[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   <  SKIP 2938  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
600713000.002022-01-226365Budget
6008588.002022-01-226565Actual
6009380.002022-01-226565Budget
6010535.002022-01-226665Actual
6011380.002022-01-226665Budget
6012200.002022-01-226765Budget
6013266.002022-01-226765Actual
6014200.002022-01-226865Budget
6015196.002022-01-226865Actual
601659.002022-01-226965Actual
601742.002022-01-227165Actual
601860.002022-01-227165Budget
6019750.002022-01-227265Budget
6020726.002022-01-227265Actual
6021300.002022-01-227365Budget
6022345.002022-01-227365Actual
6023261.002022-01-227465Actual
6024200.002022-01-227465Budget
60253516.002022-01-227665Actual
60262900.002022-01-227665Budget
6027650.002022-01-227765Budget
6028680.002022-01-227765Actual
6029192.002022-01-227865Actual
6030200.002022-01-227865Budget
6031742.002022-01-228065Actual
6032650.002022-01-228065Budget
6033459.002022-01-228165Actual
6034480.002022-01-228165Budget
603550.002022-01-228265Budget
603647.002022-01-228265Actual
6037164.002022-01-228365Actual
6038200.002022-01-228365Budget
6039200.002022-01-228465Budget
6040142.002022-01-228465Actual
6041100.002022-01-228565Budget
6042131.002022-01-228565Actual
6043650.002022-01-228765Budget
6044630.002022-01-228765Actual
6045139.002022-01-228965Actual
6046214.002022-01-229065Actual
6047-171.002022-01-229165Actual
6048285.002022-01-229265Actual
604934287.002022-01-229465Actual
60507.002022-01-229665Actual
6051570.002022-01-229765Actual
605238500.002022-01-229965Actual
6053399500.002022-01-2210165Budget
6054363227.002022-01-2210165Actual
6055537826.002022-01-22475Actual
6056503823.002022-01-22675Actual
605716106.002022-01-22775Actual
605810076.002022-01-22875Actual
605968016.002022-01-221375Actual
606049374.002022-01-221475Actual
6061101772.002022-01-221575Actual
60628232.002022-01-221875Actual
606326232.002022-01-221975Actual
60648067.002022-01-222075Actual
606536940.002022-01-222175Actual
60667062.002022-01-222275Actual
60672886.002022-01-222375Actual
606814336.002022-01-222475Actual
606912931.002022-01-222875Actual
6070113226.002022-01-222975Actual
607140825.002022-01-223175Actual
607217537.002022-01-223275Actual
607317582.002022-01-223375Actual
607436678.002022-01-223475Actual
607585187.002022-01-223575Actual
607681091.002022-01-223775Actual
27082162.002023-09-228465Actual
27083157.002023-09-228565Actual
27084891.002023-09-228765Actual
27085176.002023-09-228965Actual
27086270.002023-09-229065Actual
27087-216.002023-09-229165Actual
27088360.002023-09-229265Actual
2708936904.002023-09-229465Actual
2709011.002023-09-229665Actual
270911384.002023-09-229765Actual
2709243000.002023-09-229965Actual
27093549789.002023-09-2210165Actual
27094733543.002023-09-22475Actual
27095680941.002023-09-22675Actual
2709618866.002023-09-22775Actual
2709713618.002023-09-22875Actual
2709894991.002023-09-221375Actual
2709970136.002023-09-221475Actual
27100123931.002023-09-221575Actual
2710114817.002023-09-221875Actual
2710247217.002023-09-221975Actual
2710313483.002023-09-222075Actual
2710466980.002023-09-222175Actual
2710512584.002023-09-222275Actual
271065301.002023-09-222375Actual
2710724730.002023-09-222475Actual
2710821395.002023-09-222875Actual
27109187338.002023-09-222975Actual
2711061800.002023-09-223175Actual
2711131566.002023-09-223275Actual
2711226181.002023-09-223375Actual
2711344329.002023-09-223475Actual
27114232138.002023-09-223575Actual
27115174736.002023-09-223775Actual
2711638966.002023-09-223875Actual
2711757431.002023-09-223975Actual
2711831223.002023-09-224075Actual
27119955953.002023-09-224375Actual
27120232543.002023-09-224675Actual
2712121630.002023-09-2210075Actual
2818150053.002023-10-236015Actual
281824622.002023-10-236115Actual
281834109.002023-10-236215Actual
28184761.002023-10-236515Actual
28185691.002023-10-236615Actual
28186351.002023-10-236715Actual
28187269.002023-10-236815Actual
2818876.002023-10-236915Actual
28189122.002023-10-237115Actual
28190501.002023-10-237315Actual
28191363.002023-10-237415Actual
