[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 2470   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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
13046157.002022-09-119056Actual
294247.002021-12-128556Actual
13047-126.002022-09-119156Actual
2943234.002021-12-128756Actual
13048210.002022-09-119256Actual
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
29516637.002021-12-125266Actual
1305659200.002022-09-115466Budget
29527000.002021-12-125266Budget
1305795000.002022-09-115666Budget
295311400.002021-12-125366Budget
1305882568.002022-09-115666Actual
29549955.002021-12-125366Actual
130591653.002022-09-115766Actual
29556.002021-12-125466Actual
130602600.002022-09-115766Budget
29560.002021-12-125466Budget
1306120600.002022-09-116066Budget
295766400.002021-12-125666Budget
1306221349.002022-09-116066Actual
295860389.002021-12-125666Actual
130631971.002022-09-116166Actual
295922672.002021-12-126066Actual
130641900.002022-09-116166Budget
296018000.002021-12-126066Budget
130651314.002022-09-116266Actual
29611500.002021-12-126166Budget
130661300.002022-09-116266Budget
29622267.002021-12-126166Actual
130673868.002022-09-116366Actual
29632040.002021-12-126266Actual
130687600.002022-09-116366Budget
29641400.002021-12-126266Budget
13069280.002022-09-116566Budget
29656900.002021-12-126366Budget
13070246.002022-09-116566Actual
29665392.002021-12-126366Actual
13071223.002022-09-116666Actual
2967395.002021-12-126566Actual
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
2971177.002021-12-126766Actual
1307686.002022-09-116866Actual
2972200.002021-12-126766Budget
1307725.002022-09-116966Actual
2973100.002021-12-126866Budget
1307835.002022-09-117166Actual
2974135.002021-12-126866Actual
1307960.002022-09-117166Budget
297540.002021-12-126966Actual
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
13084120.002022-09-117466Actual
2980243.002021-12-127366Actual
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
1309630.002022-09-118266Budget
2992358.002021-12-128166Actual
1309729.002022-09-118266Actual
2993280.002021-12-128166Budget
13098100.002022-09-118366Budget
299430.002021-12-128266Budget
13099101.002022-09-118366Actual
299537.002021-12-128266Actual
1310090.002022-09-118466Budget
2996130.002021-12-128366Actual
1310187.002022-09-118466Actual
2997100.002021-12-128366Budget
1310280.002022-09-118566Budget
2998100.002021-12-128466Budget
1310381.002022-09-118566Actual
2999116.002021-12-128466Actual
13104410.002022-09-118766Actual
3000104.002021-12-128566Actual
13105380.002022-09-118766Budget
300190.002021-12-128566Budget
13106131.002022-09-118966Actual
3002380.002021-12-128766Budget
13107201.002022-09-119066Actual
3003468.002021-12-128766Actual
13108-161.002022-09-119166Actual
3004175.002021-12-128966Actual
13109268.002022-09-119266Actual
3005268.002021-12-129066Actual
131102328.002022-09-119466Actual
3006-214.002021-12-129166Actual
131117.002022-09-119666Actual
3007358.002021-12-129266Actual
13112247.002022-09-119766Actual
30084544.002021-12-129466Actual
1311347500.002022-09-119966Actual
30098.002021-12-129666Actual
13114198366.002022-09-1110166Actual
3010155.002021-12-129766Actual
13115178500.002022-09-1110166Budget
30119000.002021-12-129966Actual
13116110379.002022-09-11476Actual
3012215700.002021-12-1210166Budget
13117448277.002022-09-11676Actual
3013165931.002021-12-1210166Actual
1311814052.002022-09-11776Actual
3014189356.002021-12-12476Actual
131198965.002022-09-11876Actual
3015345566.002021-12-12676Actual
1312068586.002022-09-111376Actual
301610391.002021-12-12776Actual
