[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 1812  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11809648.002022-06-228036Actual
2197837.002023-04-226936Actual
31869203048.002024-01-223576Actual
1717200.002021-09-227836Budget
11810550.002022-06-228036Budget
2197954.002023-04-227136Actual
31870182743.002024-01-223776Actual
1718164.002021-09-227836Actual
11811380.002022-06-228136Budget
21980222.002023-04-227336Actual
3187140787.002024-01-223876Actual
1719663.002021-09-228036Actual
11812401.002022-06-228136Actual
21981188.002023-04-227436Actual
31872147073.002024-01-223976Actual
1720550.002021-09-228036Budget
1181339.002022-06-228236Actual
21982245.002023-04-227636Actual
3187338028.002024-01-224076Actual
1721380.002021-09-228136Budget
1181440.002022-06-228236Budget
21983440.002023-04-227736Actual
318743264577.002024-01-224376Actual
1722410.002021-09-228136Actual
11815100.002022-06-228336Budget
21984128.002023-04-227836Actual
3187529006.002024-01-224676Actual
172343.002021-09-228236Actual
11816137.002022-06-228336Actual
21985533.002023-04-228036Actual
3187626881.002024-01-2210076Actual
172440.002021-09-228236Budget
11817100.002022-06-228436Budget
21986330.002023-04-228136Actual
3280428159.002024-02-226016Actual
1725200.002021-09-228336Budget
11818117.002022-06-228436Actual
2198735.002023-04-228236Actual
328052601.002024-02-226116Actual
1726150.002021-09-228336Actual
11819110.002022-06-228536Actual
21988122.002023-04-228336Actual
328062022.002024-02-226216Actual
1727135.002021-09-228436Actual
11820100.002022-06-228536Budget
21989111.002023-04-228436Actual
32807335.002024-02-226516Actual
1728100.002021-09-228436Budget
11821550.002022-06-228736Budget
2199097.002023-04-228536Actual
32808305.002024-02-226616Actual
1729100.002021-09-228536Budget
11822585.002022-06-228736Actual
21991416.002023-04-228736Actual
32809156.002024-02-226716Actual
1730120.002021-09-228536Actual
11823176.002022-06-228936Actual
21992257.002023-04-228936Actual
32810116.002024-02-226816Actual
1731527.002021-09-228736Actual
11824270.002022-06-229036Actual
21993396.002023-04-229036Actual
3281134.002024-02-226916Actual
1732480.002021-09-228736Budget
11825-216.002022-06-229136Actual
21994-317.002023-04-229136Actual
3281253.002024-02-227116Actual
1733203.002021-09-228936Actual
11826360.002022-06-229236Actual
21995528.002023-04-229236Actual
32813225.002024-02-227316Actual
1734313.002021-09-229036Actual
1182791.002022-06-229436Actual
2199611.002023-04-229636Actual
32814148.002024-02-227416Actual
1735-250.002021-09-229136Actual
1182810.002022-06-229636Actual
2199719289.002023-04-226046Actual
32815280.002024-02-227616Actual
1736417.002021-09-229236Actual
1182920600.002022-06-226046Budget
219982177.002023-04-226146Actual
32816504.002024-02-227716Actual
173793.002021-09-229436Actual
1183019016.002022-06-226046Actual
219991782.002023-04-226246Actual
32817153.002024-02-227816Actual
17389.002021-09-229636Actual
118311951.002022-06-226146Actual
22000256.002023-04-226546Actual
32818636.002024-02-228016Actual
173918564.002021-09-226046Actual
118321900.002022-06-226146Budget
22001232.002023-04-226646Actual
32819394.002024-02-228116Actual
174017200.002021-09-226046Budget
118331300.002022-06-226246Budget
22002118.002023-04-226746Actual
3282041.002024-02-228216Actual
17411500.002021-09-226146Budget
118341561.002022-06-226246Actual
2200388.002023-04-226846Actual
32821144.002024-02-228316Actual
17421671.002021-09-226146Actual
11835257.002022-06-226546Actual
2200426.002023-04-226946Actual
32822127.002024-02-228416Actual
17431856.002021-09-226246Actual
11836200.002022-06-226546Budget
2200539.002023-04-227146Actual
32823115.002024-02-228516Actual
17441400.002021-09-226246Budget
11837234.002022-06-226646Actual
22006157.002023-04-227346Actual
32824520.002024-02-228716Actual
1745280.002021-09-226546Budget
11838200.002022-06-226646Budget
22007175.002023-04-227446Actual
32825322.002024-02-228916Actual
1746410.002021-09-226546Actual
11839100.002022-06-226746Budget
22008176.002023-04-227646Actual
32826495.002024-02-229016Actual
1747372.002021-09-226646Actual
11840117.002022-06-226746Actual
22009318.002023-04-227746Actual
32827-396.002024-02-229116Actual
1748280.002021-09-226646Budget
1184180.002022-06-226846Budget
2201090.002023-04-227846Actual
32828660.002024-02-229216Actual
1749100.002021-09-226746Budget
1184290.002022-06-226846Actual
22011346.002023-04-228046Actual
3282915.002024-02-229616Actual
1750182.002021-09-226746Actual
1184326.002022-06-226946Actual
22012214.002023-04-228146Actual
