[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 2627  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
190480142.002021-09-211576Actual
119978239.002022-06-212276Actual
23010154.002023-05-227456Actual
3298414681.002024-02-212276Actual
19059604.002021-09-211876Actual
119983367.002022-06-212376Actual
23011127.002023-05-227656Actual
329856123.002024-02-212376Actual
190630604.002021-09-211976Actual
1199918991.002022-06-212476Actual
23012229.002023-05-227756Actual
3298632302.002024-02-212476Actual
19078931.002021-09-212076Actual
1200016000.002022-06-212876Actual
2301376.002023-05-227856Actual
3298729076.002024-02-212876Actual
190892555.002021-09-212176Actual
12001141438.002022-06-212976Actual
23014291.002023-05-228056Actual
32988216162.002024-02-212976Actual
19098321.002021-09-212276Actual
1200298681.002022-06-213176Actual
23015180.002023-05-228156Actual
32989153415.002024-02-213176Actual
19103402.002021-09-212376Actual
1200322461.002022-06-213276Actual
2301619.002023-05-228256Actual
3299039229.002024-02-213276Actual
191117074.002021-09-212476Actual
1200417156.002022-06-213376Actual
2301767.002023-05-228356Actual
3299133566.002024-02-213376Actual
191215848.002021-09-212876Actual
1200529962.002022-06-213476Actual
2301860.002023-05-228456Actual
3299223216.002024-02-213476Actual
1913144108.002021-09-212976Actual
12006128563.002022-06-213576Actual
2301953.002023-05-228556Actual
3299399999.002024-02-213576Actual
191481801.002021-09-213176Actual
12007120289.002022-06-213776Actual
23020227.002023-05-228756Actual
3299483332.002024-02-213776Actual
191523795.002021-09-213276Actual
1200822659.002022-06-213876Actual
23021140.002023-05-228956Actual
3299540787.002024-02-213876Actual
191616969.002021-09-213376Actual
1200999630.002022-06-213976Actual
23022216.002023-05-229056Actual
32996164602.002024-02-213976Actual
191730707.002021-09-213476Actual
1201023350.002022-06-214076Actual
23023-173.002023-05-229156Actual
3299742432.002024-02-214076Actual
191890735.002021-09-213576Actual
120112804602.002022-06-214376Actual
23024288.002023-05-229256Actual
329981762722.002024-02-214376Actual
191984772.002021-09-213776Actual
12012434288.002022-06-214676Actual
230256.002023-05-229656Actual
32999-33025.002024-02-214676Actual
192023367.002021-09-213876Actual
1201313715.002022-06-2110076Actual
230264154.002023-05-225266Actual
3300029624.002024-02-2110076Actual
192194386.002021-09-213976Actual
1281323202.002022-07-226016Actual
2302718695.002023-05-225366Actual
3392824971.002024-03-236016Actual
192223128.002021-09-214076Actual
1281423800.002022-07-226016Budget
23028862.002023-05-225466Actual
339292818.002024-03-236116Actual
19231703142.002021-09-214376Actual
128151905.002022-07-226116Actual
2302953878.002023-05-225666Actual
339301793.002024-03-236216Actual
192451056.002021-09-214676Actual
128162000.002022-07-226116Budget
2303010386.002023-05-225766Actual
33931370.002024-03-236516Actual
192515086.002021-09-2110076Actual
128171900.002022-07-226216Budget
2303121022.002023-05-226066Actual
33932336.002024-03-236616Actual
271319292.002021-10-226016Actual
128181905.002022-07-226216Actual
230321941.002023-05-226166Actual
33933174.002024-03-236716Actual
271419800.002021-10-226016Budget
12819343.002022-07-226516Actual
230331510.002023-05-226266Actual
33934127.002024-03-236816Actual
27151800.002021-10-226116Budget
12820380.002022-07-226516Budget
230343490.002023-05-226366Actual
3393537.002024-03-236916Actual
27161736.002021-10-226116Actual
12821312.002022-07-226616Actual
23035230.002023-05-226566Actual
3393653.002024-03-237116Actual
27171736.002021-10-226216Actual
12822280.002022-07-226616Budget
23036209.002023-05-226666Actual
33937240.002024-03-237316Actual
27181200.002021-10-226216Budget
12823156.002022-07-226716Actual
23037106.002023-05-226766Actual
33938158.002024-03-237416Actual
2719280.002021-10-226516Budget
12824200.002022-07-226716Budget
2303879.002023-05-226866Actual
33939289.002024-03-237616Actual
2720341.002021-10-226516Actual
12825120.002022-07-226816Actual
