[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   <  SKIP 1250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
271214106.002022-12-0510075Actual
369828000.002023-01-046015Actual
369929000.002023-01-046015Budget
37003100.002023-01-046115Budget
37013080.002023-01-046115Actual
37022520.002023-01-046215Actual
37032200.002023-01-046215Budget
3704550.002023-01-046515Budget
3705553.002023-01-046515Actual
3706503.002023-01-046615Actual
3707480.002023-01-046615Budget
3708280.002023-01-046715Budget
3709252.002023-01-046715Actual
3710189.002023-01-046815Actual
3711200.002023-01-046815Budget
371255.002023-01-046915Actual
371363.002023-01-047115Actual
371490.002023-01-047115Budget
3715300.002023-01-047315Budget
3716336.002023-01-047315Actual
3717250.002023-01-047415Actual
3718200.002023-01-047415Budget
3719380.002023-01-047615Budget
3720371.002023-01-047615Actual
3721667.002023-01-047715Actual
3722650.002023-01-047715Budget
3723200.002023-01-047815Budget
3724194.002023-01-047815Actual
3725757.002023-01-048015Actual
3726850.002023-01-048015Budget
3727480.002023-01-048115Budget
3728468.002023-01-048115Actual
372948.002023-01-048215Actual
373050.002023-01-048215Budget
3731200.002023-01-048315Budget
3732167.002023-01-048315Actual
3733147.002023-01-048415Actual
3734200.002023-01-048415Budget
3735200.002023-01-048515Budget
3736133.002023-01-048515Actual
3737630.002023-01-048715Actual
3738650.002023-01-048715Budget
3739144.002023-01-048915Actual
3740220.002023-01-049015Actual
3741-176.002023-01-049115Actual
3742294.002023-01-049215Actual
3743207.002023-01-049415Actual
37447.002023-01-049615Actual
374537775.002023-01-041225Actual
37465610.002023-01-045265Actual
37476200.002023-01-045265Budget
37484800.002023-01-045365Budget
37495610.002023-01-045365Actual
375038587.002023-01-045665Actual
375161700.002023-01-045665Budget
375231680.002023-01-046065Actual
375328800.002023-01-046065Budget
37542600.002023-01-046165Budget
37552534.002023-01-046165Actual
37561900.002023-01-046265Actual
37571900.002023-01-046265Budget
375813000.002023-01-046365Budget
37592244.002023-01-046365Actual
3760424.002023-01-046565Actual
3761380.002023-01-046565Budget
3762380.002023-01-046665Budget
3763385.002023-01-046665Actual
3764200.002023-01-046765Actual
3765200.002023-01-046765Budget
3766200.002023-01-046865Budget
3767152.002023-01-046865Actual
376842.002023-01-046965Actual
376940.002023-01-047165Actual
377060.002023-01-047165Budget
3771750.002023-01-047265Budget
3772224.002023-01-047265Actual
3773301.002023-01-047365Actual
3774300.002023-01-047365Budget
3775200.002023-01-047465Budget
3776188.002023-01-047465Actual
37771232.002023-01-047665Actual
37782900.002023-01-047665Budget
3779650.002023-01-047765Budget
3780684.002023-01-047765Actual
3781227.002023-01-047865Actual
3782200.002023-01-047865Budget
3783650.002023-01-048065Budget
3784907.002023-01-048065Actual
3785561.002023-01-048165Actual
3786480.002023-01-048165Budget
378750.002023-01-048265Budget
378859.002023-01-048265Actual
3789206.002023-01-048365Actual
3790200.002023-01-048365Budget
12778216.002023-09-049265Actual
1277924228.002023-09-049465Actual
127806.002023-09-049665Actual
12781563.002023-09-049765Actual
1278238500.002023-09-049965Actual
12783337398.002023-09-0410165Actual
12784320500.002023-09-0410165Budget
12785391698.002023-09-04475Actual
12786568166.002023-09-04675Actual
1278716793.002023-09-04775Actual
1278811363.002023-09-04875Actual
1278991190.002023-09-041375Actual
1279059657.002023-09-041475Actual
12791111360.002023-09-041575Actual
127928232.002023-09-041875Actual
1279326232.002023-09-041975Actual
127947738.002023-09-042075Actual
1279538158.002023-09-042175Actual
127966991.002023-09-042275Actual
127972945.002023-09-042375Actual
1279813440.002023-09-042475Actual
1279913323.002023-09-042875Actual
12800116658.002023-09-042975Actual
1280137080.002023-09-043175Actual
1280217918.002023-09-043275Actual
1280315184.002023-09-043375Actual
1280438180.002023-09-043475Actual
1280564446.002023-09-043575Actual
1280659758.002023-09-043775Actual
1280720232.002023-09-043875Actual
1280837080.002023-09-043975Actual
1280919443.002023-09-044075Actual
