[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 1500   <  SKIP 1250  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7271131.002022-04-177326Actual
7272100.002022-04-177426Budget
1088126110.002022-07-163476Actual
1088247535.002022-07-163576Actual
1088341890.002022-07-163776Actual
1088425728.002022-07-163876Actual
1088589192.002022-07-163976Actual
1088623573.002022-07-164076Actual
108871168871.002022-07-164376Actual
10888303011.002022-07-164676Actual
1088913715.002022-07-1610076Actual
1168523442.002022-08-156016Actual
1168623800.002022-08-156016Budget
116872886.002022-08-156116Actual
116882000.002022-08-156116Budget
116892405.002022-08-156216Actual
116901900.002022-08-156216Budget
11691380.002022-08-156516Budget
11692458.002022-08-156516Actual
11693416.002022-08-156616Actual
11694280.002022-08-156616Budget
11695200.002022-08-156716Budget
11696208.002022-08-156716Actual
11697156.002022-08-156816Actual
11698100.002022-08-156816Budget
1169946.002022-08-156916Actual
1170068.002022-08-157116Actual
1170180.002022-08-157116Budget
11702220.002022-08-157316Budget
11703270.002022-08-157316Actual
11704179.002022-08-157416Actual
11705100.002022-08-157416Budget
11706280.002022-08-157616Budget
11707286.002022-08-157616Actual
11708480.002022-08-157716Budget
11709515.002022-08-157716Actual
11710100.002022-08-157816Budget
11711142.002022-08-157816Actual
11712480.002022-08-158016Budget
11713556.002022-08-158016Actual
11714280.002022-08-158116Budget
11715345.002022-08-158116Actual
1171635.002022-08-158216Actual
1171730.002022-08-158216Budget
11718123.002022-08-158316Actual
11719100.002022-08-158316Budget
11720108.002022-08-158416Actual
1172190.002022-08-158416Budget
1172290.002022-08-158516Budget
1172398.002022-08-158516Actual
11724468.002022-08-158716Actual
11725480.002022-08-158716Budget
11726162.002022-08-158916Actual
11727249.002022-08-159016Actual
11728-199.002022-08-159116Actual
11729332.002022-08-159216Actual
1173078.002022-08-159416Actual
117318.002022-08-159616Actual
11732146033.002022-08-151226Actual
117339300.002022-08-156026Budget
1173412199.002022-08-156026Actual
11735950.002022-08-156126Budget
117361502.002022-08-156126Actual
117371126.002022-08-156226Actual
11738850.002022-08-156226Budget
11739200.002022-08-156526Budget
7273166.002022-04-177426Actual
7274100.002022-04-177626Budget
7275142.002022-04-177626Actual
7276200.002022-04-177726Budget
7277255.002022-04-177726Actual
727879.002022-04-177826Actual
727980.002022-04-177826Budget
7280280.002022-04-178026Budget
7281283.002022-04-178026Actual
7282200.002022-04-178126Budget
7283176.002022-04-178126Actual
728418.002022-04-178226Actual
728520.002022-04-178226Budget
728660.002022-04-178326Budget
728763.002022-04-178326Actual
728856.002022-04-178426Actual
728950.002022-04-178426Budget
729040.002022-04-178526Budget
729151.002022-04-178526Actual
7292234.002022-04-178726Actual
7293200.002022-04-178726Budget
729484.002022-04-178926Actual
7295129.002022-04-179026Actual
7296-103.002022-04-179126Actual
7297172.002022-04-179226Actual
729839.002022-04-179426Actual
72994.002022-04-179626Actual
7300441070.002022-04-171036Actual
7301302611.002022-04-171136Actual
730227560.002022-04-176036Actual
730328300.002022-04-176036Budget
73043300.002022-04-176136Budget
73053307.002022-04-176136Actual
73061500.002022-04-176236Budget
73071378.002022-04-176236Actual
7308280.002022-04-176536Budget
7309267.002022-04-176536Actual
7310280.002022-04-176636Budget
7311242.002022-04-176636Actual
7312100.002022-04-176736Budget
7313130.002022-04-176736Actual
7314100.002022-04-176836Budget
731598.002022-04-176836Actual
731627.002022-04-176936Actual
731759.002022-04-177136Actual
731880.002022-04-177136Budget
7319220.002022-04-177336Budget
7320211.002022-04-177336Actual
7321107.002022-04-177436Actual
7322100.002022-04-177436Budget
7323293.002022-04-177636Actual
7324280.002022-04-177636Budget
7325527.002022-04-177736Actual
7326480.002022-04-177736Budget
7327168.002022-04-177836Actual
