[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 2656   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1282734.002022-09-116916Actual
22977104.002023-07-126546Actual
2723100.002021-12-126716Budget
1282854.002022-09-117116Actual
2297894.002023-07-126646Actual
2724155.002021-12-126716Actual
1282980.002022-09-117116Budget
2297950.002023-07-126746Actual
2725118.002021-12-126816Actual
12830223.002022-09-117316Actual
2298038.002023-07-126846Actual
2726100.002021-12-126816Budget
12831220.002022-09-117316Budget
2298110.002023-07-126946Actual
272734.002021-12-126916Actual
12832143.002022-09-117416Actual
2298216.002023-07-127146Actual
272832.002021-12-127116Actual
12833100.002022-09-117416Budget
2298382.002023-07-127346Actual
272960.002021-12-127116Budget
12834260.002022-09-117616Actual
22984108.002023-07-127446Actual
2730220.002021-12-127316Budget
12835280.002022-09-117616Budget
22985113.002023-07-127646Actual
2731213.002021-12-127316Actual
12836468.002022-09-117716Actual
22986204.002023-07-127746Actual
2732155.002021-12-127416Actual
12837480.002022-09-117716Budget
2298771.002023-07-127846Actual
2733100.002021-12-127416Budget
12838100.002022-09-117816Budget
22988270.002023-07-128046Actual
2734200.002021-12-127616Budget
12839135.002022-09-117816Actual
22989167.002023-07-128146Actual
2735237.002021-12-127616Actual
12840513.002022-09-118016Actual
2299017.002023-07-128246Actual
2736426.002021-12-127716Actual
12841480.002022-09-118016Budget
2299160.002023-07-128346Actual
2737380.002021-12-127716Budget
12842280.002022-09-118116Budget
2299252.002023-07-128446Actual
2738100.002021-12-127816Budget
12843317.002022-09-118116Actual
2299348.002023-07-128546Actual
2739127.002021-12-127816Actual
1284431.002022-09-118216Actual
22994227.002023-07-128746Actual
2740492.002021-12-128016Actual
1284530.002022-09-118216Budget
22995120.002023-07-128946Actual
2741550.002021-12-128016Budget
12846109.002022-09-118316Actual
22996185.002023-07-129046Actual
2742280.002021-12-128116Budget
12847100.002022-09-118316Budget
22997-148.002023-07-129146Actual
2743304.002021-12-128116Actual
1284891.002022-09-118416Actual
22998247.002023-07-129246Actual
274431.002021-12-128216Actual
1284990.002022-09-118416Budget
229996.002023-07-129646Actual
274530.002021-12-128216Budget
1285090.002022-09-118516Budget
2300015672.002023-07-126056Actual
2746100.002021-12-128316Budget
1285186.002022-09-118516Actual
230011287.002023-07-126156Actual
2747110.002021-12-128316Actual
12852480.002022-09-118716Budget
230021287.002023-07-126256Actual
274897.002021-12-128416Actual
12853468.002022-09-118716Actual
23003169.002023-07-126556Actual
2749100.002021-12-128416Budget
12854137.002022-09-118916Actual
23004153.002023-07-126656Actual
275090.002021-12-128516Budget
12855211.002022-09-119016Actual
2300578.002023-07-126756Actual
275188.002021-12-128516Actual
12856-169.002022-09-119116Actual
2300658.002023-07-126856Actual
2752410.002021-12-128716Actual
12857281.002022-09-119216Actual
2300717.002023-07-126956Actual
2753480.002021-12-128716Budget
1285872.002022-09-119416Actual
2300826.002023-07-127156Actual
2754146.002021-12-128916Actual
128598.002022-09-119616Actual
23009108.002023-07-127356Actual
2755224.002021-12-129016Actual
1286068105.002022-09-111226Actual
23010154.002023-07-127456Actual
2756-179.002021-12-129116Actual
128619300.002022-09-116026Budget
23011127.002023-07-127656Actual
2757299.002021-12-129216Actual
128629149.002022-09-116026Actual
23012229.002023-07-127756Actual
275869.002021-12-129416Actual
12863950.002022-09-116126Budget
2301376.002023-07-127856Actual
27597.002021-12-129616Actual
12864751.002022-09-116126Actual
23014291.002023-07-128056Actual
276058075.002021-12-121226Actual
12865850.002022-09-116226Budget
23015180.002023-07-128156Actual
27615460.002021-12-126026Actual
12866657.002022-09-116226Actual
2301619.002023-07-128256Actual
27626600.002021-12-126026Budget
