[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11635380.002023-08-088165Budget
21868226.002024-06-077465Actual
2587160.002022-12-096715Actual
11636530.002023-08-088165Actual
218692024.002024-06-077665Actual
2588120.002022-12-096815Actual
1163750.002023-08-088265Budget
21870502.002024-06-077765Actual
2589200.002022-12-096815Budget
1163854.002023-08-088265Actual
21871155.002024-06-077865Actual
259033.002022-12-096915Actual
11639189.002023-08-088365Actual
21872592.002024-06-078065Actual
259148.002022-12-097115Actual
11640100.002023-08-088365Budget
21873366.002024-06-078165Actual
259290.002022-12-097115Budget
11641164.002023-08-088465Actual
2187436.002024-06-078265Actual
2593300.002022-12-097315Budget
11642100.002023-08-088465Budget
21875125.002024-06-078365Actual
2594260.002022-12-097315Actual
11643100.002023-08-088565Budget
21876105.002024-06-078465Actual
2595157.002022-12-097415Actual
11644151.002023-08-088565Actual
21877100.002024-06-078565Actual
2596200.002022-12-097415Budget
11645550.002023-08-088765Budget
21878540.002024-06-078765Actual
2597380.002022-12-097615Budget
11646720.002023-08-088765Actual
21879137.002024-06-078965Actual
2598360.002022-12-097615Actual
11647161.002023-08-088965Actual
21880211.002024-06-079065Actual
2599648.002022-12-097715Actual
11648247.002023-08-089065Actual
21881-169.002024-06-079165Actual
2600650.002022-12-097715Budget
11649-198.002023-08-089165Actual
21882281.002024-06-079265Actual
2601200.002022-12-097815Budget
11650329.002023-08-089265Actual
2188323925.002024-06-079465Actual
2602224.002022-12-097815Actual
1165158365.002023-08-089465Actual
218848.002024-06-079665Actual
2603890.002022-12-098015Actual
116528.002023-08-089665Actual
21885676.002024-06-079765Actual
2604850.002022-12-098015Budget
11653511.002023-08-089765Actual
2188643000.002024-06-079965Actual
2605550.002022-12-098115Budget
1165438500.002023-08-089965Actual
21887312797.002024-06-0710165Actual
2606551.002022-12-098115Actual
11655557639.002023-08-0810165Actual
21888433796.002024-06-07475Actual
260757.002022-12-098215Actual
11656501900.002023-08-0810165Budget
21889464440.002024-06-07675Actual
260860.002022-12-098215Budget
11657971221.002023-08-08475Actual
2189017035.002024-06-07775Actual
2609200.002022-12-098315Budget
11658521905.002023-08-08675Actual
218919288.002024-06-07875Actual
2610200.002022-12-098315Actual
1165918201.002023-08-08775Actual
2189265486.002024-06-071375Actual
2611177.002022-12-098415Actual
1166010438.002023-08-08875Actual
2189341799.002024-06-071475Actual
2612200.002022-12-098415Budget
1166176720.002023-08-081375Actual
21894101248.002024-06-071575Actual
2613200.002022-12-098515Budget
1166249581.002023-08-081475Actual
2614160.002022-12-098515Actual
2615720.002022-12-098715Actual
2616750.002022-12-098715Budget
2617173.002022-12-098915Actual
2618266.002022-12-099015Actual
2619-213.002022-12-099115Actual
2620355.002022-12-099215Actual
2621243.002022-12-099415Actual
26228.002022-12-099615Actual
262353683.002022-12-091225Actual
262413562.002022-12-095265Actual
262519000.002022-12-095265Budget
262671400.002022-12-095665Budget
262771398.002022-12-095665Actual
26285650.002022-12-095765Actual
26295100.002022-12-095765Budget
263034240.002022-12-096065Actual
263126400.002022-12-096065Budget
26322600.002022-12-096165Budget
26334108.002022-12-096165Actual
26342054.002022-12-096265Actual
26351800.002022-12-096265Budget
26368700.002022-12-096365Budget
26376781.002022-12-096365Actual
2638400.002022-12-096565Actual
2639380.002022-12-096565Budget
2640380.002022-12-096665Budget
2641364.002022-12-096665Actual
2642192.002022-12-096765Actual
2643200.002022-12-096765Budget
2644200.002022-12-096865Budget
2645144.002022-12-096865Actual
264640.002022-12-096965Actual
264740.002022-12-097165Actual
264870.002022-12-097165Budget
2649280.002022-12-097265Budget
2650339.002022-12-097265Actual
2651291.002022-12-097365Actual
2652300.002022-12-097365Budget
2653200.002022-12-097465Budget
2654180.002022-12-097465Actual
26551650.002022-12-097665Actual
