[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 1500   <  SKIP 436  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
277511.002021-12-126926Actual
12879120.002022-09-117326Budget
2105816.002023-05-146966Actual
3063514823.002024-02-116046Actual
27768.002021-12-127126Actual
12880200.002022-09-117426Budget
2105925.002023-05-147166Actual
306361825.002024-02-116146Actual
277730.002021-12-127126Budget
12881118.002022-09-117426Actual
21060215.002023-05-147266Actual
306371065.002024-02-116246Actual
2778100.002021-12-127326Budget
1288294.002022-09-117626Actual
21061127.002023-05-147366Actual
30638225.002024-02-116546Actual
277966.002021-12-127326Actual
12883100.002022-09-117626Budget
21062119.002023-05-147466Actual
30639205.002024-02-116646Actual
2780161.002021-12-127426Actual
12884200.002022-09-117726Budget
21063953.002023-05-147666Actual
30640104.002024-02-116746Actual
2781100.002021-12-127426Budget
12885170.002022-09-117726Actual
21064309.002023-05-147766Actual
3064176.002024-02-116846Actual
278290.002021-12-127626Budget
1288655.002022-09-117826Actual
21065106.002023-05-147866Actual
3064223.002024-02-116946Actual
278371.002021-12-127626Actual
1288760.002022-09-117826Budget
21066425.002023-05-148066Actual
3064332.002024-02-117146Actual
2784127.002021-12-127726Actual
12888200.002022-09-118026Budget
21067263.002023-05-148166Actual
30644144.002024-02-117346Actual
2785200.002021-12-127726Budget
12889196.002022-09-118026Actual
2106827.002023-05-148266Actual
30645145.002024-02-117446Actual
278650.002021-12-127826Budget
12890100.002022-09-118126Budget
2106996.002023-05-148366Actual
30646174.002024-02-117646Actual
278741.002021-12-127826Actual
12891122.002022-09-118126Actual
2107086.002023-05-148466Actual
30647312.002024-02-117746Actual
2788133.002021-12-128026Actual
1289212.002022-09-118226Actual
2107177.002023-05-148566Actual
3064889.002024-02-117846Actual
2789200.002021-12-128026Budget
1289310.002022-09-118226Budget
21072340.002023-05-148766Actual
30649338.002024-02-118046Actual
2790100.002021-12-128126Budget
1289442.002022-09-118326Actual
21073200.002023-05-148966Actual
30650209.002024-02-118146Actual
279183.002021-12-128126Actual
1289550.002022-09-118326Budget
21074307.002023-05-149066Actual
3065120.002024-02-118246Actual
27928.002021-12-128226Actual
1289640.002022-09-118426Budget
21075-246.002023-05-149166Actual
3065271.002024-02-118346Actual
279310.002021-12-128226Budget
1289736.002022-09-118426Actual
21076410.002023-05-149266Actual
3065360.002024-02-118446Actual
279440.002021-12-128326Budget
1289834.002022-09-118526Actual
210779.002023-05-149666Actual
3065457.002024-02-118546Actual
279529.002021-12-128326Actual
1289940.002022-09-118526Budget
21078435.002023-05-149766Actual
30655312.002024-02-118746Actual
279625.002021-12-128426Actual
12900200.002022-09-118726Budget
2107947500.002023-05-149966Actual
30656151.002024-02-118946Actual
279730.002021-12-128426Budget
12901176.002022-09-118726Actual
21080255631.002023-05-1410166Actual
30657232.002024-02-119046Actual
279830.002021-12-128526Budget
1290254.002022-09-118926Actual
21081352202.002023-05-14476Actual
30658-186.002024-02-119146Actual
279923.002021-12-128526Actual
1290383.002022-09-119026Actual
21082328481.002023-05-14676Actual
30659309.002024-02-119246Actual
2800117.002021-12-128726Actual
12904-66.002022-09-119126Actual
210839626.002023-05-14776Actual
306609.002024-02-119646Actual
2801200.002021-12-128726Budget
12905111.002022-09-119226Actual
210846569.002023-05-14876Actual
3066113637.002024-02-116056Actual
280238.002021-12-128926Actual
1290627.002022-09-119426Actual
2108548779.002023-05-141376Actual
306621539.002024-02-116156Actual
280358.002021-12-129026Actual
129073.002022-09-119626Actual
2108635147.002023-05-141476Actual
30663699.002024-02-116256Actual
2804-46.002021-12-129126Actual
12908870667.002022-09-111036Actual
2108765039.002023-05-141576Actual
30664118.002024-02-116556Actual
280577.002021-12-129226Actual
12909526197.002022-09-111136Actual
2108812485.002023-05-141876Actual
