[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SKIP 375   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21618336.002023-04-196713Actual
12620246.002021-08-192873Actual
1022421552.002022-05-202873Actual
21619252.002023-04-196813Actual
127175368.002021-08-192973Actual
10225177276.002022-05-202973Actual
2162070.002023-04-196913Actual
12855708.002021-08-193173Actual
1022649815.002022-05-203173Actual
12929228.002021-08-193273Actual
1022731770.002022-05-203273Actual
13028238.002021-08-193373Actual
1022827439.002022-05-203373Actual
1319316.002021-08-193473Actual
1022920756.002022-05-203473Actual
13242697.002021-08-193573Actual
1023075688.002022-05-203573Actual
13333491.002021-08-193773Actual
1023157933.002022-05-203773Actual
13436417.002021-08-193873Actual
1023231359.002022-05-203873Actual
13555708.002021-08-193973Actual
1023357156.002022-05-203973Actual
13629546.002021-08-194073Actual
1023431452.002022-05-204073Actual
137350000.002021-08-194273Actual
10235159413.002022-05-204373Actual
138-830343.502021-08-194373Actual
10236225620.002022-05-204673Actual
139423790.502021-08-194573Actual
102377200.002022-05-206073Budget
140-25508.002021-08-194673Actual
102386486.002022-05-206073Actual
1415520.002021-08-196073Actual
10239666.002022-05-206173Actual
1425000.002021-08-196073Budget
10240650.002022-05-206173Budget
143480.002021-08-196173Budget
10241466.002022-05-206273Actual
144497.002021-08-196173Actual
10242480.002022-05-206273Budget
145331.002021-08-196273Actual
1024380.002022-05-206573Budget
146380.002021-08-196273Budget
1024493.002022-05-206573Actual
14790.002021-08-196573Budget
1024585.002022-05-206673Actual
14881.002021-08-196573Actual
1024670.002022-05-206673Budget
14974.002021-08-196673Actual
1024740.002022-05-206773Budget
15080.002021-08-196673Budget
1024844.002022-05-206773Actual
15140.002021-08-196773Budget
1024933.002022-05-206873Actual
15238.002021-08-196773Actual
1025030.002022-05-206873Budget
15329.002021-08-196873Actual
102519.002022-05-206973Actual
15430.002021-08-196873Budget
1025214.002022-05-207173Actual
1558.002021-08-196973Actual
1025330.002022-05-207173Budget
1569.002021-08-197173Actual
1025480.002022-05-207373Budget
15730.002021-08-197173Budget
1025562.002022-05-207373Actual
15880.002021-08-197373Budget
1025696.002022-05-207473Actual
15957.002021-08-197373Actual
1025780.002022-05-207473Budget
16086.002021-08-197473Actual
1025870.002022-05-207673Budget
161100.002021-08-197473Budget
1025974.002022-05-207673Actual
16260.002021-08-197673Budget
10260100.002022-05-207773Budget
16371.002021-08-197673Actual
10261134.002022-05-207773Actual
164128.002021-08-197773Actual
1026248.002022-05-207873Actual
165100.002021-08-197773Budget
1026340.002022-05-207873Budget
16640.002021-08-197873Budget
10264162.002022-05-208073Actual
16739.002021-08-197873Actual
10265200.002022-05-208073Budget
168143.002021-08-198073Actual
10266100.002022-05-208173Actual
169100.002021-08-198073Budget
10267100.002022-05-208173Budget
17090.002021-08-198173Budget
1026810.002022-05-208273Budget
17189.002021-08-198173Actual
1026910.002022-05-208273Actual
1729.002021-08-198273Actual
1027036.002022-05-208373Actual
17310.002021-08-198273Budget
1027130.002022-05-208373Budget
17430.002021-08-198373Budget
1027230.002022-05-208473Budget
17530.002021-08-198373Actual
1027332.002022-05-208473Actual
17625.002021-08-198473Actual
1027430.002022-05-208573Budget
17730.002021-08-198473Budget
1027529.002022-05-208573Actual
17820.002021-08-198573Budget
10276135.002022-05-208773Actual
17924.002021-08-198573Actual
10277100.002022-05-208773Budget
180135.002021-08-198773Actual
1027862.002022-05-208973Actual
181100.002021-08-198773Budget
1027995.002022-05-209073Actual
18248.002021-08-198973Actual
10280-76.002022-05-209173Actual
18373.002021-08-199073Actual
10281127.002022-05-209273Actual
184-58.002021-08-199173Actual
1028258.002022-05-209473Actual
18598.002021-08-199273Actual
102833.002022-05-209673Actual
18652.002021-08-199473Actual
1028420899.002022-05-2010073Actual
1873.002021-08-199673Actual
1121728100.002022-06-196013Budget
18823076.002021-08-1910073Actual
1121828704.002022-06-196013Actual
113120020.002021-09-196013Actual
112192600.002022-06-196113Budget
113220200.002021-09-196013Budget
