[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 2379  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23012229.002023-05-227756Actual
3015345566.002021-10-22676Actual
1200016000.002022-06-212876Actual
2301376.002023-05-227856Actual
301610391.002021-10-22776Actual
12001141438.002022-06-212976Actual
23014291.002023-05-228056Actual
30176911.002021-10-22876Actual
1200298681.002022-06-213176Actual
23015180.002023-05-228156Actual
301856500.002021-10-221376Actual
1200322461.002022-06-213276Actual
2301619.002023-05-228256Actual
301934211.002021-10-221476Actual
1200417156.002022-06-213376Actual
2301767.002023-05-228356Actual
302065657.002021-10-221576Actual
1200529962.002022-06-213476Actual
2301860.002023-05-228456Actual
30219604.002021-10-221876Actual
12006128563.002022-06-213576Actual
2301953.002023-05-228556Actual
302230604.002021-10-221976Actual
12007120289.002022-06-213776Actual
23020227.002023-05-228756Actual
30239507.002021-10-222076Actual
1200822659.002022-06-213876Actual
23021140.002023-05-228956Actual
3024109144.002021-10-222176Actual
1200999630.002022-06-213976Actual
23022216.002023-05-229056Actual
30258156.002021-10-222276Actual
1201023350.002022-06-214076Actual
23023-173.002023-05-229156Actual
30263402.002021-10-222376Actual
120112804602.002022-06-214376Actual
23024288.002023-05-229256Actual
302718119.002021-10-222476Actual
12012434288.002022-06-214676Actual
230256.002023-05-229656Actual
302814629.002021-10-222876Actual
1201313715.002022-06-2110076Actual
230264154.002023-05-225266Actual
3029121422.002021-10-222976Actual
1281323202.002022-07-226016Actual
2302718695.002023-05-225366Actual
303086845.002021-10-223176Actual
1281423800.002022-07-226016Budget
23028862.002023-05-225466Actual
303122461.002021-10-223276Actual
128151905.002022-07-226116Actual
2302953878.002023-05-225666Actual
303216969.002021-10-223376Actual
128162000.002022-07-226116Budget
2303010386.002023-05-225766Actual
303323947.002021-10-223476Actual
128171900.002022-07-226216Budget
2303121022.002023-05-226066Actual
303470667.002021-10-223576Actual
128181905.002022-07-226216Actual
230321941.002023-05-226166Actual
303561833.002021-10-223776Actual
12819343.002022-07-226516Actual
230331510.002023-05-226266Actual
303624784.002021-10-223876Actual
12820380.002022-07-226516Budget
230343490.002023-05-226366Actual
3037100704.002021-10-223976Actual
12821312.002022-07-226616Actual
23035230.002023-05-226566Actual
303821349.002021-10-224076Actual
12822280.002022-07-226616Budget
23036209.002023-05-226666Actual
30391573502.002021-10-224376Actual
12823156.002022-07-226716Actual
23037106.002023-05-226766Actual
30406220.002021-10-224676Actual
12824200.002022-07-226716Budget
2303879.002023-05-226866Actual
304115696.002021-10-2210076Actual
12825120.002022-07-226816Actual
2303923.002023-05-226966Actual
383522464.002021-11-216016Actual
12826100.002022-07-226816Budget
2304034.002023-05-227166Actual
383618600.002021-11-216016Budget
1282734.002022-07-226916Actual
23041174.002023-05-227266Actual
38371800.002021-11-216116Budget
1282854.002022-07-227116Actual
23042152.002023-05-227366Actual
38382022.002021-11-216116Actual
1282980.002022-07-227116Budget
23043151.002023-05-227466Actual
38391797.002021-11-216216Actual
12830223.002022-07-227316Actual
23044869.002023-05-227666Actual
38401500.002021-11-216216Budget
12831220.002022-07-227316Budget
23045333.002023-05-227766Actual
3841280.002021-11-216516Budget
12832143.002022-07-227416Actual
23046105.002023-05-227866Actual
3842380.002021-11-216516Actual
12833100.002022-07-227416Budget
23047425.002023-05-228066Actual
3843346.002021-11-216616Actual
12834260.002022-07-227616Actual
23048263.002023-05-228166Actual
3844280.002021-11-216616Budget
12835280.002022-07-227616Budget
2304927.002023-05-228266Actual
3845200.002021-11-216716Budget
12836468.002022-07-227716Actual
2305095.002023-05-228366Actual
3846176.002021-11-216716Actual
12837480.002022-07-227716Budget
2305185.002023-05-228466Actual
3847135.002021-11-216816Actual
12838100.002022-07-227816Budget
2305276.002023-05-228566Actual
3848100.002021-11-216816Budget
12839135.002022-07-227816Actual
23053340.002023-05-228766Actual
384938.002021-11-216916Actual
12840513.002022-07-228016Actual
23054198.002023-05-228966Actual
385059.002021-11-217116Actual
12841480.002022-07-228016Budget
23055305.002023-05-229066Actual
385160.002021-11-217116Budget
12842280.002022-07-228116Budget
23056-244.002023-05-229166Actual
3852220.002021-11-217316Budget
12843317.002022-07-228116Actual
23057406.002023-05-229266Actual
3853251.002021-11-217316Actual
1284431.002022-07-228216Actual
230589.002023-05-229666Actual
3854144.002021-11-217416Actual
1284530.002022-07-228216Budget
23059595.002023-05-229766Actual
3855100.002021-11-217416Budget