3283042451.002024-02-221226Actual
1751137.002021-09-226846Actual
1184440.002022-06-227146Actual
2201322.002023-04-228246Actual
328316730.002024-02-226026Actual
1752100.002021-09-226846Budget
1184560.002022-06-227146Budget
2201475.002023-04-228346Actual
32832690.002024-02-226126Actual
175341.002021-09-226946Actual
11846167.002022-06-227346Actual
2201564.002023-04-228446Actual
32833690.002024-02-226226Actual
175432.002021-09-227146Actual
11847220.002022-06-227346Budget
2201660.002023-04-228546Actual
32834134.002024-02-226526Actual
175550.002021-09-227146Budget
11848138.002022-06-227446Actual
22017302.002023-04-228746Actual
32835122.002024-02-226626Actual
1756220.002021-09-227346Budget
11849100.002022-06-227446Budget
22018150.002023-04-228946Actual
3283660.002024-02-226726Actual
1757237.002021-09-227346Actual
11850195.002022-06-227646Actual
22019230.002023-04-229046Actual
3283745.002024-02-226826Actual
1758179.002021-09-227446Actual
11851200.002022-06-227646Budget
22020-184.002023-04-229146Actual
3283813.002024-02-226926Actual
1759200.002021-09-227446Budget
11852351.002022-06-227746Actual
22021307.002023-04-229246Actual
3283920.002024-02-227126Actual
1760200.002021-09-227646Budget
11853380.002022-06-227746Budget
220228.002023-04-229646Actual
3284078.002024-02-227326Actual
1761250.002021-09-227646Actual
11854105.002022-06-227846Actual
2202310850.002023-04-226056Actual
32841167.002024-02-227426Actual
1762450.002021-09-227746Actual
11855100.002022-06-227846Budget
220241224.002023-04-226156Actual
3284284.002024-02-227626Actual
1763380.002021-09-227746Budget
11856401.002022-06-228046Actual
22025668.002023-04-226256Actual
32843151.002024-02-227726Actual
1764100.002021-09-227846Budget
11857480.002022-06-228046Budget
2202689.002023-04-226556Actual
3284443.002024-02-227826Actual
1765120.002021-09-227846Actual
11858280.002022-06-228146Budget
2202781.002023-04-226656Actual
32845157.002024-02-228026Actual
1766458.002021-09-228046Actual
11859248.002022-06-228146Actual
2202842.002023-04-226756Actual
3284697.002024-02-228126Actual
1767380.002021-09-228046Budget
1186025.002022-06-228246Actual
2202932.002023-04-226856Actual
3284710.002024-02-228226Actual
1768280.002021-09-228146Budget
1186130.002022-06-228246Budget
220309.002023-04-226956Actual
3284834.002024-02-228326Actual
1769283.002021-09-228146Actual
1186286.002022-06-228346Actual
2203113.002023-04-227156Actual
3284929.002024-02-228426Actual
177028.002021-09-228246Actual
11863100.002022-06-228346Budget
2203263.002023-04-227356Actual
3285027.002024-02-228526Actual
177130.002021-09-228246Budget
1186474.002022-06-228446Actual
22033123.002023-04-227456Actual
32851139.002024-02-228726Actual
1772100.002021-09-228346Budget
11865100.002022-06-228446Budget
2203480.002023-04-227656Actual
3285272.002024-02-228926Actual
177398.002021-09-228346Actual
1186680.002022-06-228546Budget
22035144.002023-04-227756Actual
32853111.002024-02-229026Actual
177483.002021-09-228446Actual
1186770.002022-06-228546Actual
2203653.002023-04-227856Actual
32854-89.002024-02-229126Actual
177590.002021-09-228446Budget
11868380.002022-06-228746Budget
22037188.002023-04-228056Actual
32855148.002024-02-229226Actual
177680.002021-09-228546Budget
11869351.002022-06-228746Actual
22038117.002023-04-228156Actual
328564.002024-02-229626Actual
177779.002021-09-228546Actual
11870111.002022-06-228946Actual
2203912.002023-04-228256Actual
32857982134.002024-02-221036Actual
1778410.002021-09-228746Actual
11871171.002022-06-229046Actual
2204043.002023-04-228356Actual
32858661370.002024-02-221136Actual
1779380.002021-09-228746Budget
11872-137.002022-06-229146Actual
2204139.002023-04-228456Actual
3285929469.002024-02-226036Actual
1780125.002021-09-228946Actual
11873228.002022-06-229246Actual
2204234.002023-04-228556Actual
328603326.002024-02-226136Actual
1781193.002021-09-229046Actual
1187456.002022-06-229446Actual
22043151.002023-04-228756Actual
328611814.002024-02-226236Actual
1782-154.002021-09-229146Actual
118756.002022-06-229646Actual
2204489.002023-04-228956Actual
32862345.002024-02-226536Actual
1783257.002021-09-229246Actual
1187611800.002022-06-226056Budget
22045136.002023-04-229056Actual
32863314.002024-02-226636Actual
178464.002021-09-229446Actual
118779598.002022-06-226056Actual
22046-109.002023-04-229156Actual
32864160.002024-02-226736Actual
17857.002021-09-229646Actual
118781300.002022-06-226156Budget
22047182.002023-04-229256Actual
32865123.002024-02-226836Actual
17867878.002021-09-226056Actual
11879788.002022-06-226156Actual
220484.002023-04-229656Actual
