[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 2457  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
187830.002021-11-148266Budget
1197090.002022-08-148466Budget
2291974781.002023-07-151226Actual
32958568.002024-04-158066Actual
187925.002021-11-148266Actual
1197178.002022-08-148466Actual
229204822.002023-07-156026Actual
32959351.002024-04-158166Actual
188088.002021-11-148366Actual
1197280.002022-08-148566Budget
22921544.002023-07-156126Actual
3296037.002024-04-158266Actual
1881100.002021-11-148366Budget
1197374.002022-08-148566Actual
22922346.002023-07-156226Actual
32961129.002024-04-158366Actual
1882100.002021-11-148466Budget
11974410.002022-08-148766Actual
2292351.002023-07-156526Actual
32962115.002024-04-158466Actual
188377.002021-11-148466Actual
11975380.002022-08-148766Budget
2292447.002023-07-156626Actual
32963103.002024-04-158566Actual
188471.002021-11-148566Actual
11976117.002022-08-148966Actual
2292524.002023-07-156726Actual
32964451.002024-04-158766Actual
188590.002021-11-148566Budget
11977180.002022-08-149066Actual
2292618.002023-07-156826Actual
32965292.002024-04-158966Actual
1886380.002021-11-148766Budget
11978-144.002022-08-149166Actual
229275.002023-07-156926Actual
32966448.002024-04-159066Actual
1887351.002021-11-148766Actual
11979240.002022-08-149266Actual
229288.002023-07-157126Actual
32967-358.002024-04-159166Actual
1888116.002021-11-148966Actual
1198012381.002022-08-149466Actual
2292934.002023-07-157326Actual
32968598.002024-04-159266Actual
1889178.002021-11-149066Actual
119817.002022-08-149666Actual
22930132.002023-07-157426Actual
3296913.002024-04-159666Actual
1890-142.002021-11-149166Actual
11982466.002022-08-149766Actual
2293141.002023-07-157626Actual
32970429.002024-04-159766Actual
1891237.002021-11-149266Actual
1198347500.002022-08-149966Actual
2293274.002023-07-157726Actual
3297147500.002024-04-159966Actual
189210695.002021-11-149466Actual
11984451651.002022-08-1410166Actual
2293332.002023-07-157826Actual
32972135485.002024-04-1510166Actual
18936.002021-11-149666Actual
11985496800.002022-08-1410166Budget
2293494.002023-07-158026Actual
32973197586.002024-04-15476Actual
1894349.002021-11-149766Actual
11986645861.002022-08-14476Actual
2293558.002023-07-158126Actual
32974328379.002024-04-15676Actual
18959000.002021-11-149966Actual
11987432359.002022-08-14676Actual
229366.002023-07-158226Actual
3297511240.002024-04-15776Actual
1896474600.002021-11-1410166Budget
1198814380.002022-08-14776Actual
2293721.002023-07-158326Actual
329766567.002024-04-15876Actual
1897365039.002021-11-1410166Actual
119898647.002022-08-14876Actual
2293819.002023-07-158426Actual
3297747286.002024-04-151376Actual
1898483229.002021-11-14476Actual
1199069393.002022-08-141376Actual
2293917.002023-07-158526Actual
3297831196.002024-04-151476Actual
1899421804.002021-11-14676Actual
1199141074.002022-08-141476Actual
2294076.002023-07-158726Actual
3297969616.002024-04-151576Actual
190011645.002021-11-14776Actual
1199289065.002022-08-141576Actual
2294144.002023-07-158926Actual
3298017287.002024-04-151876Actual
19018436.002021-11-14876Actual
119939604.002022-08-141876Actual
2294267.002023-07-159026Actual
3298155087.002024-04-151976Actual
190263270.002021-11-141376Actual
1199430604.002022-08-141976Actual
22943-54.002023-07-159126Actual
3298215558.002024-04-152076Actual
190345976.002021-11-141476Actual
119959219.002022-08-142076Actual
2294490.002023-07-159226Actual
32983166274.002024-04-152176Actual
190480142.002021-11-141576Actual
1199695640.002022-08-142176Actual
229452.002023-07-159626Actual
3298414681.002024-04-152276Actual
19059604.002021-11-141876Actual
119978239.002022-08-142276Actual
229461214948.002023-07-151036Actual
329856123.002024-04-152376Actual
190630604.002021-11-141976Actual
119983367.002022-08-142376Actual
22947712469.002023-07-151136Actual
3298632302.002024-04-152476Actual
19078931.002021-11-142076Actual
1199918991.002022-08-142476Actual
2294829838.002023-07-156036Actual
3298729076.002024-04-152876Actual
190892555.002021-11-142176Actual
1200016000.002022-08-142876Actual