28192585.002023-10-237615Actual
281931053.002023-10-237715Actual
28194305.002023-10-237815Actual
281951216.002023-10-238015Actual
28196752.002023-10-238115Actual
2819776.002023-10-238215Actual
28198264.002023-10-238315Actual
28199229.002023-10-238415Actual
28200211.002023-10-238515Actual
282011053.002023-10-238715Actual
28202248.002023-10-238915Actual
28203382.002023-10-239015Actual
28204-306.002023-10-239115Actual
1779613218.002022-12-236365Actual
17797443.002022-12-236565Actual
17798402.002022-12-236665Actual
17799203.002022-12-236765Actual
17800158.002022-12-236865Actual
1780144.002022-12-236965Actual
1780268.002022-12-237165Actual
17803661.002022-12-237265Actual
17804302.002022-12-237365Actual
17805266.002022-12-237465Actual
178062928.002022-12-237665Actual
17807655.002022-12-237765Actual
17808197.002022-12-237865Actual
17809772.002022-12-238065Actual
17810478.002022-12-238165Actual
1781148.002022-12-238265Actual
17812167.002022-12-238365Actual
17813144.002022-12-238465Actual
17814134.002022-12-238565Actual
17815675.002022-12-238765Actual
17816187.002022-12-238965Actual
17817288.002022-12-239065Actual
17818-230.002022-12-239165Actual
17819384.002022-12-239265Actual
1782044172.002022-12-239465Actual
1782110.002022-12-239665Actual
17822826.002022-12-239765Actual
1782338500.002022-12-239965Actual
17824440614.002022-12-2310165Actual
17825664309.002022-12-23475Actual
17826747734.002022-12-23675Actual
1782721815.002022-12-23775Actual
1782814954.002022-12-23875Actual
17829102065.002022-12-231375Actual
1783075521.002022-12-231475Actual
17831140574.002022-12-231575Actual
1783210701.002022-12-231875Actual
1783334101.002022-12-231975Actual
1783410915.002022-12-232075Actual
1783551419.002022-12-232175Actual
178369088.002022-12-232275Actual
178373752.002022-12-232375Actual
1783820579.002022-12-232475Actual
1783917490.002022-12-232875Actual
17840153144.002022-12-232975Actual
1784150764.002022-12-233175Actual
1784226763.002022-12-233275Actual
1784320571.002022-12-233375Actual
1784448677.002022-12-233475Actual
17845160287.002022-12-233575Actual
17846141611.002022-12-233775Actual
1784723934.002022-12-233875Actual
1784849815.002022-12-233975Actual
1784925524.002022-12-234075Actual
17850505481.002022-12-234375Actual
17851812338.002022-12-234675Actual
1785217999.002022-12-2310075Actual
1876442787.002023-01-226015Actual
187654829.002023-01-226115Actual
187663512.002023-01-226215Actual
18767452.002023-01-226515Actual
18768411.002023-01-226615Actual
18769209.002023-01-226715Actual
18770155.002023-01-226815Actual
28205509.002023-10-239215Actual
28206292.002023-10-239415Actual
2820713.002023-10-239615Actual
28208220212.002023-10-231225Actual
2820945338.002023-10-235265Actual
2821032384.002023-10-235365Actual
282116974.002023-10-235465Actual
28212150832.002023-10-235665Actual
2821319430.002023-10-235765Actual
2821458664.002023-10-236065Actual
282154815.002023-10-236165Actual
282164213.002023-10-236265Actual
2821723316.002023-10-236365Actual
28218702.002023-10-236565Actual
28219638.002023-10-236665Actual
28220328.002023-10-236765Actual
28221246.002023-10-236865Actual
2822270.002023-10-236965Actual
28223106.002023-10-237165Actual
282241166.002023-10-237265Actual
28225471.002023-10-237365Actual
28226342.002023-10-237465Actual
282275143.002023-10-237665Actual
282281031.002023-10-237765Actual
28229302.002023-10-237865Actual
282301192.002023-10-238065Actual
28231737.002023-10-238165Actual
2823273.002023-10-238265Actual
28233256.002023-10-238365Actual
28234220.002023-10-238465Actual
28235204.002023-10-238565Actual
282361053.002023-10-238765Actual
28237238.002023-10-238965Actual
28238366.002023-10-239065Actual
28239-293.002023-10-239165Actual
28240488.002023-10-239265Actual
2824149067.002023-10-239465Actual
2824213.002023-10-239665Actual
282431595.002023-10-239765Actual
2824443000.002023-10-239965Actual
28245647685.002023-10-2310165Actual
282461096304.002023-10-23475Actual
28247773118.002023-10-23675Actual
2824827212.002023-10-23775Actual
2824915462.002023-10-23875Actual
28250110169.002023-10-231375Actual
2825174219.002023-10-231475Actual
