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

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108111262.002022-03-046266Actual
209681362743.002023-01-041036Actual
3073725784.002023-10-042876Actual
7211368.002021-06-036266Actual
108121300.002022-03-046266Budget
20969985000.002023-01-041136Actual
30738244980.002023-10-042976Actual
7221400.002021-06-036266Budget
108137600.002022-03-046366Budget
2097030742.002023-01-046036Actual
30739143177.002023-10-043176Actual
7236900.002021-06-036366Budget
108144805.002022-03-046366Actual
209713154.002023-01-046136Actual
3074037628.002023-10-043276Actual
7242443.002021-06-036366Actual
10815246.002022-03-046566Actual
209722208.002023-01-046236Actual
3074133566.002023-10-043376Actual
725314.002021-06-036566Actual
10816280.002022-03-046566Budget
20973318.002023-01-046536Actual
3074228199.002023-10-043476Actual
726280.002021-06-036566Budget
10817280.002022-03-046666Budget
20974288.002023-01-046636Actual
30743187856.002023-10-043576Actual
727280.002021-06-036666Budget
10818223.002022-03-046666Actual
20975146.002023-01-046736Actual
30744169070.002023-10-043776Actual
728285.002021-06-036666Actual
10819100.002022-03-046766Budget
20976111.002023-01-046836Actual
3074542487.002023-10-043876Actual
729146.002021-06-036766Actual
10820114.002022-03-046766Actual
2097732.002023-01-046936Actual
30746140131.002023-10-043976Actual
730200.002021-06-036766Budget
10821100.002022-03-046866Budget
2097846.002023-01-047136Actual
3074737628.002023-10-044076Actual
731100.002021-06-036866Budget
1082286.002022-03-046866Actual
20979209.002023-01-047336Actual
307483996551.002023-10-044376Actual
732109.002021-06-036866Actual
1082325.002022-03-046966Actual
20980161.002023-01-047436Actual
3074959803.002023-10-044676Actual
73331.002021-06-036966Actual
1082460.002022-03-047166Budget
20981249.002023-01-047636Actual
3075029624.002023-10-0410076Actual
73436.002021-06-037166Actual
1082535.002022-03-047166Actual
20982449.002023-01-047736Actual
3168027273.002023-11-036016Actual
73550.002021-06-037166Budget
10826380.002022-03-047266Budget
20983132.002023-01-047836Actual
316812239.002023-11-036116Actual
736550.002021-06-037266Budget
10827120.002022-03-047266Actual
20984524.002023-01-048036Actual
316822798.002023-11-036216Actual
737244.002021-06-037266Actual
10828220.002022-03-047366Budget
20985324.002023-01-048136Actual
31683447.002023-11-036516Actual
738201.002021-06-037366Actual
10829171.002022-03-047366Actual
2098633.002023-01-048236Actual
31684407.002023-11-036616Actual
739220.002021-06-037366Budget
10830120.002022-03-047466Actual
20987115.002023-01-048336Actual
31685200.002023-11-036716Actual
740200.002021-06-037466Budget
10831100.002022-03-047466Budget
2098899.002023-01-048436Actual
31686151.002023-11-036816Actual
741145.002021-06-037466Actual
108321129.002022-03-047666Actual
2098992.002023-01-048536Actual
3168745.002023-11-036916Actual
742896.002021-06-037666Actual
108331600.002022-03-047666Budget
20990454.002023-01-048736Actual
3168870.002023-11-037116Actual
7431400.002021-06-037666Budget
10834389.002022-03-047766Actual
20991229.002023-01-048936Actual
31689266.002023-11-037316Actual
744380.002021-06-037766Budget
10835380.002022-03-047766Budget
20992352.002023-01-049036Actual
31690186.002023-11-037416Actual
745417.002021-06-037766Actual
10836100.002022-03-047866Budget
20993-282.002023-01-049136Actual
31691288.002023-11-037616Actual
746126.002021-06-037866Actual
10837131.002022-03-047866Actual
20994470.002023-01-049236Actual
31692519.002023-11-037716Actual
747100.002021-06-037866Budget
10838511.002022-03-048066Actual
2099512.002023-01-049636Actual
31693141.002023-11-037816Actual
748480.002021-06-038066Budget
10839480.002022-03-048066Budget
