[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 2410  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1284891.002022-09-118416Actual
274431.002021-12-128216Actual
1284990.002022-09-118416Budget
274530.002021-12-128216Budget
1285090.002022-09-118516Budget
2746100.002021-12-128316Budget
1285186.002022-09-118516Actual
2747110.002021-12-128316Actual
12852480.002022-09-118716Budget
274897.002021-12-128416Actual
12853468.002022-09-118716Actual
2749100.002021-12-128416Budget
12854137.002022-09-118916Actual
275090.002021-12-128516Budget
12855211.002022-09-119016Actual
275188.002021-12-128516Actual
12856-169.002022-09-119116Actual
2752410.002021-12-128716Actual
12857281.002022-09-119216Actual
2753480.002021-12-128716Budget
1285872.002022-09-119416Actual
2754146.002021-12-128916Actual
128598.002022-09-119616Actual
2755224.002021-12-129016Actual
1286068105.002022-09-111226Actual
2756-179.002021-12-129116Actual
128619300.002022-09-116026Budget
2757299.002021-12-129216Actual
128629149.002022-09-116026Actual
275869.002021-12-129416Actual
12863950.002022-09-116126Budget
27597.002021-12-129616Actual
12864751.002022-09-116126Actual
276058075.002021-12-121226Actual
12865850.002022-09-116226Budget
27615460.002021-12-126026Actual
12866657.002022-09-116226Actual
27626600.002021-12-126026Budget
12867200.002022-09-116526Budget
2763550.002021-12-126126Budget
12868115.002022-09-116526Actual
2764437.002021-12-126126Actual
12869100.002022-09-116626Budget
2765546.002021-12-126226Actual
12870105.002022-09-116626Actual
2766480.002021-12-126226Budget
1287153.002022-09-116726Actual
2767100.002021-12-126526Budget
1287280.002022-09-116726Budget
2768112.002021-12-126526Actual
1287339.002022-09-116826Actual
2769101.002021-12-126626Actual
1287450.002022-09-116826Budget
2770100.002021-12-126626Budget
1287512.002022-09-116926Actual
277160.002021-12-126726Budget
1287618.002022-09-117126Actual
277251.002021-12-126726Actual
1287740.002022-09-117126Budget
277338.002021-12-126826Actual
1287876.002022-09-117326Actual
277440.002021-12-126826Budget
12879120.002022-09-117326Budget
277511.002021-12-126926Actual
12880200.002022-09-117426Budget
27768.002021-12-127126Actual
12881118.002022-09-117426Actual
277730.002021-12-127126Budget
1288294.002022-09-117626Actual
2778100.002021-12-127326Budget
12883100.002022-09-117626Budget
277966.002021-12-127326Actual
12884200.002022-09-117726Budget
2780161.002021-12-127426Actual
12885170.002022-09-117726Actual
2781100.002021-12-127426Budget
1288655.002022-09-117826Actual
278290.002021-12-127626Budget
1288760.002022-09-117826Budget
278371.002021-12-127626Actual
12888200.002022-09-118026Budget
2784127.002021-12-127726Actual
12889196.002022-09-118026Actual
2785200.002021-12-127726Budget
12890100.002022-09-118126Budget
278650.002021-12-127826Budget
12891122.002022-09-118126Actual
278741.002021-12-127826Actual
1289212.002022-09-118226Actual
2788133.002021-12-128026Actual
1289310.002022-09-118226Budget
2789200.002021-12-128026Budget
1289442.002022-09-118326Actual
2790100.002021-12-128126Budget
1289550.002022-09-118326Budget
279183.002021-12-128126Actual
1289640.002022-09-118426Budget
27928.002021-12-128226Actual
1289736.002022-09-118426Actual
279310.002021-12-128226Budget
1289834.002022-09-118526Actual
279440.002021-12-128326Budget
1289940.002022-09-118526Budget
279529.002021-12-128326Actual
12900200.002022-09-118726Budget
279625.002021-12-128426Actual
12901176.002022-09-118726Actual
279730.002021-12-128426Budget
1290254.002022-09-118926Actual
279830.002021-12-128526Budget
1290383.002022-09-119026Actual
279923.002021-12-128526Actual
12904-66.002022-09-119126Actual
2800117.002021-12-128726Actual
12905111.002022-09-119226Actual
2801200.002021-12-128726Budget
1290627.002022-09-119426Actual
280238.002021-12-128926Actual
129073.002022-09-119626Actual
280358.002021-12-129026Actual
12908870667.002022-09-111036Actual