12867200.002022-09-116526Budget
2301767.002023-07-128356Actual
2763550.002021-12-126126Budget
12868115.002022-09-116526Actual
2301860.002023-07-128456Actual
2764437.002021-12-126126Actual
12869100.002022-09-116626Budget
2301953.002023-07-128556Actual
2765546.002021-12-126226Actual
12870105.002022-09-116626Actual
23020227.002023-07-128756Actual
2766480.002021-12-126226Budget
1287153.002022-09-116726Actual
23021140.002023-07-128956Actual
2767100.002021-12-126526Budget
1287280.002022-09-116726Budget
23022216.002023-07-129056Actual
2768112.002021-12-126526Actual
1287339.002022-09-116826Actual
23023-173.002023-07-129156Actual
2769101.002021-12-126626Actual
1287450.002022-09-116826Budget
23024288.002023-07-129256Actual
2770100.002021-12-126626Budget
1287512.002022-09-116926Actual
230256.002023-07-129656Actual
277160.002021-12-126726Budget
1287618.002022-09-117126Actual
230264154.002023-07-125266Actual
277251.002021-12-126726Actual
1287740.002022-09-117126Budget
2302718695.002023-07-125366Actual
277338.002021-12-126826Actual
1287876.002022-09-117326Actual
23028862.002023-07-125466Actual
277440.002021-12-126826Budget
12879120.002022-09-117326Budget
2302953878.002023-07-125666Actual
277511.002021-12-126926Actual
12880200.002022-09-117426Budget
2303010386.002023-07-125766Actual
27768.002021-12-127126Actual
12881118.002022-09-117426Actual
2303121022.002023-07-126066Actual
277730.002021-12-127126Budget
1288294.002022-09-117626Actual
230321941.002023-07-126166Actual
2778100.002021-12-127326Budget
12883100.002022-09-117626Budget
230331510.002023-07-126266Actual
277966.002021-12-127326Actual
12884200.002022-09-117726Budget
230343490.002023-07-126366Actual
2780161.002021-12-127426Actual
12885170.002022-09-117726Actual
23035230.002023-07-126566Actual
2781100.002021-12-127426Budget
1288655.002022-09-117826Actual
23036209.002023-07-126666Actual
278290.002021-12-127626Budget
1288760.002022-09-117826Budget
23037106.002023-07-126766Actual
278371.002021-12-127626Actual
12888200.002022-09-118026Budget
2303879.002023-07-126866Actual
2784127.002021-12-127726Actual
12889196.002022-09-118026Actual
2303923.002023-07-126966Actual
2785200.002021-12-127726Budget
12890100.002022-09-118126Budget
2304034.002023-07-127166Actual
278650.002021-12-127826Budget
12891122.002022-09-118126Actual
23041174.002023-07-127266Actual
278741.002021-12-127826Actual
1289212.002022-09-118226Actual
23042152.002023-07-127366Actual
2788133.002021-12-128026Actual
1289310.002022-09-118226Budget
23043151.002023-07-127466Actual
2789200.002021-12-128026Budget
1289442.002022-09-118326Actual
23044869.002023-07-127666Actual
2790100.002021-12-128126Budget
1289550.002022-09-118326Budget
23045333.002023-07-127766Actual
279183.002021-12-128126Actual
1289640.002022-09-118426Budget
23046105.002023-07-127866Actual
27928.002021-12-128226Actual
1289736.002022-09-118426Actual
23047425.002023-07-128066Actual
279310.002021-12-128226Budget
1289834.002022-09-118526Actual
23048263.002023-07-128166Actual
279440.002021-12-128326Budget
1289940.002022-09-118526Budget
2304927.002023-07-128266Actual
279529.002021-12-128326Actual
12900200.002022-09-118726Budget
2305095.002023-07-128366Actual
279625.002021-12-128426Actual
12901176.002022-09-118726Actual
2305185.002023-07-128466Actual
279730.002021-12-128426Budget
1290254.002022-09-118926Actual
2305276.002023-07-128566Actual
279830.002021-12-128526Budget
1290383.002022-09-119026Actual
23053340.002023-07-128766Actual
279923.002021-12-128526Actual
12904-66.002022-09-119126Actual
23054198.002023-07-128966Actual
2800117.002021-12-128726Actual
12905111.002022-09-119226Actual
23055305.002023-07-129066Actual
2801200.002021-12-128726Budget
1290627.002022-09-119426Actual
23056-244.002023-07-129166Actual
280238.002021-12-128926Actual
129073.002022-09-119626Actual
23057406.002023-07-129266Actual
280358.002021-12-129026Actual
