[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 1500   SKIP 32   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12832143.002022-09-157416Actual
32828660.002024-04-169216Actual
2921120.002021-12-167356Budget
12833100.002022-09-157416Budget
3282915.002024-04-169616Actual
2922108.002021-12-167356Actual
12834260.002022-09-157616Actual
3283042451.002024-04-161226Actual
2923128.002021-12-167456Actual
12835280.002022-09-157616Budget
328316730.002024-04-166026Actual
2924100.002021-12-167456Budget
12836468.002022-09-157716Actual
32832690.002024-04-166126Actual
2925100.002021-12-167656Budget
12837480.002022-09-157716Budget
32833690.002024-04-166226Actual
2926129.002021-12-167656Actual
12838100.002022-09-157816Budget
32834134.002024-04-166526Actual
2927231.002021-12-167756Actual
12839135.002022-09-157816Actual
32835122.002024-04-166626Actual
2928200.002021-12-167756Budget
12840513.002022-09-158016Actual
3283660.002024-04-166726Actual
292970.002021-12-167856Budget
12841480.002022-09-158016Budget
3283745.002024-04-166826Actual
293074.002021-12-167856Actual
12842280.002022-09-158116Budget
3283813.002024-04-166926Actual
2931270.002021-12-168056Actual
12843317.002022-09-158116Actual
3283920.002024-04-167126Actual
2932200.002021-12-168056Budget
1284431.002022-09-158216Actual
3284078.002024-04-167326Actual
2933200.002021-12-168156Budget
1284530.002022-09-158216Budget
32841167.002024-04-167426Actual
2934167.002021-12-168156Actual
12846109.002022-09-158316Actual
3284284.002024-04-167626Actual
293517.002021-12-168256Actual
12847100.002022-09-158316Budget
32843151.002024-04-167726Actual
293620.002021-12-168256Budget
1284891.002022-09-158416Actual
3284443.002024-04-167826Actual
293750.002021-12-168356Budget
1284990.002022-09-158416Budget
32845157.002024-04-168026Actual
293859.002021-12-168356Actual
1285090.002022-09-158516Budget
3284697.002024-04-168126Actual
293951.002021-12-168456Actual
1285186.002022-09-158516Actual
3284710.002024-04-168226Actual
294050.002021-12-168456Budget
12852480.002022-09-158716Budget
3284834.002024-04-168326Actual
294140.002021-12-168556Budget
12853468.002022-09-158716Actual
3284929.002024-04-168426Actual
294247.002021-12-168556Actual
12854137.002022-09-158916Actual
3285027.002024-04-168526Actual
2943234.002021-12-168756Actual
12855211.002022-09-159016Actual
32851139.002024-04-168726Actual
2944200.002021-12-168756Budget
12856-169.002022-09-159116Actual
3285272.002024-04-168926Actual
294576.002021-12-168956Actual
12857281.002022-09-159216Actual
32853111.002024-04-169026Actual
2946117.002021-12-169056Actual
1285872.002022-09-159416Actual
32854-89.002024-04-169126Actual
2947-94.002021-12-169156Actual
128598.002022-09-159616Actual
32855148.002024-04-169226Actual
2948156.002021-12-169256Actual
1286068105.002022-09-151226Actual
328564.002024-04-169626Actual
294938.002021-12-169456Actual
128619300.002022-09-156026Budget
32857982134.002024-04-161036Actual
29504.002021-12-169656Actual
128629149.002022-09-156026Actual
32858661370.002024-04-161136Actual
29516637.002021-12-165266Actual
12863950.002022-09-156126Budget
3285929469.002024-04-166036Actual
29527000.002021-12-165266Budget
12864751.002022-09-156126Actual
328603326.002024-04-166136Actual
295311400.002021-12-165366Budget
12865850.002022-09-156226Budget
328611814.002024-04-166236Actual
29549955.002021-12-165366Actual
12866657.002022-09-156226Actual
32862345.002024-04-166536Actual
29556.002021-12-165466Actual
12867200.002022-09-156526Budget
32863314.002024-04-166636Actual
29560.002021-12-165466Budget
12868115.002022-09-156526Actual
32864160.002024-04-166736Actual
295766400.002021-12-165666Budget
12869100.002022-09-156626Budget
32865123.002024-04-166836Actual
295860389.002021-12-165666Actual
12870105.002022-09-156626Actual
3286635.002024-04-166936Actual
295922672.002021-12-166066Actual
1287153.002022-09-156726Actual
3286748.002024-04-167136Actual
296018000.002021-12-166066Budget
1287280.002022-09-156726Budget
32868240.002024-04-167336Actual
29611500.002021-12-166166Budget