2303923.002023-05-226966Actual
33940520.002024-03-237716Actual
2721310.002021-10-226616Actual
12826100.002022-07-226816Budget
2304034.002023-05-227166Actual
33941151.002024-03-237816Actual
2722280.002021-10-226616Budget
1282734.002022-07-226916Actual
23041174.002023-05-227266Actual
33942606.002024-03-238016Actual
2723100.002021-10-226716Budget
1282854.002022-07-227116Actual
23042152.002023-05-227366Actual
33943375.002024-03-238116Actual
2724155.002021-10-226716Actual
1282980.002022-07-227116Budget
23043151.002023-05-227466Actual
3394438.002024-03-238216Actual
2725118.002021-10-226816Actual
12830223.002022-07-227316Actual
23044869.002023-05-227666Actual
33945133.002024-03-238316Actual
2726100.002021-10-226816Budget
12831220.002022-07-227316Budget
23045333.002023-05-227766Actual
33946116.002024-03-238416Actual
272734.002021-10-226916Actual
12832143.002022-07-227416Actual
23046105.002023-05-227866Actual
33947106.002024-03-238516Actual
272832.002021-10-227116Actual
12833100.002022-07-227416Budget
23047425.002023-05-228066Actual
33948520.002024-03-238716Actual
272960.002021-10-227116Budget
12834260.002022-07-227616Actual
23048263.002023-05-228166Actual
33949293.002024-03-238916Actual
2730220.002021-10-227316Budget
12835280.002022-07-227616Budget
2304927.002023-05-228266Actual
33950450.002024-03-239016Actual
2731213.002021-10-227316Actual
12836468.002022-07-227716Actual
2305095.002023-05-228366Actual
33951-360.002024-03-239116Actual
2732155.002021-10-227416Actual
12837480.002022-07-227716Budget
2305185.002023-05-228466Actual
33952600.002024-03-239216Actual
2733100.002021-10-227416Budget
12838100.002022-07-227816Budget
2305276.002023-05-228566Actual
3395315.002024-03-239616Actual
2734200.002021-10-227616Budget
12839135.002022-07-227816Actual
23053340.002023-05-228766Actual
3395470958.002024-03-231226Actual
2735237.002021-10-227616Actual
12840513.002022-07-228016Actual
23054198.002023-05-228966Actual
339556943.002024-03-236026Actual
2736426.002021-10-227716Actual
12841480.002022-07-228016Budget
23055305.002023-05-229066Actual
33956855.002024-03-236126Actual
2737380.002021-10-227716Budget
12842280.002022-07-228116Budget
23056-244.002023-05-229166Actual
33957356.002024-03-236226Actual
2738100.002021-10-227816Budget
12843317.002022-07-228116Actual
23057406.002023-05-229266Actual
3395864.002024-03-236526Actual
2739127.002021-10-227816Actual
1284431.002022-07-228216Actual
230589.002023-05-229666Actual
3395959.002024-03-236626Actual
2740492.002021-10-228016Actual
1284530.002022-07-228216Budget
23059595.002023-05-229766Actual
3396032.002024-03-236726Actual
2741550.002021-10-228016Budget
12846109.002022-07-228316Actual
2306047500.002023-05-229966Actual
3396123.002024-03-236826Actual
2742280.002021-10-228116Budget
12847100.002022-07-228316Budget
23061207726.002023-05-2210166Actual
339626.002024-03-236926Actual
2743304.002021-10-228116Actual
1284891.002022-07-228416Actual
23062294482.002023-05-22476Actual
3396310.002024-03-237126Actual
274431.002021-10-228216Actual
1284990.002022-07-228416Budget
23063320339.002023-05-22676Actual
3396450.002024-03-237326Actual
274530.002021-10-228216Budget
1285090.002022-07-228516Budget
2306410343.002023-05-22776Actual
3396595.002024-03-237426Actual
2746100.002021-10-228316Budget
1285186.002022-07-228516Actual
230656406.002023-05-22876Actual
3396670.002024-03-237626Actual
2747110.002021-10-228316Actual
12852480.002022-07-228716Budget
2306647089.002023-05-221376Actual
33967126.002024-03-237726Actual
274897.002021-10-228416Actual
12853468.002022-07-228716Actual
2306730752.002023-05-221476Actual
3396849.002024-03-237826Actual
2749100.002021-10-228416Budget
12854137.002022-07-228916Actual
2306864708.002023-05-221576Actual
33969176.002024-03-238026Actual
275090.002021-10-228516Budget
12855211.002022-07-229016Actual
2306912485.002023-05-221876Actual
33970109.002024-03-238126Actual
275188.002021-10-228516Actual
12856-169.002022-07-229116Actual
2307039785.002023-05-221976Actual
3397111.002024-03-238226Actual
2752410.002021-10-228716Actual
