[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33033920.002022-10-036015Actual
33131600.002022-10-036015Budget
3322700.002022-10-036115Budget
3333731.002022-10-036115Actual
3342035.002022-10-036215Actual
3351900.002022-10-036215Budget
336480.002022-10-036515Budget
337440.002022-10-036515Actual
338400.002022-10-036615Actual
339380.002022-10-036615Budget
340200.002022-10-036715Budget
341208.002022-10-036715Actual
342152.002022-10-036815Actual
343200.002022-10-036815Budget
34444.002022-10-036915Actual
34564.002022-10-037115Actual
34690.002022-10-037115Budget
347300.002022-10-037315Budget
348301.002022-10-037315Actual
349192.002022-10-037415Actual
350200.002022-10-037415Budget
351380.002022-10-037615Budget
352384.002022-10-037615Actual
353691.002022-10-037715Actual
354650.002022-10-037715Budget
355200.002022-10-037815Budget
356210.002022-10-037815Actual
357806.002022-10-038015Actual
358850.002022-10-038015Budget
359550.002022-10-038115Budget
360499.002022-10-038115Actual
36149.002022-10-038215Actual
36260.002022-10-038215Budget
363200.002022-10-038315Budget
364172.002022-10-038315Actual
365147.002022-10-038415Actual
366200.002022-10-038415Budget
367200.002022-10-038515Budget
368138.002022-10-038515Actual
369720.002022-10-038715Actual
370750.002022-10-038715Budget
371144.002022-10-038915Actual
372220.002022-10-039015Actual
373-176.002022-10-039115Actual
374294.002022-10-039215Actual
375219.002022-10-039415Actual
3768.002022-10-039615Actual
37717392.002022-10-031225Actual
3781683.002022-10-035265Actual
3792200.002022-10-035265Budget
380-250.002022-10-035365Budget
381-561.002022-10-035365Actual
38221575.002022-10-035665Actual
38322700.002022-10-035665Budget
384500.002022-10-035765Budget
385467.002022-10-035765Actual
38625480.002022-10-036065Actual
38726400.002022-10-036065Budget
3882600.002022-10-036165Budget
3892038.002022-10-036165Actual
3902293.002022-10-036265Actual
3911800.002022-10-036265Budget
3928700.002022-10-036365Budget
3932244.002022-10-036365Actual
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
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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
1979250815.002024-04-046015Actual
197935735.002024-04-046115Actual
197945214.002024-04-046215Actual
19795726.002024-04-046515Actual
19796660.002024-04-046615Actual
19797322.002024-04-046715Actual
19798248.002024-04-046815Actual
1979973.002024-04-046915Actual
19800107.002024-04-047115Actual
19801429.002024-04-047315Actual
19802363.002024-04-047415Actual
19803449.002024-04-047615Actual
19804809.002024-04-047715Actual
19805208.002024-04-047815Actual
19806788.002024-04-048015Actual
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1980847.002024-04-048215Actual
19809163.002024-04-048315Actual
19810135.002024-04-048415Actual
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1981989174.002024-04-041225Actual
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198214136.002024-04-045365Actual
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1982427579.002024-04-045765Actual
1982538033.002024-04-046065Actual
198263512.002024-04-046165Actual
198272342.002024-04-046265Actual
198284136.002024-04-046365Actual
19829336.002024-04-046565Actual
19830305.002024-04-046665Actual
19831156.002024-04-046765Actual
19832120.002024-04-046865Actual
1983334.002024-04-046965Actual
1983447.002024-04-047165Actual
19835827.002024-04-047265Actual
19836234.002024-04-047365Actual
19837250.002024-04-047465Actual
198381877.002024-04-047665Actual
19839518.002024-04-047765Actual
19840161.002024-04-047865Actual
19841623.002024-04-048065Actual
19842386.002024-04-048165Actual
1984338.002024-04-048265Actual
19844135.002024-04-048365Actual
19845117.002024-04-048465Actual
19846108.002024-04-048565Actual
19847540.002024-04-048765Actual
19848153.002024-04-048965Actual
19849235.002024-04-049065Actual
19850-188.002024-04-049165Actual
19851313.002024-04-049265Actual
1985230144.002024-04-049465Actual
198538.002024-04-049665Actual
19854459.002024-04-049765Actual
1985538500.002024-04-049965Actual
45817346.002022-10-033275Actual
45916943.002022-10-033375Actual
4606427.002022-10-033475Actual
46123503.002022-10-033575Actual
46219883.002022-10-033775Actual
46320232.002022-10-033875Actual
46435207.002022-10-033975Actual
46519062.002022-10-034075Actual
466350000.002022-10-034275Actual
467-657203.802022-10-034375Actual
468359790.802022-10-034575Actual
469-51614.002022-10-034675Actual
47013976.002022-10-0310075Actual
145437080.002022-11-036015Actual
145531600.002022-11-036015Budget
14562700.002022-11-036115Budget
14572966.002022-11-036115Actual
14582595.002022-11-036215Actual
14591900.002022-11-036215Budget
1460480.002022-11-036515Budget
1461540.002022-11-036515Actual
1462491.002022-11-036615Actual
1463380.002022-11-036615Budget
1464200.002022-11-036715Budget
1465252.002022-11-036715Actual
1466189.002022-11-036815Actual
1467200.002022-11-036815Budget
146854.002022-11-036915Actual
146990.002022-11-037115Actual
147090.002022-11-037115Budget
1471300.002022-11-037315Budget
1472362.002022-11-037315Actual
1473208.002022-11-037415Actual
1474200.002022-11-037415Budget
1475380.002022-11-037615Budget
1476441.002022-11-037615Actual
1477793.002022-11-037715Actual
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1479200.002022-11-037815Budget
1480255.002022-11-037815Actual
14811039.002022-11-038015Actual
1482850.002022-11-038015Budget
1483550.002022-11-038115Budget
1484643.002022-11-038115Actual
148568.002022-11-038215Actual
148660.002022-11-038215Budget
1487200.002022-11-038315Budget
1488238.002022-11-038315Actual
1489216.002022-11-038415Actual
1490200.002022-11-038415Budget
1491200.002022-11-038515Budget
1492190.002022-11-038515Actual
1493810.002022-11-038715Actual
1494750.002022-11-038715Budget
1495211.002022-11-038915Actual
1496324.002022-11-039015Actual
1497-259.002022-11-039115Actual
1498432.002022-11-039215Actual

Generated 2025-11-03 02:31:36.213 UTC