[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   <  SKIP 1000  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20834394.002024-05-047615Actual
20835709.002024-05-047715Actual
20836201.002024-05-047815Actual
20837803.002024-05-048015Actual
20838497.002024-05-048115Actual
2083950.002024-05-048215Actual
20840177.002024-05-048315Actual
20841155.002024-05-048415Actual
20842142.002024-05-048515Actual
20843675.002024-05-048715Actual
20844201.002024-05-048915Actual
20845309.002024-05-049015Actual
20846-247.002024-05-049115Actual
20847412.002024-05-049215Actual
20848294.002024-05-049415Actual
2084910.002024-05-049615Actual
20850119879.002024-05-041225Actual
2085120949.002024-05-045265Actual
2085231424.002024-05-045365Actual
20853153.002024-05-045465Actual
2085485031.002024-05-045665Actual
2085541262.002024-05-046065Actual
208563387.002024-05-046165Actual
208573810.002024-05-046265Actual
5949550.002023-03-046515Budget
5950480.002023-03-046615Budget
5951509.002023-03-046615Actual
5952256.002023-03-046715Actual
5953280.002023-03-046715Budget
5954200.002023-03-046815Budget
5955192.002023-03-046815Actual
595656.002023-03-046915Actual
595772.002023-03-047115Actual
595890.002023-03-047115Budget
5959353.002023-03-047315Actual
5960300.002023-03-047315Budget
5961200.002023-03-047415Budget
5962228.002023-03-047415Actual
5963380.002023-03-047615Budget
5964408.002023-03-047615Actual
5965734.002023-03-047715Actual
5966650.002023-03-047715Budget
5967227.002023-03-047815Actual
5968200.002023-03-047815Budget
5969907.002023-03-048015Actual
5970850.002023-03-048015Budget
5971561.002023-03-048115Actual
5972480.002023-03-048115Budget
597359.002023-03-048215Actual
597450.002023-03-048215Budget
5975200.002023-03-048315Budget
5976206.002023-03-048315Actual
5977185.002023-03-048415Actual
5978200.002023-03-048415Budget
5979200.002023-03-048515Budget
5980164.002023-03-048515Actual
5981650.002023-03-048715Budget
5982720.002023-03-048715Actual
5983181.002023-03-048915Actual
5984278.002023-03-049015Actual
5985-222.002023-03-049115Actual
5986371.002023-03-049215Actual
5987249.002023-03-049415Actual
59888.002023-03-049615Actual
5989108968.002023-03-041225Actual
599029058.002023-03-045265Actual
599133400.002023-03-045265Budget
59928000.002023-03-045365Budget
59937264.002023-03-045365Actual
59941.002023-03-045465Actual
59950.002023-03-045465Budget
5996120100.002023-03-045665Budget
5997126471.002023-03-045665Actual
599812107.002023-03-045765Actual
599916900.002023-03-045765Budget
600028800.002023-03-046065Budget
600128280.002023-03-046065Actual
60022545.002023-03-046165Actual
60032600.002023-03-046165Budget
60042828.002023-03-046265Actual
60051900.002023-03-046265Budget
600614529.002023-03-046365Actual
600713000.002023-03-046365Budget
6008588.002023-03-046565Actual
6009380.002023-03-046565Budget
6010535.002023-03-046665Actual
6011380.002023-03-046665Budget
6012200.002023-03-046765Budget
6013266.002023-03-046765Actual
6014200.002023-03-046865Budget
6015196.002023-03-046865Actual
601659.002023-03-046965Actual
601742.002023-03-047165Actual
601860.002023-03-047165Budget
6019750.002023-03-047265Budget
6020726.002023-03-047265Actual
6021300.002023-03-047365Budget
6022345.002023-03-047365Actual
6023261.002023-03-047465Actual
6024200.002023-03-047465Budget
60253516.002023-03-047665Actual
60262900.002023-03-047665Budget
6027650.002023-03-047765Budget
6028680.002023-03-047765Actual
6029192.002023-03-047865Actual
6030200.002023-03-047865Budget
6031742.002023-03-048065Actual
6032650.002023-03-048065Budget
6033459.002023-03-048165Actual
6034480.002023-03-048165Budget
603550.002023-03-048265Budget
603647.002023-03-048265Actual
6037164.002023-03-048365Actual
6038200.002023-03-048365Budget
6039200.002023-03-048465Budget
6040142.002023-03-048465Actual
6041100.002023-03-048565Budget
6042131.002023-03-048565Actual
6043650.002023-03-048765Budget
6044630.002023-03-048765Actual
6045139.002023-03-048965Actual
6046214.002023-03-049065Actual
6047-171.002023-03-049165Actual
6048285.002023-03-049265Actual
604934287.002023-03-049465Actual
60507.002023-03-049665Actual
6051570.002023-03-049765Actual
605238500.002023-03-049965Actual
6053399500.002023-03-0410165Budget
6054363227.002023-03-0410165Actual
6055537826.002023-03-04475Actual
6056503823.002023-03-04675Actual
605716106.002023-03-04775Actual
605810076.002023-03-04875Actual
605968016.002023-03-041375Actual
606049374.002023-03-041475Actual
6061101772.002023-03-041575Actual
60628232.002023-03-041875Actual
606326232.002023-03-041975Actual
