[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 2812   SKIP 0   

5876 items

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FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2839380.002021-10-228136Budget
12943128.002022-07-228336Actual
23901398.002023-06-216516Actual
2840423.002021-10-228136Actual
12944100.002022-07-228336Budget
23902361.002023-06-216616Actual
284143.002021-10-228236Actual
12945107.002022-07-228436Actual
23903176.002023-06-216716Actual
284240.002021-10-228236Budget
12946100.002022-07-228436Budget
23904134.002023-06-216816Actual
2843200.002021-10-228336Budget
12947100.002022-07-228536Budget
2390540.002023-06-216916Actual
2844150.002021-10-228336Actual
12948103.002022-07-228536Actual
2390660.002023-06-217116Actual
2845130.002021-10-228436Actual
12949585.002022-07-228736Actual
23907234.002023-06-217316Actual
2846100.002021-10-228436Budget
12950550.002022-07-228736Budget
23908200.002023-06-217416Actual
2847100.002021-10-228536Budget
12951160.002022-07-228936Actual
23909249.002023-06-217616Actual
2848120.002021-10-228536Actual
12952246.002022-07-229036Actual
23910449.002023-06-217716Actual
2849585.002021-10-228736Actual
12953-197.002022-07-229136Actual
23911125.002023-06-217816Actual
2850480.002021-10-228736Budget
12954328.002022-07-229236Actual
23912505.002023-06-218016Actual
2851195.002021-10-228936Actual
1295587.002022-07-229436Actual
23913312.002023-06-218116Actual
2852300.002021-10-229036Actual
1295610.002022-07-229636Actual
2391432.002023-06-218216Actual
2853-240.002021-10-229136Actual
1295722604.002022-07-226046Actual
23915113.002023-06-218316Actual
2854400.002021-10-229236Actual
1295820600.002022-07-226046Budget
2391699.002023-06-218416Actual
285596.002021-10-229436Actual
129592319.002022-07-226146Actual
2391790.002023-06-218516Actual
285610.002021-10-229636Actual
129601900.002022-07-226146Budget
23918416.002023-06-218716Actual
285715600.002021-10-226046Actual
129611391.002022-07-226246Actual
23919231.002023-06-218916Actual
285817200.002021-10-226046Budget
129621300.002022-07-226246Budget
23920356.002023-06-219016Actual
28591500.002021-10-226146Budget
12963232.002022-07-226546Actual
23921-285.002023-06-219116Actual
28601404.002021-10-226146Actual
12964200.002022-07-226546Budget
23922475.002023-06-219216Actual
28611560.002021-10-226246Actual
12965200.002022-07-226646Budget
2392311.002023-06-219616Actual
28621400.002021-10-226246Budget
12966211.002022-07-226646Actual
2392484328.002023-06-211226Actual
2863280.002021-10-226546Budget
12967100.002022-07-226746Budget
239254671.002023-06-216026Actual
2864335.002021-10-226546Actual
12968109.002022-07-226746Actual
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2865305.002021-10-226646Actual
1296982.002022-07-226846Actual
23927384.002023-06-216226Actual
2866280.002021-10-226646Budget
1297080.002022-07-226846Budget
2392860.002023-06-216526Actual
2867100.002021-10-226746Budget
1297123.002022-07-226946Actual
2392954.002023-06-216626Actual
2868152.002021-10-226746Actual
1297235.002022-07-227146Actual
2393028.002023-06-216726Actual
2869113.002021-10-226846Actual
1297360.002022-07-227146Budget
2393121.002023-06-216826Actual
2870100.002021-10-226846Budget
12974220.002022-07-227346Budget
239326.002023-06-216926Actual
287134.002021-10-226946Actual
12975165.002022-07-227346Actual
239338.002023-06-217126Actual
287223.002021-10-227146Actual
12976100.002022-07-227446Budget
2393439.002023-06-217326Actual
287350.002021-10-227146Budget
12977116.002022-07-227446Actual
23935151.002023-06-217426Actual
2874220.002021-10-227346Budget
12978200.002022-07-227646Budget
2393643.002023-06-217626Actual
2875198.002021-10-227346Actual
12979214.002022-07-227646Actual
2393778.002023-06-217726Actual
2876170.002021-10-227446Actual
12980385.002022-07-227746Actual
2393825.002023-06-217826Actual
2877200.002021-10-227446Budget
12981380.002022-07-227746Budget
2393985.002023-06-218026Actual
2878200.002021-10-227646Budget
12982100.002022-07-227846Budget
2394052.002023-06-218126Actual
2879213.002021-10-227646Actual
12983128.002022-07-227846Actual
239415.002023-06-218226Actual
2880382.002021-10-227746Actual
12984497.002022-07-228046Actual
2394218.002023-06-218326Actual
2881380.002021-10-227746Budget
12985480.002022-07-228046Budget
2394315.002023-06-218426Actual
2882100.002021-10-227846Budget
12986307.002022-07-228146Actual
2394414.002023-06-218526Actual
2883116.002021-10-227846Actual
12987280.002022-07-228146Budget
2394576.002023-06-218726Actual
2884446.002021-10-228046Actual
1298830.002022-07-228246Budget
2394636.002023-06-218926Actual
2885380.002021-10-228046Budget
1298932.002022-07-228246Actual
2394755.002023-06-219026Actual
2886280.002021-10-228146Budget
12990112.002022-07-228346Actual
23948-44.002023-06-219126Actual
2887276.002021-10-228146Actual
12991100.002022-07-228346Budget