1312144827.002022-09-111476Actual
30176911.002021-12-12876Actual
1312290552.002022-09-111576Actual
301856500.002021-12-121376Actual
131239604.002022-09-111876Actual
301934211.002021-12-121476Actual
1312430604.002022-09-111976Actual
302065657.002021-12-121576Actual
131259604.002022-09-112076Actual
30219604.002021-12-121876Actual
13126119076.002022-09-112176Actual
302230604.002021-12-121976Actual
131278156.002022-09-112276Actual
30239507.002021-12-122076Actual
131283367.002022-09-112376Actual
3024109144.002021-12-122176Actual
1312916900.002022-09-112476Actual
30258156.002021-12-122276Actual
1313014172.002022-09-112876Actual
30263402.002021-12-122376Actual
13131125424.002022-09-112976Actual
302718119.002021-12-122476Actual
13132104874.002022-09-113176Actual
302814629.002021-12-122876Actual
1313324240.002022-09-113276Actual
3029121422.002021-12-122976Actual
1313420326.002022-09-113376Actual
303086845.002021-12-123176Actual
1313528555.002022-09-113476Actual
303122461.002021-12-123276Actual
1313678225.002022-09-113576Actual
303216969.002021-12-123376Actual
1313774503.002022-09-113776Actual
303323947.002021-12-123476Actual
1313825020.002022-09-113876Actual
303470667.002021-12-123576Actual
13139108869.002022-09-113976Actual
303561833.002021-12-123776Actual
1314020682.002022-09-114076Actual
303624784.002021-12-123876Actual
131411481842.002022-09-114376Actual
3037100704.002021-12-123976Actual
13142325033.002022-09-114676Actual
303821349.002021-12-124076Actual
1314316153.002022-09-1110076Actual
30391573502.002021-12-124376Actual
134823310.502022-10-108576Actual
30406220.002021-12-124676Actual
13483-29794.502022-10-109276Actual
304115696.002021-12-1210076Actual
1348433105.002022-10-109376Actual
383522464.002022-01-116016Actual
1380223860.002022-10-116016Actual
383618600.002022-01-116016Budget
138032204.002022-10-116116Actual
38371800.002022-01-116116Budget
138041959.002022-10-116216Actual
38382022.002022-01-116116Actual
13805302.002022-10-116516Actual
38391797.002022-01-116216Actual
13806275.002022-10-116616Actual
38401500.002022-01-116216Budget
13807139.002022-10-116716Actual
3841280.002022-01-116516Budget
13808105.002022-10-116816Actual
3842380.002022-01-116516Actual
1380930.002022-10-116916Actual
3843346.002022-01-116616Actual
1381043.002022-10-117116Actual
3844280.002022-01-116616Budget
13811191.002022-10-117316Actual
3845200.002022-01-116716Budget
13812172.002022-10-117416Actual
3846176.002022-01-116716Actual
13813216.002022-10-117616Actual
3847135.002022-01-116816Actual
13814389.002022-10-117716Actual
3848100.002022-01-116816Budget
13815116.002022-10-117816Actual
384938.002022-01-116916Actual
13816476.002022-10-118016Actual
385059.002022-01-117116Actual
13817295.002022-10-118116Actual
385160.002022-01-117116Budget
1381831.002022-10-118216Actual
3852220.002022-01-117316Budget
13819108.002022-10-118316Actual
3853251.002022-01-117316Actual
1382097.002022-10-118416Actual
3854144.002022-01-117416Actual
1382187.002022-10-118516Actual
3855100.002022-01-117416Budget
13822378.002022-10-118716Actual
3856200.002022-01-117616Budget
13823226.002022-10-118916Actual
3857293.002022-01-117616Actual
13824348.002022-10-119016Actual
3858527.002022-01-117716Actual
13825-278.002022-10-119116Actual
3859480.002022-01-117716Budget
13826464.002022-10-119216Actual
3860100.002022-01-117816Budget
1382710.002022-10-119616Actual
3861153.002022-01-117816Actual
1382872105.002022-10-111226Actual
3862595.002022-01-118016Actual
138298138.002022-10-116026Actual
3863480.002022-01-118016Budget
13830668.002022-10-116126Actual
