[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   <  SKIP 500  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1165158365.002023-08-039465Actual
116528.002023-08-039665Actual
11653511.002023-08-039765Actual
1165438500.002023-08-039965Actual
11655557639.002023-08-0310165Actual
11656501900.002023-08-0310165Budget
11657971221.002023-08-03475Actual
11658521905.002023-08-03675Actual
1165918201.002023-08-03775Actual
1166010438.002023-08-03875Actual
1166176720.002023-08-031375Actual
1166249581.002023-08-031475Actual
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
2602224.002022-12-047815Actual
2603890.002022-12-048015Actual
2604850.002022-12-048015Budget
2605550.002022-12-048115Budget
2606551.002022-12-048115Actual
260757.002022-12-048215Actual
260860.002022-12-048215Budget
2609200.002022-12-048315Budget
2610200.002022-12-048315Actual
2611177.002022-12-048415Actual
2612200.002022-12-048415Budget
2613200.002022-12-048515Budget
2614160.002022-12-048515Actual
2615720.002022-12-048715Actual
2616750.002022-12-048715Budget
2617173.002022-12-048915Actual
2618266.002022-12-049015Actual
2619-213.002022-12-049115Actual
2620355.002022-12-049215Actual
2621243.002022-12-049415Actual
26228.002022-12-049615Actual
262353683.002022-12-041225Actual
262413562.002022-12-045265Actual
262519000.002022-12-045265Budget
262671400.002022-12-045665Budget
262771398.002022-12-045665Actual
26285650.002022-12-045765Actual
26295100.002022-12-045765Budget
263034240.002022-12-046065Actual
263126400.002022-12-046065Budget
26322600.002022-12-046165Budget
26334108.002022-12-046165Actual
26342054.002022-12-046265Actual
26351800.002022-12-046265Budget
26368700.002022-12-046365Budget
26376781.002022-12-046365Actual
2638400.002022-12-046565Actual
2639380.002022-12-046565Budget
2640380.002022-12-046665Budget
2641364.002022-12-046665Actual
2642192.002022-12-046765Actual
2643200.002022-12-046765Budget
2644200.002022-12-046865Budget
2645144.002022-12-046865Actual
264640.002022-12-046965Actual
264740.002022-12-047165Actual
264870.002022-12-047165Budget
2649280.002022-12-047265Budget
2650339.002022-12-047265Actual
2651291.002022-12-047365Actual
2652300.002022-12-047365Budget
2653200.002022-12-047465Budget
2654180.002022-12-047465Actual
26551650.002022-12-047665Actual
26561700.002022-12-047665Budget
2657550.002022-12-047765Budget
2658676.002022-12-047765Actual
2659224.002022-12-047865Actual
2660200.002022-12-047865Budget
2661650.002022-12-048065Budget
2662890.002022-12-048065Actual
2663551.002022-12-048165Actual
2664480.002022-12-048165Budget
266540.002022-12-048265Budget
266657.002022-12-048265Actual
2667200.002022-12-048365Actual
2668200.002022-12-048365Budget
2669100.002022-12-048465Budget
2670179.002022-12-048465Actual
2671160.002022-12-048565Actual
2672100.002022-12-048565Budget
2673550.002022-12-048765Budget
2674720.002022-12-048765Actual
2675175.002022-12-048965Actual
2676268.002022-12-049065Actual
2677-214.002022-12-049165Actual
11663112731.002023-08-031575Actual
116648232.002023-08-031875Actual
1166526232.002023-08-031975Actual
116667655.002023-08-032075Actual
1166746764.002023-08-032175Actual
116687132.002023-08-032275Actual
116692886.002023-08-032375Actual
1167015382.002023-08-032475Actual
1167112147.002023-08-032875Actual
11672106362.002023-08-032975Actual
1167335956.002023-08-033175Actual
1167420015.002023-08-033275Actual
1167514545.002023-08-033375Actual
1167637264.002023-08-033475Actual
11677101468.002023-08-033575Actual
1167897213.002023-08-033775Actual
1167919220.002023-08-033875Actual
1168041550.002023-08-033975Actual
1168117727.002023-08-034075Actual
11682760334.002023-08-034375Actual
11683766976.002023-08-034675Actual
1168413453.002023-08-0310075Actual
1267240500.002023-09-036015Budget
1267343056.002023-09-036015Actual
126744200.002023-09-036115Budget
126754417.002023-09-036115Actual
126762650.002023-09-036215Actual
126773000.002023-09-036215Budget
12678477.002023-09-036515Actual
