[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 3000  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31782179.002024-03-148946Actual
391418.002022-01-138226Actual
13880-199.002022-10-139136Actual
22019230.002023-06-139046Actual
31783275.002024-03-149046Actual
391510.002022-01-138226Budget
13881332.002022-10-139236Actual
22020-184.002023-06-139146Actual
31784-220.002024-03-149146Actual
391650.002022-01-138326Budget
1388210.002022-10-139636Actual
22021307.002023-06-139246Actual
31785367.002024-03-149246Actual
391764.002022-01-138326Actual
1388319088.002022-10-136046Actual
220228.002023-06-139646Actual
317869.002024-03-149646Actual
391857.002022-01-138426Actual
138841567.002022-10-136146Actual
2202310850.002023-06-136056Actual
3178713460.002024-03-146056Actual
391950.002022-01-138426Budget
138851371.002022-10-136246Actual
220241224.002023-06-136156Actual
317881105.002024-03-146156Actual
392040.002022-01-138526Budget
13886192.002022-10-136546Actual
22025668.002023-06-136256Actual
31789967.002024-03-146256Actual
392151.002022-01-138526Actual
13887174.002022-10-136646Actual
2202689.002023-06-136556Actual
31790188.002024-03-146556Actual
3922234.002022-01-138726Actual
1388891.002022-10-136746Actual
2202781.002023-06-136656Actual
31791171.002024-03-146656Actual
3923200.002022-01-138726Budget
1388967.002022-10-136846Actual
2202842.002023-06-136756Actual
3179286.002024-03-146756Actual
392486.002022-01-138926Actual
1389019.002022-10-136946Actual
2202932.002023-06-136856Actual
3179364.002024-03-146856Actual
3925132.002022-01-139026Actual
1389130.002022-10-137146Actual
220309.002023-06-136956Actual
3179419.002024-03-146956Actual
3926-106.002022-01-139126Actual
13892131.002022-10-137346Actual
2203113.002023-06-137156Actual
3179528.002024-03-147156Actual
3927176.002022-01-139226Actual
13893141.002022-10-137446Actual
2203263.002023-06-137356Actual
31796124.002024-03-147356Actual
392840.002022-01-139426Actual
13894163.002022-10-137646Actual
22033123.002023-06-137456Actual
31797136.002024-03-147456Actual
39294.002022-01-139626Actual
13895293.002022-10-137746Actual
2203480.002023-06-137656Actual
31798151.002024-03-147656Actual
3930538024.002022-01-131036Actual
1389687.002022-10-137846Actual
22035144.002023-06-137756Actual
31799272.002024-03-147756Actual
3931345147.002022-01-131136Actual
13897331.002022-10-138046Actual
2203653.002023-06-137856Actual
3180078.002024-03-147856Actual
393220176.002022-01-136036Actual
13898205.002022-10-138146Actual
22037188.002023-06-138056Actual
31801291.002024-03-148056Actual
393323400.002022-01-136036Budget
1389920.002022-10-138246Actual
22038117.002023-06-138156Actual
31802180.002024-03-148156Actual
39342100.002022-01-136136Budget
1390070.002022-10-138346Actual
2203912.002023-06-138256Actual
3180317.002024-03-148256Actual
39351815.002022-01-136136Actual
1390159.002022-10-138446Actual
2204043.002023-06-138356Actual
3180460.002024-03-148356Actual
39361009.002022-01-136236Actual
1390256.002022-10-138546Actual
2204139.002023-06-138456Actual
3180550.002024-03-148456Actual
39371300.002022-01-136236Budget
13903302.002022-10-138746Actual
2204234.002023-06-138556Actual
3180648.002024-03-148556Actual
3938280.002022-01-136536Budget
13904137.002022-10-138946Actual
22043151.002023-06-138756Actual
31807277.002024-03-148756Actual
3939244.002022-01-136536Actual
13905211.002022-10-139046Actual
2204489.002023-06-138956Actual
31808126.002024-03-148956Actual
3940222.002022-01-136636Actual
13906-169.002022-10-139146Actual
22045136.002023-06-139056Actual
31809194.002024-03-149056Actual
3941280.002022-01-136636Budget
13907281.002022-10-139246Actual
22046-109.002023-06-139156Actual
31810-155.002024-03-149156Actual
3942100.002022-01-136736Budget
139088.002022-10-139646Actual
22047182.002023-06-139256Actual
31811259.002024-03-149256Actual
3943120.002022-01-136736Actual
1390915070.002022-10-136056Actual
220484.002023-06-139656Actual
318128.002024-03-149656Actual
394488.002022-01-136836Actual
139101392.002022-10-136156Actual
220494533.002023-06-135266Actual
318134444.002024-03-145266Actual
3945100.002022-01-136836Budget
139111082.002022-10-136256Actual
