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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1159324000.002023-08-035265Budget
1159410600.002023-08-035365Budget
1159511152.002023-08-035365Actual
1159628.002023-08-035465Actual
115970.002023-08-035465Budget
11598130500.002023-08-035665Budget
11599124324.002023-08-035665Actual
116009293.002023-08-035765Actual
1160114900.002023-08-035765Budget
1160229300.002023-08-036065Budget
1160333120.002023-08-036065Actual
116043058.002023-08-036165Actual
116052600.002023-08-036165Budget
116062100.002023-08-036265Budget
116071699.002023-08-036265Actual
116089600.002023-08-036365Budget
1160911152.002023-08-036365Actual
11610480.002023-08-036565Budget
11611376.002023-08-036565Actual
11612342.002023-08-036665Actual
11613380.002023-08-036665Budget
11614200.002023-08-036765Budget
11615184.002023-08-036765Actual
11616136.002023-08-036865Actual
11617200.002023-08-036865Budget
1161838.002023-08-036965Actual
1161980.002023-08-037165Budget
1162052.002023-08-037165Actual
11621650.002023-08-037265Budget
116221115.002023-08-037265Actual
11623300.002023-08-037365Budget
11624280.002023-08-037365Actual
11625200.002023-08-037465Budget
11626173.002023-08-037465Actual
116272800.002023-08-037665Budget
116284520.002023-08-037665Actual
11629550.002023-08-037765Budget
11630669.002023-08-037765Actual
11631218.002023-08-037865Actual
11632200.002023-08-037865Budget
11633650.002023-08-038065Budget
11634856.002023-08-038065Actual
11635380.002023-08-038165Budget
11636530.002023-08-038165Actual
1163750.002023-08-038265Budget
1163854.002023-08-038265Actual
11639189.002023-08-038365Actual
11640100.002023-08-038365Budget
11641164.002023-08-038465Actual
11642100.002023-08-038465Budget
11643100.002023-08-038565Budget
11644151.002023-08-038565Actual
11645550.002023-08-038765Budget
11646720.002023-08-038765Actual
11647161.002023-08-038965Actual
11648247.002023-08-039065Actual
11649-198.002023-08-039165Actual
11650329.002023-08-039265Actual
1165158365.002023-08-039465Actual
116528.002023-08-039665Actual
11653511.002023-08-039765Actual
1165438500.002023-08-039965Actual
11655557639.002023-08-0310165Actual
11656501900.002023-08-0310165Budget
11657971221.002023-08-03475Actual
11658521905.002023-08-03675Actual
1165918201.002023-08-03775Actual
1166010438.002023-08-03875Actual
1166176720.002023-08-031375Actual
1166249581.002023-08-031475Actual
394553.002022-10-036565Actual
395380.002022-10-036565Budget
396380.002022-10-036665Budget
397503.002022-10-036665Actual
398252.002022-10-036765Actual
399200.002022-10-036765Budget
400200.002022-10-036865Budget
401189.002022-10-036865Actual
40255.002022-10-036965Actual
40349.002022-10-037165Actual
40470.002022-10-037165Budget
405280.002022-10-037265Budget
406168.002022-10-037265Actual
407336.002022-10-037365Actual
408300.002022-10-037365Budget
409200.002022-10-037465Budget
410248.002022-10-037465Actual
411846.002022-10-037665Actual
4121700.002022-10-037665Budget
413550.002022-10-037765Budget
414667.002022-10-037765Actual
415178.002022-10-037865Actual
416200.002022-10-037865Budget
417650.002022-10-038065Budget
418668.002022-10-038065Actual
419414.002022-10-038165Actual
420480.002022-10-038165Budget
42140.002022-10-038265Budget
42240.002022-10-038265Actual
423140.002022-10-038365Actual
424200.002022-10-038365Budget
425100.002022-10-038465Budget
426116.002022-10-038465Actual
427112.002022-10-038565Actual
428100.002022-10-038565Budget
429550.002022-10-038765Budget
430630.002022-10-038765Actual
431113.002022-10-038965Actual
432174.002022-10-039065Actual
433-139.002022-10-039165Actual
434232.002022-10-039265Actual
4354254.002022-10-039465Actual
4367.002022-10-039665Actual
43795.002022-10-039765Actual
43838500.002022-10-039965Actual
43953300.002022-10-0310165Budget
44056105.002022-10-0310165Actual
44164261.002022-10-03475Actual
44295647.002022-10-03675Actual
4432552.002022-10-03775Actual
4441912.002022-10-03875Actual
44515064.002022-10-031375Actual
44610425.002022-10-031475Actual
44717407.002022-10-031575Actual
4488232.002022-10-031875Actual
44926232.002022-10-031975Actual