12846109.002022-07-228316Actual
2306047500.002023-05-229966Actual
3856200.002021-11-217616Budget
12847100.002022-07-228316Budget
23061207726.002023-05-2210166Actual
3857293.002021-11-217616Actual
1284891.002022-07-228416Actual
23062294482.002023-05-22476Actual
3858527.002021-11-217716Actual
1284990.002022-07-228416Budget
23063320339.002023-05-22676Actual
3859480.002021-11-217716Budget
1285090.002022-07-228516Budget
2306410343.002023-05-22776Actual
3860100.002021-11-217816Budget
1285186.002022-07-228516Actual
230656406.002023-05-22876Actual
3861153.002021-11-217816Actual
12852480.002022-07-228716Budget
2306647089.002023-05-221376Actual
3862595.002021-11-218016Actual
12853468.002022-07-228716Actual
2306730752.002023-05-221476Actual
3863480.002021-11-218016Budget
12854137.002022-07-228916Actual
2306864708.002023-05-221576Actual
3864280.002021-11-218116Budget
12855211.002022-07-229016Actual
2306912485.002023-05-221876Actual
3865369.002021-11-218116Actual
12856-169.002022-07-229116Actual
2307039785.002023-05-221976Actual
386637.002021-11-218216Actual
12857281.002022-07-229216Actual
2307111361.002023-05-222076Actual
386730.002021-11-218216Budget
1285872.002022-07-229416Actual
23072114313.002023-05-222176Actual
3868100.002021-11-218316Budget
128598.002022-07-229616Actual
2307310603.002023-05-222276Actual
3869129.002021-11-218316Actual
1286068105.002022-07-221226Actual
230744466.002023-05-222376Actual
3870110.002021-11-218416Actual
128619300.002022-07-226026Budget
2307524914.002023-05-222476Actual
3871100.002021-11-218416Budget
128629149.002022-07-226026Actual
2307621197.002023-05-222876Actual
387290.002021-11-218516Budget
12863950.002022-07-226126Budget
23077163056.002023-05-222976Actual
3873103.002021-11-218516Actual
12864751.002022-07-226126Actual
23078120854.002023-05-223176Actual
3874527.002021-11-218716Actual
12865850.002022-07-226226Budget
2307928043.002023-05-223276Actual
3875480.002021-11-218716Budget
12866657.002022-07-226226Actual
2308023030.002023-05-223376Actual
3876165.002021-11-218916Actual
12867200.002022-07-226526Budget
2308124441.002023-05-223476Actual
3877253.002021-11-219016Actual
12868115.002022-07-226526Actual
2308295546.002023-05-223576Actual
3878-202.002021-11-219116Actual
12869100.002022-07-226626Budget
2308385046.002023-05-223776Actual
3879338.002021-11-219216Actual
12870105.002022-07-226626Actual
2308427616.002023-05-223876Actual
388083.002021-11-219416Actual
1287153.002022-07-226726Actual
23085120854.002023-05-223976Actual
38819.002021-11-219616Actual
1287280.002022-07-226726Budget
2308630934.002023-05-224076Actual
388256842.002021-11-211226Actual
1287339.002022-07-226826Actual
230872297779.002023-05-224376Actual
388310712.002021-11-216026Actual
1287450.002022-07-226826Budget
23088-63566.002023-05-224676Actual
38849600.002021-11-216026Budget
1287512.002022-07-226926Actual
2308919414.002023-05-2210076Actual
3885850.002021-11-216126Budget
1287618.002022-07-227126Actual
2389826522.002023-06-216016Actual
3886964.002021-11-216126Actual
1287740.002022-07-227126Budget
238992449.002023-06-216116Actual
3887857.002021-11-216226Actual
1287876.002022-07-227326Actual
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3888650.002021-11-216226Budget
12879120.002022-07-227326Budget
23901398.002023-06-216516Actual
3889100.002021-11-216526Budget
12880200.002022-07-227426Budget
23902361.002023-06-216616Actual
3890187.002021-11-216526Actual
12881118.002022-07-227426Actual
23903176.002023-06-216716Actual
3891170.002021-11-216626Actual
1288294.002022-07-227626Actual
23904134.002023-06-216816Actual
3892100.002021-11-216626Budget
12883100.002022-07-227626Budget
2390540.002023-06-216916Actual
389370.002021-11-216726Budget
12884200.002022-07-227726Budget
2390660.002023-06-217116Actual
389486.002021-11-216726Actual
12885170.002022-07-227726Actual
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389565.002021-11-216826Actual
1288655.002022-07-227826Actual
23908200.002023-06-217416Actual
389650.002021-11-216826Budget
1288760.002022-07-227826Budget
23909249.002023-06-217616Actual
389719.002021-11-216926Actual
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23910449.002023-06-217716Actual
389823.002021-11-217126Actual
12889196.002022-07-228026Actual
23911125.002023-06-217816Actual
389940.002021-11-217126Budget
12890100.002022-07-228126Budget
23912505.002023-06-218016Actual
3900110.002021-11-217326Budget
12891122.002022-07-228126Actual
23913312.002023-06-218116Actual
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1289212.002022-07-228226Actual
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3902142.002021-11-217426Actual
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3904100.002021-11-217626Budget
1289550.002022-07-228326Budget