28252168539.002023-10-231575Actual
2825314817.002023-10-231875Actual
2825447217.002023-10-231975Actual
2825516150.002023-10-232075Actual
2825665438.002023-10-232175Actual
2825712584.002023-10-232275Actual
282585248.002023-10-232375Actual
2825929569.002023-10-232475Actual
2826025627.002023-10-232875Actual
28261224394.002023-10-232975Actual
2826261675.002023-10-233175Actual
2826336027.002023-10-233275Actual
2826430785.002023-10-233375Actual
2826554118.002023-10-233475Actual
28266196019.002023-10-233575Actual
28267174579.002023-10-233775Actual
2826835325.002023-10-233875Actual
1877145.002023-01-226915Actual
1877270.002023-01-227115Actual
18773290.002023-01-227315Actual
18774290.002023-01-227415Actual
18775341.002023-01-227615Actual
18776614.002023-01-227715Actual
18777170.002023-01-227815Actual
18778638.002023-01-228015Actual
18779395.002023-01-228115Actual
1878038.002023-01-228215Actual
18781131.002023-01-228315Actual
18782108.002023-01-228415Actual
18783105.002023-01-228515Actual
18784608.002023-01-228715Actual
18785140.002023-01-228915Actual
18786216.002023-01-229015Actual
18787-173.002023-01-229115Actual
18788288.002023-01-229215Actual
18789231.002023-01-229415Actual
187909.002023-01-229615Actual
18791143381.002023-01-221225Actual
187928434.002023-01-225265Actual
1879312651.002023-01-225365Actual
187941130.002023-01-225465Actual
18795130264.002023-01-225665Actual
1879610542.002023-01-225765Actual
1879742608.002023-01-226065Actual
187984372.002023-01-226165Actual
187994372.002023-01-226265Actual
188009488.002023-01-226365Actual
18801623.002023-01-226565Actual
18802566.002023-01-226665Actual
18803285.002023-01-226765Actual
18804210.002023-01-226865Actual
1880562.002023-01-226965Actual
1880698.002023-01-227165Actual
18807316.002023-01-227265Actual
18808371.002023-01-227365Actual
18809344.002023-01-227465Actual
188103137.002023-01-227665Actual
18811729.002023-01-227765Actual
18812204.002023-01-227865Actual
18813827.002023-01-228065Actual
18814512.002023-01-228165Actual
1881553.002023-01-228265Actual
18816185.002023-01-228365Actual
18817165.002023-01-228465Actual
18818147.002023-01-228565Actual
18819675.002023-01-228765Actual
18820215.002023-01-228965Actual
18821330.002023-01-229065Actual
18822-264.002023-01-229165Actual
18823440.002023-01-229265Actual
1882438637.002023-01-229465Actual
1882510.002023-01-229665Actual
188261150.002023-01-229765Actual
1882738500.002023-01-229965Actual
18828421711.002023-01-2210165Actual
18829610670.002023-01-22475Actual
18830678620.002023-01-22675Actual
1883122326.002023-01-22775Actual
1883213572.002023-01-22875Actual
1883396703.002023-01-221375Actual
1883468540.002023-01-221475Actual
3736929922.002024-06-223375Actual
3737039407.002024-06-223475Actual
37371151141.002024-06-223575Actual
37372147603.002024-06-223775Actual
3737337874.002024-06-223875Actual
3737468517.002024-06-223975Actual
3737533282.002024-06-224075Actual
37376-37220.002024-06-224375Actual
37377895602.002024-06-224675Actual
3737823041.002024-06-2210075Actual
3843658126.002024-07-236015Actual
384375368.002024-07-236115Actual
384383578.002024-07-236215Actual
38439655.002024-07-236515Actual
38440596.002024-07-236615Actual
38441304.002024-07-236715Actual
38442234.002024-07-236815Actual
3844366.002024-07-236915Actual
3844491.002024-07-237115Actual
38445456.002024-07-237315Actual
38446325.002024-07-237415Actual
38447562.002024-07-237615Actual
384481011.002024-07-237715Actual
38449301.002024-07-237815Actual
384501179.002024-07-238015Actual
38451730.002024-07-238115Actual
3845272.002024-07-238215Actual
38453253.002024-07-238315Actual
38454215.002024-07-238415Actual
38455202.002024-07-238515Actual
384561053.002024-07-238715Actual
38457233.002024-07-238915Actual
38458358.002024-07-239015Actual
38459-286.002024-07-239115Actual
38460478.002024-07-239215Actual
38461283.002024-07-239415Actual
3846213.002024-07-239615Actual
38463134861.002024-07-231225Actual
384648990.002024-07-235265Actual
384658990.002024-07-235365Actual
384664534.002024-07-235465Actual
38467134705.002024-07-235665Actual
