[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 2875  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12900200.002022-07-228726Budget
2305095.002023-05-228366Actual
279625.002021-10-228426Actual
12901176.002022-07-228726Actual
2305185.002023-05-228466Actual
279730.002021-10-228426Budget
1290254.002022-07-228926Actual
2305276.002023-05-228566Actual
279830.002021-10-228526Budget
1290383.002022-07-229026Actual
23053340.002023-05-228766Actual
279923.002021-10-228526Actual
12904-66.002022-07-229126Actual
23054198.002023-05-228966Actual
2800117.002021-10-228726Actual
12905111.002022-07-229226Actual
23055305.002023-05-229066Actual
2801200.002021-10-228726Budget
1290627.002022-07-229426Actual
23056-244.002023-05-229166Actual
280238.002021-10-228926Actual
129073.002022-07-229626Actual
23057406.002023-05-229266Actual
280358.002021-10-229026Actual
12908870667.002022-07-221036Actual
230589.002023-05-229666Actual
2804-46.002021-10-229126Actual
12909526197.002022-07-221136Actual
23059595.002023-05-229766Actual
280577.002021-10-229226Actual
1291027209.002022-07-226036Actual
2306047500.002023-05-229966Actual
280618.002021-10-229426Actual
1291128500.002022-07-226036Budget
23061207726.002023-05-2210166Actual
28072.002021-10-229626Actual
129123000.002022-07-226136Budget
23062294482.002023-05-22476Actual
2808743125.002021-10-221036Actual
129133071.002022-07-226136Actual
23063320339.002023-05-22676Actual
2809462700.002021-10-221136Actual
129141675.002022-07-226236Actual
2306410343.002023-05-22776Actual
281024180.002021-10-226036Actual
129152300.002022-07-226236Budget
230656406.002023-05-22876Actual
281123000.002021-10-226036Budget
12916338.002022-07-226536Actual
2306647089.002023-05-221376Actual
28122300.002021-10-226136Budget
12917480.002022-07-226536Budget
2306730752.002023-05-221476Actual
28132660.002021-10-226136Actual
12918307.002022-07-226636Actual
2306864708.002023-05-221576Actual
28142176.002021-10-226236Actual
12919380.002022-07-226636Budget
2306912485.002023-05-221876Actual
28151700.002021-10-226236Budget
12920200.002022-07-226736Budget
2307039785.002023-05-221976Actual
2816380.002021-10-226536Budget
12921156.002022-07-226736Actual
2307111361.002023-05-222076Actual
2817520.002021-10-226536Actual
12922117.002022-07-226836Actual
23072114313.002023-05-222176Actual
2818473.002021-10-226636Actual
12923200.002022-07-226836Budget
2819380.002021-10-226636Budget
1292434.002022-07-226936Actual
2820200.002021-10-226736Budget
1292580.002022-07-227136Budget
2821234.002021-10-226736Actual
1292651.002022-07-227136Actual
2822176.002021-10-226836Actual
12927300.002022-07-227336Budget
2823200.002021-10-226836Budget
12928237.002022-07-227336Actual
282452.002021-10-226936Actual
12929100.002022-07-227436Budget
282539.002021-10-227136Actual
12930124.002022-07-227436Actual
282670.002021-10-227136Budget
12931306.002022-07-227636Actual
2827300.002021-10-227336Budget
12932280.002022-07-227636Budget
2828313.002021-10-227336Actual
12933550.002022-07-227736Actual
2829170.002021-10-227436Actual
12934550.002022-07-227736Budget
2830100.002021-10-227436Budget
12935200.002022-07-227836Budget
2831280.002021-10-227636Budget
12936164.002022-07-227836Actual
2832345.002021-10-227636Actual
12937621.002022-07-228036Actual
2833620.002021-10-227736Actual
12938550.002022-07-228036Budget
2834550.002021-10-227736Budget
12939384.002022-07-228136Actual
2835200.002021-10-227836Budget
12940380.002022-07-228136Budget
2836173.002021-10-227836Actual
1294140.002022-07-228236Budget
2837683.002021-10-228036Actual
1294236.002022-07-228236Actual
2838550.002021-10-228036Budget
12943128.002022-07-228336Actual
2839380.002021-10-228136Budget
12944100.002022-07-228336Budget
2840423.002021-10-228136Actual
12945107.002022-07-228436Actual
284143.002021-10-228236Actual
12946100.002022-07-228436Budget
284240.002021-10-228236Budget
12947100.002022-07-228536Budget
2843200.002021-10-228336Budget
12948103.002022-07-228536Actual
2844150.002021-10-228336Actual