112202945.002022-06-196113Actual
11332000.002021-09-196113Budget
112212651.002022-06-196213Actual
11342402.002021-09-196113Actual
112222200.002022-06-196213Budget
11352002.002021-09-196213Actual
11223488.002022-06-196513Actual
11361800.002021-09-196213Budget
11224380.002022-06-196513Budget
1137380.002021-09-196513Budget
11225380.002022-06-196613Budget
1138490.002021-09-196513Actual
11226444.002022-06-196613Actual
1139445.002021-09-196613Actual
11227221.002022-06-196713Actual
1140380.002021-09-196613Budget
11228200.002022-06-196713Budget
1141200.002021-09-196713Budget
11229200.002022-06-196813Budget
1142220.002021-09-196713Actual
11230169.002022-06-196813Actual
1143165.002021-09-196813Actual
1123149.002022-06-196913Actual
1144100.002021-09-196813Budget
1123280.002022-06-197113Budget
114549.002021-09-196913Actual
1123376.002022-06-197113Actual
114650.002021-09-197113Actual
11234304.002022-06-197313Actual
114770.002021-09-197113Budget
11235300.002022-06-197313Budget
1148300.002021-09-197313Budget
11236100.002022-06-197413Budget
1149286.002021-09-197313Actual
11237131.002022-06-197413Actual
1150144.002021-09-197413Actual
11238280.002022-06-197613Budget
1151100.002021-09-197413Budget
11239338.002022-06-197613Actual
1152280.002021-09-197613Budget
11240550.002022-06-197713Budget
1153303.002021-09-197613Actual
11241608.002022-06-197713Actual
1154545.002021-09-197713Actual
11242200.002022-06-197813Budget
1155480.002021-09-197713Budget
11243173.002022-06-197813Actual
1156200.002021-09-197813Budget
11244710.002022-06-198013Actual
1157152.002021-09-197813Actual
11245550.002022-06-198013Budget
1158624.002021-09-198013Actual
11246439.002022-06-198113Actual
1159550.002021-09-198013Budget
11247380.002022-06-198113Budget
1160380.002021-09-198113Budget
1124840.002022-06-198213Budget
1161386.002021-09-198113Actual
1124945.002022-06-198213Actual
116241.002021-09-198213Actual
11250100.002022-06-198313Budget
116340.002021-09-198213Budget
11251158.002022-06-198313Actual
1164100.002021-09-198313Budget
11252100.002022-06-198413Budget
1165142.002021-09-198313Actual
11253140.002022-06-198413Actual
1166129.002021-09-198413Actual
11254127.002022-06-198513Actual
1167100.002021-09-198413Budget
11255100.002022-06-198513Budget
1168100.002021-09-198513Budget
11256480.002022-06-198713Budget
1169113.002021-09-198513Actual
11257585.002022-06-198713Actual
1170495.002021-09-198713Actual
11258274.002022-06-198913Actual
1171480.002021-09-198713Budget
11259421.002022-06-199013Actual
1172251.002021-09-198913Actual
11260-337.002022-06-199113Actual
1173386.002021-09-199013Actual
11261561.002022-06-199213Actual
1174-309.002021-09-199113Actual
11262258.002022-06-199413Actual
1175514.002021-09-199213Actual
1126313.002022-06-199613Actual
1176228.002021-09-199413Actual
1126464285.002022-06-191223Actual
117711.002021-09-199613Actual
112656221.002022-06-195263Actual
117843068.002021-09-191223Actual
112665400.002022-06-195263Budget
11796525.002021-09-195263Actual
112676600.002022-06-195363Budget
11805600.002021-09-195263Budget
112684147.002022-06-195363Actual
11818400.002021-09-195363Budget
1126994400.002022-06-195663Budget
11825220.002021-09-195363Actual
1127082089.002022-06-195663Actual
118356580.002021-09-195663Actual
112711728.002022-06-195763Actual
118467900.002021-09-195663Budget
112721800.002022-06-195763Budget
118515040.002021-09-196063Actual
1127317700.002022-06-196063Budget
118614300.002021-09-196063Budget
1127417296.002022-06-196063Actual
11871600.002021-09-196163Budget
112751600.002022-06-196163Budget
11881805.002021-09-196163Actual
112761775.002022-06-196163Actual
11891504.002021-09-196263Actual
112771242.002022-06-196263Actual
11901100.002021-09-196263Budget
112781300.002022-06-196263Budget
11912400.002021-09-196363Budget
112793400.002022-06-196363Budget
11922610.002021-09-196363Actual
112802074.002022-06-196363Actual
1193344.002021-09-196563Actual
11281260.002022-06-196563Actual
1194280.002021-09-196563Budget
11282280.002022-06-196563Budget
1195200.002021-09-196663Budget
11283200.002022-06-196663Budget
1196313.002021-09-196663Actual
11284237.002022-06-196663Actual
1197156.002021-09-196763Actual
11285120.002022-06-196763Actual
1198100.002021-09-196763Budget
