[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   <  SKIP 625  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11563205.002022-08-157415Actual
20886349163.002023-05-1810165Actual
3165043000.002024-03-169965Actual
147090.002021-11-157115Budget
11564200.002022-08-157415Budget
20887494396.002023-05-18475Actual
31651443914.002024-03-1610165Actual
1471300.002021-11-157315Budget
11565392.002022-08-157615Actual
20888518382.002023-05-18675Actual
31652606055.002024-03-16475Actual
1472362.002021-11-157315Actual
11566380.002022-08-157615Budget
2088916746.002023-05-18775Actual
31653682174.002024-03-16675Actual
1473208.002021-11-157415Actual
11567705.002022-08-157715Actual
2089010367.002023-05-18875Actual
3165420608.002024-03-16775Actual
1474200.002021-11-157415Budget
11568650.002022-08-157715Budget
2089180867.002023-05-181375Actual
3165513643.002024-03-16875Actual
1475380.002021-11-157615Budget
11569200.002022-08-157815Budget
2089246654.002023-05-181475Actual
3165693116.002024-03-161375Actual
1476441.002021-11-157615Actual
11570226.002022-08-157815Actual
2089399529.002023-05-181575Actual
3165773674.002024-03-161475Actual
1477793.002021-11-157715Actual
11571898.002022-08-158015Actual
2089410701.002023-05-181875Actual
31658140527.002024-03-161575Actual
1478650.002021-11-157715Budget
11572850.002022-08-158015Budget
2089534101.002023-05-181975Actual
3165914817.002024-03-161875Actual
1479200.002021-11-157815Budget
11573480.002022-08-158115Budget
2089610915.002023-05-182075Actual
3166047217.002024-03-161975Actual
1480255.002021-11-157815Actual
11574556.002022-08-158115Actual
2089758455.002023-05-182175Actual
3166115261.002024-03-162075Actual
14811039.002021-11-158015Actual
1157558.002022-08-158215Actual
208989088.002023-05-182275Actual
3166275018.002024-03-162175Actual
1482850.002021-11-158015Budget
1157650.002022-08-158215Budget
208993828.002023-05-182375Actual
3166312838.002024-03-162275Actual
1483550.002021-11-158115Budget
11577200.002022-08-158315Budget
2090019025.002023-05-182475Actual
316645301.002024-03-162375Actual
1484643.002021-11-158115Actual
11578204.002022-08-158315Actual
2090115622.002023-05-182875Actual
3166527150.002024-03-162475Actual
148568.002021-11-158215Actual
11579200.002022-08-158415Budget
20902136788.002023-05-182975Actual
3166624216.002024-03-162875Actual
148660.002021-11-158215Budget
11580182.002022-08-158415Actual
2090354934.002023-05-183175Actual
31667212040.002024-03-162975Actual
1487200.002021-11-158315Budget
11581163.002022-08-158515Actual
2090425524.002023-05-183275Actual
3166867818.002024-03-163175Actual
1488238.002021-11-158315Actual
11582200.002022-08-158515Budget
2090522025.002023-05-183375Actual
3166931223.002024-03-163275Actual
1489216.002021-11-158415Actual
11583650.002022-08-158715Budget
2090633383.002023-05-183475Actual
3167025894.002024-03-163375Actual
1490200.002021-11-158415Budget
11584720.002022-08-158715Actual
20907121643.002023-05-183575Actual
3167144887.002024-03-163475Actual
1491200.002021-11-158515Budget
11585177.002022-08-158915Actual
2090892953.002023-05-183775Actual
31672180800.002024-03-163575Actual
1492190.002021-11-158515Actual
11586273.002022-08-159015Actual
2090926827.002023-05-183875Actual
31673161199.002024-03-163775Actual
1493810.002021-11-158715Actual
11587-218.002022-08-159115Actual