2099621901.002023-01-046046Actual
31694566.002023-11-038016Actual
749487.002021-06-038066Actual
10840280.002022-03-048166Budget
209972472.002023-01-046146Actual
31695351.002023-11-038116Actual
750302.002021-06-038166Actual
10841316.002022-03-048166Actual
209981798.002023-01-046246Actual
3169636.002023-11-038216Actual
751280.002021-06-038166Budget
1084233.002022-03-048266Actual
20999222.002023-01-046546Actual
31697124.002023-11-038316Actual
75230.002021-06-038266Budget
1084330.002022-03-048266Budget
21000202.002023-01-046646Actual
31698108.002023-11-038416Actual
75331.002021-06-038266Actual
10844115.002022-03-048366Actual
21001101.002023-01-046746Actual
3169999.002023-11-038516Actual
754107.002021-06-038366Actual
10845100.002022-03-048366Budget
2100277.002023-01-046846Actual
31700485.002023-11-038716Actual
755100.002021-06-038366Budget
10846103.002022-03-048466Actual
2100322.002023-01-046946Actual
31701273.002023-11-038916Actual
756100.002021-06-038466Budget
1084790.002022-03-048466Budget
2100435.002023-01-047146Actual
31702420.002023-11-039016Actual
75794.002021-06-038466Actual
1084892.002022-03-048566Actual
21005144.002023-01-047346Actual
31703-336.002023-11-039116Actual
75886.002021-06-038566Actual
1084980.002022-03-048566Budget
21006156.002023-01-047446Actual
31704560.002023-11-039216Actual
75990.002021-06-038566Budget
10850380.002022-03-048766Budget
21007168.002023-01-047646Actual
3170514.002023-11-039616Actual
760380.002021-06-038766Budget
10851410.002022-03-048766Actual
21008302.002023-01-047746Actual
3170673330.002023-11-031226Actual
761410.002021-06-038766Actual
10852155.002022-03-048966Actual
2100992.002023-01-047846Actual
317076517.002023-11-036026Actual
762142.002021-06-038966Actual
10853239.002022-03-049066Actual
21010360.002023-01-048046Actual
31708802.002023-11-036126Actual
763218.002021-06-039066Actual
10854-191.002022-03-049166Actual
21011223.002023-01-048146Actual
31709602.002023-11-036226Actual
764-174.002021-06-039166Actual
10855319.002022-03-049266Actual
2101222.002023-01-048246Actual
31710120.002023-11-036526Actual
765291.002021-06-039266Actual
108565819.002022-03-049466Actual
2101379.002023-01-048346Actual
31711109.002023-11-036626Actual
7663350.002021-06-039466Actual
108577.002022-03-049666Actual
2101469.002023-01-048446Actual
3171254.002023-11-036726Actual
7677.002021-06-039666Actual
10858191.002022-03-049766Actual
2101564.002023-01-048546Actual
3171341.002023-11-036826Actual
768135.002021-06-039766Actual
1085947500.002022-03-049966Actual
21016302.002023-01-048746Actual
3171412.002023-11-036926Actual
7699000.002021-06-039966Actual
10860240200.002022-03-0410166Budget
21017161.002023-01-048946Actual
3171518.002023-11-037126Actual
770162900.002021-06-0310166Budget
10861184805.002022-03-0410166Actual
21018247.002023-01-049046Actual
3171674.002023-11-037326Actual
771125316.002021-06-0310166Actual
10862244102.002022-03-04476Actual
21019-198.002023-01-049146Actual
31717153.002023-11-037426Actual
772147741.002021-06-03476Actual
10863392642.002022-03-04676Actual
21020329.002023-01-049246Actual
3171881.002023-11-037626Actual
773199915.002021-06-03676Actual
1086412172.002022-03-04776Actual
210218.002023-01-049646Actual
31719146.002023-11-037726Actual
7746077.002021-06-03776Actual
108657852.002022-03-04876Actual
2102214165.002023-01-046056Actual
3172048.002023-11-037826Actual
7753998.002021-06-03876Actual
1086663019.002022-03-041376Actual
210231163.002023-01-046156Actual
31721173.002023-11-038026Actual
77631186.002021-06-031376Actual
1086737693.002022-03-041476Actual
21024872.002023-01-046256Actual
31722107.002023-11-038126Actual
77719991.002021-06-031476Actual
1086875387.002022-03-041576Actual
21025141.002023-01-046556Actual