2804-46.002021-12-129126Actual
12909526197.002022-09-111136Actual
280577.002021-12-129226Actual
1291027209.002022-09-116036Actual
280618.002021-12-129426Actual
1291128500.002022-09-116036Budget
28072.002021-12-129626Actual
129123000.002022-09-116136Budget
2808743125.002021-12-121036Actual
129133071.002022-09-116136Actual
2809462700.002021-12-121136Actual
129141675.002022-09-116236Actual
281024180.002021-12-126036Actual
129152300.002022-09-116236Budget
281123000.002021-12-126036Budget
12916338.002022-09-116536Actual
28122300.002021-12-126136Budget
12917480.002022-09-116536Budget
28132660.002021-12-126136Actual
12918307.002022-09-116636Actual
28142176.002021-12-126236Actual
12919380.002022-09-116636Budget
28151700.002021-12-126236Budget
12920200.002022-09-116736Budget
2816380.002021-12-126536Budget
12921156.002022-09-116736Actual
2817520.002021-12-126536Actual
12922117.002022-09-116836Actual
2818473.002021-12-126636Actual
12923200.002022-09-116836Budget
2819380.002021-12-126636Budget
1292434.002022-09-116936Actual
2820200.002021-12-126736Budget
1292580.002022-09-117136Budget
2821234.002021-12-126736Actual
1292651.002022-09-117136Actual
2822176.002021-12-126836Actual
12927300.002022-09-117336Budget
2823200.002021-12-126836Budget
12928237.002022-09-117336Actual
282452.002021-12-126936Actual
12929100.002022-09-117436Budget
282539.002021-12-127136Actual
12930124.002022-09-117436Actual
282670.002021-12-127136Budget
12931306.002022-09-117636Actual
2827300.002021-12-127336Budget
12932280.002022-09-117636Budget
2828313.002021-12-127336Actual
12933550.002022-09-117736Actual
2829170.002021-12-127436Actual
12934550.002022-09-117736Budget
2830100.002021-12-127436Budget
12935200.002022-09-117836Budget
2831280.002021-12-127636Budget
12936164.002022-09-117836Actual
2832345.002021-12-127636Actual
12937621.002022-09-118036Actual
2833620.002021-12-127736Actual
12938550.002022-09-118036Budget
2834550.002021-12-127736Budget
12939384.002022-09-118136Actual
2835200.002021-12-127836Budget
12940380.002022-09-118136Budget
2836173.002021-12-127836Actual
1294140.002022-09-118236Budget
2837683.002021-12-128036Actual
1294236.002022-09-118236Actual
2838550.002021-12-128036Budget
12943128.002022-09-118336Actual
2839380.002021-12-128136Budget
12944100.002022-09-118336Budget
2840423.002021-12-128136Actual
12945107.002022-09-118436Actual
284143.002021-12-128236Actual
12946100.002022-09-118436Budget
284240.002021-12-128236Budget
12947100.002022-09-118536Budget
2843200.002021-12-128336Budget
12948103.002022-09-118536Actual
2844150.002021-12-128336Actual
12949585.002022-09-118736Actual
2845130.002021-12-128436Actual
12950550.002022-09-118736Budget
2846100.002021-12-128436Budget
12951160.002022-09-118936Actual
2847100.002021-12-128536Budget
12952246.002022-09-119036Actual
2848120.002021-12-128536Actual
12953-197.002022-09-119136Actual
2849585.002021-12-128736Actual
12954328.002022-09-119236Actual
2850480.002021-12-128736Budget
1295587.002022-09-119436Actual
2851195.002021-12-128936Actual
1295610.002022-09-119636Actual
2852300.002021-12-129036Actual
1295722604.002022-09-116046Actual
2853-240.002021-12-129136Actual
1295820600.002022-09-116046Budget
2854400.002021-12-129236Actual
129592319.002022-09-116146Actual
285596.002021-12-129436Actual
129601900.002022-09-116146Budget
285610.002021-12-129636Actual
129611391.002022-09-116246Actual
285715600.002021-12-126046Actual
129621300.002022-09-116246Budget
285817200.002021-12-126046Budget
12963232.002022-09-116546Actual
28591500.002021-12-126146Budget
12964200.002022-09-116546Budget
28601404.002021-12-126146Actual
12965200.002022-09-116646Budget
28611560.002021-12-126246Actual
12966211.002022-09-116646Actual
28621400.002021-12-126246Budget
12967100.002022-09-116746Budget
2863280.002021-12-126546Budget
12968109.002022-09-116746Actual
2864335.002021-12-126546Actual
1296982.002022-09-116846Actual
