[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11657971221.002023-08-03475Actual
21889464440.002024-06-02675Actual
1563337.002022-11-039765Actual
11658521905.002023-08-03675Actual
2189017035.002024-06-02775Actual
156438500.002022-11-039965Actual
1165918201.002023-08-03775Actual
218919288.002024-06-02875Actual
1565305900.002022-11-0310165Budget
1166010438.002023-08-03875Actual
2189265486.002024-06-021375Actual
1566321957.002022-11-0310165Actual
1166176720.002023-08-031375Actual
2189341799.002024-06-021475Actual
1567508096.002022-11-03475Actual
1166249581.002023-08-031475Actual
21894101248.002024-06-021575Actual
1568316340.002022-11-03675Actual
11663112731.002023-08-031575Actual
2189510701.002024-06-021875Actual
156910302.002022-11-03775Actual
116648232.002023-08-031875Actual
2189634101.002024-06-021975Actual
15706326.002022-11-03875Actual
1166526232.002023-08-031975Actual
218979737.002024-06-022075Actual
157152196.002022-11-031375Actual
116667655.002023-08-032075Actual
2189856047.002024-06-022175Actual
157233532.002022-11-031475Actual
1166746764.002023-08-032175Actual
218999088.002024-06-022275Actual
157368962.002022-11-031575Actual
116687132.002023-08-032275Actual
219003790.002024-06-022375Actual
15748232.002022-11-031875Actual
116692886.002023-08-032375Actual
2190117861.002024-06-022475Actual
157526232.002022-11-031975Actual
1167015382.002023-08-032475Actual
2190216640.002024-06-022875Actual
15767491.002022-11-032075Actual
1167112147.002023-08-032875Actual
21903145704.002024-06-022975Actual
157738564.002022-11-032175Actual
11672106362.002023-08-032975Actual
2190451238.002024-06-023175Actual
15787062.002022-11-032275Actual
1167335956.002023-08-033175Actual
2190525028.002024-06-023275Actual
15792886.002022-11-032375Actual
1167420015.002023-08-033275Actual
2190619116.002024-06-023375Actual
158015680.002022-11-032475Actual
1167514545.002023-08-033375Actual
2190732510.002024-06-023475Actual
158112800.002022-11-032875Actual
1167637264.002023-08-033475Actual
2190878189.002024-06-023575Actual
1582112080.002022-11-032975Actual
11677101468.002023-08-033575Actual
2190966310.002024-06-023775Actual
158334458.002022-11-033175Actual
1167897213.002023-08-033775Actual
2191024460.002024-06-023875Actual
158417346.002022-11-033275Actual
1167919220.002023-08-033875Actual
2191143647.002024-06-023975Actual
158516943.002022-11-033375Actual
1168041550.002023-08-033975Actual
2191224284.002024-06-024075Actual
158622143.002022-11-033475Actual
1168117727.002023-08-034075Actual
21913-245450.002024-06-024375Actual
158772588.002022-11-033575Actual
11682760334.002023-08-034375Actual
219141072000.002024-06-024675Actual
158863996.002022-11-033775Actual
11683766976.002023-08-034675Actual
2191515622.002024-06-0210075Actual
158918411.002022-11-033875Actual
1168413453.002023-08-0310075Actual
2280145881.002024-07-036015Actual
159039327.002022-11-033975Actual
1267240500.002023-09-036015Budget
228023766.002024-07-036115Actual
159118680.002022-11-034075Actual
1267343056.002023-09-036015Actual
228032825.002024-07-036215Actual
1592710156.002022-11-034375Actual
126744200.002023-09-036115Budget
22804396.002024-07-036515Actual
159358723.002022-11-034675Actual
126754417.002023-09-036115Actual
22805360.002024-07-036615Actual
159413715.002022-11-0310075Actual
126762650.002023-09-036215Actual
22806190.002024-07-036715Actual
257629440.002022-12-046015Actual
126773000.002023-09-036215Budget
22807140.002024-07-036815Actual
257731600.002022-12-046015Budget
12678477.002023-09-036515Actual
2280840.002024-07-036915Actual
25782700.002022-12-046115Budget
12679550.002023-09-036515Budget
2280964.002024-07-037115Actual
25792355.002022-12-046115Actual
12680434.002023-09-036615Actual
22810290.002024-07-037315Actual
25801472.002022-12-046215Actual
12681480.002023-09-036615Budget
22811239.002024-07-037415Actual
25811900.002022-12-046215Budget
12682280.002023-09-036715Budget
22812383.002024-07-037615Actual
2582480.002022-12-046515Budget
12683225.002023-09-036715Actual
22813690.002024-07-037715Actual
2583328.002022-12-046515Actual
12684200.002023-09-036815Budget
22814212.002024-07-037815Actual