3172311.002023-11-038226Actual
77838783.002021-06-031576Actual
108699604.002022-03-041876Actual
21026128.002023-01-046656Actual
3172439.002023-11-038326Actual
7799604.002021-06-031876Actual
1087030604.002022-03-041976Actual
2102766.002023-01-046756Actual
3172535.002023-11-038426Actual
78030604.002021-06-031976Actual
108719027.002022-03-042076Actual
2102850.002023-01-046856Actual
3172631.002023-11-038526Actual
78110564.002021-06-032076Actual
1087294612.002022-03-042176Actual
2102914.002023-01-046956Actual
31727139.002023-11-038726Actual
782109144.002021-06-032176Actual
108738321.002022-03-042276Actual
2103020.002023-01-047156Actual
3172888.002023-11-038926Actual
7838239.002021-06-032276Actual
108743367.002022-03-042376Actual
2103198.002023-01-047356Actual
31729135.002023-11-039026Actual
7843402.002021-06-032376Actual
1087517771.002022-03-042476Actual
21032133.002023-01-047456Actual
31730-108.002023-11-039126Actual
78516551.002021-06-032476Actual
1087616153.002022-03-042876Actual
21033121.002023-01-047656Actual
31731180.002023-11-039226Actual
78613715.002021-06-032876Actual
10877132096.002022-03-042976Actual
21034218.002023-01-047756Actual
317324.002023-11-039626Actual
787124092.002021-06-032976Actual
1087896783.002022-03-043176Actual
2103570.002023-01-047856Actual
317331964299.002023-11-031036Actual
78894236.002021-06-033176Actual
1087920237.002022-03-043276Actual
21036265.002023-01-048056Actual
317341323613.002023-11-031136Actual
78924240.002021-06-033276Actual
1088018275.002022-03-043376Actual
21037164.002023-01-048156Actual
3173528620.002023-11-036036Actual
79018648.002021-06-033376Actual
1088126110.002022-03-043476Actual
2103816.002023-01-048256Actual
317363524.002023-11-036136Actual
79114553.002021-06-033476Actual
1088247535.002022-03-043576Actual
2103958.002023-01-048356Actual
317371468.002023-11-036236Actual
79229888.002021-06-033576Actual
1088341890.002022-03-043776Actual
2104051.002023-01-048456Actual
31738277.002023-11-036536Actual
79322950.002021-06-033776Actual
1088425728.002022-03-043876Actual
2104146.002023-01-048556Actual
31739252.002023-11-036636Actual
79422187.002021-06-033876Actual
1088589192.002022-03-043976Actual
21042227.002023-01-048756Actual
31740136.002023-11-036736Actual
79589617.002021-06-033976Actual
1088623573.002022-03-044076Actual
21043118.002023-01-048956Actual
3174199.002023-11-036836Actual
79620015.002021-06-034076Actual
108871168871.002022-03-044376Actual
21044181.002023-01-049056Actual
3174228.002023-11-036936Actual
797350000.002021-06-034276Actual
10888303011.002022-03-044676Actual
21045-145.002023-01-049156Actual
3174340.002023-11-037136Actual
798-252025.702021-06-034376Actual
1088913715.002022-03-0410076Actual
21046242.002023-01-049256Actual
31744208.002023-11-037336Actual
799629881.702021-06-034576Actual
1168523442.002022-04-036016Actual
210476.002023-01-049656Actual
31745130.002023-11-037436Actual
800-58073.002021-06-034676Actual
1168623800.002022-04-036016Budget
2104810225.002023-01-045266Actual
31746284.002023-11-037636Actual
80114629.002021-06-0310076Actual
116872886.002022-04-036116Actual
2104983416.002023-01-045666Actual
31747510.002023-11-037736Actual
159519968.002021-07-046016Actual
116882000.002022-04-036116Budget
2105022152.002023-01-046066Actual
31748160.002023-11-037836Actual
159619800.002021-07-046016Budget
116892405.002022-04-036216Actual
210512273.002023-01-046166Actual
31749653.002023-11-038036Actual
15971800.002021-07-046116Budget
116901900.002022-04-036216Budget
210521136.002023-01-046266Actual
31750405.002023-11-038136Actual
15982196.002021-07-046116Actual
11691380.002022-04-036516Budget
210533221.002023-01-046366Actual
3175141.002023-11-038236Actual
15991198.002021-07-046216Actual
