[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 2943   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2394414.002023-08-118526Actual
2883116.002021-12-127846Actual
12987280.002022-09-118146Budget
2394576.002023-08-118726Actual
2884446.002021-12-128046Actual
1298830.002022-09-118246Budget
2394636.002023-08-118926Actual
2885380.002021-12-128046Budget
1298932.002022-09-118246Actual
2394755.002023-08-119026Actual
2886280.002021-12-128146Budget
12990112.002022-09-118346Actual
23948-44.002023-08-119126Actual
2887276.002021-12-128146Actual
12991100.002022-09-118346Budget
2394974.002023-08-119226Actual
288829.002021-12-128246Actual
1299299.002022-09-118446Actual
239502.002023-08-119626Actual
288930.002021-12-128246Budget
12993100.002022-09-118446Budget
239511839928.002023-08-111036Actual
2890100.002021-12-128346Budget
1299480.002022-09-118546Budget
239521272906.002023-08-111136Actual
2891101.002021-12-128346Actual
1299589.002022-09-118546Actual
2395327351.002023-08-116036Actual
289291.002021-12-128446Actual
12996410.002022-09-118746Actual
239543087.002023-08-116136Actual
289390.002021-12-128446Budget
12997380.002022-09-118746Budget
239551404.002023-08-116236Actual
289480.002021-12-128546Budget
12998149.002022-09-118946Actual
23956213.002023-08-116536Actual
289581.002021-12-128546Actual
12999228.002022-09-119046Actual
23957193.002023-08-116636Actual
2896351.002021-12-128746Actual
13000-182.002022-09-119146Actual
23958102.002023-08-116736Actual
2897380.002021-12-128746Budget
13001305.002022-09-119246Actual
2395978.002023-08-116836Actual
2898137.002021-12-128946Actual
1300269.002022-09-119446Actual
2396021.002023-08-116936Actual
2899210.002021-12-129046Actual
130037.002022-09-119646Actual
2396130.002023-08-117136Actual
2900-168.002021-12-129146Actual
1300415997.002022-09-116056Actual
23962162.002023-08-117336Actual
2901280.002021-12-129246Actual
1300511800.002022-09-116056Budget
23963130.002023-08-117436Actual
290262.002021-12-129446Actual
130061300.002022-09-116156Budget
23964213.002023-08-117636Actual
29036.002021-12-129646Actual
130071970.002022-09-116156Actual
23965382.002023-08-117736Actual
290410400.002021-12-126056Actual
13008985.002022-09-116256Actual
23966127.002023-08-117836Actual
29059700.002021-12-126056Budget
13009650.002022-09-116256Budget
23967519.002023-08-118036Actual
2906850.002021-12-126156Budget
13010100.002022-09-116556Budget
23968321.002023-08-118136Actual
29071040.002021-12-126156Actual
13011182.002022-09-116556Actual
2396933.002023-08-118236Actual
2908728.002021-12-126256Actual
13012100.002022-09-116656Budget
23970117.002023-08-118336Actual
2909750.002021-12-126256Budget
13013165.002022-09-116656Actual
23971105.002023-08-118436Actual
2910200.002021-12-126556Budget
1301485.002022-09-116756Actual
2397293.002023-08-118536Actual
2911164.002021-12-126556Actual
1301560.002022-09-116756Budget
23973416.002023-08-118736Actual
2912149.002021-12-126656Actual
1301640.002022-09-116856Budget
23974244.002023-08-118936Actual
2913100.002021-12-126656Budget
1301765.002022-09-116856Actual
23975376.002023-08-119036Actual
291470.002021-12-126756Budget
1301818.002022-09-116956Actual
23976-301.002023-08-119136Actual
291575.002021-12-126756Actual
1301925.002022-09-117156Actual
23977501.002023-08-119236Actual
291657.002021-12-126856Actual
1302040.002022-09-117156Budget
2397811.002023-08-119636Actual
291760.002021-12-126856Budget
13021110.002022-09-117356Budget
2397919088.002023-08-116046Actual
291816.002021-12-126956Actual
13022127.002022-09-117356Actual
239802154.002023-08-116146Actual
291923.002021-12-127156Actual
13023100.002022-09-117456Budget
23981979.002023-08-116246Actual
292040.002021-12-127156Budget
13024119.002022-09-117456Actual
23982138.002023-08-116546Actual
2921120.002021-12-127356Budget
13025100.002022-09-117656Budget
23983125.002023-08-116646Actual
2922108.002021-12-127356Actual
13026156.002022-09-117656Actual
2398467.002023-08-116746Actual
2923128.002021-12-127456Actual
13027281.002022-09-117756Actual
2398550.002023-08-116846Actual
2924100.002021-12-127456Budget
13028200.002022-09-117756Budget
2398614.002023-08-116946Actual
2925100.002021-12-127656Budget
1302980.002022-09-117856Budget
2398722.002023-08-117146Actual
