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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1499285.002022-11-039415Actual
15009.002022-11-039615Actual
1501109465.002022-11-031225Actual
150225756.002022-11-035265Actual
150329600.002022-11-035265Budget
150415300.002022-11-035365Budget
150516097.002022-11-035365Actual
1506707.002022-11-035465Actual
1507800.002022-11-035465Budget
150870700.002022-11-035665Budget
150982201.002022-11-035665Actual
15108048.002022-11-035765Actual
151112900.002022-11-035765Budget
151224960.002022-11-036065Actual
151326400.002022-11-036065Budget
15142600.002022-11-036165Budget
15151996.002022-11-036165Actual
15161497.002022-11-036265Actual
15171800.002022-11-036265Budget
15188700.002022-11-036365Budget
151916097.002022-11-036365Actual
1520306.002022-11-036565Actual
1521380.002022-11-036565Budget
1522380.002022-11-036665Budget
1523278.002022-11-036665Actual
1524144.002022-11-036765Actual
1525200.002022-11-036765Budget
1526200.002022-11-036865Budget
1527108.002022-11-036865Actual
152831.002022-11-036965Actual
152960.002022-11-037165Actual
153070.002022-11-037165Budget
1531280.002022-11-037265Budget
1532321.002022-11-037265Actual
1533218.002022-11-037365Actual
1534300.002022-11-037365Budget
1535200.002022-11-037465Budget
1536175.002022-11-037465Actual
15372703.002022-11-037665Actual
15381700.002022-11-037665Budget
1539550.002022-11-037765Budget
1540507.002022-11-037765Actual
1541162.002022-11-037865Actual
1542200.002022-11-037865Budget
1543650.002022-11-038065Budget
1544617.002022-11-038065Actual
1545382.002022-11-038165Actual
1546480.002022-11-038165Budget
154740.002022-11-038265Budget
154838.002022-11-038265Actual
1549132.002022-11-038365Actual
1550200.002022-11-038365Budget
1551100.002022-11-038465Budget
1552114.002022-11-038465Actual
1553105.002022-11-038565Actual
1554100.002022-11-038565Budget
1555550.002022-11-038765Budget
1556540.002022-11-038765Actual
1557111.002022-11-038965Actual
1558171.002022-11-039065Actual
1559-137.002022-11-039165Actual
1560228.002022-11-039265Actual
156129118.002022-11-039465Actual
15626.002022-11-039665Actual
1563337.002022-11-039765Actual
156438500.002022-11-039965Actual
1565305900.002022-11-0310165Budget
1566321957.002022-11-0310165Actual
1567508096.002022-11-03475Actual
1568316340.002022-11-03675Actual
1042436800.002023-07-046015Actual
1042540500.002023-07-046015Budget
104264200.002023-07-046115Budget
104274153.002023-07-046115Actual
104283000.002023-07-046215Budget
104293776.002023-07-046215Actual
10430712.002023-07-046515Actual
10431550.002023-07-046515Budget
10432647.002023-07-046615Actual
10433480.002023-07-046615Budget
10434320.002023-07-046715Actual
10435280.002023-07-046715Budget
10436200.002023-07-046815Budget
10437240.002023-07-046815Actual
1043871.002023-07-046915Actual
10439100.002023-07-047115Budget
10440104.002023-07-047115Actual
10441416.002023-07-047315Actual
10442400.002023-07-047315Budget
10443276.002023-07-047415Actual
10444200.002023-07-047415Budget
10445380.002023-07-047615Budget
10446440.002023-07-047615Actual
10447650.002023-07-047715Budget
10448792.002023-07-047715Actual
10449200.002023-07-047815Budget
10450214.002023-07-047815Actual
10451831.002023-07-048015Actual
10452850.002023-07-048015Budget
10453514.002023-07-048115Actual
10454480.002023-07-048115Budget
1045550.002023-07-048215Budget
1045651.002023-07-048215Actual
10457200.002023-07-048315Budget
10458180.002023-07-048315Actual
10459156.002023-07-048415Actual
10460200.002023-07-048415Budget
10461144.002023-07-048515Actual
10462200.002023-07-048515Budget
10463650.002023-07-048715Budget
10464720.002023-07-048715Actual
10465153.002023-07-048915Actual
10466235.002023-07-049015Actual
10467-188.002023-07-049115Actual
10468313.002023-07-049215Actual
10469228.002023-07-049415Actual
104708.002023-07-049615Actual
1047140819.002023-07-041225Actual
1047210648.002023-07-045265Actual
1047311200.002023-07-045265Budget
1047451900.002023-07-045665Budget
1047545149.002023-07-045665Actual
104764436.002023-07-045765Actual
104774000.002023-07-045765Budget
1047833810.002023-07-046065Actual