229492755.002023-07-156136Actual
32988216162.002024-04-152976Actual
19098321.002021-11-142276Actual
12001141438.002022-08-142976Actual
229503061.002023-07-156236Actual
32989153415.002024-04-153176Actual
19103402.002021-11-142376Actual
1200298681.002022-08-143176Actual
22951428.002023-07-156536Actual
3299039229.002024-04-153276Actual
191117074.002021-11-142476Actual
1200322461.002022-08-143276Actual
22952390.002023-07-156636Actual
3299133566.002024-04-153376Actual
191215848.002021-11-142876Actual
1200417156.002022-08-143376Actual
22953192.002023-07-156736Actual
3299223216.002024-04-153476Actual
1913144108.002021-11-142976Actual
1200529962.002022-08-143476Actual
22954146.002023-07-156836Actual
3299399999.002024-04-153576Actual
191481801.002021-11-143176Actual
12006128563.002022-08-143576Actual
2295543.002023-07-156936Actual
3299483332.002024-04-153776Actual
191523795.002021-11-143276Actual
12007120289.002022-08-143776Actual
2295666.002023-07-157136Actual
3299540787.002024-04-153876Actual
191616969.002021-11-143376Actual
1200822659.002022-08-143876Actual
22957256.002023-07-157336Actual
32996164602.002024-04-153976Actual
191730707.002021-11-143476Actual
1200999630.002022-08-143976Actual
22958202.002023-07-157436Actual
3299742432.002024-04-154076Actual
191890735.002021-11-143576Actual
1201023350.002022-08-144076Actual
22959272.002023-07-157636Actual
329981762722.002024-04-154376Actual
191984772.002021-11-143776Actual
120112804602.002022-08-144376Actual
22960490.002023-07-157736Actual
32999-33025.002024-04-154676Actual
192023367.002021-11-143876Actual
12012434288.002022-08-144676Actual
22961128.002023-07-157836Actual
3300029624.002024-04-1510076Actual
192194386.002021-11-143976Actual
1201313715.002022-08-1410076Actual
22962492.002023-07-158036Actual
3392824971.002024-05-166016Actual
192223128.002021-11-144076Actual
1281323202.002022-09-146016Actual
22963305.002023-07-158136Actual
339292818.002024-05-166116Actual
19231703142.002021-11-144376Actual
1281423800.002022-09-146016Budget
2296429.002023-07-158236Actual
339301793.002024-05-166216Actual
192451056.002021-11-144676Actual
128151905.002022-09-146116Actual
22965103.002023-07-158336Actual
33931370.002024-05-166516Actual
192515086.002021-11-1410076Actual
128162000.002022-09-146116Budget
2296685.002023-07-158436Actual
33932336.002024-05-166616Actual
271319292.002021-12-156016Actual
128171900.002022-09-146216Budget
2296783.002023-07-158536Actual
33933174.002024-05-166716Actual
271419800.002021-12-156016Budget
128181905.002022-09-146216Actual
22968454.002023-07-158736Actual
33934127.002024-05-166816Actual
27151800.002021-12-156116Budget
12819343.002022-09-146516Actual
22969199.002023-07-158936Actual
3393537.002024-05-166916Actual
27161736.002021-12-156116Actual
12820380.002022-09-146516Budget
22970306.002023-07-159036Actual
3393653.002024-05-167116Actual
27171736.002021-12-156216Actual
12821312.002022-09-146616Actual
22971-245.002023-07-159136Actual
33937240.002024-05-167316Actual
27181200.002021-12-156216Budget
12822280.002022-09-146616Budget
22972408.002023-07-159236Actual
33938158.002024-05-167416Actual
2719280.002021-12-156516Budget
12823156.002022-09-146716Actual
2297312.002023-07-159636Actual
33939289.002024-05-167616Actual
2720341.002021-12-156516Actual
12824200.002022-09-146716Budget
2297415973.002023-07-156046Actual
33940520.002024-05-167716Actual
2721310.002021-12-156616Actual
12825120.002022-09-146816Actual
229751311.002023-07-156146Actual
33941151.002024-05-167816Actual
2722280.002021-12-156616Budget
12826100.002022-09-146816Budget
22976820.002023-07-156246Actual
33942606.002024-05-168016Actual
2723100.002021-12-156716Budget
1282734.002022-09-146916Actual
22977104.002023-07-156546Actual
33943375.002024-05-168116Actual
2724155.002021-12-156716Actual
1282854.002022-09-147116Actual
2297894.002023-07-156646Actual
3394438.002024-05-168216Actual
2725118.002021-12-156816Actual
1282980.002022-09-147116Budget
2297950.002023-07-156746Actual
33945133.002024-05-168316Actual
2726100.002021-12-156816Budget