30665108.002024-02-116656Actual
280618.002021-12-129426Actual
1291027209.002022-09-116036Actual
2108939785.002023-05-141976Actual
3066657.002024-02-116756Actual
28072.002021-12-129626Actual
1291128500.002022-09-116036Budget
2109011486.002023-05-142076Actual
3066743.002024-02-116856Actual
2808743125.002021-12-121036Actual
129123000.002022-09-116136Budget
21091138643.002023-05-142176Actual
3066812.002024-02-116956Actual
2809462700.002021-12-121136Actual
129133071.002022-09-116136Actual
2109210603.002023-05-142276Actual
3066918.002024-02-117156Actual
281024180.002021-12-126036Actual
129141675.002022-09-116236Actual
210934422.002023-05-142376Actual
3067091.002024-02-117356Actual
281123000.002021-12-126036Budget
129152300.002022-09-116236Budget
2109424008.002023-05-142476Actual
30671106.002024-02-117456Actual
28122300.002021-12-126136Budget
12916338.002022-09-116536Actual
2109520206.002023-05-142876Actual
30672123.002024-02-117656Actual
28132660.002021-12-126136Actual
12917480.002022-09-116536Budget
21096189072.002023-05-142976Actual
30673221.002024-02-117756Actual
28142176.002021-12-126236Actual
12918307.002022-09-116636Actual
21097122053.002023-05-143176Actual
3067471.002024-02-117856Actual
28151700.002021-12-126236Budget
12919380.002022-09-116636Budget
2109830934.002023-05-143276Actual
30675272.002024-02-118056Actual
2816380.002021-12-126536Budget
12920200.002022-09-116736Budget
2109924727.002023-05-143376Actual
30676168.002024-02-118156Actual
2817520.002021-12-126536Actual
12921156.002022-09-116736Actual
2110024603.002023-05-143476Actual
3067717.002024-02-118256Actual
2818473.002021-12-126636Actual
12922117.002022-09-116836Actual
21101135222.002023-05-143576Actual
3067858.002024-02-118356Actual
2819380.002021-12-126636Budget
12923200.002022-09-116836Budget
21102131339.002023-05-143776Actual
3067949.002024-02-118456Actual
2820200.002021-12-126736Budget
1292434.002022-09-116936Actual
2110328230.002023-05-143876Actual
3068047.002024-02-118556Actual
2821234.002021-12-126736Actual
1292580.002022-09-117136Budget
21104112664.002023-05-143976Actual
30681243.002024-02-118756Actual
2822176.002021-12-126836Actual
1292651.002022-09-117136Actual
2110529488.002023-05-144076Actual
30682125.002024-02-118956Actual
2823200.002021-12-126836Budget
12927300.002022-09-117336Budget
211062634545.002023-05-144376Actual
30683193.002024-02-119056Actual
282452.002021-12-126936Actual
12928237.002022-09-117336Actual
211079408.002023-05-144676Actual
30684-154.002024-02-119156Actual
282539.002021-12-127136Actual
12929100.002022-09-117436Budget
2110819216.002023-05-1410076Actual
30685257.002024-02-119256Actual
282670.002021-12-127136Budget
12930124.002022-09-117436Actual
2191621022.002023-06-116016Actual
306867.002024-02-119656Actual
2827300.002021-12-127336Budget
12931306.002022-09-117636Actual
219172372.002023-06-116116Actual
3068716712.002024-02-115266Actual
2828313.002021-12-127336Actual
12932280.002022-09-117636Budget
219181726.002023-06-116216Actual
306888356.002024-02-115366Actual
2829170.002021-12-127436Actual
12933550.002022-09-117736Actual
21919257.002023-06-116516Actual
3068910.002024-02-115466Actual
2830100.002021-12-127436Budget
12934550.002022-09-117736Budget
21920234.002023-06-116616Actual
3069097870.002024-02-115666Actual
2831280.002021-12-127636Budget
12935200.002022-09-117836Budget
21921117.002023-06-116716Actual
3069112534.002024-02-115766Actual
2832345.002021-12-127636Actual
12936164.002022-09-117836Actual
2192287.002023-06-116816Actual
3069217728.002024-02-116066Actual
2833620.002021-12-127736Actual
12937621.002022-09-118036Actual
2192326.002023-06-116916Actual
306931819.002024-02-116166Actual
2834550.002021-12-127736Budget
12938550.002022-09-118036Budget
2192439.002023-06-117116Actual
306941455.002024-02-116266Actual
2835200.002021-12-127836Budget
12939384.002022-09-118136Actual
21925162.002023-06-117316Actual
306955362.002024-02-116366Actual
2836173.002021-12-127836Actual
12940380.002022-09-118136Budget
21926162.002023-06-117416Actual
30696297.002024-02-116566Actual