2091047942.002023-05-183975Actual
3167438602.002024-03-163875Actual
1494750.002021-11-158715Budget
11588364.002022-08-159215Actual
2091122798.002023-05-184075Actual
3167570615.002024-03-163975Actual
1495211.002021-11-158915Actual
11589246.002022-08-159415Actual
20912-148500.002023-05-184375Actual
3167635340.002024-03-164075Actual
1496324.002021-11-159015Actual
115908.002022-08-159615Actual
209131064354.002023-05-184675Actual
31677294113.002024-03-164375Actual
1497-259.002021-11-159115Actual
11591169150.002022-08-151225Actual
2091416640.002023-05-1810075Actual
31678776715.002024-03-164675Actual
1498432.002021-11-159215Actual
1159227881.002022-08-155265Actual
2182453775.002023-06-156015Actual
3167923746.002024-03-1610075Actual
1499285.002021-11-159415Actual
1159324000.002022-08-155265Budget
218256069.002023-06-156115Actual
3271159119.002024-04-166015Actual
15009.002021-11-159615Actual
1159410600.002022-08-155365Budget
218264414.002023-06-156215Actual
327126066.002024-04-166115Actual
1501109465.002021-11-151225Actual
1159511152.002022-08-155365Actual
21827569.002023-06-156515Actual
327134853.002024-04-166215Actual
150225756.002021-11-155265Actual
1159628.002022-08-155465Actual
21828518.002023-06-156615Actual
32714869.002024-04-166515Actual
150329600.002021-11-155265Budget
115970.002022-08-155465Budget
21829264.002023-06-156715Actual
32715791.002024-04-166615Actual
150415300.002021-11-155365Budget
11598130500.002022-08-155665Budget
21830198.002023-06-156815Actual
32716403.002024-04-166715Actual
150516097.002021-11-155365Actual
11599124324.002022-08-155665Actual
2183157.002023-06-156915Actual
32717302.002024-04-166815Actual
1506707.002021-11-155465Actual
116009293.002022-08-155765Actual
2183286.002023-06-157115Actual
3271887.002024-04-166915Actual
1507800.002021-11-155465Budget
1160114900.002022-08-155765Budget
21833365.002023-06-157315Actual
32719131.002024-04-167115Actual
150870700.002021-11-155665Budget
1160229300.002022-08-156065Budget
21834304.002023-06-157415Actual
32720556.002024-04-167315Actual
150982201.002021-11-155665Actual
1160333120.002022-08-156065Actual
21835421.002023-06-157615Actual
32721383.002024-04-167415Actual
15108048.002021-11-155765Actual
116043058.002022-08-156165Actual
21836757.002023-06-157715Actual
32722643.002024-04-167615Actual
151112900.002021-11-155765Budget
116052600.002022-08-156165Budget
21837219.002023-06-157815Actual
327231157.002024-04-167715Actual
151224960.002021-11-156065Actual
116062100.002022-08-156265Budget
21838875.002023-06-158015Actual
32724330.002024-04-167815Actual
151326400.002021-11-156065Budget
116071699.002022-08-156265Actual
21839542.002023-06-158115Actual
327251336.002024-04-168015Actual
15142600.002021-11-156165Budget
116089600.002022-08-156365Budget
2184056.002023-06-158215Actual
32726827.002024-04-168115Actual
15151996.002021-11-156165Actual
1160911152.002022-08-156365Actual
21841194.002023-06-158315Actual
3272784.002024-04-168215Actual
15161497.002021-11-156265Actual
11610480.002022-08-156565Budget
21842168.002023-06-158415Actual
32728293.002024-04-168315Actual
15171800.002021-11-156265Budget
11611376.002022-08-156565Actual
21843155.002023-06-158515Actual
32729257.002024-04-168415Actual
15188700.002021-11-156365Budget
11612342.002022-08-156665Actual
21844743.002023-06-158715Actual
