[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 375   <  SKIP 380  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1522380.002021-11-156665Budget
11616136.002022-08-156865Actual
21848448.002023-06-159215Actual
1523278.002021-11-156665Actual
11617200.002022-08-156865Budget
21849318.002023-06-159415Actual
1524144.002021-11-156765Actual
1161838.002022-08-156965Actual
2185011.002023-06-159615Actual
1525200.002021-11-156765Budget
1161980.002022-08-157165Budget
2185194881.002023-06-151225Actual
1526200.002021-11-156865Budget
1162052.002022-08-157165Actual
218526255.002023-06-155265Actual
1527108.002021-11-156865Actual
11621650.002022-08-157265Budget
2185328151.002023-06-155365Actual
152831.002021-11-156965Actual
116221115.002022-08-157265Actual
21854105578.002023-06-155665Actual
152960.002021-11-157165Actual
11623300.002022-08-157365Budget
2185523459.002023-06-155765Actual
153070.002021-11-157165Budget
11624280.002022-08-157365Actual
2185635880.002023-06-156065Actual
1531280.002021-11-157265Budget
11625200.002022-08-157465Budget
218572945.002023-06-156165Actual
1532321.002021-11-157265Actual
11626173.002022-08-157465Actual
218582209.002023-06-156265Actual
1533218.002021-11-157365Actual
116272800.002022-08-157665Budget
2185911729.002023-06-156365Actual
1534300.002021-11-157365Budget
116284520.002022-08-157665Actual
21860294.002023-06-156565Actual
1535200.002021-11-157465Budget
11629550.002022-08-157765Budget
21861267.002023-06-156665Actual
1536175.002021-11-157465Actual
11630669.002022-08-157765Actual
21862138.002023-06-156765Actual
15372703.002021-11-157665Actual
11631218.002022-08-157865Actual
21863102.002023-06-156865Actual
15381700.002021-11-157665Budget
11632200.002022-08-157865Budget
2186429.002023-06-156965Actual
1539550.002021-11-157765Budget
11633650.002022-08-158065Budget
2186547.002023-06-157165Actual
1540507.002021-11-157765Actual
11634856.002022-08-158065Actual
21866704.002023-06-157265Actual
1541162.002021-11-157865Actual
11635380.002022-08-158165Budget
21867210.002023-06-157365Actual
1542200.002021-11-157865Budget
11636530.002022-08-158165Actual
21868226.002023-06-157465Actual
1543650.002021-11-158065Budget
1163750.002022-08-158265Budget
218692024.002023-06-157665Actual
1544617.002021-11-158065Actual
1163854.002022-08-158265Actual
21870502.002023-06-157765Actual
1545382.002021-11-158165Actual
11639189.002022-08-158365Actual
21871155.002023-06-157865Actual
1546480.002021-11-158165Budget
11640100.002022-08-158365Budget
21872592.002023-06-158065Actual
154740.002021-11-158265Budget
11641164.002022-08-158465Actual
21873366.002023-06-158165Actual
154838.002021-11-158265Actual
11642100.002022-08-158465Budget
2187436.002023-06-158265Actual
1549132.002021-11-158365Actual
11643100.002022-08-158565Budget
21875125.002023-06-158365Actual
1550200.002021-11-158365Budget
11644151.002022-08-158565Actual
21876105.002023-06-158465Actual
1551100.002021-11-158465Budget
11645550.002022-08-158765Budget
21877100.002023-06-158565Actual
1552114.002021-11-158465Actual
11646720.002022-08-158765Actual
21878540.002023-06-158765Actual
1553105.002021-11-158565Actual
11647161.002022-08-158965Actual
21879137.002023-06-158965Actual
1554100.002021-11-158565Budget
11648247.002022-08-159065Actual
21880211.002023-06-159065Actual
1555550.002021-11-158765Budget
11649-198.002022-08-159165Actual
21881-169.002023-06-159165Actual
1556540.002021-11-158765Actual
11650329.002022-08-159265Actual
21882281.002023-06-159265Actual
1557111.002021-11-158965Actual
1165158365.002022-08-159465Actual
2188323925.002023-06-159465Actual
1558171.002021-11-159065Actual
116528.002022-08-159665Actual
218848.002023-06-159665Actual
1559-137.002021-11-159165Actual
11653511.002022-08-159765Actual
21885676.002023-06-159765Actual
1560228.002021-11-159265Actual
1165438500.002022-08-159965Actual
2188643000.002023-06-159965Actual
156129118.002021-11-159465Actual
11655557639.002022-08-1510165Actual
21887312797.002023-06-1510165Actual
15626.002021-11-159665Actual
11656501900.002022-08-1510165Budget
21888433796.002023-06-15475Actual