2865305.002021-12-126646Actual
1297080.002022-09-116846Budget
2866280.002021-12-126646Budget
1297123.002022-09-116946Actual
2867100.002021-12-126746Budget
1297235.002022-09-117146Actual
2868152.002021-12-126746Actual
1297360.002022-09-117146Budget
2869113.002021-12-126846Actual
12974220.002022-09-117346Budget
2870100.002021-12-126846Budget
12975165.002022-09-117346Actual
287134.002021-12-126946Actual
12976100.002022-09-117446Budget
287223.002021-12-127146Actual
12977116.002022-09-117446Actual
287350.002021-12-127146Budget
12978200.002022-09-117646Budget
2874220.002021-12-127346Budget
12979214.002022-09-117646Actual
2875198.002021-12-127346Actual
12980385.002022-09-117746Actual
2876170.002021-12-127446Actual
12981380.002022-09-117746Budget
2877200.002021-12-127446Budget
12982100.002022-09-117846Budget
2878200.002021-12-127646Budget
12983128.002022-09-117846Actual
2879213.002021-12-127646Actual
12984497.002022-09-118046Actual
2880382.002021-12-127746Actual
12985480.002022-09-118046Budget
2881380.002021-12-127746Budget
12986307.002022-09-118146Actual
2882100.002021-12-127846Budget
12987280.002022-09-118146Budget
2883116.002021-12-127846Actual
1298830.002022-09-118246Budget
2884446.002021-12-128046Actual
1298932.002022-09-118246Actual
2885380.002021-12-128046Budget
12990112.002022-09-118346Actual
2886280.002021-12-128146Budget
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288930.002021-12-128246Budget
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2890100.002021-12-128346Budget
1299589.002022-09-118546Actual
2891101.002021-12-128346Actual
12996410.002022-09-118746Actual
289291.002021-12-128446Actual
12997380.002022-09-118746Budget
289390.002021-12-128446Budget
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289480.002021-12-128546Budget
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13000-182.002022-09-119146Actual
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2897380.002021-12-128746Budget
1300269.002022-09-119446Actual
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130037.002022-09-119646Actual
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1300415997.002022-09-116056Actual
2900-168.002021-12-129146Actual
1300511800.002022-09-116056Budget
2901280.002021-12-129246Actual
130061300.002022-09-116156Budget
290262.002021-12-129446Actual
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29036.002021-12-129646Actual
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13009650.002022-09-116256Budget
29059700.002021-12-126056Budget
13010100.002022-09-116556Budget
2906850.002021-12-126156Budget
13011182.002022-09-116556Actual
29071040.002021-12-126156Actual
13012100.002022-09-116656Budget
2908728.002021-12-126256Actual
13013165.002022-09-116656Actual
2909750.002021-12-126256Budget
1301485.002022-09-116756Actual
2910200.002021-12-126556Budget
1301560.002022-09-116756Budget
2911164.002021-12-126556Actual
1301640.002022-09-116856Budget
2912149.002021-12-126656Actual
1301765.002022-09-116856Actual
2913100.002021-12-126656Budget
1301818.002022-09-116956Actual
291470.002021-12-126756Budget
1301925.002022-09-117156Actual
291575.002021-12-126756Actual
1302040.002022-09-117156Budget
291657.002021-12-126856Actual
13021110.002022-09-117356Budget
291760.002021-12-126856Budget
13022127.002022-09-117356Actual
291816.002021-12-126956Actual
13023100.002022-09-117456Budget
291923.002021-12-127156Actual
13024119.002022-09-117456Actual
292040.002021-12-127156Budget
13025100.002022-09-117656Budget
2921120.002021-12-127356Budget
13026156.002022-09-117656Actual
2922108.002021-12-127356Actual
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13028200.002022-09-117756Budget
2924100.002021-12-127456Budget
1302980.002022-09-117856Budget
2925100.002021-12-127656Budget
1303094.002022-09-117856Actual
2926129.002021-12-127656Actual
13031280.002022-09-118056Budget