11692458.002022-04-036516Actual
21054162.002023-01-046566Actual
31752143.002023-11-038336Actual
16001200.002021-07-046216Budget
11693416.002022-04-036616Actual
21055148.002023-01-046666Actual
31753125.002023-11-038436Actual
1601280.002021-07-046516Budget
11694280.002022-04-036616Budget
2105679.002023-01-046766Actual
31754114.002023-11-038536Actual
1602286.002021-07-046516Actual
11695200.002022-04-036716Budget
2105760.002023-01-046866Actual
31755554.002023-11-038736Actual
1603260.002021-07-046616Actual
11696208.002022-04-036716Actual
2105816.002023-01-046966Actual
31756318.002023-11-038936Actual
1604280.002021-07-046616Budget
11697156.002022-04-036816Actual
2105925.002023-01-047166Actual
31757489.002023-11-039036Actual
1605100.002021-07-046716Budget
11698100.002022-04-036816Budget
21060215.002023-01-047266Actual
31758-391.002023-11-039136Actual
1606135.002021-07-046716Actual
1169946.002022-04-036916Actual
21061127.002023-01-047366Actual
31759652.002023-11-039236Actual
160799.002021-07-046816Actual
1170068.002022-04-037116Actual
21062119.002023-01-047466Actual
3176016.002023-11-039636Actual
1608100.002021-07-046816Budget
1170180.002022-04-037116Budget
21063953.002023-01-047666Actual
3176115461.002023-11-036046Actual
160929.002021-07-046916Actual
11702220.002022-04-037316Budget
21064309.002023-01-047766Actual
317621269.002023-11-036146Actual
161047.002021-07-047116Actual
11703270.002022-04-037316Actual
21065106.002023-01-047866Actual
317631110.002023-11-036246Actual
161160.002021-07-047116Budget
11704179.002022-04-037416Actual
21066425.002023-01-048066Actual
31764204.002023-11-036546Actual
1612220.002021-07-047316Budget
11705100.002022-04-037416Budget
21067263.002023-01-048166Actual
31765186.002023-11-036646Actual
1613196.002021-07-047316Actual
11706280.002022-04-037616Budget
2106827.002023-01-048266Actual
3176694.002023-11-036746Actual
1614125.002021-07-047416Actual
11707286.002022-04-037616Actual
2106996.002023-01-048366Actual
3176773.002023-11-036846Actual
1615100.002021-07-047416Budget
11708480.002022-04-037716Budget
2107086.002023-01-048466Actual
3176820.002023-11-036946Actual
1616200.002021-07-047616Budget
11709515.002022-04-037716Actual
2107177.002023-01-048566Actual
3176932.002023-11-037146Actual
1617250.002021-07-047616Actual
11710100.002022-04-037816Budget
21072340.002023-01-048766Actual
31770139.002023-11-037346Actual
1618449.002021-07-047716Actual
11711142.002022-04-037816Actual
21073200.002023-01-048966Actual
31771135.002023-11-037446Actual
1619380.002021-07-047716Budget
11712480.002022-04-038016Budget
21074307.002023-01-049066Actual
31772168.002023-11-037646Actual
1620100.002021-07-047816Budget
11713556.002022-04-038016Actual
21075-246.002023-01-049166Actual
31773302.002023-11-037746Actual
1621136.002021-07-047816Actual
11714280.002022-04-038116Budget
21076410.002023-01-049266Actual
3177493.002023-11-037846Actual
1622519.002021-07-048016Actual
11715345.002022-04-038116Actual
210779.002023-01-049666Actual
31775368.002023-11-038046Actual
1623550.002021-07-048016Budget
1171635.002022-04-038216Actual
21078435.002023-01-049766Actual
31776228.002023-11-038146Actual
1624280.002021-07-048116Budget
1171730.002022-04-038216Budget
2107947500.002023-01-049966Actual
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1625321.002021-07-048116Actual
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21080255631.002023-01-0410166Actual
3177881.002023-11-038346Actual
162632.002021-07-048216Actual
11719100.002022-04-038316Budget
21081352202.002023-01-04476Actual
3177971.002023-11-038446Actual
162730.002021-07-048216Budget
11720108.002022-04-038416Actual
21082328481.002023-01-04676Actual
3178064.002023-11-038546Actual
1628100.002021-07-048316Budget