2394974.002023-06-219226Actual
288829.002021-10-228246Actual
1299299.002022-07-228446Actual
239502.002023-06-219626Actual
288930.002021-10-228246Budget
12993100.002022-07-228446Budget
239511839928.002023-06-211036Actual
2890100.002021-10-228346Budget
1299480.002022-07-228546Budget
239521272906.002023-06-211136Actual
2891101.002021-10-228346Actual
1299589.002022-07-228546Actual
2395327351.002023-06-216036Actual
289291.002021-10-228446Actual
12996410.002022-07-228746Actual
239543087.002023-06-216136Actual
289390.002021-10-228446Budget
12997380.002022-07-228746Budget
239551404.002023-06-216236Actual
289480.002021-10-228546Budget
12998149.002022-07-228946Actual
23956213.002023-06-216536Actual
289581.002021-10-228546Actual
12999228.002022-07-229046Actual
23957193.002023-06-216636Actual
2896351.002021-10-228746Actual
13000-182.002022-07-229146Actual
23958102.002023-06-216736Actual
2897380.002021-10-228746Budget
13001305.002022-07-229246Actual
2395978.002023-06-216836Actual
2898137.002021-10-228946Actual
1300269.002022-07-229446Actual
2396021.002023-06-216936Actual
2899210.002021-10-229046Actual
130037.002022-07-229646Actual
2396130.002023-06-217136Actual
2900-168.002021-10-229146Actual
1300415997.002022-07-226056Actual
23962162.002023-06-217336Actual
2901280.002021-10-229246Actual
1300511800.002022-07-226056Budget
23963130.002023-06-217436Actual
290262.002021-10-229446Actual
130061300.002022-07-226156Budget
23964213.002023-06-217636Actual
29036.002021-10-229646Actual
130071970.002022-07-226156Actual
23965382.002023-06-217736Actual
290410400.002021-10-226056Actual
13008985.002022-07-226256Actual
23966127.002023-06-217836Actual
29059700.002021-10-226056Budget
13009650.002022-07-226256Budget
23967519.002023-06-218036Actual
2906850.002021-10-226156Budget
13010100.002022-07-226556Budget
23968321.002023-06-218136Actual
29071040.002021-10-226156Actual
13011182.002022-07-226556Actual
2396933.002023-06-218236Actual
2908728.002021-10-226256Actual
13012100.002022-07-226656Budget
23970117.002023-06-218336Actual
2909750.002021-10-226256Budget
13013165.002022-07-226656Actual
23971105.002023-06-218436Actual
2910200.002021-10-226556Budget
1301485.002022-07-226756Actual
2397293.002023-06-218536Actual
2911164.002021-10-226556Actual
1301560.002022-07-226756Budget
23973416.002023-06-218736Actual
2912149.002021-10-226656Actual
1301640.002022-07-226856Budget
23974244.002023-06-218936Actual
2913100.002021-10-226656Budget
1301765.002022-07-226856Actual
23975376.002023-06-219036Actual
291470.002021-10-226756Budget
1301818.002022-07-226956Actual
23976-301.002023-06-219136Actual
291575.002021-10-226756Actual
1301925.002022-07-227156Actual
23977501.002023-06-219236Actual
291657.002021-10-226856Actual
1302040.002022-07-227156Budget
2397811.002023-06-219636Actual
291760.002021-10-226856Budget
13021110.002022-07-227356Budget
2397919088.002023-06-216046Actual
291816.002021-10-226956Actual
13022127.002022-07-227356Actual
239802154.002023-06-216146Actual
291923.002021-10-227156Actual
13023100.002022-07-227456Budget
23981979.002023-06-216246Actual
292040.002021-10-227156Budget
13024119.002022-07-227456Actual
23982138.002023-06-216546Actual
2921120.002021-10-227356Budget
13025100.002022-07-227656Budget
23983125.002023-06-216646Actual
2922108.002021-10-227356Actual
13026156.002022-07-227656Actual
2398467.002023-06-216746Actual
2923128.002021-10-227456Actual
13027281.002022-07-227756Actual
2398550.002023-06-216846Actual
2924100.002021-10-227456Budget
13028200.002022-07-227756Budget
2398614.002023-06-216946Actual
2925100.002021-10-227656Budget
1302980.002022-07-227856Budget
2398722.002023-06-217146Actual
2926129.002021-10-227656Actual
1303094.002022-07-227856Actual
23988109.002023-06-217346Actual
2927231.002021-10-227756Actual
13031280.002022-07-228056Budget
23989113.002023-06-217446Actual
2928200.002021-10-227756Budget
13032351.002022-07-228056Actual
23990151.002023-06-217646Actual
292970.002021-10-227856Budget
13033200.002022-07-228156Budget
23991272.002023-06-217746Actual
293074.002021-10-227856Actual
13034217.002022-07-228156Actual
2399290.002023-06-217846Actual
2931270.002021-10-228056Actual
1303520.002022-07-228256Budget
23993353.002023-06-218046Actual
2932200.002021-10-228056Budget
1303622.002022-07-228256Actual
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2933200.002021-10-228156Budget
1303777.002022-07-228356Actual
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2934167.002021-10-228156Actual
1303860.002022-07-228356Budget
2399677.002023-06-218346Actual
293517.002021-10-228256Actual
1303968.002022-07-228456Actual
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293620.002021-10-228256Budget
1304060.002022-07-228456Budget
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293750.002021-10-228356Budget
1304150.002022-07-228556Budget