3864280.002022-01-118116Budget
13831668.002022-10-116226Actual
3865369.002022-01-118116Actual
1383288.002022-10-116526Actual
386637.002022-01-118216Actual
1383381.002022-10-116626Actual
386730.002022-01-118216Budget
1383441.002022-10-116726Actual
3868100.002022-01-118316Budget
1383530.002022-10-116826Actual
3869129.002022-01-118316Actual
138369.002022-10-116926Actual
3870110.002022-01-118416Actual
1383713.002022-10-117126Actual
3871100.002022-01-118416Budget
1383855.002022-10-117326Actual
387290.002022-01-118516Budget
13839150.002022-10-117426Actual
3873103.002022-01-118516Actual
1384064.002022-10-117626Actual
3874527.002022-01-118716Actual
13841116.002022-10-117726Actual
3875480.002022-01-118716Budget
1384237.002022-10-117826Actual
3876165.002022-01-118916Actual
13843131.002022-10-118026Actual
3877253.002022-01-119016Actual
1384481.002022-10-118126Actual
3878-202.002022-01-119116Actual
138458.002022-10-118226Actual
3879338.002022-01-119216Actual
1384628.002022-10-118326Actual
388083.002022-01-119416Actual
1384725.002022-10-118426Actual
38819.002022-01-119616Actual
1384822.002022-10-118526Actual
388256842.002022-01-111226Actual
13849113.002022-10-118726Actual
388310712.002022-01-116026Actual
1385057.002022-10-118926Actual
38849600.002022-01-116026Budget
1385188.002022-10-119026Actual
3885850.002022-01-116126Budget
13852-70.002022-10-119126Actual
3886964.002022-01-116126Actual
13853117.002022-10-119226Actual
3887857.002022-01-116226Actual
138543.002022-10-119626Actual
3888650.002022-01-116226Budget
138551435923.002022-10-111036Actual
3889100.002022-01-116526Budget
13856996355.002022-10-111136Actual
3890187.002022-01-116526Actual
1385725116.002022-10-116036Actual
3891170.002022-01-116626Actual
138583093.002022-10-116136Actual
3892100.002022-01-116626Budget
138591546.002022-10-116236Actual
389370.002022-01-116726Budget
13860231.002022-10-116536Actual
389486.002022-01-116726Actual
13861210.002022-10-116636Actual
389565.002022-01-116826Actual
13862109.002022-10-116736Actual
389650.002022-01-116826Budget
1386380.002022-10-116836Actual
389719.002022-01-116926Actual
1386423.002022-10-116936Actual
389823.002022-01-117126Actual
1386533.002022-10-117136Actual
389940.002022-01-117126Budget
13866158.002022-10-117336Actual
3900110.002022-01-117326Budget
13867144.002022-10-117436Actual
3901118.002022-01-117326Actual
13868202.002022-10-117636Actual
3902142.002022-01-117426Actual
13869363.002022-10-117736Actual
3903100.002022-01-117426Budget
13870106.002022-10-117836Actual
3904100.002022-01-117626Budget
13871406.002022-10-118036Actual
3905134.002022-01-117626Actual
13872251.002022-10-118136Actual
3906241.002022-01-117726Actual
1387324.002022-10-118236Actual
3907200.002022-01-117726Budget
1387484.002022-10-118336Actual
390870.002022-01-117826Budget
1387570.002022-10-118436Actual
390980.002022-01-117826Actual
1387667.002022-10-118536Actual
3910287.002022-01-118026Actual
13877378.002022-10-118736Actual
3911280.002022-01-118026Budget
13878162.002022-10-118936Actual
3912200.002022-01-118126Budget
13879249.002022-10-119036Actual
3913177.002022-01-118126Actual
13880-199.002022-10-119136Actual
391418.002022-01-118226Actual
13881332.002022-10-119236Actual
391510.002022-01-118226Budget
1388210.002022-10-119636Actual
391650.002022-01-118326Budget
1388319088.002022-10-116046Actual
391764.002022-01-118326Actual
138841567.002022-10-116146Actual
391857.002022-01-118426Actual
138851371.002022-10-116246Actual
391950.002022-01-118426Budget
13886192.002022-10-116546Actual
392040.002022-01-118526Budget
13887174.002022-10-116646Actual