60648067.002023-03-042075Actual
606536940.002023-03-042175Actual
60667062.002023-03-042275Actual
60672886.002023-03-042375Actual
606814336.002023-03-042475Actual
606912931.002023-03-042875Actual
6070113226.002023-03-042975Actual
607140825.002023-03-043175Actual
607217537.002023-03-043275Actual
607317582.002023-03-043375Actual
607436678.002023-03-043475Actual
607585187.002023-03-043575Actual
607681091.002023-03-043775Actual
607718815.002023-03-043875Actual
607839702.002023-03-043975Actual
607918871.002023-03-044075Actual
6080643450.002023-03-044375Actual
6081361282.002023-03-044675Actual
608212539.002023-03-0410075Actual
706627160.002023-04-046015Actual
706731000.002023-04-046015Budget
70683000.002023-04-046115Budget
70692987.002023-04-046115Actual
70701901.002023-04-046215Actual
70712100.002023-04-046215Budget
7072480.002023-04-046515Budget
7073399.002023-04-046515Actual
7074380.002023-04-046615Budget
7075363.002023-04-046615Actual
7076189.002023-04-046715Actual
7077200.002023-04-046715Budget
7078200.002023-04-046815Budget
7079140.002023-04-046815Actual
708040.002023-04-046915Actual
708170.002023-04-047115Actual
708280.002023-04-047115Budget
7083273.002023-04-047315Actual
7084300.002023-04-047315Budget
7085193.002023-04-047415Actual
7086200.002023-04-047415Budget
7087380.002023-04-047615Budget
7088339.002023-04-047615Actual
7089650.002023-04-047715Budget
7090611.002023-04-047715Actual
7091200.002023-04-047815Budget
7092185.002023-04-047815Actual
7093650.002023-04-048015Budget
7094705.002023-04-048015Actual
7095480.002023-04-048115Budget
7096436.002023-04-048115Actual
709750.002023-04-048215Budget
709843.002023-04-048215Actual
7099200.002023-04-048315Budget
7100152.002023-04-048315Actual
7101130.002023-04-048415Actual
7102100.002023-04-048415Budget
7103122.002023-04-048515Actual
7104100.002023-04-048515Budget
7105650.002023-04-048715Budget
7106630.002023-04-048715Actual
7107127.002023-04-048915Actual
7108195.002023-04-049015Actual
7109-156.002023-04-049115Actual
7110260.002023-04-049215Actual
7111192.002023-04-049415Actual
71127.002023-04-049615Actual
711325181.002023-04-041225Actual
71143854.002023-04-045265Actual
71154600.002023-04-045265Budget
71162400.002023-04-045365Budget
71172312.002023-04-045365Actual
711833310.002023-04-045665Actual
711946600.002023-04-045665Budget
71203400.002023-04-045765Budget
71213211.002023-04-045765Actual
712228560.002023-04-046065Actual
712329200.002023-04-046065Budget
71243141.002023-04-046165Actual
71252300.002023-04-046165Budget
71262200.002023-04-046265Budget
71272856.002023-04-046265Actual
71283854.002023-04-046365Actual
71299200.002023-04-046365Budget
7130609.002023-04-046565Actual
7131480.002023-04-046565Budget
7132480.002023-04-046665Budget
7133554.002023-04-046665Actual
7134273.002023-04-046765Actual
7135200.002023-04-046765Budget
7136203.002023-04-046865Actual
7137200.002023-04-046865Budget
713861.002023-04-046965Actual
713980.002023-04-047165Budget
714070.002023-04-047165Actual
7141480.002023-04-047265Budget
7142231.002023-04-047265Actual
7143300.002023-04-047365Budget
7144354.002023-04-047365Actual
7145200.002023-04-047465Budget
7146267.002023-04-047465Actual
71471053.002023-04-047665Actual
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7149686.002023-04-047765Actual
7150650.002023-04-047765Budget
7151188.002023-04-047865Actual
7152200.002023-04-047865Budget
7153720.002023-04-048065Actual
7154650.002023-04-048065Budget
7155445.002023-04-048165Actual
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715750.002023-04-048265Budget
715845.002023-04-048265Actual
7159200.002023-04-048365Budget
7160157.002023-04-048365Actual
7161135.002023-04-048465Actual
7162100.002023-04-048465Budget
7163100.002023-04-048565Budget
7164126.002023-04-048565Actual
7165630.002023-04-048765Actual
7166550.002023-04-048765Budget
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717584800.002023-04-0410165Budget
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818631000.002023-05-056015Budget
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82381.002023-05-055465Actual
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930831000.002023-06-026015Budget
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9358165000.002023-06-025665Budget
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93642300.002023-06-026165Budget
93652195.002023-06-026165Actual
93661920.002023-06-026265Actual
93672200.002023-06-026265Budget
93689200.002023-06-026365Budget
936912818.002023-06-026365Actual

Generated 2025-11-02 00:57:08.083 UTC