1563337.002021-11-159765Actual
11657971221.002022-08-15475Actual
21889464440.002023-06-15675Actual
156438500.002021-11-159965Actual
11658521905.002022-08-15675Actual
2189017035.002023-06-15775Actual
1565305900.002021-11-1510165Budget
1165918201.002022-08-15775Actual
218919288.002023-06-15875Actual
1566321957.002021-11-1510165Actual
1166010438.002022-08-15875Actual
2189265486.002023-06-151375Actual
1567508096.002021-11-15475Actual
1166176720.002022-08-151375Actual
2189341799.002023-06-151475Actual
1568316340.002021-11-15675Actual
1166249581.002022-08-151475Actual
21894101248.002023-06-151575Actual
156910302.002021-11-15775Actual
2189510701.002023-06-151875Actual
15706326.002021-11-15875Actual
2189634101.002023-06-151975Actual
157152196.002021-11-151375Actual
218979737.002023-06-152075Actual
157233532.002021-11-151475Actual
2189856047.002023-06-152175Actual
157368962.002021-11-151575Actual
218999088.002023-06-152275Actual
15748232.002021-11-151875Actual
219003790.002023-06-152375Actual
157526232.002021-11-151975Actual
2190117861.002023-06-152475Actual
15767491.002021-11-152075Actual
2190216640.002023-06-152875Actual
157738564.002021-11-152175Actual
21903145704.002023-06-152975Actual
15787062.002021-11-152275Actual
2190451238.002023-06-153175Actual
15792886.002021-11-152375Actual
2190525028.002023-06-153275Actual
158015680.002021-11-152475Actual
2190619116.002023-06-153375Actual
158112800.002021-11-152875Actual
2190732510.002023-06-153475Actual
1582112080.002021-11-152975Actual
2190878189.002023-06-153575Actual
158334458.002021-11-153175Actual
2190966310.002023-06-153775Actual
158417346.002021-11-153275Actual
2191024460.002023-06-153875Actual
158516943.002021-11-153375Actual
2191143647.002023-06-153975Actual
158622143.002021-11-153475Actual
2191224284.002023-06-154075Actual
158772588.002021-11-153575Actual
21913-245450.002023-06-154375Actual
158863996.002021-11-153775Actual
219141072000.002023-06-154675Actual
158918411.002021-11-153875Actual
2191515622.002023-06-1510075Actual
159039327.002021-11-153975Actual
2280145881.002023-07-166015Actual
159118680.002021-11-154075Actual
228023766.002023-07-166115Actual
1592710156.002021-11-154375Actual
228032825.002023-07-166215Actual
159358723.002021-11-154675Actual
22804396.002023-07-166515Actual
159413715.002021-11-1510075Actual
22805360.002023-07-166615Actual
257629440.002021-12-166015Actual
22806190.002023-07-166715Actual
257731600.002021-12-166015Budget
22807140.002023-07-166815Actual
25782700.002021-12-166115Budget
2280840.002023-07-166915Actual
25792355.002021-12-166115Actual
2280964.002023-07-167115Actual
25801472.002021-12-166215Actual
22810290.002023-07-167315Actual
25811900.002021-12-166215Budget
22811239.002023-07-167415Actual
2582480.002021-12-166515Budget
22812383.002023-07-167615Actual
2583328.002021-12-166515Actual
22813690.002023-07-167715Actual
2584298.002021-12-166615Actual
22814212.002023-07-167815Actual
2585380.002021-12-166615Budget
22815814.002023-07-168015Actual
2586200.002021-12-166715Budget
22816504.002023-07-168115Actual
2587160.002021-12-166715Actual
2281750.002023-07-168215Actual
2588120.002021-12-166815Actual
22818173.002023-07-168315Actual
2589200.002021-12-166815Budget
22819145.002023-07-168415Actual
259033.002021-12-166915Actual
22820138.002023-07-168515Actual
259148.002021-12-167115Actual
22821743.002023-07-168715Actual
259290.002021-12-167115Budget
22822189.002023-07-168915Actual
2593300.002021-12-167315Budget
22823290.002023-07-169015Actual
2594260.002021-12-167315Actual
22824-232.002023-07-169115Actual
2595157.002021-12-167415Actual
22825387.002023-07-169215Actual
2596200.002021-12-167415Budget
22826297.002023-07-169415Actual
2597380.002021-12-167615Budget
2282711.002023-07-169615Actual
2598360.002021-12-167615Actual
22828126589.002023-07-161225Actual
2599648.002021-12-167715Actual
228297595.002023-07-165265Actual
2600650.002021-12-167715Budget
2283022786.002023-07-165365Actual
2601200.002021-12-167815Budget
228313201.002023-07-165465Actual
2602224.002021-12-167815Actual