7328200.002022-04-177836Budget
7329550.002022-04-178036Budget
7330648.002022-04-178036Actual
7331401.002022-04-178136Actual
7332380.002022-04-178136Budget
733340.002022-04-178236Actual
733440.002022-04-178236Budget
7335100.002022-04-178336Budget
7336138.002022-04-178336Actual
7337100.002022-04-178436Budget
7338117.002022-04-178436Actual
7339100.002022-04-178536Budget
7340111.002022-04-178536Actual
7341585.002022-04-178736Actual
7342550.002022-04-178736Budget
7343176.002022-04-178936Actual
7344270.002022-04-179036Actual
7345-216.002022-04-179136Actual
7346360.002022-04-179236Actual
734791.002022-04-179436Actual
734810.002022-04-179636Actual
734917654.002022-04-176046Actual
735015600.002022-04-176046Budget
73511600.002022-04-176146Budget
73521942.002022-04-176146Actual
73531400.002022-04-176246Budget
73541765.002022-04-176246Actual
7355410.002022-04-176546Actual
7356280.002022-04-176546Budget
7357280.002022-04-176646Budget
7358372.002022-04-176646Actual
7359182.002022-04-176746Actual
7360100.002022-04-176746Budget
7361100.002022-04-176846Budget
7362137.002022-04-176846Actual
736341.002022-04-176946Actual
736423.002022-04-177146Actual
736540.002022-04-177146Budget
7366237.002022-04-177346Actual
7367220.002022-04-177346Budget
7368200.002022-04-177446Budget
7369179.002022-04-177446Actual
7370250.002022-04-177646Actual
7371200.002022-04-177646Budget
7372450.002022-04-177746Actual
7373380.002022-04-177746Budget
7374117.002022-04-177846Actual
7375100.002022-04-177846Budget
7376444.002022-04-178046Actual
7377380.002022-04-178046Budget
7378200.002022-04-178146Budget
7379275.002022-04-178146Actual
738020.002022-04-178246Budget
738127.002022-04-178246Actual
738280.002022-04-178346Budget
738393.002022-04-178346Actual
738477.002022-04-178446Actual
738570.002022-04-178446Budget
738674.002022-04-178546Actual
738770.002022-04-178546Budget
7388410.002022-04-178746Actual
7389380.002022-04-178746Budget
7390116.002022-04-178946Actual
7391178.002022-04-179046Actual
7392-142.002022-04-179146Actual
7393238.002022-04-179246Actual
739462.002022-04-179446Actual
73957.002022-04-179646Actual
73968700.002022-04-176056Budget
73978580.002022-04-176056Actual
7398858.002022-04-176156Actual
7399950.002022-04-176156Budget
7400601.002022-04-176256Actual
7401650.002022-04-176256Budget
7402125.002022-04-176556Actual
7403100.002022-04-176556Budget
7404100.002022-04-176656Budget
7405113.002022-04-176656Actual
740659.002022-04-176756Actual
740770.002022-04-176756Budget
740843.002022-04-176856Actual
740950.002022-04-176856Budget
741013.002022-04-176956Actual
741112.002022-04-177156Actual
741240.002022-04-177156Budget
741381.002022-04-177356Actual
7414120.002022-04-177356Budget
7415127.002022-04-177456Actual
7416100.002022-04-177456Budget
741798.002022-04-177656Actual
7418100.002022-04-177656Budget
7419176.002022-04-177756Actual
7420200.002022-04-177756Budget
742151.002022-04-177856Actual
742260.002022-04-177856Budget
7423200.002022-04-178056Budget
7424188.002022-04-178056Actual
7425116.002022-04-178156Actual
7426200.002022-04-178156Budget
742710.002022-04-178256Budget
742811.002022-04-178256Actual
742950.002022-04-178356Budget
743039.002022-04-178356Actual
743133.002022-04-178456Actual
743240.002022-04-178456Budget
743331.002022-04-178556Actual
743440.002022-04-178556Budget
7435200.002022-04-178756Budget
7436176.002022-04-178756Actual
743749.002022-04-178956Actual
743875.002022-04-179056Actual
7439-60.002022-04-179156Actual
7440100.002022-04-179256Actual
744126.002022-04-179456Actual
74423.002022-04-179656Actual
744311817.002022-04-175266Actual
744410600.002022-04-175266Budget
74457800.002022-04-175366Budget
74466752.002022-04-175366Actual
744748060.002022-04-175666Actual
744841300.002022-04-175666Budget
74492400.002022-04-175766Budget
74502813.002022-04-175766Actual
745115132.002022-04-176066Actual
745218100.002022-04-176066Budget
74531210.002022-04-176166Actual
74541300.002022-04-176166Budget
74551100.002022-04-176266Budget
74561059.002022-04-176266Actual