12949585.002022-07-228736Actual
2845130.002021-10-228436Actual
12950550.002022-07-228736Budget
2846100.002021-10-228436Budget
12951160.002022-07-228936Actual
2847100.002021-10-228536Budget
12952246.002022-07-229036Actual
2848120.002021-10-228536Actual
12953-197.002022-07-229136Actual
2849585.002021-10-228736Actual
12954328.002022-07-229236Actual
2850480.002021-10-228736Budget
1295587.002022-07-229436Actual
2851195.002021-10-228936Actual
1295610.002022-07-229636Actual
2852300.002021-10-229036Actual
1295722604.002022-07-226046Actual
2853-240.002021-10-229136Actual
1295820600.002022-07-226046Budget
2854400.002021-10-229236Actual
129592319.002022-07-226146Actual
285596.002021-10-229436Actual
129601900.002022-07-226146Budget
285610.002021-10-229636Actual
129611391.002022-07-226246Actual
285715600.002021-10-226046Actual
129621300.002022-07-226246Budget
285817200.002021-10-226046Budget
12963232.002022-07-226546Actual
28591500.002021-10-226146Budget
12964200.002022-07-226546Budget
28601404.002021-10-226146Actual
12965200.002022-07-226646Budget
28611560.002021-10-226246Actual
12966211.002022-07-226646Actual
28621400.002021-10-226246Budget
12967100.002022-07-226746Budget
2863280.002021-10-226546Budget
12968109.002022-07-226746Actual
2864335.002021-10-226546Actual
1296982.002022-07-226846Actual
2865305.002021-10-226646Actual
1297080.002022-07-226846Budget
2866280.002021-10-226646Budget
1297123.002022-07-226946Actual
2867100.002021-10-226746Budget
1297235.002022-07-227146Actual
2868152.002021-10-226746Actual
1297360.002022-07-227146Budget
2869113.002021-10-226846Actual
12974220.002022-07-227346Budget
2870100.002021-10-226846Budget
12975165.002022-07-227346Actual
287134.002021-10-226946Actual
12976100.002022-07-227446Budget
287223.002021-10-227146Actual
12977116.002022-07-227446Actual
287350.002021-10-227146Budget
12978200.002022-07-227646Budget
2874220.002021-10-227346Budget
12979214.002022-07-227646Actual
2875198.002021-10-227346Actual
12980385.002022-07-227746Actual
2876170.002021-10-227446Actual
12981380.002022-07-227746Budget
2877200.002021-10-227446Budget
12982100.002022-07-227846Budget
2878200.002021-10-227646Budget
12983128.002022-07-227846Actual
2879213.002021-10-227646Actual
12984497.002022-07-228046Actual
2880382.002021-10-227746Actual
12985480.002022-07-228046Budget
2881380.002021-10-227746Budget
12986307.002022-07-228146Actual
2882100.002021-10-227846Budget
12987280.002022-07-228146Budget
2883116.002021-10-227846Actual
1298830.002022-07-228246Budget
2884446.002021-10-228046Actual
1298932.002022-07-228246Actual
2885380.002021-10-228046Budget
12990112.002022-07-228346Actual
2886280.002021-10-228146Budget
12991100.002022-07-228346Budget
2887276.002021-10-228146Actual
1299299.002022-07-228446Actual
288829.002021-10-228246Actual
12993100.002022-07-228446Budget
288930.002021-10-228246Budget
1299480.002022-07-228546Budget
2890100.002021-10-228346Budget
1299589.002022-07-228546Actual
2891101.002021-10-228346Actual
12996410.002022-07-228746Actual
289291.002021-10-228446Actual
12997380.002022-07-228746Budget
289390.002021-10-228446Budget
12998149.002022-07-228946Actual
289480.002021-10-228546Budget
12999228.002022-07-229046Actual
289581.002021-10-228546Actual
13000-182.002022-07-229146Actual
2896351.002021-10-228746Actual
13001305.002022-07-229246Actual
2897380.002021-10-228746Budget
1300269.002022-07-229446Actual
2898137.002021-10-228946Actual
130037.002022-07-229646Actual
2899210.002021-10-229046Actual
1300415997.002022-07-226056Actual
2900-168.002021-10-229146Actual
1300511800.002022-07-226056Budget
2901280.002021-10-229246Actual
130061300.002022-07-226156Budget
290262.002021-10-229446Actual
130071970.002022-07-226156Actual
29036.002021-10-229646Actual
13008985.002022-07-226256Actual
290410400.002021-10-226056Actual
13009650.002022-07-226256Budget
29059700.002021-10-226056Budget
13010100.002022-07-226556Budget
2906850.002021-10-226156Budget
13011182.002022-07-226556Actual
29071040.002021-10-226156Actual