1287339.002022-09-156826Actual
32869147.002024-04-167436Actual
29622267.002021-12-166166Actual
1287450.002022-09-156826Budget
32870295.002024-04-167636Actual
29632040.002021-12-166266Actual
1287512.002022-09-156926Actual
32871532.002024-04-167736Actual
29641400.002021-12-166266Budget
1287618.002022-09-157126Actual
32872157.002024-04-167836Actual
29656900.002021-12-166366Budget
1287740.002022-09-157126Budget
32873608.002024-04-168036Actual
29665392.002021-12-166366Actual
1287876.002022-09-157326Actual
32874376.002024-04-168136Actual
2967395.002021-12-166566Actual
12879120.002022-09-157326Budget
3287537.002024-04-168236Actual
2968280.002021-12-166566Budget
12880200.002022-09-157426Budget
32876130.002024-04-168336Actual
2969280.002021-12-166666Budget
12881118.002022-09-157426Actual
32877109.002024-04-168436Actual
2970359.002021-12-166666Actual
1288294.002022-09-157626Actual
32878104.002024-04-168536Actual
2971177.002021-12-166766Actual
12883100.002022-09-157626Budget
32879554.002024-04-168736Actual
2972200.002021-12-166766Budget
12884200.002022-09-157726Budget
32880278.002024-04-168936Actual
2973100.002021-12-166866Budget
12885170.002022-09-157726Actual
32881427.002024-04-169036Actual
2974135.002021-12-166866Actual
1288655.002022-09-157826Actual
32882-342.002024-04-169136Actual
297540.002021-12-166966Actual
1288760.002022-09-157826Budget
32883569.002024-04-169236Actual
297642.002021-12-167166Actual
12888200.002022-09-158026Budget
3288416.002024-04-169636Actual
297750.002021-12-167166Budget
12889196.002022-09-158026Actual
3288517356.002024-04-166046Actual
2978550.002021-12-167266Budget
12890100.002022-09-158126Budget
328861781.002024-04-166146Actual
2979431.002021-12-167266Actual
12891122.002022-09-158126Actual
328871603.002024-04-166246Actual
2980243.002021-12-167366Actual
1289212.002022-09-158226Actual
32888297.002024-04-166546Actual
2981220.002021-12-167366Budget
1289310.002022-09-158226Budget
32889270.002024-04-166646Actual
2982200.002021-12-167466Budget
1289442.002022-09-158326Actual
32890135.002024-04-166746Actual
2983158.002021-12-167466Actual
1289550.002022-09-158326Budget
32891100.002024-04-166846Actual
29841167.002021-12-167666Actual
1289640.002022-09-158426Budget
3289230.002024-04-166946Actual
29851400.002021-12-167666Budget
1289736.002022-09-158426Actual
3289345.002024-04-167146Actual
2986380.002021-12-167766Budget
1289834.002022-09-158526Actual
32894180.002024-04-167346Actual
2987486.002021-12-167766Actual
1289940.002022-09-158526Budget
32895166.002024-04-167446Actual
2988146.002021-12-167866Actual
12900200.002022-09-158726Budget
32896202.002024-04-167646Actual
2989100.002021-12-167866Budget
12901176.002022-09-158726Actual
32897364.002024-04-167746Actual
2990480.002021-12-168066Budget
1290254.002022-09-158926Actual
32898106.002024-04-167846Actual
2991579.002021-12-168066Actual
1290383.002022-09-159026Actual
32899428.002024-04-168046Actual
2992358.002021-12-168166Actual
12904-66.002022-09-159126Actual
32900265.002024-04-168146Actual
2993280.002021-12-168166Budget
12905111.002022-09-159226Actual
3290127.002024-04-168246Actual
299430.002021-12-168266Budget
1290627.002022-09-159426Actual
3290297.002024-04-168346Actual
299537.002021-12-168266Actual
129073.002022-09-159626Actual
3290386.002024-04-168446Actual
2996130.002021-12-168366Actual
12908870667.002022-09-151036Actual
3290477.002024-04-168546Actual
2997100.002021-12-168366Budget
12909526197.002022-09-151136Actual
32905347.002024-04-168746Actual
2998100.002021-12-168466Budget
1291027209.002022-09-156036Actual
32906218.002024-04-168946Actual
2999116.002021-12-168466Actual
1291128500.002022-09-156036Budget
32907336.002024-04-169046Actual
3000104.002021-12-168566Actual
129123000.002022-09-156136Budget
32908-269.002024-04-169146Actual
300190.002021-12-168566Budget
129133071.002022-09-156136Actual
32909448.002024-04-169246Actual
3002380.002021-12-168766Budget
129141675.002022-09-156236Actual
3291010.002024-04-169646Actual
3003468.002021-12-168766Actual
129152300.002022-09-156236Budget
3291111264.002024-04-166056Actual