12679550.002023-09-036515Budget
12680434.002023-09-036615Actual
12681480.002023-09-036615Budget
12682280.002023-09-036715Budget
12683225.002023-09-036715Actual
12684200.002023-09-036815Budget
12685171.002023-09-036815Actual
1268648.002023-09-036915Actual
1268770.002023-09-037115Actual
12688100.002023-09-037115Budget
12689400.002023-09-037315Budget
12690339.002023-09-037315Actual
12691200.002023-09-037415Budget
12692191.002023-09-037415Actual
12693427.002023-09-037615Actual
12694380.002023-09-037615Budget
12695769.002023-09-037715Actual
12696650.002023-09-037715Budget
12697244.002023-09-037815Actual
12698200.002023-09-037815Budget
12699850.002023-09-038015Budget
12700963.002023-09-038015Actual
12701596.002023-09-038115Actual
12702480.002023-09-038115Budget
1270350.002023-09-038215Budget
1270461.002023-09-038215Actual
12705215.002023-09-038315Actual
12706200.002023-09-038315Budget
12707189.002023-09-038415Actual
12708200.002023-09-038415Budget
12709172.002023-09-038515Actual
12710200.002023-09-038515Budget
12711810.002023-09-038715Actual
12712650.002023-09-038715Budget
12713185.002023-09-038915Actual
12714283.002023-09-039015Actual
12715-226.002023-09-039115Actual
12716378.002023-09-039215Actual
12717264.002023-09-039415Actual
127189.002023-09-039615Actual
12719109092.002023-09-031225Actual
1272026991.002023-09-035265Actual
1272128300.002023-09-035265Budget
127228100.002023-09-035365Budget
127236747.002023-09-035365Actual
1272418780.002023-09-035465Actual
1272522500.002023-09-035465Budget
12726103500.002023-09-035665Budget
12727120396.002023-09-035665Actual
1272811246.002023-09-035765Actual
1272910100.002023-09-035765Budget
1273029300.002023-09-036065Budget
1273125392.002023-09-036065Actual
127322084.002023-09-036165Actual
127332600.002023-09-036165Budget
127342100.002023-09-036265Budget
127351823.002023-09-036265Actual
1273613495.002023-09-036365Actual
127379600.002023-09-036365Budget
12738480.002023-09-036565Budget
12739390.002023-09-036565Actual
12740354.002023-09-036665Actual
12741380.002023-09-036665Budget
12742180.002023-09-036765Actual
12743200.002023-09-036765Budget
12744200.002023-09-036865Budget
12745132.002023-09-036865Actual
1274639.002023-09-036965Actual
1274754.002023-09-037165Actual
1274880.002023-09-037165Budget
12749650.002023-09-037265Budget
12750674.002023-09-037265Actual
12751300.002023-09-037365Budget
12752249.002023-09-037365Actual
12753200.002023-09-037465Budget
12754210.002023-09-037465Actual
127552800.002023-09-037665Budget
127562999.002023-09-037665Actual
12757540.002023-09-037765Actual
12758550.002023-09-037765Budget
12759200.002023-09-037865Budget
12760158.002023-09-037865Actual
12761598.002023-09-038065Actual
12762650.002023-09-038065Budget
12763370.002023-09-038165Actual
12764380.002023-09-038165Budget
1276550.002023-09-038265Budget
1276636.002023-09-038265Actual
12767126.002023-09-038365Actual
12768100.002023-09-038365Budget
12769108.002023-09-038465Actual
12770100.002023-09-038465Budget
12771100.002023-09-038565Budget
12772101.002023-09-038565Actual
12773550.002023-09-038765Budget
12774540.002023-09-038765Actual
12775105.002023-09-038965Actual
12776162.002023-09-039065Actual
12777-130.002023-09-039165Actual
12778216.002023-09-039265Actual
1277924228.002023-09-039465Actual
127806.002023-09-039665Actual
12781563.002023-09-039765Actual
1278238500.002023-09-039965Actual
12783337398.002023-09-0310165Actual
12784320500.002023-09-0310165Budget
12785391698.002023-09-03475Actual
12786568166.002023-09-03675Actual
1278716793.002023-09-03775Actual
1278811363.002023-09-03875Actual
1278991190.002023-09-031375Actual
1279059657.002023-09-031475Actual
12791111360.002023-09-031575Actual
127928232.002023-09-031875Actual
1279326232.002023-09-031975Actual
127947738.002023-09-032075Actual
1279538158.002023-09-032175Actual
127966991.002023-09-032275Actual
127972945.002023-09-032375Actual
1279813440.002023-09-032475Actual