12830223.002022-09-147316Actual
2298038.002023-07-156846Actual
33946116.002024-05-168416Actual
272734.002021-12-156916Actual
12831220.002022-09-147316Budget
2298110.002023-07-156946Actual
33947106.002024-05-168516Actual
272832.002021-12-157116Actual
12832143.002022-09-147416Actual
2298216.002023-07-157146Actual
33948520.002024-05-168716Actual
272960.002021-12-157116Budget
12833100.002022-09-147416Budget
2298382.002023-07-157346Actual
33949293.002024-05-168916Actual
2730220.002021-12-157316Budget
12834260.002022-09-147616Actual
22984108.002023-07-157446Actual
33950450.002024-05-169016Actual
2731213.002021-12-157316Actual
12835280.002022-09-147616Budget
22985113.002023-07-157646Actual
33951-360.002024-05-169116Actual
2732155.002021-12-157416Actual
12836468.002022-09-147716Actual
22986204.002023-07-157746Actual
33952600.002024-05-169216Actual
2733100.002021-12-157416Budget
12837480.002022-09-147716Budget
2298771.002023-07-157846Actual
3395315.002024-05-169616Actual
2734200.002021-12-157616Budget
12838100.002022-09-147816Budget
22988270.002023-07-158046Actual
3395470958.002024-05-161226Actual
2735237.002021-12-157616Actual
12839135.002022-09-147816Actual
22989167.002023-07-158146Actual
339556943.002024-05-166026Actual
2736426.002021-12-157716Actual
12840513.002022-09-148016Actual
2299017.002023-07-158246Actual
33956855.002024-05-166126Actual
2737380.002021-12-157716Budget
12841480.002022-09-148016Budget
2299160.002023-07-158346Actual
33957356.002024-05-166226Actual
2738100.002021-12-157816Budget
12842280.002022-09-148116Budget
2299252.002023-07-158446Actual
3395864.002024-05-166526Actual
2739127.002021-12-157816Actual
12843317.002022-09-148116Actual
2299348.002023-07-158546Actual
3395959.002024-05-166626Actual
2740492.002021-12-158016Actual
1284431.002022-09-148216Actual
22994227.002023-07-158746Actual
3396032.002024-05-166726Actual
2741550.002021-12-158016Budget
1284530.002022-09-148216Budget
22995120.002023-07-158946Actual
3396123.002024-05-166826Actual
2742280.002021-12-158116Budget
12846109.002022-09-148316Actual
22996185.002023-07-159046Actual
339626.002024-05-166926Actual
2743304.002021-12-158116Actual
12847100.002022-09-148316Budget
22997-148.002023-07-159146Actual
3396310.002024-05-167126Actual
274431.002021-12-158216Actual
1284891.002022-09-148416Actual
22998247.002023-07-159246Actual
3396450.002024-05-167326Actual
274530.002021-12-158216Budget
1284990.002022-09-148416Budget
229996.002023-07-159646Actual
3396595.002024-05-167426Actual
2746100.002021-12-158316Budget
1285090.002022-09-148516Budget
2300015672.002023-07-156056Actual
3396670.002024-05-167626Actual
2747110.002021-12-158316Actual
1285186.002022-09-148516Actual
230011287.002023-07-156156Actual
33967126.002024-05-167726Actual
274897.002021-12-158416Actual
12852480.002022-09-148716Budget
230021287.002023-07-156256Actual
3396849.002024-05-167826Actual
2749100.002021-12-158416Budget
12853468.002022-09-148716Actual
23003169.002023-07-156556Actual
33969176.002024-05-168026Actual
275090.002021-12-158516Budget
12854137.002022-09-148916Actual
23004153.002023-07-156656Actual
33970109.002024-05-168126Actual
275188.002021-12-158516Actual
12855211.002022-09-149016Actual
2300578.002023-07-156756Actual
3397111.002024-05-168226Actual
2752410.002021-12-158716Actual
12856-169.002022-09-149116Actual
2300658.002023-07-156856Actual
3397240.002024-05-168326Actual
2753480.002021-12-158716Budget
12857281.002022-09-149216Actual
2300717.002023-07-156956Actual
3397336.002024-05-168426Actual
2754146.002021-12-158916Actual
1285872.002022-09-149416Actual
2300826.002023-07-157156Actual
3397432.002024-05-168526Actual
2755224.002021-12-159016Actual
128598.002022-09-149616Actual
23009108.002023-07-157356Actual
33975139.002024-05-168726Actual
2756-179.002021-12-159116Actual
1286068105.002022-09-141226Actual
23010154.002023-07-157456Actual
3397692.002024-05-168926Actual
2757299.002021-12-159216Actual
128619300.002022-09-146026Budget
23011127.002023-07-157656Actual
33977141.002024-05-169026Actual
275869.002021-12-159416Actual
128629149.002022-09-146026Actual
