[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   <  SKIP 1000  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
216611060.002024-05-318063Actual
21662656.002024-05-318163Actual
2166366.002024-05-318263Actual
21664232.002024-05-318363Actual
21665204.002024-05-318463Actual
21666185.002024-05-318563Actual
21667900.002024-05-318763Actual
21668199.002024-05-318963Actual
21669306.002024-05-319063Actual
21670-245.002024-05-319163Actual
21671408.002024-05-319263Actual
216727156.002024-05-319463Actual
2167310.002024-05-319663Actual
21674539.002024-05-319763Actual
2167545000.002024-05-319963Actual
21676223200.002024-05-3110163Actual
21677348157.002024-05-31473Actual
21678487892.002024-05-31673Actual
2167915903.002024-05-31773Actual
216809757.002024-05-31873Actual
2168168060.002024-05-311373Actual
2168248301.002024-05-311473Actual
21683101481.002024-05-311573Actual
2168417836.002024-05-311873Actual
126356107.002022-11-013973Actual
126434311.002022-11-014073Actual
1265-89958.002022-11-014373Actual
1266-17111.002022-11-014673Actual
12674000.002022-11-016073Actual
12685000.002022-11-016073Budget
1269480.002022-11-016173Budget
1270360.002022-11-016173Actual
1271320.002022-11-016273Actual
1272380.002022-11-016273Budget
127390.002022-11-016573Budget
127472.002022-11-016573Actual
127566.002022-11-016673Actual
127680.002022-11-016673Budget
127740.002022-11-016773Budget
127833.002022-11-016773Actual
127925.002022-11-016873Actual
128030.002022-11-016873Budget
12817.002022-11-016973Actual
12829.002022-11-017173Actual
128330.002022-11-017173Budget
128480.002022-11-017373Budget
128546.002022-11-017373Actual
1286107.002022-11-017473Actual
1287100.002022-11-017473Budget
128860.002022-11-017673Budget
128952.002022-11-017673Actual
129093.002022-11-017773Actual
1291100.002022-11-017773Budget
129240.002022-11-017873Budget
129329.002022-11-017873Actual
129499.002022-11-018073Actual
1295100.002022-11-018073Budget
129690.002022-11-018173Budget
129761.002022-11-018173Actual
12986.002022-11-018273Actual
129910.002022-11-018273Budget
130030.002022-11-018373Budget
130121.002022-11-018373Actual
130218.002022-11-018473Actual
130330.002022-11-018473Budget
130420.002022-11-018573Budget
130517.002022-11-018573Actual
130690.002022-11-018773Actual
1307100.002022-11-018773Budget
130834.002022-11-018973Actual
130952.002022-11-019073Actual
1310-42.002022-11-019173Actual
131170.002022-11-019273Actual
131236.002022-11-019473Actual
13132.002022-11-019673Actual
131420246.002022-11-0110073Actual
225321780.002022-12-026013Actual
225420200.002022-12-026013Budget
22552000.002022-12-026113Budget
22562178.002022-12-026113Actual
22572178.002022-12-026213Actual
22581800.002022-12-026213Budget
2259380.002022-12-026513Budget
2260451.002022-12-026513Actual
2261410.002022-12-026613Actual
2262380.002022-12-026613Budget
2263200.002022-12-026713Budget
2264204.002022-12-026713Actual
2265154.002022-12-026813Actual
2266100.002022-12-026813Budget
226745.002022-12-026913Actual
226839.002022-12-027113Actual
226970.002022-12-027113Budget
2270300.002022-12-027313Budget
2271272.002022-12-027313Actual
2272136.002022-12-027413Actual
2273100.002022-12-027413Budget
2274280.002022-12-027613Budget
2275294.002022-12-027613Actual
2276530.002022-12-027713Actual
2277480.002022-12-027713Budget
2278200.002022-12-027813Budget
2279151.002022-12-027813Actual
2280618.002022-12-028013Actual
2281550.002022-12-028013Budget
2282380.002022-12-028113Budget
2283383.002022-12-028113Actual
228440.002022-12-028213Actual
228540.002022-12-028213Budget
2286100.002022-12-028313Budget
2287139.002022-12-028313Actual
2288125.002022-12-028413Actual
2289100.002022-12-028413Budget
2290100.002022-12-028513Budget
2291111.002022-12-028513Actual
2292495.002022-12-028713Actual
2293480.002022-12-028713Budget
2294244.002022-12-028913Actual
2295376.002022-12-029013Actual
2296-301.002022-12-029113Actual
2297501.002022-12-029213Actual
2298226.002022-12-029413Actual
229911.002022-12-029613Actual
230052500.002022-12-021223Actual
23014772.002022-12-025263Actual
