[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   <  SKIP 375  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18823076.002022-10-0410073Actual
112192600.002023-08-046113Budget
113120020.002022-11-046013Actual
112202945.002023-08-046113Actual
113220200.002022-11-046013Budget
112212651.002023-08-046213Actual
11332000.002022-11-046113Budget
112222200.002023-08-046213Budget
11342402.002022-11-046113Actual
11223488.002023-08-046513Actual
11352002.002022-11-046213Actual
11224380.002023-08-046513Budget
11361800.002022-11-046213Budget
11225380.002023-08-046613Budget
1137380.002022-11-046513Budget
11226444.002023-08-046613Actual
1138490.002022-11-046513Actual
11227221.002023-08-046713Actual
1139445.002022-11-046613Actual
11228200.002023-08-046713Budget
1140380.002022-11-046613Budget
11229200.002023-08-046813Budget
1141200.002022-11-046713Budget
11230169.002023-08-046813Actual
1142220.002022-11-046713Actual
1123149.002023-08-046913Actual
1143165.002022-11-046813Actual
1123280.002023-08-047113Budget
1144100.002022-11-046813Budget
1123376.002023-08-047113Actual
114549.002022-11-046913Actual
11234304.002023-08-047313Actual
114650.002022-11-047113Actual
11235300.002023-08-047313Budget
114770.002022-11-047113Budget
11236100.002023-08-047413Budget
1148300.002022-11-047313Budget
11237131.002023-08-047413Actual
1149286.002022-11-047313Actual
11238280.002023-08-047613Budget
1150144.002022-11-047413Actual
11239338.002023-08-047613Actual
1151100.002022-11-047413Budget
11240550.002023-08-047713Budget
1152280.002022-11-047613Budget
11241608.002023-08-047713Actual
1153303.002022-11-047613Actual
11242200.002023-08-047813Budget
1154545.002022-11-047713Actual
11243173.002023-08-047813Actual
1155480.002022-11-047713Budget
11244710.002023-08-048013Actual
1156200.002022-11-047813Budget
11245550.002023-08-048013Budget
1157152.002022-11-047813Actual
11246439.002023-08-048113Actual
1158624.002022-11-048013Actual
11247380.002023-08-048113Budget
1159550.002022-11-048013Budget
1124840.002023-08-048213Budget
1160380.002022-11-048113Budget
1124945.002023-08-048213Actual
1161386.002022-11-048113Actual
11250100.002023-08-048313Budget
116241.002022-11-048213Actual
11251158.002023-08-048313Actual
116340.002022-11-048213Budget
11252100.002023-08-048413Budget
1164100.002022-11-048313Budget
11253140.002023-08-048413Actual
1165142.002022-11-048313Actual
11254127.002023-08-048513Actual
1166129.002022-11-048413Actual
11255100.002023-08-048513Budget
1167100.002022-11-048413Budget
11256480.002023-08-048713Budget
1168100.002022-11-048513Budget
11257585.002023-08-048713Actual
1169113.002022-11-048513Actual
11258274.002023-08-048913Actual
1170495.002022-11-048713Actual
11259421.002023-08-049013Actual
1171480.002022-11-048713Budget
11260-337.002023-08-049113Actual
1172251.002022-11-048913Actual
11261561.002023-08-049213Actual
1173386.002022-11-049013Actual
11262258.002023-08-049413Actual
1174-309.002022-11-049113Actual
1126313.002023-08-049613Actual
1175514.002022-11-049213Actual
1126464285.002023-08-041223Actual
1176228.002022-11-049413Actual
112656221.002023-08-045263Actual
117711.002022-11-049613Actual
112665400.002023-08-045263Budget
117843068.002022-11-041223Actual
112676600.002023-08-045363Budget
11796525.002022-11-045263Actual
112684147.002023-08-045363Actual
11805600.002022-11-045263Budget
1126994400.002023-08-045663Budget
11818400.002022-11-045363Budget
1127082089.002023-08-045663Actual
11825220.002022-11-045363Actual
112711728.002023-08-045763Actual
118356580.002022-11-045663Actual
112721800.002023-08-045763Budget
118467900.002022-11-045663Budget
1127317700.002023-08-046063Budget
118515040.002022-11-046063Actual
1127417296.002023-08-046063Actual
118614300.002022-11-046063Budget
112751600.002023-08-046163Budget
11871600.002022-11-046163Budget
112761775.002023-08-046163Actual
11881805.002022-11-046163Actual
112771242.002023-08-046263Actual
11891504.002022-11-046263Actual
112781300.002023-08-046263Budget
11901100.002022-11-046263Budget
112793400.002023-08-046363Budget
11912400.002022-11-046363Budget
112802074.002023-08-046363Actual
