002023-08-031573Actual
124633651.002022-11-031573Actual
1133513720.002023-08-031873Actual
124713720.002022-11-031873Actual
1133643720.002023-08-031973Actual
124843720.002022-11-031973Actual
1133712896.002023-08-032073Actual
124915092.002022-11-032073Actual
1133856642.002023-08-032173Actual
125055695.002022-11-032173Actual
1133911652.002023-08-032273Actual
125111770.002022-11-032273Actual
113404811.002023-08-032373Actual
12524811.002022-11-032373Actual
1134122401.002023-08-032473Actual
125324641.002022-11-032473Actual
1134223076.002023-08-032873Actual
125423511.002022-11-032873Actual
11343179178.002023-08-032973Actual
1255209682.002022-11-032973Actual
1134451687.002023-08-033173Actual
125649290.002022-11-033173Actual
1134532087.002023-08-033273Actual
125734311.002022-11-033273Actual
1134625308.002023-08-033373Actual
125827705.002022-11-033373Actual
1134723060.002023-08-033473Actual
125911302.002022-11-033473Actual
11348185480.002023-08-033573Actual
1260119746.002022-11-033573Actual
11349162022.002023-08-033773Actual
126199993.002022-11-033773Actual
1135034394.002023-08-033873Actual
126235743.002022-11-033873Actual
1135155708.002023-08-033973Actual
126356107.002022-11-033973Actual
1135233676.002023-08-034073Actual
126434311.002022-11-034073Actual
11353-99745.002023-08-034373Actual
1265-89958.002022-11-034373Actual
11354267747.002023-08-034673Actual
1266-17111.002022-11-034673Actual
113557200.002023-08-036073Budget
12674000.002022-11-036073Actual
113565060.002023-08-036073Actual
12685000.002022-11-036073Budget
11357519.002023-08-036173Actual
1269480.002022-11-036173Budget
11358650.002023-08-036173Budget
1270360.002022-11-036173Actual
11359480.002023-08-036273Budget
1271320.002022-11-036273Actual
11360415.002023-08-036273Actual
1272380.002022-11-036273Budget
1136165.002023-08-036573Actual
127390.002022-11-036573Budget
1136280.002023-08-036573Budget
127472.002022-11-036573Actual
1136370.002023-08-036673Budget
127566.002022-11-036673Actual
1136459.002023-08-036673Actual
127680.002022-11-036673Budget
1136530.002023-08-036773Actual
127740.002022-11-036773Budget
1136640.002023-08-036773Budget
127833.002022-11-036773Actual
1136723.002023-08-036873Actual
127925.002022-11-036873Actual
1136830.002023-08-036873Budget
128030.002022-11-036873Budget
113697.002023-08-036973Actual
12817.002022-11-036973Actual
1137010.002023-08-037173Actual
12829.002022-11-037173Actual
1137130.002023-08-037173Budget
128330.002022-11-037173Budget
1137280.002023-08-037373Budget
128480.002022-11-037373Budget
1137343.002023-08-037373Actual
128546.002022-11-037373Actual
1137480.002023-08-037473Budget
1286107.002022-11-037473Actual
1137598.002023-08-037473Actual
1287100.002022-11-037473Budget
1137670.002023-08-037673Budget
128860.002022-11-037673Budget
1137750.002023-08-037673Actual
128952.002022-11-037673Actual
1137890.002023-08-037773Actual
129093.002022-11-037773Actual
11379100.002023-08-037773Budget
1291100.002022-11-037773Budget
1138040.002023-08-037873Budget
129240.002022-11-037873Budget
1138130.002023-08-037873Actual
129329.002022-11-037873Actual
11382200.002023-08-038073Budget
129499.002022-11-038073Actual
11383100.002023-08-038073Actual
1295100.002022-11-038073Budget
1138462.002023-08-038173Actual
129690.002022-11-038173Budget
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129761.002022-11-038173Actual
1138610.002023-08-038273Budget
12986.002022-11-038273Actual
113876.002023-08-038273Actual
129910.002022-11-038273Budget
1138830.002023-08-038373Budget
130030.002022-11-038373Budget
1138921.002023-08-038373Actual
130121.002022-11-038373Actual
1139018.002023-08-038473Actual
130218.002022-11-038473Actual
1139130.002023-08-038473Budget
130330.002022-11-038473Budget
1139230.002023-08-038573Budget
130420.002022-11-038573Budget
1139317.002023-08-038573Actual
130517.002022-11-038573Actual
11394100.002023-08-038773Budget
130690.002022-11-038773Actual
1139590.002023-08-038773Actual
1307100.002022-11-038773Budget
1139635.002023-08-038973Actual
130834.002022-11-038973Actual
1139754.002023-08-039073Actual
130952.002022-11-039073Actual
11398-43.002023-08-039173Actual
1310-42.002022-11-039173Actual
1139972.002023-08-039273Actual
131170.002022-11-039273Actual
1140036.002023-08-039473Actual
131236.002022-11-039473Actual
114012.002023-08-039673Actual
13132.002022-11-039673Actual
1140219593.002023-08-0310073Actual
131420246.002022-11-0310073Actual
1234325806.002023-09-036013Actual
225321780.002022-12-046013Actual
1234428100.002023-09-036013Budget
225420200.002022-12-046013Budget
123452913.002023-09-036113Actual
22552000.002022-12-046113Budget

Generated 2025-11-02 17:56:10.933 UTC