2837683.002021-12-128036Actual
1294140.002022-09-118236Budget
21927190.002023-06-117616Actual
30697270.002024-02-116666Actual
2838550.002021-12-128036Budget
1294236.002022-09-118236Actual
21928344.002023-06-117716Actual
30698136.002024-02-116766Actual
2839380.002021-12-128136Budget
12943128.002022-09-118336Actual
2192996.002023-06-117816Actual
30699102.002024-02-116866Actual
2840423.002021-12-128136Actual
12944100.002022-09-118336Budget
21930365.002023-06-118016Actual
3070030.002024-02-116966Actual
284143.002021-12-128236Actual
12945107.002022-09-118436Actual
21931226.002023-06-118116Actual
3070144.002024-02-117166Actual
284240.002021-12-128236Budget
12946100.002022-09-118436Budget
2193222.002023-06-118216Actual
30702214.002024-02-117266Actual
2843200.002021-12-128336Budget
12947100.002022-09-118536Budget
2193376.002023-06-118316Actual
30703187.002024-02-117366Actual
2844150.002021-12-128336Actual
12948103.002022-09-118536Actual
2193464.002023-06-118416Actual
30704157.002024-02-117466Actual
2845130.002021-12-128436Actual
12949585.002022-09-118736Actual
2193561.002023-06-118516Actual
307051091.002024-02-117666Actual
2846100.002021-12-128436Budget
12950550.002022-09-118736Budget
21936340.002023-06-118716Actual
30706389.002024-02-117766Actual
2847100.002021-12-128536Budget
12951160.002022-09-118936Actual
21937148.002023-06-118916Actual
30707109.002024-02-117866Actual
2848120.002021-12-128536Actual
12952246.002022-09-119036Actual
21938226.002023-06-119016Actual
30708418.002024-02-118066Actual
2849585.002021-12-128736Actual
12953-197.002022-09-119136Actual
21939-181.002023-06-119116Actual
30709259.002024-02-118166Actual
2850480.002021-12-128736Budget
12954328.002022-09-119236Actual
21940302.002023-06-119216Actual
3071025.002024-02-118266Actual
2851195.002021-12-128936Actual
1295587.002022-09-119436Actual
219419.002023-06-119616Actual
3071190.002024-02-118366Actual
2852300.002021-12-129036Actual
1295610.002022-09-119636Actual
2194248856.002023-06-111226Actual
3071275.002024-02-118466Actual
2853-240.002021-12-129136Actual
1295722604.002022-09-116046Actual
219436931.002023-06-116026Actual
3071371.002024-02-118566Actual
2854400.002021-12-129236Actual
1295820600.002022-09-116046Budget
21944568.002023-06-116126Actual
30714382.002024-02-118766Actual
285596.002021-12-129436Actual
129592319.002022-09-116146Actual
21945640.002023-06-116226Actual
30715190.002024-02-118966Actual
285610.002021-12-129636Actual
129601900.002022-09-116146Budget
21946104.002023-06-116526Actual
30716293.002024-02-119066Actual
285715600.002021-12-126046Actual
129611391.002022-09-116246Actual
2194794.002023-06-116626Actual
30717-234.002024-02-119166Actual
285817200.002021-12-126046Budget
129621300.002022-09-116246Budget
2194847.002023-06-116726Actual
30718391.002024-02-119266Actual
28591500.002021-12-126146Budget
12963232.002022-09-116546Actual
2194935.002023-06-116826Actual
3071911.002024-02-119666Actual
28601404.002021-12-126146Actual
12964200.002022-09-116546Budget
2195010.002023-06-116926Actual
30720631.002024-02-119766Actual
28611560.002021-12-126246Actual
12965200.002022-09-116646Budget
2195115.002023-06-117126Actual
3072147500.002024-02-119966Actual
28621400.002021-12-126246Budget
12966211.002022-09-116646Actual
2195262.002023-06-117326Actual
30722278547.002024-02-1110166Actual
2863280.002021-12-126546Budget
12967100.002022-09-116746Budget
21953172.002023-06-117426Actual
30723361796.002024-02-11476Actual
2864335.002021-12-126546Actual
12968109.002022-09-116746Actual
2195467.002023-06-117626Actual
30724419631.002024-02-11676Actual
2865305.002021-12-126646Actual
1296982.002022-09-116846Actual
21955121.002023-06-117726Actual
3072511569.002024-02-11776Actual
2866280.002021-12-126646Budget
1297080.002022-09-116846Budget
2195641.002023-06-117826Actual
307268392.002024-02-11876Actual
2867100.002021-12-126746Budget
1297123.002022-09-116946Actual
21957137.002023-06-118026Actual
3072762944.002024-02-111376Actual
2868152.002021-12-126746Actual
1297235.002022-09-117146Actual
2195885.002023-06-118126Actual