26561700.002022-12-097665Budget
2657550.002022-12-097765Budget
2658676.002022-12-097765Actual
2659224.002022-12-097865Actual
2660200.002022-12-097865Budget
2661650.002022-12-098065Budget
2662890.002022-12-098065Actual
2663551.002022-12-098165Actual
2664480.002022-12-098165Budget
266540.002022-12-098265Budget
266657.002022-12-098265Actual
2667200.002022-12-098365Actual
2668200.002022-12-098365Budget
2669100.002022-12-098465Budget
2670179.002022-12-098465Actual
2671160.002022-12-098565Actual
2672100.002022-12-098565Budget
2673550.002022-12-098765Budget
2674720.002022-12-098765Actual
2675175.002022-12-098965Actual
2676268.002022-12-099065Actual
2677-214.002022-12-099165Actual
2678358.002022-12-099265Actual
267913986.002022-12-099465Actual
26808.002022-12-099665Actual
2681371.002022-12-099765Actual
268238500.002022-12-099965Actual
2683161000.002022-12-0910165Budget
2684169526.002022-12-0910165Actual
2685212755.002022-12-09475Actual
2686271202.002022-12-09675Actual
26879491.002022-12-09775Actual
26885424.002022-12-09875Actual
268943121.002022-12-091375Actual
269024679.002022-12-091475Actual
269156410.002022-12-091575Actual
26928232.002022-12-091875Actual
269326232.002022-12-091975Actual
26948972.002022-12-092075Actual
269542001.002022-12-092175Actual
26967132.002022-12-092275Actual
26972945.002022-12-092375Actual
269816128.002022-12-092475Actual
269913062.002022-12-092875Actual
2700114372.002022-12-092975Actual
270139952.002022-12-093175Actual
270220968.002022-12-093275Actual
270315664.002022-12-093375Actual
270419933.002022-12-093475Actual
270550477.002022-12-093575Actual
270648962.002022-12-093775Actual
270720029.002022-12-093875Actual
270841949.002022-12-093975Actual
270919062.002022-12-094075Actual
2710312375.002022-12-094375Actual
271157496.002022-12-094675Actual
271214106.002022-12-0910075Actual
369828000.002023-01-086015Actual
369929000.002023-01-086015Budget
37003100.002023-01-086115Budget
37013080.002023-01-086115Actual
37022520.002023-01-086215Actual
37032200.002023-01-086215Budget
3704550.002023-01-086515Budget
3705553.002023-01-086515Actual
3706503.002023-01-086615Actual
3707480.002023-01-086615Budget
3708280.002023-01-086715Budget
3709252.002023-01-086715Actual
3710189.002023-01-086815Actual
3711200.002023-01-086815Budget
371255.002023-01-086915Actual
371363.002023-01-087115Actual
371490.002023-01-087115Budget
3715300.002023-01-087315Budget
3716336.002023-01-087315Actual
3717250.002023-01-087415Actual
3718200.002023-01-087415Budget
3719380.002023-01-087615Budget
3720371.002023-01-087615Actual
3721667.002023-01-087715Actual
3722650.002023-01-087715Budget
3723200.002023-01-087815Budget
3724194.002023-01-087815Actual
3725757.002023-01-088015Actual
3726850.002023-01-088015Budget
3727480.002023-01-088115Budget
3728468.002023-01-088115Actual
372948.002023-01-088215Actual
373050.002023-01-088215Budget
3731200.002023-01-088315Budget
3732167.002023-01-088315Actual
3733147.002023-01-088415Actual
3734200.002023-01-088415Budget
3735200.002023-01-088515Budget
3736133.002023-01-088515Actual
3737630.002023-01-088715Actual
3738650.002023-01-088715Budget
3739144.002023-01-088915Actual
3740220.002023-01-089015Actual
3741-176.002023-01-089115Actual
3742294.002023-01-089215Actual
3743207.002023-01-089415Actual
37447.002023-01-089615Actual
374537775.002023-01-081225Actual
37465610.002023-01-085265Actual
37476200.002023-01-085265Budget
37484800.002023-01-085365Budget
37495610.002023-01-085365Actual
375038587.002023-01-085665Actual
375161700.002023-01-085665Budget
375231680.002023-01-086065Actual
375328800.002023-01-086065Budget
37542600.002023-01-086165Budget
37552534.002023-01-086165Actual
37561900.002023-01-086265Actual
37571900.002023-01-086265Budget
375813000.002023-01-086365Budget
37592244.002023-01-086365Actual
3760424.002023-01-086565Actual
3761380.002023-01-086565Budget
3762380.002023-01-086665Budget
3763385.002023-01-086665Actual
3764200.002023-01-086765Actual
3765200.002023-01-086765Budget
3766200.002023-01-086865Budget

Generated 2025-11-07 15:51:24.418 UTC