3286635.002024-02-226936Actual
17879700.002021-09-226056Budget
11880650.002022-06-226256Budget
220494533.002023-04-225266Actual
3286748.002024-02-227136Actual
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220509066.002023-04-225366Actual
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2205192.002023-04-225466Actual
32869147.002024-02-227436Actual
1790630.002021-09-226256Actual
11883100.002022-06-226556Budget
2205235424.002023-04-225666Actual
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2205311332.002023-04-225766Actual
32871532.002024-02-227736Actual
1792200.002021-09-226556Budget
1188574.002022-06-226656Actual
2205422152.002023-04-226066Actual
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118908.002022-06-226956Actual
22059302.002023-04-226666Actual
32877109.002024-02-228436Actual
179845.002021-09-226856Actual
1189140.002022-06-227156Budget
22060148.002023-04-226766Actual
32878104.002024-02-228536Actual
179960.002021-09-226856Budget
1189212.002022-06-227156Actual
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32879554.002024-02-228736Actual
180013.002021-09-226956Actual
1189363.002022-06-227356Actual
2206233.002023-04-226966Actual
32880278.002024-02-228936Actual
180114.002021-09-227156Actual
11894110.002022-06-227356Budget
2206349.002023-04-227166Actual
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180240.002021-09-227156Budget
11895100.002022-06-227456Budget
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1803120.002021-09-227356Budget
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180483.002021-09-227356Actual
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3288416.002024-02-229636Actual
1805131.002021-09-227456Actual
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1806100.002021-09-227456Budget
11899159.002022-06-227756Actual
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1807100.002021-09-227656Budget
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180898.002021-09-227656Actual
1190159.002022-06-227856Actual
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32888297.002024-02-226546Actual
1809177.002021-09-227756Actual
1190280.002022-06-227856Budget
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11903280.002022-06-228056Budget
2207225.002023-04-228266Actual
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181258.002021-09-227856Actual
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3289230.002024-02-226946Actual
1813202.002021-09-228056Actual
11906200.002022-06-228156Budget
2207571.002023-04-228566Actual
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1190720.002022-06-228256Budget
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182138.002021-09-228456Actual
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182250.002021-09-228456Budget
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182340.002021-09-228556Budget
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182435.002021-09-228556Actual
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1825176.002021-09-228756Actual
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1826200.002021-09-228756Budget
11919-72.002022-06-229156Actual
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2208938663.002023-04-221376Actual
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1192129.002022-06-229456Actual
2209026055.002023-04-221476Actual
32908-269.002024-02-229146Actual
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2209212485.002023-04-221876Actual
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183128.002021-09-229456Actual
119243900.002022-06-225266Budget
2209339785.002023-04-221976Actual
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2209412609.002023-04-222076Actual
329121387.002024-02-226156Actual
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22095123840.002023-04-222176Actual
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18348800.002021-09-225266Budget
11927583.002022-06-225466Actual
2209610817.002023-04-222276Actual
32914157.002024-02-226556Actual
183510200.002021-09-225366Budget
11928600.002022-06-225466Budget
220974378.002023-04-222376Actual
32915143.002024-02-226656Actual
18367300.002021-09-225366Actual
11929132500.002022-06-225666Budget
2209821970.002023-04-222476Actual
3291671.002024-02-226756Actual
18371219.002021-09-225466Actual
11930120471.002022-06-225666Actual
2209920008.002023-04-222876Actual
3291753.002024-02-226856Actual
18381200.002021-09-225466Budget
1193120302.002022-06-226066Actual
22100182136.002023-04-222976Actual