1279913323.002023-09-032875Actual
12800116658.002023-09-032975Actual
1280137080.002023-09-033175Actual
1280217918.002023-09-033275Actual
1280315184.002023-09-033375Actual
1280438180.002023-09-033475Actual
1280564446.002023-09-033575Actual
1280659758.002023-09-033775Actual
1280720232.002023-09-033875Actual
1280837080.002023-09-033975Actual
1280919443.002023-09-034075Actual
12810169387.002023-09-034375Actual
12811842611.002023-09-034675Actual
1281211755.002023-09-0310075Actual
134791562.202023-10-028575Actual
13480-14059.802023-10-029275Actual
1348115622.002023-10-029375Actual
1370751308.002023-10-036015Actual
137086317.002023-10-036115Actual
137094211.002023-10-036215Actual
13710569.002023-10-036515Actual
13711518.002023-10-036615Actual
13712264.002023-10-036715Actual
13713198.002023-10-036815Actual
1371457.002023-10-036915Actual
1371586.002023-10-037115Actual
13716365.002023-10-037315Actual
13717304.002023-10-037415Actual
13718421.002023-10-037615Actual
13719757.002023-10-037715Actual
13720224.002023-10-037815Actual
13721909.002023-10-038015Actual
13722563.002023-10-038115Actual
1372358.002023-10-038215Actual
13724203.002023-10-038315Actual
13725182.002023-10-038415Actual
13726162.002023-10-038515Actual
13727743.002023-10-038715Actual
13728236.002023-10-038915Actual
13729363.002023-10-039015Actual
13730-290.002023-10-039115Actual
13731484.002023-10-039215Actual
13732333.002023-10-039415Actual
2678358.002022-12-049265Actual
267913986.002022-12-049465Actual
26808.002022-12-049665Actual
2681371.002022-12-049765Actual
268238500.002022-12-049965Actual
2683161000.002022-12-0410165Budget
2684169526.002022-12-0410165Actual
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26879491.002022-12-04775Actual
26885424.002022-12-04875Actual
268943121.002022-12-041375Actual
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269156410.002022-12-041575Actual
26928232.002022-12-041875Actual
269326232.002022-12-041975Actual
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26967132.002022-12-042275Actual
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269913062.002022-12-042875Actual
2700114372.002022-12-042975Actual
270139952.002022-12-043175Actual
270220968.002022-12-043275Actual
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270550477.002022-12-043575Actual
270648962.002022-12-043775Actual
270720029.002022-12-043875Actual
270841949.002022-12-043975Actual
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271157496.002022-12-044675Actual
271214106.002022-12-0410075Actual
369828000.002023-01-036015Actual
369929000.002023-01-036015Budget
37003100.002023-01-036115Budget
37013080.002023-01-036115Actual
37022520.002023-01-036215Actual
37032200.002023-01-036215Budget
3704550.002023-01-036515Budget
3705553.002023-01-036515Actual
3706503.002023-01-036615Actual
3707480.002023-01-036615Budget
3708280.002023-01-036715Budget
3709252.002023-01-036715Actual
3710189.002023-01-036815Actual
3711200.002023-01-036815Budget
371255.002023-01-036915Actual
371363.002023-01-037115Actual
371490.002023-01-037115Budget
3715300.002023-01-037315Budget
3716336.002023-01-037315Actual
3717250.002023-01-037415Actual
3718200.002023-01-037415Budget
3719380.002023-01-037615Budget
3720371.002023-01-037615Actual
3721667.002023-01-037715Actual
3722650.002023-01-037715Budget
3723200.002023-01-037815Budget
3724194.002023-01-037815Actual
3725757.002023-01-038015Actual
3726850.002023-01-038015Budget
1373311.002023-10-039615Actual
13734158259.002023-10-031225Actual
1373534262.002023-10-035265Actual
1373644051.002023-10-035365Actual
1373731678.002023-10-035465Actual
1373893669.002023-10-035665Actual
1373961182.002023-10-035765Actual
1374033009.002023-10-036065Actual
137412709.002023-10-036165Actual
137423048.002023-10-036265Actual
1374311012.002023-10-036365Actual
13744486.002023-10-036565Actual
13745442.002023-10-036665Actual
13746222.002023-10-036765Actual
13747162.002023-10-036865Actual