384686743.002024-07-235765Actual
3846953820.002024-07-236065Actual
384705522.002024-07-236165Actual
384712761.002024-07-236265Actual
3847216183.002024-07-236365Actual
38473515.002024-07-236565Actual
38474468.002024-07-236665Actual
38475246.002024-07-236765Actual
38476187.002024-07-236865Actual
3847752.002024-07-236965Actual
3847876.002024-07-237165Actual
384791618.002024-07-237265Actual
38480395.002024-07-237365Actual
38481281.002024-07-237465Actual
384823478.002024-07-237665Actual
38483958.002024-07-237765Actual
38484314.002024-07-237865Actual
384851301.002024-07-238065Actual
38486806.002024-07-238165Actual
3848784.002024-07-238265Actual
38488293.002024-07-238365Actual
38489259.002024-07-238465Actual
607718815.002022-01-223875Actual
607839702.002022-01-223975Actual
607918871.002022-01-224075Actual
6080643450.002022-01-224375Actual
6081361282.002022-01-224675Actual
608212539.002022-01-2210075Actual
706627160.002022-02-226015Actual
706731000.002022-02-226015Budget
70683000.002022-02-226115Budget
70692987.002022-02-226115Actual
70701901.002022-02-226215Actual
70712100.002022-02-226215Budget
7072480.002022-02-226515Budget
7073399.002022-02-226515Actual
7074380.002022-02-226615Budget
7075363.002022-02-226615Actual
7076189.002022-02-226715Actual
7077200.002022-02-226715Budget
7078200.002022-02-226815Budget
7079140.002022-02-226815Actual
708040.002022-02-226915Actual
708170.002022-02-227115Actual
708280.002022-02-227115Budget
7083273.002022-02-227315Actual
7084300.002022-02-227315Budget
7085193.002022-02-227415Actual
7086200.002022-02-227415Budget
7087380.002022-02-227615Budget
7088339.002022-02-227615Actual
7089650.002022-02-227715Budget
7090611.002022-02-227715Actual
7091200.002022-02-227815Budget
7092185.002022-02-227815Actual
7093650.002022-02-228015Budget
7094705.002022-02-228015Actual
7095480.002022-02-228115Budget
7096436.002022-02-228115Actual
709750.002022-02-228215Budget
709843.002022-02-228215Actual
7099200.002022-02-228315Budget
7100152.002022-02-228315Actual
7101130.002022-02-228415Actual
7102100.002022-02-228415Budget
7103122.002022-02-228515Actual
7104100.002022-02-228515Budget
7105650.002022-02-228715Budget
7106630.002022-02-228715Actual
7107127.002022-02-228915Actual
7108195.002022-02-229015Actual
7109-156.002022-02-229115Actual
7110260.002022-02-229215Actual
7111192.002022-02-229415Actual
71127.002022-02-229615Actual
711325181.002022-02-221225Actual
71143854.002022-02-225265Actual
71154600.002022-02-225265Budget
71162400.002022-02-225365Budget
71172312.002022-02-225365Actual
711833310.002022-02-225665Actual
711946600.002022-02-225665Budget
71203400.002022-02-225765Budget
71213211.002022-02-225765Actual
712228560.002022-02-226065Actual
712329200.002022-02-226065Budget
71243141.002022-02-226165Actual
71252300.002022-02-226165Budget
71262200.002022-02-226265Budget
71272856.002022-02-226265Actual
71283854.002022-02-226365Actual
71299200.002022-02-226365Budget
7130609.002022-02-226565Actual
7131480.002022-02-226565Budget
7132480.002022-02-226665Budget
7133554.002022-02-226665Actual
7134273.002022-02-226765Actual
7135200.002022-02-226765Budget
7136203.002022-02-226865Actual
7137200.002022-02-226865Budget
713861.002022-02-226965Actual
713980.002022-02-227165Budget
714070.002022-02-227165Actual
7141480.002022-02-227265Budget
7142231.002022-02-227265Actual
7143300.002022-02-227365Budget
7144354.002022-02-227365Actual
7145200.002022-02-227465Budget
7146267.002022-02-227465Actual
71471053.002022-02-227665Actual
71482100.002022-02-227665Budget
7149686.002022-02-227765Actual
7150650.002022-02-227765Budget
7151188.002022-02-227865Actual
7152200.002022-02-227865Budget
7153720.002022-02-228065Actual
7154650.002022-02-228065Budget
7155445.002022-02-228165Actual
7156380.002022-02-228165Budget
715750.002022-02-228265Budget
715845.002022-02-228265Actual
7159200.002022-02-228365Budget
7160157.002022-02-228365Actual
7161135.002022-02-228465Actual
7162100.002022-02-228465Budget
7163100.002022-02-228565Budget
7164126.002022-02-228565Actual
7165630.002022-02-228765Actual

Generated 2024-09-21 11:27:55.242 UTC