[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1979250815.002024-04-036015Actual
197935735.002024-04-036115Actual
197945214.002024-04-036215Actual
19795726.002024-04-036515Actual
19796660.002024-04-036615Actual
19797322.002024-04-036715Actual
19798248.002024-04-036815Actual
1979973.002024-04-036915Actual
19800107.002024-04-037115Actual
19801429.002024-04-037315Actual
19802363.002024-04-037415Actual
19803449.002024-04-037615Actual
19804809.002024-04-037715Actual
19805208.002024-04-037815Actual
19806788.002024-04-038015Actual
19807488.002024-04-038115Actual
1980847.002024-04-038215Actual
19809163.002024-04-038315Actual
19810135.002024-04-038415Actual
19811131.002024-04-038515Actual
19812743.002024-04-038715Actual
19813176.002024-04-038915Actual
19814270.002024-04-039015Actual
19815-216.002024-04-039115Actual
19816360.002024-04-039215Actual
19817288.002024-04-039415Actual
1981811.002024-04-039615Actual
1981989174.002024-04-031225Actual
1982022063.002024-04-035265Actual
198214136.002024-04-035365Actual
198222255.002024-04-035465Actual
1982361159.002024-04-035665Actual
1982427579.002024-04-035765Actual
1982538033.002024-04-036065Actual
198263512.002024-04-036165Actual
198272342.002024-04-036265Actual
198284136.002024-04-036365Actual
19829336.002024-04-036565Actual
19830305.002024-04-036665Actual
19831156.002024-04-036765Actual
19832120.002024-04-036865Actual
1983334.002024-04-036965Actual
1983447.002024-04-037165Actual
19835827.002024-04-037265Actual
19836234.002024-04-037365Actual
19837250.002024-04-037465Actual
198381877.002024-04-037665Actual
19839518.002024-04-037765Actual
19840161.002024-04-037865Actual
19841623.002024-04-038065Actual
19842386.002024-04-038165Actual
1984338.002024-04-038265Actual
19844135.002024-04-038365Actual
19845117.002024-04-038465Actual
19846108.002024-04-038565Actual
19847540.002024-04-038765Actual
19848153.002024-04-038965Actual
19849235.002024-04-039065Actual
19850-188.002024-04-039165Actual
19851313.002024-04-039265Actual
1985230144.002024-04-039465Actual
198538.002024-04-039665Actual
19854459.002024-04-039765Actual
1985538500.002024-04-039965Actual
1042436800.002023-07-036015Actual
1042540500.002023-07-036015Budget
104264200.002023-07-036115Budget
104274153.002023-07-036115Actual
104283000.002023-07-036215Budget
104293776.002023-07-036215Actual
10430712.002023-07-036515Actual
10431550.002023-07-036515Budget
10432647.002023-07-036615Actual
10433480.002023-07-036615Budget
10434320.002023-07-036715Actual
10435280.002023-07-036715Budget
10436200.002023-07-036815Budget
10437240.002023-07-036815Actual
1043871.002023-07-036915Actual
10439100.002023-07-037115Budget
10440104.002023-07-037115Actual
10441416.002023-07-037315Actual
10442400.002023-07-037315Budget
10443276.002023-07-037415Actual
10444200.002023-07-037415Budget
10445380.002023-07-037615Budget
10446440.002023-07-037615Actual
10447650.002023-07-037715Budget
10448792.002023-07-037715Actual
10449200.002023-07-037815Budget
10450214.002023-07-037815Actual
10451831.002023-07-038015Actual
10452850.002023-07-038015Budget
10453514.002023-07-038115Actual
10454480.002023-07-038115Budget
1045550.002023-07-038215Budget
1045651.002023-07-038215Actual
10457200.002023-07-038315Budget
10458180.002023-07-038315Actual
10459156.002023-07-038415Actual
10460200.002023-07-038415Budget
10461144.002023-07-038515Actual
10462200.002023-07-038515Budget
10463650.002023-07-038715Budget
10464720.002023-07-038715Actual
10465153.002023-07-038915Actual
10466235.002023-07-039015Actual
10467-188.002023-07-039115Actual
10468313.002023-07-039215Actual
10469228.002023-07-039415Actual
104708.002023-07-039615Actual
1047140819.002023-07-031225Actual
1047210648.002023-07-035265Actual
1047311200.002023-07-035265Budget
1047451900.002023-07-035665Budget
1047545149.002023-07-035665Actual
104764436.002023-07-035765Actual
104774000.002023-07-035765Budget
1047833810.002023-07-036065Actual
1047929300.002023-07-036065Budget
104803816.002023-07-036165Actual
104812600.002023-07-036165Budget
104823469.002023-07-036265Actual
104832100.002023-07-036265Budget
104849600.002023-07-036365Budget
104853993.002023-07-036365Actual
10486616.002023-07-036565Actual