1374849.002023-10-036965Actual
1374970.002023-10-037165Actual
137501101.002023-10-037265Actual
13751288.002023-10-037365Actual
13752326.002023-10-037465Actual
137533463.002023-10-037665Actual
13754578.002023-10-037765Actual
13755151.002023-10-037865Actual
13756567.002023-10-038065Actual
13757351.002023-10-038165Actual
1375833.002023-10-038265Actual
13759117.002023-10-038365Actual
1376097.002023-10-038465Actual
1376194.002023-10-038565Actual
13762540.002023-10-038765Actual
13763126.002023-10-038965Actual
13764194.002023-10-039065Actual
13765-155.002023-10-039165Actual
13766259.002023-10-039265Actual
1376741346.002023-10-039465Actual
137688.002023-10-039665Actual
13769951.002023-10-039765Actual
1377038500.002023-10-039965Actual
13771489463.002023-10-0310165Actual
13772721264.002023-10-03475Actual
13773765093.002023-10-03675Actual
1377423075.002023-10-03775Actual
1377515301.002023-10-03875Actual
13776110173.002023-10-031375Actual
1377780334.002023-10-031475Actual
13778153018.002023-10-031575Actual
1377910701.002023-10-031875Actual
1378034101.002023-10-031975Actual
1378111129.002023-10-032075Actual
1378248334.002023-10-032175Actual
137839272.002023-10-032275Actual
137843790.002023-10-032375Actual
1378520384.002023-10-032475Actual
1378616980.002023-10-032875Actual
13787148680.002023-10-032975Actual
1378843173.002023-10-033175Actual
1378925524.002023-10-033275Actual
1379021402.002023-10-033375Actual
1379149272.002023-10-033475Actual
13792111357.002023-10-033575Actual
1379399166.002023-10-033775Actual
1379424460.002023-10-033875Actual
1379545545.002023-10-033975Actual
1379624780.002023-10-034075Actual
3727480.002023-01-038115Budget
3728468.002023-01-038115Actual
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373050.002023-01-038215Budget
3731200.002023-01-038315Budget
3732167.002023-01-038315Actual
3733147.002023-01-038415Actual
3734200.002023-01-038415Budget
3735200.002023-01-038515Budget
3736133.002023-01-038515Actual
3737630.002023-01-038715Actual
3738650.002023-01-038715Budget
3739144.002023-01-038915Actual
3740220.002023-01-039015Actual
3741-176.002023-01-039115Actual
3742294.002023-01-039215Actual
3743207.002023-01-039415Actual
37447.002023-01-039615Actual
374537775.002023-01-031225Actual
37465610.002023-01-035265Actual
37476200.002023-01-035265Budget
37484800.002023-01-035365Budget
37495610.002023-01-035365Actual
375038587.002023-01-035665Actual
375161700.002023-01-035665Budget
375231680.002023-01-036065Actual
375328800.002023-01-036065Budget
37542600.002023-01-036165Budget
37552534.002023-01-036165Actual
37561900.002023-01-036265Actual
37571900.002023-01-036265Budget
375813000.002023-01-036365Budget
37592244.002023-01-036365Actual
3760424.002023-01-036565Actual
3761380.002023-01-036565Budget
3762380.002023-01-036665Budget
3763385.002023-01-036665Actual
3764200.002023-01-036765Actual
3765200.002023-01-036765Budget
3766200.002023-01-036865Budget
3767152.002023-01-036865Actual
376842.002023-01-036965Actual
376940.002023-01-037165Actual
377060.002023-01-037165Budget
3771750.002023-01-037265Budget
3772224.002023-01-037265Actual
3773301.002023-01-037365Actual
3774300.002023-01-037365Budget
3775200.002023-01-037465Budget
3776188.002023-01-037465Actual
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3782200.002023-01-037865Budget
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3791200.002023-01-038465Budget
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3806106600.002023-01-0310165Budget
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481929000.002023-02-036015Budget
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495519062.002023-02-034075Actual
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594229000.002023-03-056015Budget
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15752608.002023-12-048765Actual
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15754286.002023-12-049065Actual

Generated 2025-11-02 21:44:24.862 UTC