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1289640.002022-07-228426Budget
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23919231.002023-06-218916Actual
3907200.002021-11-217726Budget
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390870.002021-11-217826Budget
1289940.002022-07-228526Budget
23921-285.002023-06-219116Actual
390980.002021-11-217826Actual
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2392311.002023-06-219616Actual
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3912200.002021-11-218126Budget
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12904-66.002022-07-229126Actual
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391418.002021-11-218226Actual
12905111.002022-07-229226Actual
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391510.002021-11-218226Budget
1290627.002022-07-229426Actual
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391650.002021-11-218326Budget
129073.002022-07-229626Actual
2392954.002023-06-216626Actual
391764.002021-11-218326Actual
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2393028.002023-06-216726Actual
391857.002021-11-218426Actual
12909526197.002022-07-221136Actual
2393121.002023-06-216826Actual
391950.002021-11-218426Budget
1291027209.002022-07-226036Actual
239326.002023-06-216926Actual
392040.002021-11-218526Budget
1291128500.002022-07-226036Budget
239338.002023-06-217126Actual
392151.002021-11-218526Actual
129123000.002022-07-226136Budget
2393439.002023-06-217326Actual
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3923200.002021-11-218726Budget
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392486.002021-11-218926Actual
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12916338.002022-07-226536Actual
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3926-106.002021-11-219126Actual
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2393985.002023-06-218026Actual
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239415.002023-06-218226Actual
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12921156.002022-07-226736Actual
2394315.002023-06-218426Actual
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12922117.002022-07-226836Actual
2394414.002023-06-218526Actual
393220176.002021-11-216036Actual
12923200.002022-07-226836Budget
2394576.002023-06-218726Actual
393323400.002021-11-216036Budget
1292434.002022-07-226936Actual
2394636.002023-06-218926Actual
39342100.002021-11-216136Budget
1292580.002022-07-227136Budget
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39351815.002021-11-216136Actual
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12929100.002022-07-227436Budget
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3941280.002021-11-216636Budget
12932280.002022-07-227636Budget
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3945100.002021-11-216836Budget
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12938550.002022-07-228036Budget
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394870.002021-11-217136Budget
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3949220.002021-11-217336Budget
12940380.002022-07-228136Budget
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1294140.002022-07-228236Budget
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12944100.002022-07-228336Budget
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12946100.002022-07-228436Budget
23968321.002023-06-218136Actual
3956480.002021-11-217736Budget
12947100.002022-07-228536Budget
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12950550.002022-07-228736Budget
2397293.002023-06-218536Actual
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12951160.002022-07-228936Actual
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12952246.002022-07-229036Actual
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396339.002021-11-218236Actual
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23976-301.002023-06-219136Actual
396440.002021-11-218236Budget
1295587.002022-07-229436Actual
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3965100.002021-11-218336Budget
1295610.002022-07-229636Actual
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3967124.002021-11-218436Actual
1295820600.002022-07-226046Budget
239802154.002023-06-216146Actual
3968100.002021-11-218436Budget
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3969100.002021-11-218536Budget
129601900.002022-07-226146Budget
23982138.002023-06-216546Actual
3970109.002021-11-218536Actual
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3971468.002021-11-218736Actual
129621300.002022-07-226246Budget
2398467.002023-06-216746Actual
3972480.002021-11-218736Budget
12963232.002022-07-226546Actual
2398550.002023-06-216846Actual

Generated 2024-09-20 16:44:22.528 UTC