12908870667.002022-09-111036Actual
230589.002023-07-129666Actual
2804-46.002021-12-129126Actual
12909526197.002022-09-111136Actual
23059595.002023-07-129766Actual
280577.002021-12-129226Actual
1291027209.002022-09-116036Actual
2306047500.002023-07-129966Actual
280618.002021-12-129426Actual
1291128500.002022-09-116036Budget
23061207726.002023-07-1210166Actual
28072.002021-12-129626Actual
129123000.002022-09-116136Budget
23062294482.002023-07-12476Actual
2808743125.002021-12-121036Actual
129133071.002022-09-116136Actual
23063320339.002023-07-12676Actual
2809462700.002021-12-121136Actual
129141675.002022-09-116236Actual
2306410343.002023-07-12776Actual
281024180.002021-12-126036Actual
129152300.002022-09-116236Budget
230656406.002023-07-12876Actual
281123000.002021-12-126036Budget
12916338.002022-09-116536Actual
2306647089.002023-07-121376Actual
28122300.002021-12-126136Budget
12917480.002022-09-116536Budget
2306730752.002023-07-121476Actual
28132660.002021-12-126136Actual
12918307.002022-09-116636Actual
2306864708.002023-07-121576Actual
28142176.002021-12-126236Actual
12919380.002022-09-116636Budget
2306912485.002023-07-121876Actual
28151700.002021-12-126236Budget
12920200.002022-09-116736Budget
2307039785.002023-07-121976Actual
2816380.002021-12-126536Budget
12921156.002022-09-116736Actual
2307111361.002023-07-122076Actual
2817520.002021-12-126536Actual
12922117.002022-09-116836Actual
23072114313.002023-07-122176Actual
2818473.002021-12-126636Actual
12923200.002022-09-116836Budget
2307310603.002023-07-122276Actual
2819380.002021-12-126636Budget
1292434.002022-09-116936Actual
230744466.002023-07-122376Actual
2820200.002021-12-126736Budget
1292580.002022-09-117136Budget
2307524914.002023-07-122476Actual
2821234.002021-12-126736Actual
1292651.002022-09-117136Actual
2307621197.002023-07-122876Actual
2822176.002021-12-126836Actual
12927300.002022-09-117336Budget
23077163056.002023-07-122976Actual
2823200.002021-12-126836Budget
12928237.002022-09-117336Actual
23078120854.002023-07-123176Actual
282452.002021-12-126936Actual
12929100.002022-09-117436Budget
2307928043.002023-07-123276Actual
282539.002021-12-127136Actual
12930124.002022-09-117436Actual
2308023030.002023-07-123376Actual
282670.002021-12-127136Budget
12931306.002022-09-117636Actual
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2827300.002021-12-127336Budget
12932280.002022-09-117636Budget
2308295546.002023-07-123576Actual
2828313.002021-12-127336Actual
12933550.002022-09-117736Actual
2308385046.002023-07-123776Actual
2829170.002021-12-127436Actual
12934550.002022-09-117736Budget
2308427616.002023-07-123876Actual
2830100.002021-12-127436Budget
12935200.002022-09-117836Budget
23085120854.002023-07-123976Actual
2831280.002021-12-127636Budget
12936164.002022-09-117836Actual
2308630934.002023-07-124076Actual
2832345.002021-12-127636Actual
12937621.002022-09-118036Actual
230872297779.002023-07-124376Actual
2833620.002021-12-127736Actual
12938550.002022-09-118036Budget
23088-63566.002023-07-124676Actual
2834550.002021-12-127736Budget
12939384.002022-09-118136Actual
2308919414.002023-07-1210076Actual
2835200.002021-12-127836Budget
12940380.002022-09-118136Budget
2389826522.002023-08-116016Actual
2836173.002021-12-127836Actual
1294140.002022-09-118236Budget
238992449.002023-08-116116Actual
2837683.002021-12-128036Actual
1294236.002022-09-118236Actual
239002721.002023-08-116216Actual
2838550.002021-12-128036Budget
12943128.002022-09-118336Actual
23901398.002023-08-116516Actual
2839380.002021-12-128136Budget
12944100.002022-09-118336Budget
23902361.002023-08-116616Actual
2840423.002021-12-128136Actual
12945107.002022-09-118436Actual
23903176.002023-08-116716Actual
284143.002021-12-128236Actual
12946100.002022-09-118436Budget
23904134.002023-08-116816Actual
284240.002021-12-128236Budget
12947100.002022-09-118536Budget
2390540.002023-08-116916Actual
2843200.002021-12-128336Budget