23025000.002022-12-025263Budget
23039100.002022-12-025363Budget
23047954.002022-12-025363Actual
230552820.002022-12-025663Actual
230650200.002022-12-025663Budget
23074400.002022-12-025763Budget
23083977.002022-12-025763Actual
230913720.002022-12-026063Actual
231014300.002022-12-026063Budget
23111600.002022-12-026163Budget
23121372.002022-12-026163Actual
23131098.002022-12-026263Actual
23141100.002022-12-026263Budget
23152400.002022-12-026363Budget
23163182.002022-12-026363Actual
2317252.002022-12-026563Actual
2318280.002022-12-026563Budget
2319200.002022-12-026663Budget
2320229.002022-12-026663Actual
2321116.002022-12-026763Actual
2322100.002022-12-026763Budget
2323100.002022-12-026863Budget
232488.002022-12-026863Actual
232525.002022-12-026963Actual
232635.002022-12-027163Actual
232750.002022-12-027163Budget
2328200.002022-12-027263Budget
2329159.002022-12-027263Actual
2330159.002022-12-027363Actual
2331220.002022-12-027363Budget
2332100.002022-12-027463Budget
2333115.002022-12-027463Actual
2334836.002022-12-027663Actual
2335750.002022-12-027663Budget
2336380.002022-12-027763Budget
2337324.002022-12-027763Actual
233892.002022-12-027863Actual
2339100.002022-12-027863Budget
2340380.002022-12-028063Budget
2341349.002022-12-028063Actual
2342216.002022-12-028163Actual
2343280.002022-12-028163Budget
234430.002022-12-028263Budget
234521.002022-12-028263Actual
234674.002022-12-028363Actual
234790.002022-12-028363Budget
234880.002022-12-028463Budget
234963.002022-12-028463Actual
235059.002022-12-028563Actual
235180.002022-12-028563Budget
2352380.002022-12-028763Budget
2353315.002022-12-028763Actual
2354123.002022-12-028963Actual
2355189.002022-12-029063Actual
2356-151.002022-12-029163Actual
2357252.002022-12-029263Actual
23587822.002022-12-029463Actual
23597.002022-12-029663Actual
2360229.002022-12-029763Actual
236145000.002022-12-029963Actual
2362190900.002022-12-0210163Budget
2363159092.002022-12-0210163Actual
2364209423.002022-12-02473Actual
2365185123.002022-12-02673Actual
23666467.002022-12-02773Actual
23673702.002022-12-02873Actual
236829712.002022-12-021373Actual
236917216.002022-12-021473Actual
237039246.002022-12-021573Actual
237113720.002022-12-021873Actual
237243720.002022-12-021973Actual
237314131.002022-12-022073Actual
237451717.002022-12-022173Actual
237511652.002022-12-022273Actual
23764860.002022-12-022373Actual
237725636.002022-12-022473Actual
237819810.002022-12-022873Actual
2379202056.002022-12-022973Actual
238049815.002022-12-023173Actual
238130816.002022-12-023273Actual
238223976.002022-12-023373Actual
238312181.002022-12-023473Actual
238489736.002022-12-023573Actual
238579921.002022-12-023773Actual
238636754.002022-12-023873Actual
238749815.002022-12-023973Actual
238828910.002022-12-024073Actual
238952899.002022-12-024373Actual
239012108.002022-12-024673Actual
23915940.002022-12-026073Actual
23925000.002022-12-026073Budget
1135155708.002023-08-013973Actual
1135233676.002023-08-014073Actual
11353-99745.002023-08-014373Actual
11354267747.002023-08-014673Actual
113557200.002023-08-016073Budget
113565060.002023-08-016073Actual
11357519.002023-08-016173Actual
11358650.002023-08-016173Budget
11359480.002023-08-016273Budget
11360415.002023-08-016273Actual
1136165.002023-08-016573Actual
1136280.002023-08-016573Budget
1136370.002023-08-016673Budget
1136459.002023-08-016673Actual
1136530.002023-08-016773Actual
1136640.002023-08-016773Budget
1136723.002023-08-016873Actual
1136830.002023-08-016873Budget
113697.002023-08-016973Actual
1137010.002023-08-017173Actual
1137130.002023-08-017173Budget
1137280.002023-08-017373Budget
1137343.002023-08-017373Actual
1137480.002023-08-017473Budget
1137598.002023-08-017473Actual
1137670.002023-08-017673Budget
1137750.002023-08-017673Actual
1137890.002023-08-017773Actual
11379100.002023-08-017773Budget
1138040.002023-08-017873Budget
1138130.002023-08-017873Actual
11382200.002023-08-018073Budget
11383100.002023-08-018073Actual
1138462.002023-08-018173Actual

Generated 2025-11-01 02:31:17.647 UTC