220509066.002023-06-135366Actual
318148888.002024-03-145366Actual
394624.002022-01-136936Actual
13912151.002022-10-136556Actual
2205192.002023-06-135466Actual
3181536.002024-03-145466Actual
394747.002022-01-137136Actual
13913137.002022-10-136656Actual
2205235424.002023-06-135666Actual
3181690882.002024-03-145666Actual
394870.002022-01-137136Budget
1391471.002022-10-136756Actual
2205311332.002023-06-135766Actual
318173333.002024-03-145766Actual
3949220.002022-01-137336Budget
1391553.002022-10-136856Actual
2205422152.002023-06-136066Actual
3181820845.002024-03-146066Actual
3950182.002022-01-137336Actual
1391615.002022-10-136956Actual
220552273.002023-06-136166Actual
318191924.002024-03-146166Actual
3951112.002022-01-137436Actual
1391722.002022-10-137156Actual
220562273.002023-06-136266Actual
318201497.002024-03-146266Actual
3952100.002022-01-137436Budget
13918102.002022-10-137356Actual
220572538.002023-06-136366Actual
318214278.002024-03-146366Actual
3953280.002022-01-137636Budget
13919141.002022-10-137456Actual
22058333.002023-06-136566Actual
31822254.002024-03-146566Actual
3954242.002022-01-137636Actual
13920123.002022-10-137656Actual
22059302.002023-06-136666Actual
31823231.002024-03-146666Actual
3955435.002022-01-137736Actual
13921222.002022-10-137756Actual
22060148.002023-06-136766Actual
31824118.002024-03-146766Actual
3956480.002022-01-137736Budget
1392265.002022-10-137856Actual
22061113.002023-06-136866Actual
3182589.002024-03-146866Actual
3957200.002022-01-137836Budget
13923246.002022-10-138056Actual
2206233.002023-06-136966Actual
3182625.002024-03-146966Actual
3958149.002022-01-137836Actual
13924152.002022-10-138156Actual
2206349.002023-06-137166Actual
3182739.002024-03-147166Actual
3959601.002022-01-138036Actual
1392515.002022-10-138256Actual
22064127.002023-06-137266Actual
31828171.002024-03-147266Actual
3960550.002022-01-138036Budget
1392651.002022-10-138356Actual
22065197.002023-06-137366Actual
31829171.002024-03-147366Actual
3961380.002022-01-138136Budget
1392743.002022-10-138456Actual
22066198.002023-06-137466Actual
31830141.002024-03-147466Actual
3962372.002022-01-138136Actual
1392841.002022-10-138556Actual
22067760.002023-06-137666Actual
31831879.002024-03-147666Actual
396339.002022-01-138236Actual
13929227.002022-10-138756Actual
22068370.002023-06-137766Actual
31832374.002024-03-147766Actual
396440.002022-01-138236Budget
13930101.002022-10-138956Actual
22069102.002023-06-137866Actual
31833113.002024-03-147866Actual
3965100.002022-01-138336Budget
13931154.002022-10-139056Actual
22070405.002023-06-138066Actual
31834458.002024-03-148066Actual
3966136.002022-01-138336Actual
13932-123.002022-10-139156Actual
22071251.002023-06-138166Actual
31835284.002024-03-148166Actual
3967124.002022-01-138436Actual
13933206.002022-10-139256Actual
2207225.002023-06-138266Actual
3183629.002024-03-148266Actual
3968100.002022-01-138436Budget
139346.002022-10-139656Actual
2207389.002023-06-138366Actual
31837102.002024-03-148366Actual
3969100.002022-01-138536Budget
1393512979.002022-10-135266Actual
2207478.002023-06-138466Actual
3183889.002024-03-148466Actual
3970109.002022-01-138536Actual
139366489.002022-10-135366Actual
2207571.002023-06-138566Actual
3183981.002024-03-148566Actual
3971468.002022-01-138736Actual
1393716926.002022-10-135466Actual
22076340.002023-06-138766Actual
31840382.002024-03-148766Actual
3972480.002022-01-138736Budget
1393852225.002022-10-135666Actual
22077181.002023-06-138966Actual
31841226.002024-03-148966Actual
3973185.002022-01-138936Actual
1393927039.002022-10-135766Actual
22078278.002023-06-139066Actual
31842346.002024-03-149066Actual
3974285.002022-01-139036Actual
1394021022.002022-10-136066Actual
22079-222.002023-06-139166Actual
31843-277.002024-03-149166Actual
3975-228.002022-01-139136Actual
139412372.002022-10-136166Actual
22080370.002023-06-139266Actual
31844462.002024-03-149266Actual
3976380.002022-01-139236Actual
139421294.002022-10-136266Actual
220819.002023-06-139666Actual
3184511.002024-03-149666Actual
397784.002022-01-139436Actual
139432725.002022-10-136366Actual
22082225.002023-06-139766Actual