1047929300.002023-07-046065Budget
104803816.002023-07-046165Actual
104812600.002023-07-046165Budget
104823469.002023-07-046265Actual
104832100.002023-07-046265Budget
104849600.002023-07-046365Budget
104853993.002023-07-046365Actual
10486616.002023-07-046565Actual
10487480.002023-07-046565Budget
10488380.002023-07-046665Budget
10489560.002023-07-046665Actual
10490200.002023-07-046765Budget
10491273.002023-07-046765Actual
10492210.002023-07-046865Actual
10493200.002023-07-046865Budget
1049462.002023-07-046965Actual
1049580.002023-07-047165Budget
1049691.002023-07-047165Actual
10497650.002023-07-047265Budget
10498266.002023-07-047265Actual
10499364.002023-07-047365Actual
10500300.002023-07-047365Budget
10501270.002023-07-047465Actual
10502200.002023-07-047465Budget
105032800.002023-07-047665Budget
105041542.002023-07-047665Actual
10505686.002023-07-047765Actual
10506550.002023-07-047765Budget
10507182.002023-07-047865Actual
10508200.002023-07-047865Budget
10509650.002023-07-048065Budget
10510690.002023-07-048065Actual
10511427.002023-07-048165Actual
10512380.002023-07-048165Budget
1051350.002023-07-048265Budget
1051442.002023-07-048265Actual
10515146.002023-07-048365Actual
10516100.002023-07-048365Budget
10517100.002023-07-048465Budget
10518123.002023-07-048465Actual
10519117.002023-07-048565Actual
10520100.002023-07-048565Budget
10521550.002023-07-048765Budget
10522630.002023-07-048765Actual
10523120.002023-07-048965Actual
10524184.002023-07-049065Actual
10525-147.002023-07-049165Actual
10526246.002023-07-049265Actual
1052712261.002023-07-049465Actual
105287.002023-07-049665Actual
10529138.002023-07-049765Actual
1053038500.002023-07-049965Actual
10531133106.002023-07-0410165Actual
10532153100.002023-07-0410165Budget
10533190501.002023-07-04475Actual
10534454012.002023-07-04675Actual
1053513118.002023-07-04775Actual
105369080.002023-07-04875Actual
1053773549.002023-07-041375Actual
1053846309.002023-07-041475Actual
1053985354.002023-07-041575Actual
105408232.002023-07-041875Actual
1054126232.002023-07-041975Actual
105428561.002023-07-042075Actual
1054344653.002023-07-042175Actual
105447132.002023-07-042275Actual
105452916.002023-07-042375Actual
1054613589.002023-07-042475Actual
1054712017.002023-07-042875Actual
10548105222.002023-07-042975Actual
1054939702.002023-07-043175Actual
1055017727.002023-07-043275Actual
1055117102.002023-07-043375Actual
156910302.002022-11-03775Actual
15706326.002022-11-03875Actual
157152196.002022-11-031375Actual
157233532.002022-11-031475Actual
157368962.002022-11-031575Actual
15748232.002022-11-031875Actual
157526232.002022-11-031975Actual
15767491.002022-11-032075Actual
157738564.002022-11-032175Actual
15787062.002022-11-032275Actual
15792886.002022-11-032375Actual
158015680.002022-11-032475Actual
158112800.002022-11-032875Actual
1582112080.002022-11-032975Actual
158334458.002022-11-033175Actual
158417346.002022-11-033275Actual
158516943.002022-11-033375Actual
158622143.002022-11-033475Actual
158772588.002022-11-033575Actual
158863996.002022-11-033775Actual
158918411.002022-11-033875Actual
159039327.002022-11-033975Actual
159118680.002022-11-034075Actual
1592710156.002022-11-034375Actual
159358723.002022-11-034675Actual
159413715.002022-11-0310075Actual
257629440.002022-12-046015Actual
257731600.002022-12-046015Budget
25782700.002022-12-046115Budget
25792355.002022-12-046115Actual
25801472.002022-12-046215Actual
25811900.002022-12-046215Budget
2582480.002022-12-046515Budget
2583328.002022-12-046515Actual
2584298.002022-12-046615Actual
2585380.002022-12-046615Budget
2586200.002022-12-046715Budget
2587160.002022-12-046715Actual
2588120.002022-12-046815Actual
2589200.002022-12-046815Budget
259033.002022-12-046915Actual
259148.002022-12-047115Actual
259290.002022-12-047115Budget
2593300.002022-12-047315Budget
2594260.002022-12-047315Actual
2595157.002022-12-047415Actual
2596200.002022-12-047415Budget
2597380.002022-12-047615Budget
2598360.002022-12-047615Actual
2599648.002022-12-047715Actual
2600650.002022-12-047715Budget
2601200.002022-12-047815Budget

Generated 2025-11-02 17:21:54.426 UTC