12857281.002022-07-229216Actual
2307111361.002023-05-222076Actual
3397240.002024-03-238326Actual
2753480.002021-10-228716Budget
1285872.002022-07-229416Actual
23072114313.002023-05-222176Actual
3397336.002024-03-238426Actual
2754146.002021-10-228916Actual
128598.002022-07-229616Actual
2307310603.002023-05-222276Actual
3397432.002024-03-238526Actual
2755224.002021-10-229016Actual
1286068105.002022-07-221226Actual
230744466.002023-05-222376Actual
33975139.002024-03-238726Actual
2756-179.002021-10-229116Actual
128619300.002022-07-226026Budget
2307524914.002023-05-222476Actual
3397692.002024-03-238926Actual
2757299.002021-10-229216Actual
128629149.002022-07-226026Actual
2307621197.002023-05-222876Actual
33977141.002024-03-239026Actual
275869.002021-10-229416Actual
12863950.002022-07-226126Budget
23077163056.002023-05-222976Actual
33978-113.002024-03-239126Actual
27597.002021-10-229616Actual
12864751.002022-07-226126Actual
23078120854.002023-05-223176Actual
33979188.002024-03-239226Actual
276058075.002021-10-221226Actual
12865850.002022-07-226226Budget
2307928043.002023-05-223276Actual
339804.002024-03-239626Actual
27615460.002021-10-226026Actual
12866657.002022-07-226226Actual
2308023030.002023-05-223376Actual
339811508328.002024-03-231036Actual
27626600.002021-10-226026Budget
12867200.002022-07-226526Budget
2308124441.002023-05-223476Actual
339821167738.002024-03-231136Actual
2763550.002021-10-226126Budget
12868115.002022-07-226526Actual
2308295546.002023-05-223576Actual
3398328903.002024-03-236036Actual
2764437.002021-10-226126Actual
12869100.002022-07-226626Budget
2308385046.002023-05-223776Actual
339842966.002024-03-236136Actual
2765546.002021-10-226226Actual
12870105.002022-07-226626Actual
2308427616.002023-05-223876Actual
339851483.002024-03-236236Actual
2766480.002021-10-226226Budget
1287153.002022-07-226726Actual
23085120854.002023-05-223976Actual
33986281.002024-03-236536Actual
2767100.002021-10-226526Budget
1287280.002022-07-226726Budget
2308630934.002023-05-224076Actual
33987256.002024-03-236636Actual
2768112.002021-10-226526Actual
1287339.002022-07-226826Actual
230872297779.002023-05-224376Actual
33988137.002024-03-236736Actual
2769101.002021-10-226626Actual
1287450.002022-07-226826Budget
23088-63566.002023-05-224676Actual
33989105.002024-03-236836Actual
2770100.002021-10-226626Budget
1287512.002022-07-226926Actual
2308919414.002023-05-2210076Actual
3399028.002024-03-236936Actual
277160.002021-10-226726Budget
1287618.002022-07-227126Actual
2389826522.002023-06-216016Actual
3399143.002024-03-237136Actual
277251.002021-10-226726Actual
1287740.002022-07-227126Budget
238992449.002023-06-216116Actual
33992221.002024-03-237336Actual
277338.002021-10-226826Actual
1287876.002022-07-227326Actual
239002721.002023-06-216216Actual
33993128.002024-03-237436Actual
277440.002021-10-226826Budget
12879120.002022-07-227326Budget
23901398.002023-06-216516Actual
33994298.002024-03-237636Actual
277511.002021-10-226926Actual
12880200.002022-07-227426Budget
23902361.002023-06-216616Actual
33995536.002024-03-237736Actual
27768.002021-10-227126Actual
12881118.002022-07-227426Actual
23903176.002023-06-216716Actual
33996168.002024-03-237836Actual
277730.002021-10-227126Budget
1288294.002022-07-227626Actual
23904134.002023-06-216816Actual
33997666.002024-03-238036Actual
2778100.002021-10-227326Budget
12883100.002022-07-227626Budget
2390540.002023-06-216916Actual
33998412.002024-03-238136Actual
277966.002021-10-227326Actual
12884200.002022-07-227726Budget
2390660.002023-06-217116Actual
3399941.002024-03-238236Actual
2780161.002021-10-227426Actual
12885170.002022-07-227726Actual
23907234.002023-06-217316Actual
34000144.002024-03-238336Actual
2781100.002021-10-227426Budget
1288655.002022-07-227826Actual
23908200.002023-06-217416Actual
34001123.002024-03-238436Actual
278290.002021-10-227626Budget
1288760.002022-07-227826Budget
23909249.002023-06-217616Actual
34002116.002024-03-238536Actual
278371.002021-10-227626Actual
12888200.002022-07-228026Budget