11286100.002022-06-196763Budget
1199100.002021-09-196863Budget
1128790.002022-06-196863Budget
1200116.002021-09-196863Actual
1128888.002022-06-196863Actual
120134.002021-09-196963Actual
1128926.002022-06-196963Actual
120228.002021-09-197163Actual
1129036.002022-06-197163Actual
120350.002021-09-197163Budget
1129160.002022-06-197163Budget
1204200.002021-09-197263Budget
11292100.002022-06-197263Budget
1205131.002021-09-197263Actual
11293207.002022-06-197263Actual
1206203.002021-09-197363Actual
11294220.002022-06-197363Budget
1207220.002021-09-197363Budget
11295166.002022-06-197363Actual
1208100.002021-09-197463Budget
11296100.002022-06-197463Budget
1209135.002021-09-197463Actual
11297109.002022-06-197463Actual
1210787.002021-09-197663Actual
112981030.002022-06-197663Actual
1211750.002021-09-197663Budget
112991000.002022-06-197663Budget
1212380.002021-09-197763Budget
11300360.002022-06-197763Actual
1213392.002021-09-197763Actual
11301280.002022-06-197763Budget
1214113.002021-09-197863Actual
1130290.002022-06-197863Budget
1215100.002021-09-197863Budget
11303106.002022-06-197863Actual
1216380.002021-09-198063Budget
11304380.002022-06-198063Budget
1217454.002021-09-198063Actual
11305412.002022-06-198063Actual
1218281.002021-09-198163Actual
11306255.002022-06-198163Actual
1219280.002021-09-198163Budget
11307200.002022-06-198163Budget
122030.002021-09-198263Budget
1130820.002022-06-198263Budget
122129.002021-09-198263Actual
1130926.002022-06-198263Actual
1222102.002021-09-198363Actual
1131089.002022-06-198363Actual
122390.002021-09-198363Budget
1131180.002022-06-198363Budget
122480.002021-09-198463Budget
1131270.002022-06-198463Budget
122592.002021-09-198463Actual
1131377.002022-06-198463Actual
122682.002021-09-198563Actual
1131471.002022-06-198563Actual
122780.002021-09-198563Budget
1131560.002022-06-198563Budget
1228380.002021-09-198763Budget
11316280.002022-06-198763Budget
1229360.002021-09-198763Actual
11317360.002022-06-198763Actual
1230179.002021-09-198963Actual
11318150.002022-06-198963Actual
1231276.002021-09-199063Actual
11319230.002022-06-199063Actual
1232-221.002021-09-199163Actual
11320-184.002022-06-199163Actual
1233368.002021-09-199263Actual
11321307.002022-06-199263Actual
12346860.002021-09-199463Actual
1132210600.002022-06-199463Actual
12358.002021-09-199663Actual
113238.002022-06-199663Actual
1236177.002021-09-199763Actual
11324273.002022-06-199763Actual
123745000.002021-09-199963Actual
1132545000.002022-06-199963Actual
1238156600.002021-09-1910163Budget
11326228100.002022-06-1910163Budget
1239130511.002021-09-1910163Actual
11327207374.002022-06-1910163Actual
1240149103.002021-09-19473Actual
11328266546.002022-06-19473Actual
1241169957.002021-09-19673Actual
11329326173.002022-06-19673Actual
12425122.002021-09-19773Actual
113309949.002022-06-19773Actual
12433399.002021-09-19873Actual
113316523.002022-06-19873Actual
124423454.002021-09-191373Actual
1133250883.002022-06-191373Actual
124517675.002021-09-191473Actual
1133335226.002022-06-191473Actual
124633651.002021-09-191573Actual
1133467844.002022-06-191573Actual
124713720.002021-09-191873Actual
1133513720.002022-06-191873Actual
124843720.002021-09-191973Actual
1133643720.002022-06-191973Actual
124915092.002021-09-192073Actual
1133712896.002022-06-192073Actual
125055695.002021-09-192173Actual
1133856642.002022-06-192173Actual
125111770.002021-09-192273Actual
1133911652.002022-06-192273Actual
12524811.002021-09-192373Actual
113404811.002022-06-192373Actual
125324641.002021-09-192473Actual
1134122401.002022-06-192473Actual
125423511.002021-09-192873Actual
1134223076.002022-06-192873Actual
1255209682.002021-09-192973Actual
11343179178.002022-06-192973Actual
125649290.002021-09-193173Actual
1134451687.002022-06-193173Actual
125734311.002021-09-193273Actual
1134532087.002022-06-193273Actual
125827705.002021-09-193373Actual
1134625308.002022-06-193373Actual
125911302.002021-09-193473Actual
1134723060.002022-06-193473Actual
1260119746.002021-09-193573Actual
11348185480.002022-06-193573Actual
126199993.002021-09-193773Actual
11349162022.002022-06-193773Actual
126235743.002021-09-193873Actual
1135034394.002022-06-193873Actual
126356107.002021-09-193973Actual