392151.002022-01-118526Actual
1388891.002022-10-116746Actual
3922234.002022-01-118726Actual
1388967.002022-10-116846Actual
3923200.002022-01-118726Budget
1389019.002022-10-116946Actual
392486.002022-01-118926Actual
1389130.002022-10-117146Actual
3925132.002022-01-119026Actual
13892131.002022-10-117346Actual
3926-106.002022-01-119126Actual
13893141.002022-10-117446Actual
3927176.002022-01-119226Actual
13894163.002022-10-117646Actual
392840.002022-01-119426Actual
13895293.002022-10-117746Actual
39294.002022-01-119626Actual
1389687.002022-10-117846Actual
3930538024.002022-01-111036Actual
13897331.002022-10-118046Actual
3931345147.002022-01-111136Actual
13898205.002022-10-118146Actual
393220176.002022-01-116036Actual
1389920.002022-10-118246Actual
393323400.002022-01-116036Budget
1390070.002022-10-118346Actual
39342100.002022-01-116136Budget
1390159.002022-10-118446Actual
39351815.002022-01-116136Actual
1390256.002022-10-118546Actual
39361009.002022-01-116236Actual
13903302.002022-10-118746Actual
39371300.002022-01-116236Budget
13904137.002022-10-118946Actual
3938280.002022-01-116536Budget
13905211.002022-10-119046Actual
3939244.002022-01-116536Actual
13906-169.002022-10-119146Actual
3940222.002022-01-116636Actual
13907281.002022-10-119246Actual
3941280.002022-01-116636Budget
139088.002022-10-119646Actual
3942100.002022-01-116736Budget
1390915070.002022-10-116056Actual
3943120.002022-01-116736Actual
139101392.002022-10-116156Actual
394488.002022-01-116836Actual
139111082.002022-10-116256Actual
3945100.002022-01-116836Budget
13912151.002022-10-116556Actual
394624.002022-01-116936Actual
13913137.002022-10-116656Actual
394747.002022-01-117136Actual
1391471.002022-10-116756Actual
394870.002022-01-117136Budget
1391553.002022-10-116856Actual
3949220.002022-01-117336Budget
1391615.002022-10-116956Actual
3950182.002022-01-117336Actual
1391722.002022-10-117156Actual
3951112.002022-01-117436Actual
13918102.002022-10-117356Actual
3952100.002022-01-117436Budget
13919141.002022-10-117456Actual
3953280.002022-01-117636Budget
13920123.002022-10-117656Actual
3954242.002022-01-117636Actual
13921222.002022-10-117756Actual
3955435.002022-01-117736Actual
1392265.002022-10-117856Actual
3956480.002022-01-117736Budget
13923246.002022-10-118056Actual
3957200.002022-01-117836Budget
13924152.002022-10-118156Actual
3958149.002022-01-117836Actual
1392515.002022-10-118256Actual
3959601.002022-01-118036Actual
1392651.002022-10-118356Actual
3960550.002022-01-118036Budget
1392743.002022-10-118456Actual
3961380.002022-01-118136Budget
1392841.002022-10-118556Actual
3962372.002022-01-118136Actual
13929227.002022-10-118756Actual
396339.002022-01-118236Actual
13930101.002022-10-118956Actual
396440.002022-01-118236Budget
13931154.002022-10-119056Actual
3965100.002022-01-118336Budget
13932-123.002022-10-119156Actual
3966136.002022-01-118336Actual
13933206.002022-10-119256Actual
3967124.002022-01-118436Actual
139346.002022-10-119656Actual
3968100.002022-01-118436Budget
1393512979.002022-10-115266Actual
3969100.002022-01-118536Budget
139366489.002022-10-115366Actual
3970109.002022-01-118536Actual
1393716926.002022-10-115466Actual
3971468.002022-01-118736Actual
1393852225.002022-10-115666Actual
3972480.002022-01-118736Budget
1393927039.002022-10-115766Actual
3973185.002022-01-118936Actual
1394021022.002022-10-116066Actual
3974285.002022-01-119036Actual
139412372.002022-10-116166Actual
3975-228.002022-01-119136Actual
139421294.002022-10-116266Actual
3976380.002022-01-119236Actual

Generated 2024-11-10 23:02:06.185 UTC