12810169387.002023-09-044375Actual
12811842611.002023-09-044675Actual
1281211755.002023-09-0410075Actual
134791562.202023-10-038575Actual
13480-14059.802023-10-039275Actual
1348115622.002023-10-039375Actual
1370751308.002023-10-046015Actual
137086317.002023-10-046115Actual
137094211.002023-10-046215Actual
13710569.002023-10-046515Actual
13711518.002023-10-046615Actual
13712264.002023-10-046715Actual
13713198.002023-10-046815Actual
1371457.002023-10-046915Actual
1371586.002023-10-047115Actual
13716365.002023-10-047315Actual
13717304.002023-10-047415Actual
13718421.002023-10-047615Actual
13719757.002023-10-047715Actual
13720224.002023-10-047815Actual
13721909.002023-10-048015Actual
13722563.002023-10-048115Actual
1372358.002023-10-048215Actual
13724203.002023-10-048315Actual
13725182.002023-10-048415Actual
13726162.002023-10-048515Actual
13727743.002023-10-048715Actual
13728236.002023-10-048915Actual
13729363.002023-10-049015Actual
13730-290.002023-10-049115Actual
13731484.002023-10-049215Actual
13732333.002023-10-049415Actual
1373311.002023-10-049615Actual
13734158259.002023-10-041225Actual
1373534262.002023-10-045265Actual
1373644051.002023-10-045365Actual
1373731678.002023-10-045465Actual
1373893669.002023-10-045665Actual
1373961182.002023-10-045765Actual
1374033009.002023-10-046065Actual
137412709.002023-10-046165Actual
137423048.002023-10-046265Actual
1374311012.002023-10-046365Actual
13744486.002023-10-046565Actual
13745442.002023-10-046665Actual
13746222.002023-10-046765Actual
13747162.002023-10-046865Actual
1374849.002023-10-046965Actual
1374970.002023-10-047165Actual
137501101.002023-10-047265Actual
13751288.002023-10-047365Actual
13752326.002023-10-047465Actual
137533463.002023-10-047665Actual
13754578.002023-10-047765Actual
13755151.002023-10-047865Actual
13756567.002023-10-048065Actual
13757351.002023-10-048165Actual
1375833.002023-10-048265Actual
13759117.002023-10-048365Actual
1376097.002023-10-048465Actual
1376194.002023-10-048565Actual
13762540.002023-10-048765Actual
13763126.002023-10-048965Actual
13764194.002023-10-049065Actual
13765-155.002023-10-049165Actual
13766259.002023-10-049265Actual
1376741346.002023-10-049465Actual
137688.002023-10-049665Actual
13769951.002023-10-049765Actual
1377038500.002023-10-049965Actual
13771489463.002023-10-0410165Actual
13772721264.002023-10-04475Actual
13773765093.002023-10-04675Actual
1377423075.002023-10-04775Actual
1377515301.002023-10-04875Actual
13776110173.002023-10-041375Actual
1377780334.002023-10-041475Actual
13778153018.002023-10-041575Actual
1377910701.002023-10-041875Actual
1378034101.002023-10-041975Actual
1378111129.002023-10-042075Actual
1378248334.002023-10-042175Actual
137839272.002023-10-042275Actual
137843790.002023-10-042375Actual
1378520384.002023-10-042475Actual
1378616980.002023-10-042875Actual
13787148680.002023-10-042975Actual
1378843173.002023-10-043175Actual
1378925524.002023-10-043275Actual
1379021402.002023-10-043375Actual
1379149272.002023-10-043475Actual
13792111357.002023-10-043575Actual
1379399166.002023-10-043775Actual
1379424460.002023-10-043875Actual
1379545545.002023-10-043975Actual
1379624780.002023-10-044075Actual
22844351.002024-07-047365Actual
22845359.002024-07-047465Actual
228462877.002024-07-047665Actual
22847668.002024-07-047765Actual
22848170.002024-07-047865Actual
22849638.002024-07-048065Actual
22850395.002024-07-048165Actual
2285138.002024-07-048265Actual
22852131.002024-07-048365Actual
22853108.002024-07-048465Actual
22854105.002024-07-048565Actual
22855608.002024-07-048765Actual
22856140.002024-07-048965Actual
22857216.002024-07-049065Actual
22858-173.002024-07-049165Actual
22859288.002024-07-049265Actual
2286032769.002024-07-049465Actual
228619.002024-07-049665Actual
22862668.002024-07-049765Actual
2286343000.002024-07-049965Actual
22864379768.002024-07-0410165Actual
22865610373.002024-07-04475Actual
22866564811.002024-07-04675Actual
2286718577.002024-07-04775Actual
2286811296.002024-07-04875Actual
2286984721.002024-07-041375Actual
2287058175.002024-07-041475Actual
22871120869.002024-07-041575Actual

Generated 2025-11-03 21:07:19.002 UTC