13012100.002022-07-226656Budget
2908728.002021-10-226256Actual
13013165.002022-07-226656Actual
2909750.002021-10-226256Budget
1301485.002022-07-226756Actual
2910200.002021-10-226556Budget
1301560.002022-07-226756Budget
2911164.002021-10-226556Actual
1301640.002022-07-226856Budget
2912149.002021-10-226656Actual
1301765.002022-07-226856Actual
2913100.002021-10-226656Budget
1301818.002022-07-226956Actual
291470.002021-10-226756Budget
1301925.002022-07-227156Actual
291575.002021-10-226756Actual
1302040.002022-07-227156Budget
291657.002021-10-226856Actual
13021110.002022-07-227356Budget
291760.002021-10-226856Budget
13022127.002022-07-227356Actual
291816.002021-10-226956Actual
13023100.002022-07-227456Budget
291923.002021-10-227156Actual
13024119.002022-07-227456Actual
292040.002021-10-227156Budget
13025100.002022-07-227656Budget
2921120.002021-10-227356Budget
13026156.002022-07-227656Actual
2922108.002021-10-227356Actual
13027281.002022-07-227756Actual
2923128.002021-10-227456Actual
13028200.002022-07-227756Budget
2924100.002021-10-227456Budget
1302980.002022-07-227856Budget
2925100.002021-10-227656Budget
1303094.002022-07-227856Actual
2926129.002021-10-227656Actual
13031280.002022-07-228056Budget
2927231.002021-10-227756Actual
13032351.002022-07-228056Actual
2928200.002021-10-227756Budget
13033200.002022-07-228156Budget
292970.002021-10-227856Budget
13034217.002022-07-228156Actual
293074.002021-10-227856Actual
1303520.002022-07-228256Budget
2931270.002021-10-228056Actual
1303622.002022-07-228256Actual
2932200.002021-10-228056Budget
1303777.002022-07-228356Actual
2933200.002021-10-228156Budget
1303860.002022-07-228356Budget
2934167.002021-10-228156Actual
1303968.002022-07-228456Actual
293517.002021-10-228256Actual
1304060.002022-07-228456Budget
293620.002021-10-228256Budget
1304150.002022-07-228556Budget
293750.002021-10-228356Budget
1304262.002022-07-228556Actual
293859.002021-10-228356Actual
13043293.002022-07-228756Actual
293951.002021-10-228456Actual
13044200.002022-07-228756Budget
294050.002021-10-228456Budget
13045103.002022-07-228956Actual
294140.002021-10-228556Budget
13046157.002022-07-229056Actual
294247.002021-10-228556Actual
13047-126.002022-07-229156Actual
2943234.002021-10-228756Actual
13048210.002022-07-229256Actual
2944200.002021-10-228756Budget
1304949.002022-07-229456Actual
294576.002021-10-228956Actual
130505.002022-07-229656Actual
2946117.002021-10-229056Actual
130511983.002022-07-225266Actual
2947-94.002021-10-229156Actual
130521900.002022-07-225266Budget
2948156.002021-10-229256Actual
130535700.002022-07-225366Budget
294938.002021-10-229456Actual
130545951.002022-07-225366Actual
29504.002021-10-229656Actual
1305553802.002022-07-225466Actual
29516637.002021-10-225266Actual
1305659200.002022-07-225466Budget
29527000.002021-10-225266Budget
1305795000.002022-07-225666Budget
295311400.002021-10-225366Budget
1305882568.002022-07-225666Actual
29549955.002021-10-225366Actual
130591653.002022-07-225766Actual
29556.002021-10-225466Actual
130602600.002022-07-225766Budget
29560.002021-10-225466Budget
1306120600.002022-07-226066Budget
295766400.002021-10-225666Budget
1306221349.002022-07-226066Actual
295860389.002021-10-225666Actual
130631971.002022-07-226166Actual
295922672.002021-10-226066Actual
130641900.002022-07-226166Budget
296018000.002021-10-226066Budget
130651314.002022-07-226266Actual
29611500.002021-10-226166Budget
130661300.002022-07-226266Budget
29622267.002021-10-226166Actual
130673868.002022-07-226366Actual
29632040.002021-10-226266Actual
130687600.002022-07-226366Budget
29641400.002021-10-226266Budget
13069280.002022-07-226566Budget
29656900.002021-10-226366Budget
13070246.002022-07-226566Actual
29665392.002021-10-226366Actual
13071223.002022-07-226666Actual
2967395.002021-10-226566Actual
13072280.002022-07-226666Budget
2968280.002021-10-226566Budget
13073100.002022-07-226766Budget
2969280.002021-10-226666Budget
13074114.002022-07-226766Actual
2970359.002021-10-226666Actual
13075100.002022-07-226866Budget