12948103.002022-09-118536Actual
2390660.002023-08-117116Actual
2844150.002021-12-128336Actual
12949585.002022-09-118736Actual
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2845130.002021-12-128436Actual
12950550.002022-09-118736Budget
23908200.002023-08-117416Actual
2846100.002021-12-128436Budget
12951160.002022-09-118936Actual
23909249.002023-08-117616Actual
2847100.002021-12-128536Budget
12952246.002022-09-119036Actual
23910449.002023-08-117716Actual
2848120.002021-12-128536Actual
12953-197.002022-09-119136Actual
23911125.002023-08-117816Actual
2849585.002021-12-128736Actual
12954328.002022-09-119236Actual
23912505.002023-08-118016Actual
2850480.002021-12-128736Budget
1295587.002022-09-119436Actual
23913312.002023-08-118116Actual
2851195.002021-12-128936Actual
1295610.002022-09-119636Actual
2391432.002023-08-118216Actual
2852300.002021-12-129036Actual
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2853-240.002021-12-129136Actual
1295820600.002022-09-116046Budget
2391699.002023-08-118416Actual
2854400.002021-12-129236Actual
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2391790.002023-08-118516Actual
285596.002021-12-129436Actual
129601900.002022-09-116146Budget
23918416.002023-08-118716Actual
285610.002021-12-129636Actual
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129621300.002022-09-116246Budget
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12963232.002022-09-116546Actual
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12964200.002022-09-116546Budget
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12965200.002022-09-116646Budget
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28621400.002021-12-126246Budget
12967100.002022-09-116746Budget
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2863280.002021-12-126546Budget
12968109.002022-09-116746Actual
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1297080.002022-09-116846Budget
2392860.002023-08-116526Actual
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1297235.002022-09-117146Actual
2393028.002023-08-116726Actual
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1297360.002022-09-117146Budget
2393121.002023-08-116826Actual
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12974220.002022-09-117346Budget
239326.002023-08-116926Actual
2870100.002021-12-126846Budget
12975165.002022-09-117346Actual
239338.002023-08-117126Actual
287134.002021-12-126946Actual
12976100.002022-09-117446Budget
2393439.002023-08-117326Actual
287223.002021-12-127146Actual
12977116.002022-09-117446Actual
23935151.002023-08-117426Actual
287350.002021-12-127146Budget
12978200.002022-09-117646Budget
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2874220.002021-12-127346Budget
12979214.002022-09-117646Actual
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12981380.002022-09-117746Budget
2393985.002023-08-118026Actual
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12982100.002022-09-117846Budget
2394052.002023-08-118126Actual
2878200.002021-12-127646Budget
12983128.002022-09-117846Actual
239415.002023-08-118226Actual
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12984497.002022-09-118046Actual
2394218.002023-08-118326Actual
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12985480.002022-09-118046Budget
2394315.002023-08-118426Actual
2881380.002021-12-127746Budget
12986307.002022-09-118146Actual
2394414.002023-08-118526Actual
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
12991100.002022-09-118346Budget
2887276.002021-12-128146Actual
1299299.002022-09-118446Actual
288829.002021-12-128246Actual
12993100.002022-09-118446Budget
288930.002021-12-128246Budget
1299480.002022-09-118546Budget
2890100.002021-12-128346Budget
1299589.002022-09-118546Actual
2891101.002021-12-128346Actual
12996410.002022-09-118746Actual
289291.002021-12-128446Actual

Generated 2024-11-10 22:46:50.489 UTC