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293859.002021-10-228356Actual
1304262.002022-07-228556Actual
24000156.002023-06-218946Actual
293951.002021-10-228456Actual
13043293.002022-07-228756Actual
24001240.002023-06-219046Actual
294050.002021-10-228456Budget
13044200.002022-07-228756Budget
24002-192.002023-06-219146Actual
294140.002021-10-228556Budget
13045103.002022-07-228956Actual
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294247.002021-10-228556Actual
13046157.002022-07-229056Actual
240048.002023-06-219646Actual
2943234.002021-10-228756Actual
13047-126.002022-07-229156Actual
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2944200.002021-10-228756Budget
13048210.002022-07-229256Actual
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294576.002021-10-228956Actual
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130505.002022-07-229656Actual
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2947-94.002021-10-229156Actual
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2948156.002021-10-229256Actual
130521900.002022-07-225266Budget
2401073.002023-06-216756Actual
294938.002021-10-229456Actual
130535700.002022-07-225366Budget
2401155.002023-06-216856Actual
29504.002021-10-229656Actual
130545951.002022-07-225366Actual
2401216.002023-06-216956Actual
29516637.002021-10-225266Actual
1305553802.002022-07-225466Actual
2401322.002023-06-217156Actual
29527000.002021-10-225266Budget
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24014104.002023-06-217356Actual
295311400.002021-10-225366Budget
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29549955.002021-10-225366Actual
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24016125.002023-06-217656Actual
29556.002021-10-225466Actual
130591653.002022-07-225766Actual
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29560.002021-10-225466Budget
130602600.002022-07-225766Budget
2401874.002023-06-217856Actual
295766400.002021-10-225666Budget
1306120600.002022-07-226066Budget
24019283.002023-06-218056Actual
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1306221349.002022-07-226066Actual
24020175.002023-06-218156Actual
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296018000.002021-10-226066Budget
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29641400.002021-10-226266Budget
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2968280.002021-10-226566Budget
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2970359.002021-10-226666Actual
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13075100.002022-07-226866Budget
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1307725.002022-07-226966Actual
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297540.002021-10-226966Actual
1307960.002022-07-227166Budget
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297642.002021-10-227166Actual
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297750.002021-10-227166Budget
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13082171.002022-07-227366Actual
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13083220.002022-07-227366Budget
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2989100.002021-10-227866Budget
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1310090.002022-07-228466Budget
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1310187.002022-07-228466Actual
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2998100.002021-10-228466Budget
1310280.002022-07-228566Budget
24060-159.002023-06-219166Actual
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24061265.002023-06-219266Actual
3000104.002021-10-228566Actual
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300190.002021-10-228566Budget
13105380.002022-07-228766Budget
24063655.002023-06-219766Actual
3002380.002021-10-228766Budget
13106131.002022-07-228966Actual
2406447500.002023-06-219966Actual
3003468.002021-10-228766Actual
13107201.002022-07-229066Actual
24065255540.002023-06-2110166Actual
3004175.002021-10-228966Actual
13108-161.002022-07-229166Actual
24066401846.002023-06-21476Actual
3005268.002021-10-229066Actual
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3006-214.002021-10-229166Actual
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30084544.002021-10-229466Actual
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2407055490.002023-06-211376Actual
30098.002021-10-229666Actual
1311347500.002022-07-229966Actual
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3010155.002021-10-229766Actual
13114198366.002022-07-2210166Actual
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383618600.002021-11-216016Budget
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385160.002021-11-217116Budget
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Generated 2024-09-21 00:07:25.876 UTC