4507738.002022-10-032075Actual
45143030.002022-10-032175Actual
4527062.002022-10-032275Actual
4532886.002022-10-032375Actual
45415979.002022-10-032475Actual
45513062.002022-10-032875Actual
456114372.002022-10-032975Actual
45734833.002022-10-033175Actual
11663112731.002023-08-031575Actual
116648232.002023-08-031875Actual
1166526232.002023-08-031975Actual
116667655.002023-08-032075Actual
1166746764.002023-08-032175Actual
116687132.002023-08-032275Actual
116692886.002023-08-032375Actual
1167015382.002023-08-032475Actual
1167112147.002023-08-032875Actual
11672106362.002023-08-032975Actual
1167335956.002023-08-033175Actual
1167420015.002023-08-033275Actual
1167514545.002023-08-033375Actual
1167637264.002023-08-033475Actual
11677101468.002023-08-033575Actual
1167897213.002023-08-033775Actual
1167919220.002023-08-033875Actual
1168041550.002023-08-033975Actual
1168117727.002023-08-034075Actual
11682760334.002023-08-034375Actual
11683766976.002023-08-034675Actual
1168413453.002023-08-0310075Actual
1267240500.002023-09-036015Budget
1267343056.002023-09-036015Actual
126744200.002023-09-036115Budget
126754417.002023-09-036115Actual
126762650.002023-09-036215Actual
126773000.002023-09-036215Budget
12678477.002023-09-036515Actual
12679550.002023-09-036515Budget
12680434.002023-09-036615Actual
12681480.002023-09-036615Budget
12682280.002023-09-036715Budget
12683225.002023-09-036715Actual
12684200.002023-09-036815Budget
12685171.002023-09-036815Actual
1268648.002023-09-036915Actual
1268770.002023-09-037115Actual
12688100.002023-09-037115Budget
12689400.002023-09-037315Budget
12690339.002023-09-037315Actual
12691200.002023-09-037415Budget
12692191.002023-09-037415Actual
12693427.002023-09-037615Actual
12694380.002023-09-037615Budget
12695769.002023-09-037715Actual
12696650.002023-09-037715Budget
12697244.002023-09-037815Actual
12698200.002023-09-037815Budget
12699850.002023-09-038015Budget
12700963.002023-09-038015Actual
12701596.002023-09-038115Actual
12702480.002023-09-038115Budget
1270350.002023-09-038215Budget
1270461.002023-09-038215Actual
12705215.002023-09-038315Actual
12706200.002023-09-038315Budget
12707189.002023-09-038415Actual
12708200.002023-09-038415Budget
12709172.002023-09-038515Actual
12710200.002023-09-038515Budget
12711810.002023-09-038715Actual
12712650.002023-09-038715Budget
12713185.002023-09-038915Actual
12714283.002023-09-039015Actual
12715-226.002023-09-039115Actual
12716378.002023-09-039215Actual
12717264.002023-09-039415Actual
127189.002023-09-039615Actual
12719109092.002023-09-031225Actual
1272026991.002023-09-035265Actual
1272128300.002023-09-035265Budget
127228100.002023-09-035365Budget
127236747.002023-09-035365Actual
1272418780.002023-09-035465Actual
1272522500.002023-09-035465Budget
12726103500.002023-09-035665Budget
12727120396.002023-09-035665Actual
1272811246.002023-09-035765Actual
1272910100.002023-09-035765Budget
1273029300.002023-09-036065Budget
1273125392.002023-09-036065Actual
127322084.002023-09-036165Actual
127332600.002023-09-036165Budget
127342100.002023-09-036265Budget
127351823.002023-09-036265Actual
1273613495.002023-09-036365Actual
127379600.002023-09-036365Budget
12738480.002023-09-036565Budget
12739390.002023-09-036565Actual
12740354.002023-09-036665Actual
12741380.002023-09-036665Budget
12742180.002023-09-036765Actual
12743200.002023-09-036765Budget
12744200.002023-09-036865Budget
12745132.002023-09-036865Actual
1274639.002023-09-036965Actual
1274754.002023-09-037165Actual
1274880.002023-09-037165Budget
12749650.002023-09-037265Budget
12750674.002023-09-037265Actual
12751300.002023-09-037365Budget
12752249.002023-09-037365Actual
12753200.002023-09-037465Budget
12754210.002023-09-037465Actual
127552800.002023-09-037665Budget
127562999.002023-09-037665Actual
12757540.002023-09-037765Actual
12758550.002023-09-037765Budget
12759200.002023-09-037865Budget
12760158.002023-09-037865Actual
12761598.002023-09-038065Actual
12762650.002023-09-038065Budget
12763370.002023-09-038165Actual
12764380.002023-09-038165Budget
1276550.002023-09-038265Budget

Generated 2025-11-02 05:14:40.916 UTC