2926129.002021-12-127656Actual
1303094.002022-09-117856Actual
23988109.002023-08-117346Actual
2927231.002021-12-127756Actual
13031280.002022-09-118056Budget
23989113.002023-08-117446Actual
2928200.002021-12-127756Budget
13032351.002022-09-118056Actual
23990151.002023-08-117646Actual
292970.002021-12-127856Budget
13033200.002022-09-118156Budget
23991272.002023-08-117746Actual
293074.002021-12-127856Actual
13034217.002022-09-118156Actual
2399290.002023-08-117846Actual
2931270.002021-12-128056Actual
1303520.002022-09-118256Budget
23993353.002023-08-118046Actual
2932200.002021-12-128056Budget
1303622.002022-09-118256Actual
23994218.002023-08-118146Actual
2933200.002021-12-128156Budget
1303777.002022-09-118356Actual
2399522.002023-08-118246Actual
2934167.002021-12-128156Actual
1303860.002022-09-118356Budget
2399677.002023-08-118346Actual
293517.002021-12-128256Actual
1303968.002022-09-118456Actual
2399767.002023-08-118446Actual
293620.002021-12-128256Budget
1304060.002022-09-118456Budget
2399862.002023-08-118546Actual
293750.002021-12-128356Budget
1304150.002022-09-118556Budget
23999302.002023-08-118746Actual
293859.002021-12-128356Actual
1304262.002022-09-118556Actual
24000156.002023-08-118946Actual
293951.002021-12-128456Actual
13043293.002022-09-118756Actual
24001240.002023-08-119046Actual
294050.002021-12-128456Budget
13044200.002022-09-118756Budget
24002-192.002023-08-119146Actual
294140.002021-12-128556Budget
13045103.002022-09-118956Actual
24003320.002023-08-119246Actual
294247.002021-12-128556Actual
13046157.002022-09-119056Actual
240048.002023-08-119646Actual
2943234.002021-12-128756Actual
13047-126.002022-09-119156Actual
2400514165.002023-08-116056Actual
2944200.002021-12-128756Budget
13048210.002022-09-119256Actual
240061453.002023-08-116156Actual
294576.002021-12-128956Actual
1304949.002022-09-119456Actual
240071017.002023-08-116256Actual
2946117.002021-12-129056Actual
130505.002022-09-119656Actual
24008159.002023-08-116556Actual
2947-94.002021-12-129156Actual
130511983.002022-09-115266Actual
24009144.002023-08-116656Actual
2948156.002021-12-129256Actual
130521900.002022-09-115266Budget
2401073.002023-08-116756Actual
294938.002021-12-129456Actual
130535700.002022-09-115366Budget
2401155.002023-08-116856Actual
29504.002021-12-129656Actual
130545951.002022-09-115366Actual
2401216.002023-08-116956Actual
29516637.002021-12-125266Actual
1305553802.002022-09-115466Actual
2401322.002023-08-117156Actual
29527000.002021-12-125266Budget
1305659200.002022-09-115466Budget
24014104.002023-08-117356Actual
295311400.002021-12-125366Budget
1305795000.002022-09-115666Budget
24015146.002023-08-117456Actual
29549955.002021-12-125366Actual
1305882568.002022-09-115666Actual
24016125.002023-08-117656Actual
29556.002021-12-125466Actual
130591653.002022-09-115766Actual
24017224.002023-08-117756Actual
29560.002021-12-125466Budget
130602600.002022-09-115766Budget
2401874.002023-08-117856Actual
295766400.002021-12-125666Budget
1306120600.002022-09-116066Budget
24019283.002023-08-118056Actual
295860389.002021-12-125666Actual
1306221349.002022-09-116066Actual
24020175.002023-08-118156Actual
295922672.002021-12-126066Actual
130631971.002022-09-116166Actual
2402118.002023-08-118256Actual
296018000.002021-12-126066Budget
130641900.002022-09-116166Budget
2402264.002023-08-118356Actual
29611500.002021-12-126166Budget
130651314.002022-09-116266Actual
2402357.002023-08-118456Actual
29622267.002021-12-126166Actual
130661300.002022-09-116266Budget
2402451.002023-08-118556Actual
29632040.002021-12-126266Actual
130673868.002022-09-116366Actual
24025227.002023-08-118756Actual
29641400.002021-12-126266Budget
130687600.002022-09-116366Budget
24026133.002023-08-118956Actual
29656900.002021-12-126366Budget
13069280.002022-09-116566Budget
24027205.002023-08-119056Actual
29665392.002021-12-126366Actual
13070246.002022-09-116566Actual
24028-164.002023-08-119156Actual
2967395.002021-12-126566Actual
13071223.002022-09-116666Actual
24029273.002023-08-119256Actual
2968280.002021-12-126566Budget
13072280.002022-09-116666Budget
240306.002023-08-119656Actual
2969280.002021-12-126666Budget
13073100.002022-09-116766Budget
2403120443.002023-08-115266Actual