3072845739.002024-02-111476Actual
2869113.002021-12-126846Actual
1297360.002022-09-117146Budget
219598.002023-06-118226Actual
3072978890.002024-02-111576Actual
2870100.002021-12-126846Budget
12974220.002022-09-117346Budget
2196031.002023-06-118326Actual
3073017287.002024-02-111876Actual
287134.002021-12-126946Actual
12975165.002022-09-117346Actual
2196127.002023-06-118426Actual
3073155087.002024-02-111976Actual
287223.002021-12-127146Actual
12976100.002022-09-117446Budget
2196225.002023-06-118526Actual
3073217632.002024-02-112076Actual
287350.002021-12-127146Budget
12977116.002022-09-117446Actual
21963113.002023-06-118726Actual
30733151877.002024-02-112176Actual
2874220.002021-12-127346Budget
12978200.002022-09-117646Budget
2196463.002023-06-118926Actual
3073414978.002024-02-112276Actual
2875198.002021-12-127346Actual
12979214.002022-09-117646Actual
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307356184.002024-02-112376Actual
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3073628852.002024-02-112476Actual
2877200.002021-12-127446Budget
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2878200.002021-12-127646Budget
12982100.002022-09-117846Budget
219683.002023-06-119626Actual
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2879213.002021-12-127646Actual
12983128.002022-09-117846Actual
219691033750.002023-06-111036Actual
30739143177.002024-02-113176Actual
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12984497.002022-09-118046Actual
21970645310.002023-06-111136Actual
3074037628.002024-02-113276Actual
2881380.002021-12-127746Budget
12985480.002022-09-118046Budget
2197130391.002023-06-116036Actual
3074133566.002024-02-113376Actual
2882100.002021-12-127846Budget
12986307.002022-09-118146Actual
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12987280.002022-09-118146Budget
30743187856.002024-02-113576Actual
2884446.002021-12-128046Actual
1298830.002022-09-118246Budget
30744169070.002024-02-113776Actual
2885380.002021-12-128046Budget
1298932.002022-09-118246Actual
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3074737628.002024-02-114076Actual
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288930.002021-12-128246Budget
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2890100.002021-12-128346Budget
1299480.002022-09-118546Budget
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3168027273.002024-03-126016Actual
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289390.002021-12-128446Budget
12997380.002022-09-118746Budget
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289581.002021-12-128546Actual
12999228.002022-09-119046Actual
31684407.002024-03-126616Actual
2896351.002021-12-128746Actual
13000-182.002022-09-119146Actual
31685200.002024-03-126716Actual
2897380.002021-12-128746Budget
13001305.002022-09-119246Actual
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2898137.002021-12-128946Actual
1300269.002022-09-119446Actual
3168745.002024-03-126916Actual
2899210.002021-12-129046Actual
130037.002022-09-119646Actual
3168870.002024-03-127116Actual
2900-168.002021-12-129146Actual
1300415997.002022-09-116056Actual
31689266.002024-03-127316Actual
2901280.002021-12-129246Actual
1300511800.002022-09-116056Budget
31690186.002024-03-127416Actual
290262.002021-12-129446Actual
130061300.002022-09-116156Budget
31691288.002024-03-127616Actual
29036.002021-12-129646Actual
130071970.002022-09-116156Actual
31692519.002024-03-127716Actual
290410400.002021-12-126056Actual
13008985.002022-09-116256Actual
31693141.002024-03-127816Actual
29059700.002021-12-126056Budget
13009650.002022-09-116256Budget
31694566.002024-03-128016Actual
2906850.002021-12-126156Budget
13010100.002022-09-116556Budget
31695351.002024-03-128116Actual
29071040.002021-12-126156Actual
13011182.002022-09-116556Actual
3169636.002024-03-128216Actual
2908728.002021-12-126256Actual
13012100.002022-09-116656Budget
31697124.002024-03-128316Actual
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Generated 2024-11-10 22:00:26.113 UTC