10487480.002023-07-036565Budget
10488380.002023-07-036665Budget
10489560.002023-07-036665Actual
10490200.002023-07-036765Budget
10491273.002023-07-036765Actual
10492210.002023-07-036865Actual
10493200.002023-07-036865Budget
1049462.002023-07-036965Actual
1049580.002023-07-037165Budget
1049691.002023-07-037165Actual
10497650.002023-07-037265Budget
10498266.002023-07-037265Actual
10499364.002023-07-037365Actual
10500300.002023-07-037365Budget
10501270.002023-07-037465Actual
10502200.002023-07-037465Budget
105032800.002023-07-037665Budget
105041542.002023-07-037665Actual
10505686.002023-07-037765Actual
10506550.002023-07-037765Budget
10507182.002023-07-037865Actual
10508200.002023-07-037865Budget
10509650.002023-07-038065Budget
10510690.002023-07-038065Actual
10511427.002023-07-038165Actual
10512380.002023-07-038165Budget
1051350.002023-07-038265Budget
1051442.002023-07-038265Actual
10515146.002023-07-038365Actual
10516100.002023-07-038365Budget
10517100.002023-07-038465Budget
10518123.002023-07-038465Actual
10519117.002023-07-038565Actual
10520100.002023-07-038565Budget
10521550.002023-07-038765Budget
10522630.002023-07-038765Actual
10523120.002023-07-038965Actual
10524184.002023-07-039065Actual
10525-147.002023-07-039165Actual
10526246.002023-07-039265Actual
1052712261.002023-07-039465Actual
105287.002023-07-039665Actual
10529138.002023-07-039765Actual
1053038500.002023-07-039965Actual
10531133106.002023-07-0310165Actual
10532153100.002023-07-0310165Budget
10533190501.002023-07-03475Actual
10534454012.002023-07-03675Actual
1053513118.002023-07-03775Actual
105369080.002023-07-03875Actual
1053773549.002023-07-031375Actual
1053846309.002023-07-031475Actual
1053985354.002023-07-031575Actual
105408232.002023-07-031875Actual
1054126232.002023-07-031975Actual
105428561.002023-07-032075Actual
1054344653.002023-07-032175Actual
105447132.002023-07-032275Actual
105452916.002023-07-032375Actual
1054613589.002023-07-032475Actual
1054712017.002023-07-032875Actual
10548105222.002023-07-032975Actual
1054939702.002023-07-033175Actual
1055017727.002023-07-033275Actual
1055117102.002023-07-033375Actual
33033920.002022-10-026015Actual
33131600.002022-10-026015Budget
3322700.002022-10-026115Budget
3333731.002022-10-026115Actual
3342035.002022-10-026215Actual
3351900.002022-10-026215Budget
336480.002022-10-026515Budget
337440.002022-10-026515Actual
338400.002022-10-026615Actual
339380.002022-10-026615Budget
340200.002022-10-026715Budget
341208.002022-10-026715Actual
342152.002022-10-026815Actual
343200.002022-10-026815Budget
34444.002022-10-026915Actual
34564.002022-10-027115Actual
34690.002022-10-027115Budget
347300.002022-10-027315Budget
348301.002022-10-027315Actual
349192.002022-10-027415Actual
350200.002022-10-027415Budget
351380.002022-10-027615Budget
352384.002022-10-027615Actual
353691.002022-10-027715Actual
354650.002022-10-027715Budget
355200.002022-10-027815Budget
356210.002022-10-027815Actual
357806.002022-10-028015Actual
358850.002022-10-028015Budget
359550.002022-10-028115Budget
360499.002022-10-028115Actual
36149.002022-10-028215Actual
36260.002022-10-028215Budget
363200.002022-10-028315Budget
364172.002022-10-028315Actual
365147.002022-10-028415Actual
366200.002022-10-028415Budget
367200.002022-10-028515Budget
368138.002022-10-028515Actual
369720.002022-10-028715Actual
370750.002022-10-028715Budget
371144.002022-10-028915Actual
372220.002022-10-029015Actual
373-176.002022-10-029115Actual
374294.002022-10-029215Actual
375219.002022-10-029415Actual
3768.002022-10-029615Actual
37717392.002022-10-021225Actual
3781683.002022-10-025265Actual
3792200.002022-10-025265Budget
380-250.002022-10-025365Budget
381-561.002022-10-025365Actual
38221575.002022-10-025665Actual
38322700.002022-10-025665Budget
384500.002022-10-025765Budget
385467.002022-10-025765Actual
38625480.002022-10-026065Actual
38726400.002022-10-026065Budget
3882600.002022-10-026165Budget
3892038.002022-10-026165Actual
3902293.002022-10-026265Actual
3911800.002022-10-026265Budget
3928700.002022-10-026365Budget
3932244.002022-10-026365Actual
1055231463.002023-07-033475Actual
1055340744.002023-07-033575Actual
1055440489.002023-07-033775Actual
1055520232.002023-07-033875Actual