74574389.002022-04-176366Actual
74586500.002022-04-176366Budget
7459280.002022-04-176566Budget
7460234.002022-04-176566Actual
7461213.002022-04-176666Actual
7462280.002022-04-176666Budget
7463100.002022-04-176766Budget
7464109.002022-04-176766Actual
11740211.002022-08-156526Actual
11741100.002022-08-156626Budget
11742191.002022-08-156626Actual
1174394.002022-08-156726Actual
1174480.002022-08-156726Budget
1174570.002022-08-156826Actual
1174650.002022-08-156826Budget
1174721.002022-08-156926Actual
1174840.002022-08-157126Budget
1174930.002022-08-157126Actual
11750120.002022-08-157326Budget
11751125.002022-08-157326Actual
11752157.002022-08-157426Actual
11753200.002022-08-157426Budget
11754100.002022-08-157626Budget
11755138.002022-08-157626Actual
11756200.002022-08-157726Budget
11757248.002022-08-157726Actual
1175885.002022-08-157826Actual
1175960.002022-08-157826Budget
11760200.002022-08-158026Budget
11761300.002022-08-158026Actual
11762100.002022-08-158126Budget
11763186.002022-08-158126Actual
1176410.002022-08-158226Budget
1176520.002022-08-158226Actual
1176650.002022-08-158326Budget
1176768.002022-08-158326Actual
1176862.002022-08-158426Actual
1176940.002022-08-158426Budget
1177055.002022-08-158526Actual
1177140.002022-08-158526Budget
11772200.002022-08-158726Budget
11773234.002022-08-158726Actual
1177494.002022-08-158926Actual
11775144.002022-08-159026Actual
11776-115.002022-08-159126Actual
11777192.002022-08-159226Actual
1177842.002022-08-159426Actual
117794.002022-08-159626Actual
117801432012.002022-08-151036Actual
11781918306.002022-08-151136Actual
1178232890.002022-08-156036Actual
1178328500.002022-08-156036Budget
117843000.002022-08-156136Budget
117853037.002022-08-156136Actual
117862300.002022-08-156236Budget
117873037.002022-08-156236Actual
11788480.002022-08-156536Budget
11789520.002022-08-156536Actual
11790473.002022-08-156636Actual
11791380.002022-08-156636Budget
11792234.002022-08-156736Actual
11793200.002022-08-156736Budget
11794176.002022-08-156836Actual
11795200.002022-08-156836Budget
1179652.002022-08-156936Actual
1179776.002022-08-157136Actual
1179880.002022-08-157136Budget
11799300.002022-08-157336Budget
11800313.002022-08-157336Actual
11801100.002022-08-157436Budget
11802170.002022-08-157436Actual
11803345.002022-08-157636Actual
7465100.002022-04-176866Budget
746682.002022-04-176866Actual
746723.002022-04-176966Actual
746835.002022-04-177166Actual
746950.002022-04-177166Budget
7470219.002022-04-177266Actual
7471380.002022-04-177266Budget
7472157.002022-04-177366Actual
7473220.002022-04-177366Budget
7474100.002022-04-177466Budget
7475129.002022-04-177466Actual
74761500.002022-04-177666Budget
74771051.002022-04-177666Actual
7478380.002022-04-177766Budget
7479344.002022-04-177766Actual
7480105.002022-04-177866Actual
7481100.002022-04-177866Budget
7482480.002022-04-178066Budget
7483397.002022-04-178066Actual
7484246.002022-04-178166Actual
7485280.002022-04-178166Budget
748630.002022-04-178266Budget
748725.002022-04-178266Actual
748886.002022-04-178366Actual
7489100.002022-04-178366Budget
749073.002022-04-178466Actual
749180.002022-04-178466Budget
749268.002022-04-178566Actual
749380.002022-04-178566Budget
7494380.002022-04-178766Budget
7495351.002022-04-178766Actual
7496110.002022-04-178966Actual
7497169.002022-04-179066Actual
7498-135.002022-04-179166Actual
7499225.002022-04-179266Actual
75004948.002022-04-179466Actual
75016.002022-04-179666Actual
7502131.002022-04-179766Actual
750347500.002022-04-179966Actual
7504151900.002022-04-1710166Budget
7505168821.002022-04-1710166Actual
7506217286.002022-04-17476Actual
7507579787.002022-04-17676Actual
750815333.002022-04-17776Actual
750911595.002022-04-17876Actual
751079141.002022-04-171376Actual
751163776.002022-04-171476Actual
7512105521.002022-04-171576Actual
75139604.002022-04-171876Actual
751430604.002022-04-171976Actual
751510084.002022-04-172076Actual
751697101.002022-04-172176Actual
75178239.002022-04-172276Actual
75183402.002022-04-172376Actual