1172190.002022-04-038416Budget
210839626.002023-01-04776Actual
31781312.002023-11-038746Actual
1629111.002021-07-048316Actual
1172290.002022-04-038516Budget
210846569.002023-01-04876Actual
31782179.002023-11-038946Actual
163094.002021-07-048416Actual
1172398.002022-04-038516Actual
2108548779.002023-01-041376Actual
31783275.002023-11-039046Actual
1631100.002021-07-048416Budget
11724468.002022-04-038716Actual
2108635147.002023-01-041476Actual
31784-220.002023-11-039146Actual
163290.002021-07-048516Budget
11725480.002022-04-038716Budget
2108765039.002023-01-041576Actual
31785367.002023-11-039246Actual
163388.002021-07-048516Actual
11726162.002022-04-038916Actual
2108812485.002023-01-041876Actual
317869.002023-11-039646Actual
1634468.002021-07-048716Actual
11727249.002022-04-039016Actual
2108939785.002023-01-041976Actual
3178713460.002023-11-036056Actual
1635480.002021-07-048716Budget
11728-199.002022-04-039116Actual
2109011486.002023-01-042076Actual
317881105.002023-11-036156Actual
1636142.002021-07-048916Actual
11729332.002022-04-039216Actual
21091138643.002023-01-042176Actual
31789967.002023-11-036256Actual
1637218.002021-07-049016Actual
1173078.002022-04-039416Actual
2109210603.002023-01-042276Actual
31790188.002023-11-036556Actual
1638-174.002021-07-049116Actual
117318.002022-04-039616Actual
210934422.002023-01-042376Actual
31791171.002023-11-036656Actual
1639291.002021-07-049216Actual
11732146033.002022-04-031226Actual
2109424008.002023-01-042476Actual
3179286.002023-11-036756Actual
164073.002021-07-049416Actual
117339300.002022-04-036026Budget
2109520206.002023-01-042876Actual
3179364.002023-11-036856Actual
16418.002021-07-049616Actual
1173412199.002022-04-036026Actual
21096189072.002023-01-042976Actual
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11735950.002022-04-036126Budget
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16446600.002021-07-046026Budget
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2110024603.002023-01-043476Actual
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165930.002021-07-047126Budget
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1700213.002021-07-046636Actual
11793200.002022-04-036736Budget
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1702200.002021-07-046736Budget
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2196597.002023-02-019026Actual
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1732480.002021-07-048736Budget
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1746410.002021-07-046546Actual
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1748280.002021-07-046646Budget
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1184440.002022-04-037146Actual
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1752100.002021-07-046846Budget
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11851200.002022-04-037646Budget
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11855100.002022-04-037846Budget
220241224.002023-02-016156Actual
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22025668.002023-02-016256Actual
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2202689.002023-02-016556Actual
1765120.002021-07-047846Actual
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1186025.002022-04-038246Actual
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177590.002021-07-048446Budget
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1778410.002021-07-048746Actual
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2204043.002023-02-018356Actual
1779380.002021-07-048746Budget
11872-137.002022-04-039146Actual
2204139.002023-02-018456Actual
1780125.002021-07-048946Actual
11873228.002022-04-039246Actual

Generated 2024-07-03 06:25:13.238 UTC