23012229.002023-07-157756Actual
33978-113.002024-05-169126Actual
27597.002021-12-159616Actual
12863950.002022-09-146126Budget
2301376.002023-07-157856Actual
33979188.002024-05-169226Actual
276058075.002021-12-151226Actual
12864751.002022-09-146126Actual
23014291.002023-07-158056Actual
339804.002024-05-169626Actual
27615460.002021-12-156026Actual
12865850.002022-09-146226Budget
23015180.002023-07-158156Actual
339811508328.002024-05-161036Actual
27626600.002021-12-156026Budget
12866657.002022-09-146226Actual
2301619.002023-07-158256Actual
339821167738.002024-05-161136Actual
2763550.002021-12-156126Budget
12867200.002022-09-146526Budget
2301767.002023-07-158356Actual
3398328903.002024-05-166036Actual
2764437.002021-12-156126Actual
12868115.002022-09-146526Actual
2301860.002023-07-158456Actual
339842966.002024-05-166136Actual
2765546.002021-12-156226Actual
12869100.002022-09-146626Budget
2301953.002023-07-158556Actual
339851483.002024-05-166236Actual
2766480.002021-12-156226Budget
12870105.002022-09-146626Actual
23020227.002023-07-158756Actual
33986281.002024-05-166536Actual
2767100.002021-12-156526Budget
1287153.002022-09-146726Actual
23021140.002023-07-158956Actual
33987256.002024-05-166636Actual
2768112.002021-12-156526Actual
1287280.002022-09-146726Budget
23022216.002023-07-159056Actual
33988137.002024-05-166736Actual
2769101.002021-12-156626Actual
1287339.002022-09-146826Actual
23023-173.002023-07-159156Actual
33989105.002024-05-166836Actual
2770100.002021-12-156626Budget
1287450.002022-09-146826Budget
23024288.002023-07-159256Actual
3399028.002024-05-166936Actual
277160.002021-12-156726Budget
1287512.002022-09-146926Actual
230256.002023-07-159656Actual
3399143.002024-05-167136Actual
277251.002021-12-156726Actual
1287618.002022-09-147126Actual
230264154.002023-07-155266Actual
33992221.002024-05-167336Actual
277338.002021-12-156826Actual
1287740.002022-09-147126Budget
2302718695.002023-07-155366Actual
33993128.002024-05-167436Actual
277440.002021-12-156826Budget
1287876.002022-09-147326Actual
23028862.002023-07-155466Actual
33994298.002024-05-167636Actual
277511.002021-12-156926Actual
12879120.002022-09-147326Budget
2302953878.002023-07-155666Actual
33995536.002024-05-167736Actual
27768.002021-12-157126Actual
12880200.002022-09-147426Budget
2303010386.002023-07-155766Actual
33996168.002024-05-167836Actual
277730.002021-12-157126Budget
12881118.002022-09-147426Actual
2303121022.002023-07-156066Actual
33997666.002024-05-168036Actual
2778100.002021-12-157326Budget
1288294.002022-09-147626Actual
230321941.002023-07-156166Actual
33998412.002024-05-168136Actual
277966.002021-12-157326Actual
12883100.002022-09-147626Budget
230331510.002023-07-156266Actual
3399941.002024-05-168236Actual
2780161.002021-12-157426Actual
12884200.002022-09-147726Budget
230343490.002023-07-156366Actual
34000144.002024-05-168336Actual
2781100.002021-12-157426Budget
12885170.002022-09-147726Actual
23035230.002023-07-156566Actual
34001123.002024-05-168436Actual
278290.002021-12-157626Budget
1288655.002022-09-147826Actual
23036209.002023-07-156666Actual
34002116.002024-05-168536Actual
278371.002021-12-157626Actual
1288760.002022-09-147826Budget
23037106.002023-07-156766Actual
34003589.002024-05-168736Actual
2784127.002021-12-157726Actual
12888200.002022-09-148026Budget
2303879.002023-07-156866Actual
34004311.002024-05-168936Actual
2785200.002021-12-157726Budget
12889196.002022-09-148026Actual
2303923.002023-07-156966Actual
34005479.002024-05-169036Actual
278650.002021-12-157826Budget
12890100.002022-09-148126Budget
2304034.002023-07-157166Actual
34006-383.002024-05-169136Actual
278741.002021-12-157826Actual
12891122.002022-09-148126Actual
23041174.002023-07-157266Actual
34007639.002024-05-169236Actual
2788133.002021-12-158026Actual
1289212.002022-09-148226Actual
23042152.002023-07-157366Actual
3400817.002024-05-169636Actual
2789200.002021-12-158026Budget
1289310.002022-09-148226Budget
23043151.002023-07-157466Actual
3400916470.002024-05-166046Actual

Generated 2024-11-13 10:28:06.595 UTC