11922610.002022-11-046363Actual
11281260.002023-08-046563Actual
1193344.002022-11-046563Actual
11282280.002023-08-046563Budget
1194280.002022-11-046563Budget
11283200.002023-08-046663Budget
1195200.002022-11-046663Budget
11284237.002023-08-046663Actual
1196313.002022-11-046663Actual
11285120.002023-08-046763Actual
1197156.002022-11-046763Actual
11286100.002023-08-046763Budget
1198100.002022-11-046763Budget
1128790.002023-08-046863Budget
1199100.002022-11-046863Budget
1128888.002023-08-046863Actual
1200116.002022-11-046863Actual
1128926.002023-08-046963Actual
120134.002022-11-046963Actual
1129036.002023-08-047163Actual
120228.002022-11-047163Actual
1129160.002023-08-047163Budget
120350.002022-11-047163Budget
11292100.002023-08-047263Budget
1204200.002022-11-047263Budget
11293207.002023-08-047263Actual
1205131.002022-11-047263Actual
11294220.002023-08-047363Budget
1206203.002022-11-047363Actual
11295166.002023-08-047363Actual
1207220.002022-11-047363Budget
11296100.002023-08-047463Budget
1208100.002022-11-047463Budget
11297109.002023-08-047463Actual
1209135.002022-11-047463Actual
112981030.002023-08-047663Actual
1210787.002022-11-047663Actual
112991000.002023-08-047663Budget
1211750.002022-11-047663Budget
11300360.002023-08-047763Actual
1212380.002022-11-047763Budget
11301280.002023-08-047763Budget
1213392.002022-11-047763Actual
1130290.002023-08-047863Budget
1214113.002022-11-047863Actual
11303106.002023-08-047863Actual
1215100.002022-11-047863Budget
11304380.002023-08-048063Budget
1216380.002022-11-048063Budget
11305412.002023-08-048063Actual
1217454.002022-11-048063Actual
11306255.002023-08-048163Actual
1218281.002022-11-048163Actual
11307200.002023-08-048163Budget
1219280.002022-11-048163Budget
1130820.002023-08-048263Budget
122030.002022-11-048263Budget
1130926.002023-08-048263Actual
122129.002022-11-048263Actual
1131089.002023-08-048363Actual
1222102.002022-11-048363Actual
1131180.002023-08-048363Budget
122390.002022-11-048363Budget
1131270.002023-08-048463Budget
122480.002022-11-048463Budget
1131377.002023-08-048463Actual
122592.002022-11-048463Actual
1131471.002023-08-048563Actual
122682.002022-11-048563Actual
1131560.002023-08-048563Budget
122780.002022-11-048563Budget
11316280.002023-08-048763Budget
1228380.002022-11-048763Budget
11317360.002023-08-048763Actual
1229360.002022-11-048763Actual
11318150.002023-08-048963Actual
1230179.002022-11-048963Actual
11319230.002023-08-049063Actual
1231276.002022-11-049063Actual
11320-184.002023-08-049163Actual
1232-221.002022-11-049163Actual
11321307.002023-08-049263Actual
1233368.002022-11-049263Actual
1132210600.002023-08-049463Actual
12346860.002022-11-049463Actual
113238.002023-08-049663Actual
12358.002022-11-049663Actual
11324273.002023-08-049763Actual
1236177.002022-11-049763Actual
1132545000.002023-08-049963Actual
123745000.002022-11-049963Actual
11326228100.002023-08-0410163Budget
1238156600.002022-11-0410163Budget
11327207374.002023-08-0410163Actual
1239130511.002022-11-0410163Actual
11328266546.002023-08-04473Actual
1240149103.002022-11-04473Actual
11329326173.002023-08-04673Actual
1241169957.002022-11-04673Actual
113309949.002023-08-04773Actual
12425122.002022-11-04773Actual
113316523.002023-08-04873Actual
12433399.002022-11-04873Actual
1133250883.002023-08-041373Actual
124423454.002022-11-041373Actual
1133335226.002023-08-041473Actual
124517675.002022-11-041473Actual
1133467844.002023-08-041573Actual
124633651.002022-11-041573Actual
1133513720.002023-08-041873Actual
124713720.002022-11-041873Actual
1133643720.002023-08-041973Actual
124843720.002022-11-041973Actual
1133712896.002023-08-042073Actual
124915092.002022-11-042073Actual
1133856642.002023-08-042173Actual
125055695.002022-11-042173Actual
1133911652.002023-08-042273Actual
125111770.002022-11-042273Actual
113404811.002023-08-042373Actual
12524811.002022-11-042373Actual
1134122401.002023-08-042473Actual
125324641.002022-11-042473Actual
1134223076.002023-08-042873Actual
125423511.002022-11-042873Actual
11343179178.002023-08-042973Actual

Generated 2025-11-03 14:16:29.856 UTC