32730234.002024-04-168515Actual
151916097.002021-11-156365Actual
11613380.002022-08-156665Budget
21845218.002023-06-158915Actual
327311134.002024-04-168715Actual
1520306.002021-11-156565Actual
11614200.002022-08-156765Budget
21846336.002023-06-159015Actual
32732278.002024-04-168915Actual
1521380.002021-11-156565Budget
11615184.002022-08-156765Actual
21847-269.002023-06-159115Actual
32733428.002024-04-169015Actual
1522380.002021-11-156665Budget
11616136.002022-08-156865Actual
21848448.002023-06-159215Actual
32734-342.002024-04-169115Actual
1523278.002021-11-156665Actual
11617200.002022-08-156865Budget
21849318.002023-06-159415Actual
32735571.002024-04-169215Actual
1524144.002021-11-156765Actual
1161838.002022-08-156965Actual
2185011.002023-06-159615Actual
32736321.002024-04-169415Actual
1525200.002021-11-156765Budget
1161980.002022-08-157165Budget
2185194881.002023-06-151225Actual
3273714.002024-04-169615Actual
1526200.002021-11-156865Budget
1162052.002022-08-157165Actual
218526255.002023-06-155265Actual
3273858263.002024-04-161225Actual
1527108.002021-11-156865Actual
11621650.002022-08-157265Budget
2185328151.002023-06-155365Actual
327393884.002024-04-165265Actual
152831.002021-11-156965Actual
116221115.002022-08-157265Actual
21854105578.002023-06-155665Actual
327407768.002024-04-165365Actual
152960.002021-11-157165Actual
11623300.002022-08-157365Budget
2185523459.002023-06-155765Actual
327411.002024-04-165465Actual
153070.002021-11-157165Budget
11624280.002022-08-157365Actual
2185635880.002023-06-156065Actual
3274256234.002024-04-165665Actual
1531280.002021-11-157265Budget
11625200.002022-08-157465Budget
218572945.002023-06-156165Actual
327432913.002024-04-165765Actual
1532321.002021-11-157265Actual
11626173.002022-08-157465Actual
218582209.002023-06-156265Actual
3274457587.002024-04-166065Actual
1533218.002021-11-157365Actual
116272800.002022-08-157665Budget
2185911729.002023-06-156365Actual
327455317.002024-04-166165Actual
1534300.002021-11-157365Budget
116284520.002022-08-157665Actual
21860294.002023-06-156565Actual
327465909.002024-04-166265Actual
1535200.002021-11-157465Budget
11629550.002022-08-157765Budget
21861267.002023-06-156665Actual
327478739.002024-04-166365Actual
1536175.002021-11-157465Actual
11630669.002022-08-157765Actual
21862138.002023-06-156765Actual
32748983.002024-04-166565Actual
15372703.002021-11-157665Actual
11631218.002022-08-157865Actual
21863102.002023-06-156865Actual
32749894.002024-04-166665Actual
15381700.002021-11-157665Budget
11632200.002022-08-157865Budget
2186429.002023-06-156965Actual
32750445.002024-04-166765Actual
1539550.002021-11-157765Budget
11633650.002022-08-158065Budget
2186547.002023-06-157165Actual
32751339.002024-04-166865Actual
1540507.002021-11-157765Actual
11634856.002022-08-158065Actual
21866704.002023-06-157265Actual
3275298.002024-04-166965Actual
1541162.002021-11-157865Actual
11635380.002022-08-158165Budget
21867210.002023-06-157365Actual
32753152.002024-04-167165Actual
1542200.002021-11-157865Budget
11636530.002022-08-158165Actual
21868226.002023-06-157465Actual
32754698.002024-04-167265Actual
1543650.002021-11-158065Budget
1163750.002022-08-158265Budget
218692024.002023-06-157665Actual
32755593.002024-04-167365Actual
1544617.002021-11-158065Actual
1163854.002022-08-158265Actual