3004175.002021-12-168966Actual
12916338.002022-09-156536Actual
329121387.002024-04-166156Actual
3005268.002021-12-169066Actual
12917480.002022-09-156536Budget
32913925.002024-04-166256Actual
3006-214.002021-12-169166Actual
12918307.002022-09-156636Actual
32914157.002024-04-166556Actual
3007358.002021-12-169266Actual
12919380.002022-09-156636Budget
32915143.002024-04-166656Actual
30084544.002021-12-169466Actual
12920200.002022-09-156736Budget
3291671.002024-04-166756Actual
30098.002021-12-169666Actual
12921156.002022-09-156736Actual
3291753.002024-04-166856Actual
3010155.002021-12-169766Actual
12922117.002022-09-156836Actual
3291816.002024-04-166956Actual
30119000.002021-12-169966Actual
12923200.002022-09-156836Budget
3291924.002024-04-167156Actual
3012215700.002021-12-1610166Budget
1292434.002022-09-156936Actual
3292099.002024-04-167356Actual
3013165931.002021-12-1610166Actual
1292580.002022-09-157136Budget
32921141.002024-04-167456Actual
3014189356.002021-12-16476Actual
1292651.002022-09-157136Actual
32922117.002024-04-167656Actual
3015345566.002021-12-16676Actual
12927300.002022-09-157336Budget
32923210.002024-04-167756Actual
301610391.002021-12-16776Actual
12928237.002022-09-157336Actual
3292462.002024-04-167856Actual
30176911.002021-12-16876Actual
12929100.002022-09-157436Budget
32925232.002024-04-168056Actual
301856500.002021-12-161376Actual
12930124.002022-09-157436Actual
32926144.002024-04-168156Actual
301934211.002021-12-161476Actual
12931306.002022-09-157636Actual
3292714.002024-04-168256Actual
302065657.002021-12-161576Actual
12932280.002022-09-157636Budget
3292850.002024-04-168356Actual
30219604.002021-12-161876Actual
12933550.002022-09-157736Actual
3292943.002024-04-168456Actual
302230604.002021-12-161976Actual
12934550.002022-09-157736Budget
3293040.002024-04-168556Actual
30239507.002021-12-162076Actual
12935200.002022-09-157836Budget
32931208.002024-04-168756Actual
3024109144.002021-12-162176Actual
12936164.002022-09-157836Actual
32932109.002024-04-168956Actual
30258156.002021-12-162276Actual
12937621.002022-09-158036Actual
32933167.002024-04-169056Actual
30263402.002021-12-162376Actual
12938550.002022-09-158036Budget
32934-134.002024-04-169156Actual
302718119.002021-12-162476Actual
12939384.002022-09-158136Actual
32935223.002024-04-169256Actual
302814629.002021-12-162876Actual
12940380.002022-09-158136Budget
329366.002024-04-169656Actual
3029121422.002021-12-162976Actual
1294140.002022-09-158236Budget
329379483.002024-04-165266Actual
303086845.002021-12-163176Actual
1294236.002022-09-158236Actual
329382709.002024-04-165366Actual
303122461.002021-12-163276Actual
12943128.002022-09-158336Actual
32939134.002024-04-165466Actual
303216969.002021-12-163376Actual
12944100.002022-09-158336Budget
3294043823.002024-04-165666Actual
303323947.002021-12-163476Actual
12945107.002022-09-158436Actual
329414064.002024-04-165766Actual
303470667.002021-12-163576Actual
12946100.002022-09-158436Budget
3294221872.002024-04-166066Actual
303561833.002021-12-163776Actual
12947100.002022-09-158536Budget
329431796.002024-04-166166Actual
303624784.002021-12-163876Actual
12948103.002022-09-158536Actual
329441571.002024-04-166266Actual
3037100704.002021-12-163976Actual
12949585.002022-09-158736Actual
329452086.002024-04-166366Actual
303821349.002021-12-164076Actual
12950550.002022-09-158736Budget
32946300.002024-04-166566Actual
30391573502.002021-12-164376Actual
12951160.002022-09-158936Actual
32947273.002024-04-166666Actual
30406220.002021-12-164676Actual
12952246.002022-09-159036Actual
32948140.002024-04-166766Actual
304115696.002021-12-1610076Actual
12953-197.002022-09-159136Actual
32949105.002024-04-166866Actual
383522464.002022-01-156016Actual
12954328.002022-09-159236Actual
3295030.002024-04-166966Actual
383618600.002022-01-156016Budget
1295587.002022-09-159436Actual
3295146.002024-04-167166Actual
38371800.002022-01-156116Budget
1295610.002022-09-159636Actual
32952209.002024-04-167266Actual
38382022.002022-01-156116Actual
1295722604.002022-09-156046Actual