3291816.002024-02-226956Actual
183982800.002021-09-225666Budget
1193220600.002022-06-226066Budget
22101113164.002023-04-223176Actual
3291924.002024-02-227156Actual
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119332083.002022-06-226166Actual
2210231223.002023-04-223276Actual
3292099.002024-02-227356Actual
18419125.002021-09-225766Actual
119341900.002022-06-226166Budget
2210325454.002023-04-223376Actual
32921141.002024-02-227456Actual
18429600.002021-09-225766Budget
119351300.002022-06-226266Budget
2210417846.002023-04-223476Actual
32922117.002024-02-227656Actual
184316692.002021-09-226066Actual
119361875.002022-06-226266Actual
2210596484.002023-04-223576Actual
32923210.002024-02-227756Actual
184418000.002021-09-226066Budget
1193714678.002022-06-226366Actual
2210680520.002023-04-223776Actual
3292462.002024-02-227856Actual
18451500.002021-09-226166Budget
119387600.002022-06-226366Budget
2210730071.002023-04-223876Actual
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186150.002021-09-227166Budget
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1874480.002021-09-228066Budget
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188590.002021-09-228566Budget
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18936.002021-09-229666Actual
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18959000.002021-09-229966Actual
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1896474600.002021-09-2210166Budget
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3297969616.002024-02-221576Actual
190011645.002021-09-22776Actual
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2294267.002023-05-239026Actual
3298017287.002024-02-221876Actual
19018436.002021-09-22876Actual
1199430604.002022-06-221976Actual
22943-54.002023-05-239126Actual
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190263270.002021-09-221376Actual
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2294490.002023-05-239226Actual
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1199695640.002022-06-222176Actual
229452.002023-05-239626Actual
32983166274.002024-02-222176Actual
190480142.002021-09-221576Actual
119978239.002022-06-222276Actual
229461214948.002023-05-231036Actual
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19059604.002021-09-221876Actual
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22947712469.002023-05-231136Actual
329856123.002024-02-222376Actual
190630604.002021-09-221976Actual
1199918991.002022-06-222476Actual
2294829838.002023-05-236036Actual
3298632302.002024-02-222476Actual
19078931.002021-09-222076Actual
1200016000.002022-06-222876Actual
229492755.002023-05-236136Actual
3298729076.002024-02-222876Actual
190892555.002021-09-222176Actual
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19098321.002021-09-222276Actual
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32989153415.002024-02-223176Actual
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22952390.002023-05-236636Actual
3299039229.002024-02-223276Actual
191117074.002021-09-222476Actual
1200417156.002022-06-223376Actual
22953192.002023-05-236736Actual
3299133566.002024-02-223376Actual
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3299223216.002024-02-223476Actual
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3299742432.002024-02-224076Actual
191890735.002021-09-223576Actual
120112804602.002022-06-224376Actual
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12012434288.002022-06-224676Actual
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32999-33025.002024-02-224676Actual
192023367.002021-09-223876Actual
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3300029624.002024-02-2210076Actual
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1281323202.002022-07-236016Actual
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3392824971.002024-03-246016Actual
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1281423800.002022-07-236016Budget
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271419800.002021-10-236016Budget
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27151800.002021-10-236116Budget
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27161736.002021-10-236116Actual
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22971-245.002023-05-239136Actual
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27171736.002021-10-236216Actual
12822280.002022-07-236616Budget
22972408.002023-05-239236Actual
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27181200.002021-10-236216Budget
12823156.002022-07-236716Actual