2283278998.002023-07-165665Actual
2603890.002021-12-168015Actual
2283339961.002023-07-166065Actual
2604850.002021-12-168015Budget
228344100.002023-07-166165Actual
2605550.002021-12-168115Budget
228354100.002023-07-166265Actual
2606551.002021-12-168115Actual
228368545.002023-07-166365Actual
260757.002021-12-168215Actual
22837601.002023-07-166565Actual
260860.002021-12-168215Budget
22838546.002023-07-166665Actual
2609200.002021-12-168315Budget
22839270.002023-07-166765Actual
2610200.002021-12-168315Actual
22840203.002023-07-166865Actual
2611177.002021-12-168415Actual
2284160.002023-07-166965Actual
2612200.002021-12-168415Budget
2284288.002023-07-167165Actual
2613200.002021-12-168515Budget
22843569.002023-07-167265Actual
2614160.002021-12-168515Actual
22844351.002023-07-167365Actual
2615720.002021-12-168715Actual
22845359.002023-07-167465Actual
2616750.002021-12-168715Budget
228462877.002023-07-167665Actual
2617173.002021-12-168915Actual
22847668.002023-07-167765Actual
2618266.002021-12-169015Actual
22848170.002023-07-167865Actual
2619-213.002021-12-169115Actual
22849638.002023-07-168065Actual
2620355.002021-12-169215Actual
22850395.002023-07-168165Actual
2621243.002021-12-169415Actual
2285138.002023-07-168265Actual
26228.002021-12-169615Actual
22852131.002023-07-168365Actual
262353683.002021-12-161225Actual
22853108.002023-07-168465Actual
262413562.002021-12-165265Actual
22854105.002023-07-168565Actual
262519000.002021-12-165265Budget
22855608.002023-07-168765Actual
262671400.002021-12-165665Budget
22856140.002023-07-168965Actual
262771398.002021-12-165665Actual
22857216.002023-07-169065Actual
26285650.002021-12-165765Actual
22858-173.002023-07-169165Actual
26295100.002021-12-165765Budget
22859288.002023-07-169265Actual
263034240.002021-12-166065Actual
2286032769.002023-07-169465Actual
263126400.002021-12-166065Budget
228619.002023-07-169665Actual
26322600.002021-12-166165Budget
22862668.002023-07-169765Actual
26334108.002021-12-166165Actual
2286343000.002023-07-169965Actual
26342054.002021-12-166265Actual
22864379768.002023-07-1610165Actual
26351800.002021-12-166265Budget
22865610373.002023-07-16475Actual
26368700.002021-12-166365Budget
22866564811.002023-07-16675Actual
26376781.002021-12-166365Actual
2286718577.002023-07-16775Actual
2638400.002021-12-166565Actual
2286811296.002023-07-16875Actual
2639380.002021-12-166565Budget
2286984721.002023-07-161375Actual
2640380.002021-12-166665Budget
2287058175.002023-07-161475Actual
2641364.002021-12-166665Actual
22871120869.002023-07-161575Actual
2642192.002021-12-166765Actual
2287210701.002023-07-161875Actual
2643200.002021-12-166765Budget
2287334101.002023-07-161975Actual
2644200.002021-12-166865Budget
2287410058.002023-07-162075Actual
2645144.002021-12-166865Actual
2287552502.002023-07-162175Actual
264640.002021-12-166965Actual
228769272.002023-07-162275Actual
264740.002021-12-167165Actual
228773790.002023-07-162375Actual
264870.002021-12-167165Budget
2287820579.002023-07-162475Actual
2649280.002021-12-167265Budget
2287917659.002023-07-162875Actual
2650339.002021-12-167265Actual
22880154626.002023-07-162975Actual
2651291.002021-12-167365Actual
2288146943.002023-07-163175Actual
2652300.002021-12-167365Budget
2288225524.002023-07-163275Actual
2653200.002021-12-167465Budget
2288321818.002023-07-163375Actual
2654180.002021-12-167465Actual
2288436769.002023-07-163475Actual
26551650.002021-12-167665Actual
2288583697.002023-07-163575Actual
26561700.002021-12-167665Budget
2288676946.002023-07-163775Actual
2657550.002021-12-167765Budget
2288725775.002023-07-163875Actual
2658676.002021-12-167765Actual
2288852936.002023-07-163975Actual
2659224.002021-12-167865Actual
2288925771.002023-07-164075Actual
2660200.002021-12-167865Budget
22890-47920.002023-07-164375Actual
2661650.002021-12-168065Budget
228911197871.002023-07-164675Actual
2662890.002021-12-168065Actual
2289217999.002023-07-1610075Actual
2663551.002021-12-168165Actual
2380537943.002023-08-156015Actual
2664480.002021-12-168165Budget
238063893.002023-08-156115Actual
266540.002021-12-168265Budget
