[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33033920.002022-12-046015Actual
33131600.002022-12-046015Budget
3322700.002022-12-046115Budget
3333731.002022-12-046115Actual
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3351900.002022-12-046215Budget
336480.002022-12-046515Budget
337440.002022-12-046515Actual
338400.002022-12-046615Actual
339380.002022-12-046615Budget
340200.002022-12-046715Budget
341208.002022-12-046715Actual
342152.002022-12-046815Actual
343200.002022-12-046815Budget
34444.002022-12-046915Actual
34564.002022-12-047115Actual
34690.002022-12-047115Budget
347300.002022-12-047315Budget
348301.002022-12-047315Actual
349192.002022-12-047415Actual
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351380.002022-12-047615Budget
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353691.002022-12-047715Actual
354650.002022-12-047715Budget
355200.002022-12-047815Budget
356210.002022-12-047815Actual
357806.002022-12-048015Actual
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360499.002022-12-048115Actual
36149.002022-12-048215Actual
36260.002022-12-048215Budget
363200.002022-12-048315Budget
364172.002022-12-048315Actual
365147.002022-12-048415Actual
366200.002022-12-048415Budget
367200.002022-12-048515Budget
368138.002022-12-048515Actual
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370750.002022-12-048715Budget
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373-176.002022-12-049115Actual
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3768.002022-12-049615Actual
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3792200.002022-12-045265Budget
380-250.002022-12-045365Budget
381-561.002022-12-045365Actual
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38322700.002022-12-045665Budget
384500.002022-12-045765Budget
385467.002022-12-045765Actual
38625480.002022-12-046065Actual
38726400.002022-12-046065Budget
3882600.002022-12-046165Budget
3892038.002022-12-046165Actual
3902293.002022-12-046265Actual
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3932244.002022-12-046365Actual
394553.002022-12-046565Actual
395380.002022-12-046565Budget
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397503.002022-12-046665Actual
398252.002022-12-046765Actual
399200.002022-12-046765Budget
400200.002022-12-046865Budget
401189.002022-12-046865Actual
40255.002022-12-046965Actual
40349.002022-12-047165Actual
40470.002022-12-047165Budget
405280.002022-12-047265Budget
406168.002022-12-047265Actual
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408300.002022-12-047365Budget
409200.002022-12-047465Budget
410248.002022-12-047465Actual
411846.002022-12-047665Actual
4121700.002022-12-047665Budget
413550.002022-12-047765Budget
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415178.002022-12-047865Actual
416200.002022-12-047865Budget
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418668.002022-12-048065Actual
419414.002022-12-048165Actual
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42140.002022-12-048265Budget
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424200.002022-12-048365Budget
425100.002022-12-048465Budget
426116.002022-12-048465Actual
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428100.002022-12-048565Budget
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43795.002022-12-049765Actual
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44056105.002022-12-0410165Actual
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44295647.002022-12-04675Actual
4432552.002022-12-04775Actual
4441912.002022-12-04875Actual
44515064.002022-12-041375Actual
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44717407.002022-12-041575Actual
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44926232.002022-12-041975Actual
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45143030.002022-12-042175Actual
4527062.002022-12-042275Actual
4532886.002022-12-042375Actual
45415979.002022-12-042475Actual
45513062.002022-12-042875Actual
456114372.002022-12-042975Actual
45734833.002022-12-043175Actual
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45916943.002022-12-043375Actual
4606427.002022-12-043475Actual
46123503.002022-12-043575Actual
46219883.002022-12-043775Actual
46320232.002022-12-043875Actual
46435207.002022-12-043975Actual
46519062.002022-12-044075Actual
466350000.002022-12-044275Actual
467-657203.802022-12-044375Actual
468359790.802022-12-044575Actual
469-51614.002022-12-044675Actual
47013976.002022-12-0410075Actual
145437080.002023-01-046015Actual
145531600.002023-01-046015Budget
14562700.002023-01-046115Budget
14572966.002023-01-046115Actual
14582595.002023-01-046215Actual
14591900.002023-01-046215Budget
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1461540.002023-01-046515Actual
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1464200.002023-01-046715Budget
1465252.002023-01-046715Actual
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146854.002023-01-046915Actual
146990.002023-01-047115Actual
147090.002023-01-047115Budget
1471300.002023-01-047315Budget
1472362.002023-01-047315Actual
1473208.002023-01-047415Actual
1474200.002023-01-047415Budget
1475380.002023-01-047615Budget
1476441.002023-01-047615Actual
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1478650.002023-01-047715Budget
1479200.002023-01-047815Budget
1480255.002023-01-047815Actual
14811039.002023-01-048015Actual
1482850.002023-01-048015Budget
1483550.002023-01-048115Budget
1484643.002023-01-048115Actual
148568.002023-01-048215Actual
148660.002023-01-048215Budget
1487200.002023-01-048315Budget
1488238.002023-01-048315Actual
1489216.002023-01-048415Actual
1490200.002023-01-048415Budget
1491200.002023-01-048515Budget
1492190.002023-01-048515Actual
1493810.002023-01-048715Actual
1494750.002023-01-048715Budget
1495211.002023-01-048915Actual
1496324.002023-01-049015Actual
1497-259.002023-01-049115Actual
1498432.002023-01-049215Actual
1499285.002023-01-049415Actual
15009.002023-01-049615Actual
1501109465.002023-01-041225Actual
150225756.002023-01-045265Actual
150329600.002023-01-045265Budget
150415300.002023-01-045365Budget
150516097.002023-01-045365Actual
1506707.002023-01-045465Actual
1507800.002023-01-045465Budget
150870700.002023-01-045665Budget
150982201.002023-01-045665Actual
15108048.002023-01-045765Actual
151112900.002023-01-045765Budget
151224960.002023-01-046065Actual
151326400.002023-01-046065Budget
15142600.002023-01-046165Budget
15151996.002023-01-046165Actual
15161497.002023-01-046265Actual
15171800.002023-01-046265Budget
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1521380.002023-01-046565Budget
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1523278.002023-01-046665Actual
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152960.002023-01-047165Actual
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1531280.002023-01-047265Budget
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1533218.002023-01-047365Actual
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1535200.002023-01-047465Budget
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1540507.002023-01-047765Actual
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1542200.002023-01-047865Budget
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1544617.002023-01-048065Actual
1545382.002023-01-048165Actual
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154740.002023-01-048265Budget
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1551100.002023-01-048465Budget
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15626.002023-01-049665Actual
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15748232.002023-01-041875Actual
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159118680.002023-01-044075Actual
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257629440.002023-02-046015Actual
257731600.002023-02-046015Budget
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381526232.002023-03-061975Actual
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383117346.002023-03-064075Actual
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49267.002023-04-069665Actual
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493926232.002023-04-061975Actual
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8206232.002023-07-077415Actual
8207380.002023-07-077615Budget
8208408.002023-07-077615Actual

Generated 2026-01-04 03:27:15.071 UTC