2927231.002021-12-127756Actual
13032351.002022-09-118056Actual
2928200.002021-12-127756Budget
13033200.002022-09-118156Budget
292970.002021-12-127856Budget
13034217.002022-09-118156Actual
293074.002021-12-127856Actual
1303520.002022-09-118256Budget
2931270.002021-12-128056Actual
1303622.002022-09-118256Actual
2932200.002021-12-128056Budget
1303777.002022-09-118356Actual
2933200.002021-12-128156Budget
1303860.002022-09-118356Budget
2934167.002021-12-128156Actual
1303968.002022-09-118456Actual
293517.002021-12-128256Actual
1304060.002022-09-118456Budget
293620.002021-12-128256Budget
1304150.002022-09-118556Budget
293750.002021-12-128356Budget
1304262.002022-09-118556Actual
293859.002021-12-128356Actual
13043293.002022-09-118756Actual
293951.002021-12-128456Actual
13044200.002022-09-118756Budget
294050.002021-12-128456Budget
13045103.002022-09-118956Actual
294140.002021-12-128556Budget
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294247.002021-12-128556Actual
13047-126.002022-09-119156Actual
2943234.002021-12-128756Actual
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2944200.002021-12-128756Budget
1304949.002022-09-119456Actual
294576.002021-12-128956Actual
130505.002022-09-119656Actual
2946117.002021-12-129056Actual
130511983.002022-09-115266Actual
2947-94.002021-12-129156Actual
130521900.002022-09-115266Budget
2948156.002021-12-129256Actual
130535700.002022-09-115366Budget
294938.002021-12-129456Actual
130545951.002022-09-115366Actual
29504.002021-12-129656Actual
1305553802.002022-09-115466Actual
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1305659200.002022-09-115466Budget
29527000.002021-12-125266Budget
1305795000.002022-09-115666Budget
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1305882568.002022-09-115666Actual
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130602600.002022-09-115766Budget
29560.002021-12-125466Budget
1306120600.002022-09-116066Budget
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1306221349.002022-09-116066Actual
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130641900.002022-09-116166Budget
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13069280.002022-09-116566Budget
29656900.002021-12-126366Budget
13070246.002022-09-116566Actual
29665392.002021-12-126366Actual
13071223.002022-09-116666Actual
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13072280.002022-09-116666Budget
2968280.002021-12-126566Budget
13073100.002022-09-116766Budget
2969280.002021-12-126666Budget
13074114.002022-09-116766Actual
2970359.002021-12-126666Actual
13075100.002022-09-116866Budget
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2972200.002021-12-126766Budget
1307725.002022-09-116966Actual
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1307835.002022-09-117166Actual
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13080380.002022-09-117266Budget
297642.002021-12-127166Actual
13081387.002022-09-117266Actual
297750.002021-12-127166Budget
13082171.002022-09-117366Actual
2978550.002021-12-127266Budget
13083220.002022-09-117366Budget
2979431.002021-12-127266Actual
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13085100.002022-09-117466Budget
2981220.002021-12-127366Budget
130861600.002022-09-117666Budget
2982200.002021-12-127466Budget
130871196.002022-09-117666Actual
2983158.002021-12-127466Actual
13088389.002022-09-117766Actual
29841167.002021-12-127666Actual
13089380.002022-09-117766Budget
29851400.002021-12-127666Budget
13090100.002022-09-117866Budget
2986380.002021-12-127766Budget
13091122.002022-09-117866Actual
2987486.002021-12-127766Actual
13092468.002022-09-118066Actual
2988146.002021-12-127866Actual
13093480.002022-09-118066Budget
2989100.002021-12-127866Budget
13094289.002022-09-118166Actual
2990480.002021-12-128066Budget
13095280.002022-09-118166Budget
2991579.002021-12-128066Actual

Generated 2024-11-11 02:18:19.112 UTC