238073114.002023-08-156215Actual
266657.002021-12-168265Actual
23808473.002023-08-156515Actual
2667200.002021-12-168365Actual
23809430.002023-08-156615Actual
2668200.002021-12-168365Budget
23810216.002023-08-156715Actual
2669100.002021-12-168465Budget
23811162.002023-08-156815Actual
2670179.002021-12-168465Actual
2381247.002023-08-156915Actual
2671160.002021-12-168565Actual
2381370.002023-08-157115Actual
2672100.002021-12-168565Budget
23814298.002023-08-157315Actual
2673550.002021-12-168765Budget
23815298.002023-08-157415Actual
2674720.002021-12-168765Actual
23816344.002023-08-157615Actual
2675175.002021-12-168965Actual
23817620.002023-08-157715Actual
2676268.002021-12-169065Actual
23818191.002023-08-157815Actual
2677-214.002021-12-169165Actual
23819779.002023-08-158015Actual
2678358.002021-12-169265Actual
23820482.002023-08-158115Actual
267913986.002021-12-169465Actual
2382151.002023-08-158215Actual
26808.002021-12-169665Actual
23822179.002023-08-158315Actual
2681371.002021-12-169765Actual
23823162.002023-08-158415Actual
268238500.002021-12-169965Actual
23824143.002023-08-158515Actual
2683161000.002021-12-1610165Budget
23825608.002023-08-158715Actual
2684169526.002021-12-1610165Actual
23826211.002023-08-158915Actual
2685212755.002021-12-16475Actual
23827324.002023-08-159015Actual
2686271202.002021-12-16675Actual
23828-259.002023-08-159115Actual
26879491.002021-12-16775Actual
23829432.002023-08-159215Actual
26885424.002021-12-16875Actual
23830285.002023-08-159415Actual
268943121.002021-12-161375Actual
238319.002023-08-159615Actual
269024679.002021-12-161475Actual
23832161691.002023-08-151225Actual
269156410.002021-12-161575Actual
2383318133.002023-08-155265Actual
26928232.002021-12-161875Actual
2383420400.002023-08-155365Actual
269326232.002021-12-161975Actual
238352252.002023-08-155465Actual
26948972.002021-12-162075Actual
2383690754.002023-08-155665Actual
269542001.002021-12-162175Actual
2383734000.002023-08-155765Actual
26967132.002021-12-162275Actual
2383839154.002023-08-156065Actual
26972945.002021-12-162375Actual
238394017.002023-08-156165Actual
269816128.002021-12-162475Actual
238402411.002023-08-156265Actual
269913062.002021-12-162875Actual
238416800.002023-08-156365Actual
2700114372.002021-12-162975Actual
23842324.002023-08-156565Actual
270139952.002021-12-163175Actual
23843295.002023-08-156665Actual
270220968.002021-12-163275Actual
23844155.002023-08-156765Actual
270315664.002021-12-163375Actual
23845115.002023-08-156865Actual
270419933.002021-12-163475Actual
2384632.002023-08-156965Actual
270550477.002021-12-163575Actual
2384753.002023-08-157165Actual
270648962.002021-12-163775Actual
23848340.002023-08-157265Actual
270720029.002021-12-163875Actual
23849236.002023-08-157365Actual
270841949.002021-12-163975Actual
23850230.002023-08-157465Actual
270919062.002021-12-164075Actual
238512843.002023-08-157665Actual
2710312375.002021-12-164375Actual
23852565.002023-08-157765Actual
271157496.002021-12-164675Actual
23853184.002023-08-157865Actual
271214106.002021-12-1610075Actual
23854730.002023-08-158065Actual
369828000.002022-01-156015Actual
23855452.002023-08-158165Actual
369929000.002022-01-156015Budget
2385647.002023-08-158265Actual
37003100.002022-01-156115Budget
23857163.002023-08-158365Actual
37013080.002022-01-156115Actual
23858143.002023-08-158465Actual
37022520.002022-01-156215Actual
23859130.002023-08-158565Actual
37032200.002022-01-156215Budget
23860608.002023-08-158765Actual
3704550.002022-01-156515Budget
23861186.002023-08-158965Actual
3705553.002022-01-156515Actual
23862286.002023-08-159065Actual
3706503.002022-01-156615Actual
23863-229.002023-08-159165Actual
3707480.002022-01-156615Budget
23864381.002023-08-159265Actual
3708280.002022-01-156715Budget
2386545207.002023-08-159465Actual
3709252.002022-01-156715Actual
238669.002023-08-159665Actual
3710189.002022-01-156815Actual
23867835.002023-08-159765Actual
3711200.002022-01-156815Budget
2386843000.002023-08-159965Actual
371255.002022-01-156915Actual

Generated 2024-11-14 07:28:32.841 UTC