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1265-89958.002021-09-194373Actual
1266-17111.002021-09-194673Actual
12674000.002021-09-196073Actual
12685000.002021-09-196073Budget
1269480.002021-09-196173Budget
1270360.002021-09-196173Actual
1271320.002021-09-196273Actual
1272380.002021-09-196273Budget
127390.002021-09-196573Budget
127472.002021-09-196573Actual
127566.002021-09-196673Actual
127680.002021-09-196673Budget
127740.002021-09-196773Budget
127833.002021-09-196773Actual
127925.002021-09-196873Actual
128030.002021-09-196873Budget
12817.002021-09-196973Actual
12829.002021-09-197173Actual
128330.002021-09-197173Budget
128480.002021-09-197373Budget
128546.002021-09-197373Actual
1286107.002021-09-197473Actual
1287100.002021-09-197473Budget
128860.002021-09-197673Budget
128952.002021-09-197673Actual
129093.002021-09-197773Actual
1291100.002021-09-197773Budget
129240.002021-09-197873Budget
129329.002021-09-197873Actual
129499.002021-09-198073Actual
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129690.002021-09-198173Budget
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12986.002021-09-198273Actual
129910.002021-09-198273Budget
130030.002021-09-198373Budget
130121.002021-09-198373Actual
130218.002021-09-198473Actual
130330.002021-09-198473Budget
130420.002021-09-198573Budget
130517.002021-09-198573Actual
130690.002021-09-198773Actual
1307100.002021-09-198773Budget
130834.002021-09-198973Actual
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1310-42.002021-09-199173Actual
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131236.002021-09-199473Actual
13132.002021-09-199673Actual
131420246.002021-09-1910073Actual
225321780.002021-10-206013Actual
225420200.002021-10-206013Budget
22552000.002021-10-206113Budget
22562178.002021-10-206113Actual
22572178.002021-10-206213Actual
22581800.002021-10-206213Budget
2259380.002021-10-206513Budget
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2261410.002021-10-206613Actual
2262380.002021-10-206613Budget
2263200.002021-10-206713Budget
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226839.002021-10-207113Actual
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2271272.002021-10-207313Actual
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2274280.002021-10-207613Budget
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2276530.002021-10-207713Actual
2277480.002021-10-207713Budget
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2282380.002021-10-208113Budget
2283383.002021-10-208113Actual
228440.002021-10-208213Actual
228540.002021-10-208213Budget
2286100.002021-10-208313Budget
2287139.002021-10-208313Actual
2288125.002021-10-208413Actual
2289100.002021-10-208413Budget
2290100.002021-10-208513Budget
2291111.002021-10-208513Actual
2292495.002021-10-208713Actual
2293480.002021-10-208713Budget
2294244.002021-10-208913Actual
2295376.002021-10-209013Actual
2296-301.002021-10-209113Actual
2297501.002021-10-209213Actual
2298226.002021-10-209413Actual
229911.002021-10-209613Actual
230052500.002021-10-201223Actual
23014772.002021-10-205263Actual
23025000.002021-10-205263Budget
23039100.002021-10-205363Budget
23047954.002021-10-205363Actual
230552820.002021-10-205663Actual
230650200.002021-10-205663Budget
23074400.002021-10-205763Budget
23083977.002021-10-205763Actual
230913720.002021-10-206063Actual
231014300.002021-10-206063Budget
23111600.002021-10-206163Budget
23121372.002021-10-206163Actual
23131098.002021-10-206263Actual
23141100.002021-10-206263Budget
23152400.002021-10-206363Budget
23163182.002021-10-206363Actual
2317252.002021-10-206563Actual
2318280.002021-10-206563Budget
2319200.002021-10-206663Budget
2320229.002021-10-206663Actual
2321116.002021-10-206763Actual
2322100.002021-10-206763Budget
2323100.002021-10-206863Budget
232488.002021-10-206863Actual
232525.002021-10-206963Actual
232635.002021-10-207163Actual
232750.002021-10-207163Budget
2328200.002021-10-207263Budget
2329159.002021-10-207263Actual
2330159.002021-10-207363Actual
2331220.002021-10-207363Budget
2332100.002021-10-207463Budget
2333115.002021-10-207463Actual
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3482151902.002021-11-19473Actual
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Generated 2024-09-18 15:13:46.930 UTC