2971177.002021-10-226766Actual
1307686.002022-07-226866Actual
2972200.002021-10-226766Budget
1307725.002022-07-226966Actual
2973100.002021-10-226866Budget
1307835.002022-07-227166Actual
2974135.002021-10-226866Actual
1307960.002022-07-227166Budget
297540.002021-10-226966Actual
13080380.002022-07-227266Budget
297642.002021-10-227166Actual
13081387.002022-07-227266Actual
297750.002021-10-227166Budget
13082171.002022-07-227366Actual
2978550.002021-10-227266Budget
13083220.002022-07-227366Budget
2979431.002021-10-227266Actual
13084120.002022-07-227466Actual
2980243.002021-10-227366Actual
13085100.002022-07-227466Budget
2981220.002021-10-227366Budget
130861600.002022-07-227666Budget
2982200.002021-10-227466Budget
130871196.002022-07-227666Actual
2983158.002021-10-227466Actual
13088389.002022-07-227766Actual
29841167.002021-10-227666Actual
13089380.002022-07-227766Budget
29851400.002021-10-227666Budget
13090100.002022-07-227866Budget
2986380.002021-10-227766Budget
13091122.002022-07-227866Actual
2987486.002021-10-227766Actual
13092468.002022-07-228066Actual
2988146.002021-10-227866Actual
13093480.002022-07-228066Budget
2989100.002021-10-227866Budget
13094289.002022-07-228166Actual
2990480.002021-10-228066Budget
13095280.002022-07-228166Budget
2991579.002021-10-228066Actual
1309630.002022-07-228266Budget
2992358.002021-10-228166Actual
1309729.002022-07-228266Actual
2993280.002021-10-228166Budget
13098100.002022-07-228366Budget
299430.002021-10-228266Budget
13099101.002022-07-228366Actual
299537.002021-10-228266Actual
1310090.002022-07-228466Budget
2996130.002021-10-228366Actual
1310187.002022-07-228466Actual
2997100.002021-10-228366Budget
1310280.002022-07-228566Budget
2998100.002021-10-228466Budget
1310381.002022-07-228566Actual
2999116.002021-10-228466Actual
13104410.002022-07-228766Actual
3000104.002021-10-228566Actual
13105380.002022-07-228766Budget
300190.002021-10-228566Budget
13106131.002022-07-228966Actual
3002380.002021-10-228766Budget
13107201.002022-07-229066Actual
3003468.002021-10-228766Actual
13108-161.002022-07-229166Actual
3004175.002021-10-228966Actual
13109268.002022-07-229266Actual
3005268.002021-10-229066Actual
131102328.002022-07-229466Actual
3006-214.002021-10-229166Actual
131117.002022-07-229666Actual
3007358.002021-10-229266Actual
13112247.002022-07-229766Actual
30084544.002021-10-229466Actual
1311347500.002022-07-229966Actual
30098.002021-10-229666Actual
13114198366.002022-07-2210166Actual
3010155.002021-10-229766Actual
13115178500.002022-07-2210166Budget
30119000.002021-10-229966Actual
13116110379.002022-07-22476Actual
3012215700.002021-10-2210166Budget
13117448277.002022-07-22676Actual
3013165931.002021-10-2210166Actual
1311814052.002022-07-22776Actual
3014189356.002021-10-22476Actual
131198965.002022-07-22876Actual
3015345566.002021-10-22676Actual
1312068586.002022-07-221376Actual
301610391.002021-10-22776Actual
1312144827.002022-07-221476Actual
30176911.002021-10-22876Actual
1312290552.002022-07-221576Actual
301856500.002021-10-221376Actual
131239604.002022-07-221876Actual
301934211.002021-10-221476Actual
1312430604.002022-07-221976Actual
302065657.002021-10-221576Actual
131259604.002022-07-222076Actual
30219604.002021-10-221876Actual
13126119076.002022-07-222176Actual
302230604.002021-10-221976Actual
131278156.002022-07-222276Actual
30239507.002021-10-222076Actual
131283367.002022-07-222376Actual
3024109144.002021-10-222176Actual
1312916900.002022-07-222476Actual
30258156.002021-10-222276Actual
1313014172.002022-07-222876Actual
30263402.002021-10-222376Actual
13131125424.002022-07-222976Actual
302718119.002021-10-222476Actual
13132104874.002022-07-223176Actual
302814629.002021-10-222876Actual
1313324240.002022-07-223276Actual
3029121422.002021-10-222976Actual
1313420326.002022-07-223376Actual
303086845.002021-10-223176Actual
1313528555.002022-07-223476Actual
303122461.002021-10-223276Actual
1313678225.002022-07-223576Actual

Generated 2024-09-20 14:23:29.976 UTC