21870502.002023-06-157765Actual
32756434.002024-04-167465Actual
1545382.002021-11-158165Actual
11639189.002022-08-158365Actual
21871155.002023-06-157865Actual
327572142.002024-04-167665Actual
1546480.002021-11-158165Budget
11640100.002022-08-158365Budget
21872592.002023-06-158065Actual
327581137.002024-04-167765Actual
154740.002021-11-158265Budget
11641164.002022-08-158465Actual
21873366.002023-06-158165Actual
32759311.002024-04-167865Actual
154838.002021-11-158265Actual
11642100.002022-08-158465Budget
2187436.002023-06-158265Actual
327601277.002024-04-168065Actual
1549132.002021-11-158365Actual
11643100.002022-08-158565Budget
21875125.002023-06-158365Actual
32761790.002024-04-168165Actual
1550200.002021-11-158365Budget
11644151.002022-08-158565Actual
21876105.002023-06-158465Actual
3276281.002024-04-168265Actual
1551100.002021-11-158465Budget
11645550.002022-08-158765Budget
21877100.002023-06-158565Actual
32763282.002024-04-168365Actual
1552114.002021-11-158465Actual
11646720.002022-08-158765Actual
21878540.002023-06-158765Actual
32764250.002024-04-168465Actual
1553105.002021-11-158565Actual
11647161.002022-08-158965Actual
21879137.002023-06-158965Actual
32765226.002024-04-168565Actual
1554100.002021-11-158565Budget
11648247.002022-08-159065Actual
21880211.002023-06-159065Actual
327661053.002024-04-168765Actual
1555550.002021-11-158765Budget
11649-198.002022-08-159165Actual
21881-169.002023-06-159165Actual
32767271.002024-04-168965Actual
1556540.002021-11-158765Actual
11650329.002022-08-159265Actual
21882281.002023-06-159265Actual
32768417.002024-04-169065Actual
1557111.002021-11-158965Actual
1165158365.002022-08-159465Actual
2188323925.002023-06-159465Actual
32769-334.002024-04-169165Actual
1558171.002021-11-159065Actual
116528.002022-08-159665Actual
218848.002023-06-159665Actual
32770556.002024-04-169265Actual
1559-137.002021-11-159165Actual
11653511.002022-08-159765Actual
21885676.002023-06-159765Actual
3277113707.002024-04-169465Actual
1560228.002021-11-159265Actual
1165438500.002022-08-159965Actual
2188643000.002023-06-159965Actual
3277213.002024-04-169665Actual
156129118.002021-11-159465Actual
11655557639.002022-08-1510165Actual
21887312797.002023-06-1510165Actual
32773295.002024-04-169765Actual
15626.002021-11-159665Actual
11656501900.002022-08-1510165Budget
21888433796.002023-06-15475Actual
3277443000.002024-04-169965Actual
1563337.002021-11-159765Actual
11657971221.002022-08-15475Actual
21889464440.002023-06-15675Actual
32775194213.002024-04-1610165Actual
156438500.002021-11-159965Actual
11658521905.002022-08-15675Actual
2189017035.002023-06-15775Actual
32776247387.002024-04-16475Actual
1565305900.002021-11-1510165Budget
1165918201.002022-08-15775Actual
218919288.002023-06-15875Actual
32777599504.002024-04-16675Actual
1566321957.002021-11-1510165Actual
1166010438.002022-08-15875Actual
2189265486.002023-06-151375Actual
3277818038.002024-04-16775Actual
1567508096.002021-11-15475Actual
1166176720.002022-08-151375Actual
2189341799.002023-06-151475Actual
3277911990.002024-04-16875Actual
1568316340.002021-11-15675Actual
1166249581.002022-08-151475Actual
21894101248.002023-06-151575Actual
3278097119.002024-04-161375Actual
11663112731.002022-08-151575Actual
3278159950.002024-04-161475Actual
116648232.002022-08-151875Actual