2297312.002023-05-239636Actual
33938158.002024-03-247416Actual
2719280.002021-10-236516Budget
12824200.002022-07-236716Budget
2297415973.002023-05-236046Actual
33939289.002024-03-247616Actual
2720341.002021-10-236516Actual
12825120.002022-07-236816Actual
229751311.002023-05-236146Actual
33940520.002024-03-247716Actual
2721310.002021-10-236616Actual
12826100.002022-07-236816Budget
22976820.002023-05-236246Actual
33941151.002024-03-247816Actual
2722280.002021-10-236616Budget
1282734.002022-07-236916Actual
22977104.002023-05-236546Actual
33942606.002024-03-248016Actual
2723100.002021-10-236716Budget
1282854.002022-07-237116Actual
2297894.002023-05-236646Actual
33943375.002024-03-248116Actual
2724155.002021-10-236716Actual
1282980.002022-07-237116Budget
2297950.002023-05-236746Actual
3394438.002024-03-248216Actual
2725118.002021-10-236816Actual
12830223.002022-07-237316Actual
2298038.002023-05-236846Actual
33945133.002024-03-248316Actual
2726100.002021-10-236816Budget
12831220.002022-07-237316Budget
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272734.002021-10-236916Actual
12832143.002022-07-237416Actual
2298216.002023-05-237146Actual
33947106.002024-03-248516Actual
272832.002021-10-237116Actual
12833100.002022-07-237416Budget
2298382.002023-05-237346Actual
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272960.002021-10-237116Budget
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2730220.002021-10-237316Budget
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33950450.002024-03-249016Actual
2731213.002021-10-237316Actual
12836468.002022-07-237716Actual
22986204.002023-05-237746Actual
33951-360.002024-03-249116Actual
2732155.002021-10-237416Actual
12837480.002022-07-237716Budget
2298771.002023-05-237846Actual
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2733100.002021-10-237416Budget
12838100.002022-07-237816Budget
22988270.002023-05-238046Actual
3395315.002024-03-249616Actual
2734200.002021-10-237616Budget
12839135.002022-07-237816Actual
22989167.002023-05-238146Actual
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2735237.002021-10-237616Actual
12840513.002022-07-238016Actual
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2736426.002021-10-237716Actual
12841480.002022-07-238016Budget
2299160.002023-05-238346Actual
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2737380.002021-10-237716Budget
12842280.002022-07-238116Budget
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33957356.002024-03-246226Actual
2738100.002021-10-237816Budget
12843317.002022-07-238116Actual
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3395864.002024-03-246526Actual
2739127.002021-10-237816Actual
1284431.002022-07-238216Actual
22994227.002023-05-238746Actual
3395959.002024-03-246626Actual
2740492.002021-10-238016Actual
1284530.002022-07-238216Budget
22995120.002023-05-238946Actual
3396032.002024-03-246726Actual
2741550.002021-10-238016Budget
12846109.002022-07-238316Actual
22996185.002023-05-239046Actual
3396123.002024-03-246826Actual
2742280.002021-10-238116Budget
12847100.002022-07-238316Budget
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339626.002024-03-246926Actual
2743304.002021-10-238116Actual
1284891.002022-07-238416Actual
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3396310.002024-03-247126Actual
274431.002021-10-238216Actual
1284990.002022-07-238416Budget
229996.002023-05-239646Actual
3396450.002024-03-247326Actual
274530.002021-10-238216Budget
1285090.002022-07-238516Budget
2300015672.002023-05-236056Actual
3396595.002024-03-247426Actual
2746100.002021-10-238316Budget
1285186.002022-07-238516Actual
230011287.002023-05-236156Actual
3396670.002024-03-247626Actual
2747110.002021-10-238316Actual
12852480.002022-07-238716Budget
230021287.002023-05-236256Actual
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274897.002021-10-238416Actual
12853468.002022-07-238716Actual
23003169.002023-05-236556Actual
3396849.002024-03-247826Actual
2749100.002021-10-238416Budget
12854137.002022-07-238916Actual
23004153.002023-05-236656Actual
33969176.002024-03-248026Actual
275090.002021-10-238516Budget
12855211.002022-07-239016Actual
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275188.002021-10-238516Actual
12856-169.002022-07-239116Actual
2300658.002023-05-236856Actual
3397111.002024-03-248226Actual
2752410.002021-10-238716Actual
12857281.002022-07-239216Actual
2300717.002023-05-236956Actual
3397240.002024-03-248326Actual
2753480.002021-10-238716Budget

Generated 2024-09-21 04:37:44.347 UTC