2970359.002021-12-126666Actual
13074114.002022-09-116766Actual
24032239.002023-08-115466Actual
2971177.002021-12-126766Actual
13075100.002022-09-116866Budget
2403385897.002023-08-115666Actual
2972200.002021-12-126766Budget
1307686.002022-09-116866Actual
240346388.002023-08-115766Actual
2973100.002021-12-126866Budget
1307725.002022-09-116966Actual
2403521901.002023-08-116066Actual
2974135.002021-12-126866Actual
1307835.002022-09-117166Actual
240362696.002023-08-116166Actual
297540.002021-12-126966Actual
1307960.002022-09-117166Budget
240372247.002023-08-116266Actual
297642.002021-12-127166Actual
13080380.002022-09-117266Budget
240385366.002023-08-116366Actual
297750.002021-12-127166Budget
13081387.002022-09-117266Actual
24039279.002023-08-116566Actual
2978550.002021-12-127266Budget
13082171.002022-09-117366Actual
24040253.002023-08-116666Actual
2979431.002021-12-127266Actual
13083220.002022-09-117366Budget
24041125.002023-08-116766Actual
2980243.002021-12-127366Actual
13084120.002022-09-117466Actual
2404294.002023-08-116866Actual
2981220.002021-12-127366Budget
13085100.002022-09-117466Budget
2404328.002023-08-116966Actual
2982200.002021-12-127466Budget
130861600.002022-09-117666Budget
2404443.002023-08-117166Actual
2983158.002021-12-127466Actual
130871196.002022-09-117666Actual
24045322.002023-08-117266Actual
29841167.002021-12-127666Actual
13088389.002022-09-117766Actual
24046166.002023-08-117366Actual
29851400.002021-12-127666Budget
13089380.002022-09-117766Budget
24047188.002023-08-117466Actual
2986380.002021-12-127766Budget
13090100.002022-09-117866Budget
240481098.002023-08-117666Actual
2987486.002021-12-127766Actual
13091122.002022-09-117866Actual
24049323.002023-08-117766Actual
2988146.002021-12-127866Actual
13092468.002022-09-118066Actual
2405085.002023-08-117866Actual
2989100.002021-12-127866Budget
13093480.002022-09-118066Budget
24051321.002023-08-118066Actual
2990480.002021-12-128066Budget
13094289.002022-09-118166Actual
24052199.002023-08-118166Actual
2991579.002021-12-128066Actual
13095280.002022-09-118166Budget
2405319.002023-08-118266Actual
2992358.002021-12-128166Actual
1309630.002022-09-118266Budget
2405467.002023-08-118366Actual
2993280.002021-12-128166Budget
1309729.002022-09-118266Actual
2405555.002023-08-118466Actual
299430.002021-12-128266Budget
13098100.002022-09-118366Budget
2405654.002023-08-118566Actual
299537.002021-12-128266Actual
13099101.002022-09-118366Actual
24057302.002023-08-118766Actual
2996130.002021-12-128366Actual
1310090.002022-09-118466Budget
24058129.002023-08-118966Actual
2997100.002021-12-128366Budget
1310187.002022-09-118466Actual
24059199.002023-08-119066Actual
2998100.002021-12-128466Budget
1310280.002022-09-118566Budget
24060-159.002023-08-119166Actual
2999116.002021-12-128466Actual
1310381.002022-09-118566Actual
24061265.002023-08-119266Actual
3000104.002021-12-128566Actual
13104410.002022-09-118766Actual
240628.002023-08-119666Actual
300190.002021-12-128566Budget
13105380.002022-09-118766Budget
24063655.002023-08-119766Actual
3002380.002021-12-128766Budget
13106131.002022-09-118966Actual
2406447500.002023-08-119966Actual
3003468.002021-12-128766Actual
13107201.002022-09-119066Actual
24065255540.002023-08-1110166Actual
3004175.002021-12-128966Actual
13108-161.002022-09-119166Actual
24066401846.002023-08-11476Actual
3005268.002021-12-129066Actual
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24067352320.002023-08-11676Actual
3006-214.002021-12-129166Actual
131102328.002022-09-119466Actual
2406810956.002023-08-11776Actual
3007358.002021-12-129266Actual
131117.002022-09-119666Actual
240697046.002023-08-11876Actual
30084544.002021-12-129466Actual
13112247.002022-09-119766Actual
2407055490.002023-08-111376Actual
30098.002021-12-129666Actual
1311347500.002022-09-119966Actual
2407138402.002023-08-111476Actual
3010155.002021-12-129766Actual
13114198366.002022-09-1110166Actual
2407275396.002023-08-111576Actual
30119000.002021-12-129966Actual
13115178500.002022-09-1110166Budget
3012215700.002021-12-1210166Budget
13116110379.002022-09-11476Actual
3013165931.002021-12-1210166Actual
13117448277.002022-09-11676Actual
3014189356.002021-12-12476Actual
1311814052.002022-09-11776Actual