1055640825.002023-07-033975Actual
1055717537.002023-07-034075Actual
10558131839.002023-07-034375Actual
10559497272.002023-07-034675Actual
1056011886.002023-07-0310075Actual
1154439376.002023-08-026015Actual
1154540500.002023-08-026015Budget
115464200.002023-08-026115Budget
115474444.002023-08-026115Actual
115482828.002023-08-026215Actual
115493000.002023-08-026215Budget
11550550.002023-08-026515Budget
11551480.002023-08-026515Actual
11552436.002023-08-026615Actual
11553480.002023-08-026615Budget
11554224.002023-08-026715Actual
11555280.002023-08-026715Budget
11556168.002023-08-026815Actual
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1155848.002023-08-026915Actual
11559100.002023-08-027115Budget
1156072.002023-08-027115Actual
11561400.002023-08-027315Budget
11562322.002023-08-027315Actual
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11564200.002023-08-027415Budget
11565392.002023-08-027615Actual
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11567705.002023-08-027715Actual
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11569200.002023-08-027815Budget
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11591169150.002023-08-021225Actual
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1159324000.002023-08-025265Budget
1159410600.002023-08-025365Budget
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11598130500.002023-08-025665Budget
394553.002022-10-026565Actual
395380.002022-10-026565Budget
396380.002022-10-026665Budget
397503.002022-10-026665Actual
398252.002022-10-026765Actual
399200.002022-10-026765Budget
400200.002022-10-026865Budget
401189.002022-10-026865Actual
40255.002022-10-026965Actual
40349.002022-10-027165Actual
40470.002022-10-027165Budget
405280.002022-10-027265Budget
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407336.002022-10-027365Actual
408300.002022-10-027365Budget
409200.002022-10-027465Budget
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411846.002022-10-027665Actual
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413550.002022-10-027765Budget
414667.002022-10-027765Actual
415178.002022-10-027865Actual
416200.002022-10-027865Budget
417650.002022-10-028065Budget
418668.002022-10-028065Actual
419414.002022-10-028165Actual
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42140.002022-10-028265Budget
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429550.002022-10-028765Budget
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433-139.002022-10-029165Actual
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4367.002022-10-029665Actual
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43953300.002022-10-0210165Budget
44056105.002022-10-0210165Actual
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45415979.002022-10-022475Actual
45513062.002022-10-022875Actual
456114372.002022-10-022975Actual
45734833.002022-10-023175Actual
11599124324.002023-08-025665Actual
116009293.002023-08-025765Actual
1160114900.002023-08-025765Budget
1160229300.002023-08-026065Budget
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11614200.002023-08-026765Budget
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11629550.002023-08-027765Budget
11630669.002023-08-027765Actual
11631218.002023-08-027865Actual
11632200.002023-08-027865Budget
11633650.002023-08-028065Budget
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11635380.002023-08-028165Budget
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11656501900.002023-08-0210165Budget
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1267240500.002023-09-026015Budget
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126754417.002023-09-026115Actual
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12680434.002023-09-026615Actual
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12682280.002023-09-026715Budget
12683225.002023-09-026715Actual
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12695769.002023-09-027715Actual
12696650.002023-09-027715Budget
12697244.002023-09-027815Actual
12698200.002023-09-027815Budget
12699850.002023-09-028015Budget
12700963.002023-09-028015Actual
12701596.002023-09-028115Actual

Generated 2025-11-01 06:57:51.600 UTC