23910449.002023-06-217716Actual
34003589.002024-03-238736Actual
2784127.002021-10-227726Actual
12889196.002022-07-228026Actual
23911125.002023-06-217816Actual
34004311.002024-03-238936Actual
2785200.002021-10-227726Budget
12890100.002022-07-228126Budget
23912505.002023-06-218016Actual
34005479.002024-03-239036Actual
278650.002021-10-227826Budget
12891122.002022-07-228126Actual
23913312.002023-06-218116Actual
34006-383.002024-03-239136Actual
278741.002021-10-227826Actual
1289212.002022-07-228226Actual
2391432.002023-06-218216Actual
34007639.002024-03-239236Actual
2788133.002021-10-228026Actual
1289310.002022-07-228226Budget
23915113.002023-06-218316Actual
3400817.002024-03-239636Actual
2789200.002021-10-228026Budget
1289442.002022-07-228326Actual
2391699.002023-06-218416Actual
3400916470.002024-03-236046Actual
2790100.002021-10-228126Budget
1289550.002022-07-228326Budget
2391790.002023-06-218516Actual
340102028.002024-03-236146Actual
279183.002021-10-228126Actual
1289640.002022-07-228426Budget
23918416.002023-06-218716Actual
340111352.002024-03-236246Actual
27928.002021-10-228226Actual
1289736.002022-07-228426Actual
23919231.002023-06-218916Actual
34012281.002024-03-236546Actual
279310.002021-10-228226Budget
1289834.002022-07-228526Actual
23920356.002023-06-219016Actual
34013256.002024-03-236646Actual
279440.002021-10-228326Budget
1289940.002022-07-228526Budget
23921-285.002023-06-219116Actual
34014127.002024-03-236746Actual
279529.002021-10-228326Actual
12900200.002022-07-228726Budget
23922475.002023-06-219216Actual
3401597.002024-03-236846Actual
279625.002021-10-228426Actual
12901176.002022-07-228726Actual
2392311.002023-06-219616Actual
3401628.002024-03-236946Actual
279730.002021-10-228426Budget
1290254.002022-07-228926Actual
2392484328.002023-06-211226Actual
3401740.002024-03-237146Actual
279830.002021-10-228526Budget
1290383.002022-07-229026Actual
239254671.002023-06-216026Actual
34018175.002024-03-237346Actual
279923.002021-10-228526Actual
12904-66.002022-07-229126Actual
23926431.002023-06-216126Actual
34019160.002024-03-237446Actual
2800117.002021-10-228726Actual
12905111.002022-07-229226Actual
23927384.002023-06-216226Actual
34020198.002024-03-237646Actual
2801200.002021-10-228726Budget
1290627.002022-07-229426Actual
2392860.002023-06-216526Actual
34021357.002024-03-237746Actual
280238.002021-10-228926Actual
129073.002022-07-229626Actual
2392954.002023-06-216626Actual
34022104.002024-03-237846Actual
280358.002021-10-229026Actual
12908870667.002022-07-221036Actual
2393028.002023-06-216726Actual
34023421.002024-03-238046Actual
2804-46.002021-10-229126Actual
12909526197.002022-07-221136Actual
2393121.002023-06-216826Actual
34024260.002024-03-238146Actual
280577.002021-10-229226Actual
1291027209.002022-07-226036Actual
239326.002023-06-216926Actual
3402527.002024-03-238246Actual
280618.002021-10-229426Actual
1291128500.002022-07-226036Budget
239338.002023-06-217126Actual
3402694.002024-03-238346Actual
28072.002021-10-229626Actual
129123000.002022-07-226136Budget
2393439.002023-06-217326Actual
3402783.002024-03-238446Actual
2808743125.002021-10-221036Actual
129133071.002022-07-226136Actual
23935151.002023-06-217426Actual
3402875.002024-03-238546Actual
2809462700.002021-10-221136Actual
129141675.002022-07-226236Actual
2393643.002023-06-217626Actual
34029347.002024-03-238746Actual
281024180.002021-10-226036Actual
129152300.002022-07-226236Budget
2393778.002023-06-217726Actual
34030209.002024-03-238946Actual
281123000.002021-10-226036Budget
12916338.002022-07-226536Actual
2393825.002023-06-217826Actual
34031321.002024-03-239046Actual
28122300.002021-10-226136Budget
12917480.002022-07-226536Budget
2393985.002023-06-218026Actual
34032-257.002024-03-239146Actual
28132660.002021-10-226136Actual
12918307.002022-07-226636Actual
2394052.002023-06-218126Actual
34033428.002024-03-239246Actual
28142176.002021-10-226236Actual
12919380.002022-07-226636Budget
239415.002023-06-218226Actual
3403410.002024-03-239646Actual

Generated 2024-09-20 16:24:23.558 UTC