3015345566.002021-12-12676Actual
131198965.002022-09-11876Actual
301610391.002021-12-12776Actual
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30176911.002021-12-12876Actual
1312144827.002022-09-111476Actual
301856500.002021-12-121376Actual
1312290552.002022-09-111576Actual
301934211.002021-12-121476Actual
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302065657.002021-12-121576Actual
1312430604.002022-09-111976Actual
30219604.002021-12-121876Actual
131259604.002022-09-112076Actual
302230604.002021-12-121976Actual
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3024109144.002021-12-122176Actual
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30258156.002021-12-122276Actual
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30263402.002021-12-122376Actual
1313014172.002022-09-112876Actual
302718119.002021-12-122476Actual
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302814629.002021-12-122876Actual
13132104874.002022-09-113176Actual
3029121422.002021-12-122976Actual
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303086845.002021-12-123176Actual
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303122461.002021-12-123276Actual
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303216969.002021-12-123376Actual
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303323947.002021-12-123476Actual
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303470667.002021-12-123576Actual
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303561833.002021-12-123776Actual
13139108869.002022-09-113976Actual
303624784.002021-12-123876Actual
1314020682.002022-09-114076Actual
3037100704.002021-12-123976Actual
131411481842.002022-09-114376Actual
303821349.002021-12-124076Actual
13142325033.002022-09-114676Actual
30391573502.002021-12-124376Actual
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30406220.002021-12-124676Actual
134823310.502022-10-108576Actual
304115696.002021-12-1210076Actual
13483-29794.502022-10-109276Actual
383522464.002022-01-116016Actual
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383618600.002022-01-116016Budget
1380223860.002022-10-116016Actual
38371800.002022-01-116116Budget
138032204.002022-10-116116Actual
38382022.002022-01-116116Actual
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38391797.002022-01-116216Actual
13805302.002022-10-116516Actual
38401500.002022-01-116216Budget
13806275.002022-10-116616Actual
3841280.002022-01-116516Budget
13807139.002022-10-116716Actual
3842380.002022-01-116516Actual
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3843346.002022-01-116616Actual
1380930.002022-10-116916Actual
3844280.002022-01-116616Budget
1381043.002022-10-117116Actual
3845200.002022-01-116716Budget
13811191.002022-10-117316Actual
3846176.002022-01-116716Actual
13812172.002022-10-117416Actual
3847135.002022-01-116816Actual
13813216.002022-10-117616Actual
3848100.002022-01-116816Budget
13814389.002022-10-117716Actual
384938.002022-01-116916Actual
13815116.002022-10-117816Actual
385059.002022-01-117116Actual
13816476.002022-10-118016Actual
385160.002022-01-117116Budget
13817295.002022-10-118116Actual
3852220.002022-01-117316Budget
1381831.002022-10-118216Actual
3853251.002022-01-117316Actual
13819108.002022-10-118316Actual
3854144.002022-01-117416Actual
1382097.002022-10-118416Actual
3855100.002022-01-117416Budget
1382187.002022-10-118516Actual
3856200.002022-01-117616Budget
13822378.002022-10-118716Actual
3857293.002022-01-117616Actual
13823226.002022-10-118916Actual
3858527.002022-01-117716Actual
13824348.002022-10-119016Actual
3859480.002022-01-117716Budget
13825-278.002022-10-119116Actual
3860100.002022-01-117816Budget
13826464.002022-10-119216Actual
3861153.002022-01-117816Actual
1382710.002022-10-119616Actual
3862595.002022-01-118016Actual
1382872105.002022-10-111226Actual
3863480.002022-01-118016Budget
138298138.002022-10-116026Actual
3864280.002022-01-118116Budget
13830668.002022-10-116126Actual
3865369.002022-01-118116Actual
13831668.002022-10-116226Actual
386637.002022-01-118216Actual
1383288.002022-10-116526Actual
386730.002022-01-118216Budget
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Generated 2024-11-11 01:15:50.221 UTC