751918991.002022-04-172476Actual
752014934.002022-04-172876Actual
7521126762.002022-04-172976Actual
752287644.002022-04-173176Actual
752323573.002022-04-173276Actual
752417156.002022-04-173376Actual
752543020.002022-04-173476Actual
752636770.002022-04-173576Actual
752738848.002022-04-173776Actual
752825020.002022-04-173876Actual
11804280.002022-08-157636Budget
11805620.002022-08-157736Actual
11806550.002022-08-157736Budget
11807200.002022-08-157836Budget
11808168.002022-08-157836Actual
11809648.002022-08-158036Actual
11810550.002022-08-158036Budget
11811380.002022-08-158136Budget
11812401.002022-08-158136Actual
1181339.002022-08-158236Actual
1181440.002022-08-158236Budget
11815100.002022-08-158336Budget
11816137.002022-08-158336Actual
11817100.002022-08-158436Budget
11818117.002022-08-158436Actual
11819110.002022-08-158536Actual
11820100.002022-08-158536Budget
11821550.002022-08-158736Budget
11822585.002022-08-158736Actual
11823176.002022-08-158936Actual
11824270.002022-08-159036Actual
11825-216.002022-08-159136Actual
11826360.002022-08-159236Actual
1182791.002022-08-159436Actual
1182810.002022-08-159636Actual
1182920600.002022-08-156046Budget
1183019016.002022-08-156046Actual
118311951.002022-08-156146Actual
118321900.002022-08-156146Budget
118331300.002022-08-156246Budget
118341561.002022-08-156246Actual
11835257.002022-08-156546Actual
11836200.002022-08-156546Budget
11837234.002022-08-156646Actual
11838200.002022-08-156646Budget
11839100.002022-08-156746Budget
11840117.002022-08-156746Actual
1184180.002022-08-156846Budget
1184290.002022-08-156846Actual
1184326.002022-08-156946Actual
1184440.002022-08-157146Actual
1184560.002022-08-157146Budget
11846167.002022-08-157346Actual
11847220.002022-08-157346Budget
11848138.002022-08-157446Actual
11849100.002022-08-157446Budget
11850195.002022-08-157646Actual
11851200.002022-08-157646Budget
11852351.002022-08-157746Actual
11853380.002022-08-157746Budget
11854105.002022-08-157846Actual
11855100.002022-08-157846Budget
11856401.002022-08-158046Actual
11857480.002022-08-158046Budget
11858280.002022-08-158146Budget
11859248.002022-08-158146Actual
1186025.002022-08-158246Actual
1186130.002022-08-158246Budget
1186286.002022-08-158346Actual
11863100.002022-08-158346Budget
1186474.002022-08-158446Actual
11865100.002022-08-158446Budget
1186680.002022-08-158546Budget
1186770.002022-08-158546Actual
11868380.002022-08-158746Budget
11869351.002022-08-158746Actual
11870111.002022-08-158946Actual
11871171.002022-08-159046Actual
11872-137.002022-08-159146Actual
11873228.002022-08-159246Actual
1187456.002022-08-159446Actual
118756.002022-08-159646Actual
1187611800.002022-08-156056Budget
118779598.002022-08-156056Actual
118781300.002022-08-156156Budget
11879788.002022-08-156156Actual
11880650.002022-08-156256Budget
11881492.002022-08-156256Actual
1188282.002022-08-156556Actual
11883100.002022-08-156556Budget
11884100.002022-08-156656Budget
1188574.002022-08-156656Actual
1188660.002022-08-156756Budget
1188741.002022-08-156756Actual
1188840.002022-08-156856Budget
1188929.002022-08-156856Actual
118908.002022-08-156956Actual
1189140.002022-08-157156Budget
1189212.002022-08-157156Actual
1189363.002022-08-157356Actual
11894110.002022-08-157356Budget
11895100.002022-08-157456Budget
1189692.002022-08-157456Actual
1189788.002022-08-157656Actual
11898100.002022-08-157656Budget
11899159.002022-08-157756Actual
11900200.002022-08-157756Budget
1190159.002022-08-157856Actual
1190280.002022-08-157856Budget
11903280.002022-08-158056Budget
11904207.002022-08-158056Actual
11905127.002022-08-158156Actual
11906200.002022-08-158156Budget
1190720.002022-08-158256Budget
1190813.002022-08-158256Actual
1190945.002022-08-158356Actual
1191060.002022-08-158356Budget
1191139.002022-08-158456Actual
1191260.002022-08-158456Budget
1191350.002022-08-158556Budget
1191436.002022-08-158556Actual
11915176.002022-08-158756Actual
11916200.002022-08-158756Budget
1191759.002022-08-158956Actual

Generated 2024-11-14 04:55:42.024 UTC