32953202.002024-04-167366Actual
38391797.002022-01-156216Actual
1295820600.002022-09-156046Budget
32954146.002024-04-167466Actual
38401500.002022-01-156216Budget
129592319.002022-09-156146Actual
32955654.002024-04-167666Actual
3841280.002022-01-156516Budget
129601900.002022-09-156146Budget
32956441.002024-04-167766Actual
3842380.002022-01-156516Actual
129611391.002022-09-156246Actual
32957136.002024-04-167866Actual
3843346.002022-01-156616Actual
129621300.002022-09-156246Budget
32958568.002024-04-168066Actual
3844280.002022-01-156616Budget
12963232.002022-09-156546Actual
32959351.002024-04-168166Actual
3845200.002022-01-156716Budget
12964200.002022-09-156546Budget
3296037.002024-04-168266Actual
3846176.002022-01-156716Actual
12965200.002022-09-156646Budget
32961129.002024-04-168366Actual
3847135.002022-01-156816Actual
12966211.002022-09-156646Actual
32962115.002024-04-168466Actual
3848100.002022-01-156816Budget
12967100.002022-09-156746Budget
32963103.002024-04-168566Actual
384938.002022-01-156916Actual
12968109.002022-09-156746Actual
32964451.002024-04-168766Actual
385059.002022-01-157116Actual
1296982.002022-09-156846Actual
32965292.002024-04-168966Actual
385160.002022-01-157116Budget
1297080.002022-09-156846Budget
32966448.002024-04-169066Actual
3852220.002022-01-157316Budget
1297123.002022-09-156946Actual
32967-358.002024-04-169166Actual
3853251.002022-01-157316Actual
1297235.002022-09-157146Actual
32968598.002024-04-169266Actual
3854144.002022-01-157416Actual
1297360.002022-09-157146Budget
3296913.002024-04-169666Actual
3855100.002022-01-157416Budget
12974220.002022-09-157346Budget
32970429.002024-04-169766Actual
3856200.002022-01-157616Budget
12975165.002022-09-157346Actual
3297147500.002024-04-169966Actual
3857293.002022-01-157616Actual
12976100.002022-09-157446Budget
32972135485.002024-04-1610166Actual
3858527.002022-01-157716Actual
12977116.002022-09-157446Actual
32973197586.002024-04-16476Actual
3859480.002022-01-157716Budget
12978200.002022-09-157646Budget
32974328379.002024-04-16676Actual
3860100.002022-01-157816Budget
12979214.002022-09-157646Actual
3297511240.002024-04-16776Actual
3861153.002022-01-157816Actual
12980385.002022-09-157746Actual
329766567.002024-04-16876Actual
3862595.002022-01-158016Actual
12981380.002022-09-157746Budget
3297747286.002024-04-161376Actual
3863480.002022-01-158016Budget
12982100.002022-09-157846Budget
3297831196.002024-04-161476Actual
3864280.002022-01-158116Budget
12983128.002022-09-157846Actual
3297969616.002024-04-161576Actual
3865369.002022-01-158116Actual
12984497.002022-09-158046Actual
3298017287.002024-04-161876Actual
386637.002022-01-158216Actual
12985480.002022-09-158046Budget
3298155087.002024-04-161976Actual
386730.002022-01-158216Budget
12986307.002022-09-158146Actual
3298215558.002024-04-162076Actual
3868100.002022-01-158316Budget
12987280.002022-09-158146Budget
32983166274.002024-04-162176Actual
3869129.002022-01-158316Actual
1298830.002022-09-158246Budget
3298414681.002024-04-162276Actual
3870110.002022-01-158416Actual
1298932.002022-09-158246Actual
329856123.002024-04-162376Actual
3871100.002022-01-158416Budget
12990112.002022-09-158346Actual
3298632302.002024-04-162476Actual
387290.002022-01-158516Budget
12991100.002022-09-158346Budget
3298729076.002024-04-162876Actual
3873103.002022-01-158516Actual
1299299.002022-09-158446Actual
32988216162.002024-04-162976Actual
3874527.002022-01-158716Actual
12993100.002022-09-158446Budget
32989153415.002024-04-163176Actual
3875480.002022-01-158716Budget
1299480.002022-09-158546Budget
3299039229.002024-04-163276Actual
3876165.002022-01-158916Actual
1299589.002022-09-158546Actual
3299133566.002024-04-163376Actual
3877253.002022-01-159016Actual
12996410.002022-09-158746Actual
3299223216.002024-04-163476Actual
3878-202.002022-01-159116Actual
12997380.002022-09-158746Budget
3299399999.002024-04-163576Actual
3879338.002022-01-159216Actual
12998149.002022-09-158946Actual
3299483332.002024-04-163776Actual

Generated 2024-11-14 08:01:04.484 UTC