2584298.002022-12-046615Actual
12685171.002023-09-036815Actual
22815814.002024-07-038015Actual
2585380.002022-12-046615Budget
1268648.002023-09-036915Actual
22816504.002024-07-038115Actual
2586200.002022-12-046715Budget
1268770.002023-09-037115Actual
2281750.002024-07-038215Actual
2587160.002022-12-046715Actual
12688100.002023-09-037115Budget
22818173.002024-07-038315Actual
2588120.002022-12-046815Actual
12689400.002023-09-037315Budget
22819145.002024-07-038415Actual
2589200.002022-12-046815Budget
12690339.002023-09-037315Actual
22820138.002024-07-038515Actual
259033.002022-12-046915Actual
12691200.002023-09-037415Budget
22821743.002024-07-038715Actual
259148.002022-12-047115Actual
12692191.002023-09-037415Actual
22822189.002024-07-038915Actual
259290.002022-12-047115Budget
12693427.002023-09-037615Actual
22823290.002024-07-039015Actual
2593300.002022-12-047315Budget
12694380.002023-09-037615Budget
22824-232.002024-07-039115Actual
2594260.002022-12-047315Actual
12695769.002023-09-037715Actual
22825387.002024-07-039215Actual
2595157.002022-12-047415Actual
12696650.002023-09-037715Budget
22826297.002024-07-039415Actual
2596200.002022-12-047415Budget
12697244.002023-09-037815Actual
2282711.002024-07-039615Actual
2597380.002022-12-047615Budget
12698200.002023-09-037815Budget
22828126589.002024-07-031225Actual
2598360.002022-12-047615Actual
12699850.002023-09-038015Budget
228297595.002024-07-035265Actual
2599648.002022-12-047715Actual
12700963.002023-09-038015Actual
2283022786.002024-07-035365Actual
2600650.002022-12-047715Budget
12701596.002023-09-038115Actual
228313201.002024-07-035465Actual
2601200.002022-12-047815Budget
12702480.002023-09-038115Budget
2283278998.002024-07-035665Actual
2602224.002022-12-047815Actual
1270350.002023-09-038215Budget
2283339961.002024-07-036065Actual
2603890.002022-12-048015Actual
1270461.002023-09-038215Actual
228344100.002024-07-036165Actual
2604850.002022-12-048015Budget
12705215.002023-09-038315Actual
228354100.002024-07-036265Actual
2605550.002022-12-048115Budget
12706200.002023-09-038315Budget
228368545.002024-07-036365Actual
2606551.002022-12-048115Actual
12707189.002023-09-038415Actual
22837601.002024-07-036565Actual
260757.002022-12-048215Actual
12708200.002023-09-038415Budget
22838546.002024-07-036665Actual
260860.002022-12-048215Budget
12709172.002023-09-038515Actual
22839270.002024-07-036765Actual
2609200.002022-12-048315Budget
12710200.002023-09-038515Budget
22840203.002024-07-036865Actual
2610200.002022-12-048315Actual
12711810.002023-09-038715Actual
2284160.002024-07-036965Actual
2611177.002022-12-048415Actual
12712650.002023-09-038715Budget
2284288.002024-07-037165Actual
2612200.002022-12-048415Budget
12713185.002023-09-038915Actual
22843569.002024-07-037265Actual
2613200.002022-12-048515Budget
12714283.002023-09-039015Actual
2614160.002022-12-048515Actual
12715-226.002023-09-039115Actual
2615720.002022-12-048715Actual
12716378.002023-09-039215Actual
2616750.002022-12-048715Budget
12717264.002023-09-039415Actual
2617173.002022-12-048915Actual
127189.002023-09-039615Actual
2618266.002022-12-049015Actual
12719109092.002023-09-031225Actual
2619-213.002022-12-049115Actual
1272026991.002023-09-035265Actual
2620355.002022-12-049215Actual
1272128300.002023-09-035265Budget
2621243.002022-12-049415Actual
127228100.002023-09-035365Budget
26228.002022-12-049615Actual
127236747.002023-09-035365Actual
262353683.002022-12-041225Actual
1272418780.002023-09-035465Actual
262413562.002022-12-045265Actual
1272522500.002023-09-035465Budget
262519000.002022-12-045265Budget
12726103500.002023-09-035665Budget
262671400.002022-12-045665Budget
12727120396.002023-09-035665Actual
262771398.002022-12-045665Actual
1272811246.002023-09-035765Actual
26285650.002022-12-045765Actual
1272910100.002023-09-035765Budget
26295100.002022-12-045765Budget
1273029300.002023-09-036065Budget
263034240.002022-12-046065Actual
1273125392.002023-09-036065Actual
263126400.002022-12-046065Budget
127322084.002023-09-036165Actual
26322600.002022-12-046165Budget
127332600.002023-09-036165Budget
26334108.002022-12-046165Actual

Generated 2025-11-02 16:04:46.545 UTC