32782115104.002024-04-161575Actual
1166526232.002022-08-151975Actual
3278314817.002024-04-161875Actual
116667655.002022-08-152075Actual
3278447217.002024-04-161975Actual
1166746764.002022-08-152175Actual
3278514224.002024-04-162075Actual
116687132.002022-08-152275Actual
3278675992.002024-04-162175Actual
116692886.002022-08-152375Actual
3278712838.002024-04-162275Actual
1167015382.002022-08-152475Actual
327885196.002024-04-162375Actual
1167112147.002022-08-152875Actual
3278927418.002024-04-162475Actual
11672106362.002022-08-152975Actual
3279022571.002024-04-162875Actual
1167335956.002022-08-153175Actual
32791197634.002024-04-162975Actual
1167420015.002022-08-153275Actual
3279272812.002024-04-163175Actual
1167514545.002022-08-153375Actual
3279336370.002024-04-163275Actual
1167637264.002022-08-153475Actual
3279427620.002024-04-163375Actual
11677101468.002022-08-153575Actual
3279541545.002024-04-163475Actual
1167897213.002022-08-153775Actual
3279673015.002024-04-163575Actual
1167919220.002022-08-153875Actual
3279769999.002024-04-163775Actual
1168041550.002022-08-153975Actual
3279840059.002024-04-163875Actual
1168117727.002022-08-154075Actual
3279968767.002024-04-163975Actual
11682760334.002022-08-154375Actual
3280032939.002024-04-164075Actual
11683766976.002022-08-154675Actual
32801-26686.002024-04-164375Actual
1168413453.002022-08-1510075Actual
32802724431.002024-04-164675Actual
1267240500.002022-09-156015Budget
3280323981.002024-04-1610075Actual
1267343056.002022-09-156015Actual
3383663176.002024-05-176015Actual
126744200.002022-09-156115Budget
338377130.002024-05-176115Actual
126754417.002022-09-156115Actual
338383241.002024-05-176215Actual
126762650.002022-09-156215Actual
33839542.002024-05-176515Actual
126773000.002022-09-156215Budget
33840492.002024-05-176615Actual
12678477.002022-09-156515Actual
33841265.002024-05-176715Actual
12679550.002022-09-156515Budget
33842202.002024-05-176815Actual
12680434.002022-09-156615Actual
3384354.002024-05-176915Actual
12681480.002022-09-156615Budget
3384482.002024-05-177115Actual
12682280.002022-09-156715Budget
33845426.002024-05-177315Actual
12683225.002022-09-156715Actual
33846283.002024-05-177415Actual
12684200.002022-09-156815Budget
33847573.002024-05-177615Actual
12685171.002022-09-156815Actual
338481031.002024-05-177715Actual
1268648.002022-09-156915Actual
33849318.002024-05-177815Actual
1268770.002022-09-157115Actual
338501217.002024-05-178015Actual
12688100.002022-09-157115Budget
33851753.002024-05-178115Actual
12689400.002022-09-157315Budget
3385272.002024-05-178215Actual
12690339.002022-09-157315Actual
33853252.002024-05-178315Actual
12691200.002022-09-157415Budget
33854209.002024-05-178415Actual
12692191.002022-09-157415Actual
33855202.002024-05-178515Actual
12693427.002022-09-157615Actual
338561134.002024-05-178715Actual
12694380.002022-09-157615Budget
33857226.002024-05-178915Actual
12695769.002022-09-157715Actual
33858348.002024-05-179015Actual
12696650.002022-09-157715Budget
33859-278.002024-05-179115Actual
12697244.002022-09-157815Actual
33860464.002024-05-179215Actual
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350205158.002024-06-156165Actual
350213009.002024-06-156265Actual
350225399.002024-06-156365Actual
35023604.002024-06-156565Actual

Generated 2024-11-14 05:48:00.732 UTC