31846498.002024-03-149766Actual
39788.002022-01-139636Actual
13944204.002022-10-136566Actual
2208347500.002023-06-139966Actual
3184747500.002024-03-149966Actual
397914352.002022-01-136046Actual
13945186.002022-10-136666Actual
22084151102.002023-06-1310166Actual
31848222214.002024-03-1410166Actual
398016000.002022-01-136046Budget
1394695.002022-10-136766Actual
22085224487.002023-06-13476Actual
31849239109.002024-03-14476Actual
39811500.002022-01-136146Budget
1394772.002022-10-136866Actual
22086280167.002023-06-13676Actual
31850349546.002024-03-14676Actual
39821435.002022-01-136146Actual
1394820.002022-10-136966Actual
220878956.002023-06-13776Actual
3185110832.002024-03-14776Actual
39831004.002022-01-136246Actual
1394929.002022-10-137166Actual
220885603.002023-06-13876Actual
318526990.002024-03-14876Actual
39841000.002022-01-136246Budget
13950272.002022-10-137266Actual
2208938663.002023-06-131376Actual
3185353480.002024-03-141376Actual
3985200.002022-01-136546Budget
13951142.002022-10-137366Actual
2209026055.002023-06-131476Actual
3185432857.002024-03-141476Actual
3986226.002022-01-136546Actual
13952138.002022-10-137466Actual
2209154352.002023-06-131576Actual
3185566413.002024-03-141576Actual
3987205.002022-01-136646Actual
13953870.002022-10-137666Actual
2209212485.002023-06-131876Actual
3185617287.002024-03-141876Actual
3988200.002022-01-136646Budget
13954323.002022-10-137766Actual
2209339785.002023-06-131976Actual
3185755087.002024-03-141976Actual
3989100.002022-01-136746Budget
13955102.002022-10-137866Actual
2209412609.002023-06-132076Actual
3185816076.002024-03-142076Actual
3990105.002022-01-136746Actual
13956397.002022-10-138066Actual
22095123840.002023-06-132176Actual
31859184569.002024-03-142176Actual
399178.002022-01-136846Actual
13957246.002022-10-138166Actual
2209610817.002023-06-132276Actual
3186014681.002024-03-142276Actual
399280.002022-01-136846Budget
1395825.002022-10-138266Actual
220974378.002023-06-132376Actual
318616184.002024-03-142376Actual
399323.002022-01-136946Actual
1395988.002022-10-138366Actual
2209821970.002023-06-132476Actual
3186229793.002024-03-142476Actual
399431.002022-01-137146Actual
1396076.002022-10-138466Actual
2209920008.002023-06-132876Actual
3186326058.002024-03-142876Actual
399540.002022-01-137146Budget
1396170.002022-10-138566Actual
22100182136.002023-06-132976Actual
31864223368.002024-03-142976Actual
3996220.002022-01-137346Budget
13962340.002022-10-138766Actual
22101113164.002023-06-133176Actual
31865159458.002024-03-143176Actual
3997152.002022-01-137346Actual
13963177.002022-10-138966Actual
2210231223.002023-06-133276Actual
3186641631.002024-03-143276Actual
3998125.002022-01-137446Actual
13964272.002022-10-139066Actual
2210325454.002023-06-133376Actual
3186734573.002024-03-143376Actual
3999100.002022-01-137446Budget
13965-218.002022-10-139166Actual
2210417846.002023-06-133476Actual
3186826915.002024-03-143476Actual
4000200.002022-01-137646Budget
13966363.002022-10-139266Actual
2210596484.002023-06-133576Actual
31869203048.002024-03-143576Actual
4001189.002022-01-137646Actual
139679.002022-10-139666Actual
2210680520.002023-06-133776Actual
31870182743.002024-03-143776Actual
4002340.002022-01-137746Actual
13968778.002022-10-139766Actual
2210730071.002023-06-133876Actual
3187140787.002024-03-143876Actual
4003280.002022-01-137746Budget
1396947500.002022-10-139966Actual
2210898881.002023-06-133976Actual
31872147073.002024-03-143976Actual
4004100.002022-01-137846Budget
13970216317.002022-10-1310166Actual
2210929199.002023-06-134076Actual
3187338028.002024-03-144076Actual
4005116.002022-01-137846Actual
13971324618.002022-10-13476Actual
221101890986.002023-06-134376Actual
318743264577.002024-03-144376Actual
4006446.002022-01-138046Actual
13972456166.002022-10-13676Actual
22111-42114.002023-06-134676Actual
3187529006.002024-03-144676Actual
4007380.002022-01-138046Budget
1397315160.002022-10-13776Actual
2211218225.002023-06-1310076Actual
3187626881.002024-03-1410076Actual
4008280.002022-01-138146Budget
139749123.002022-10-13876Actual
2289324639.002023-07-146016Actual
3280428159.002024-04-146016Actual
4009276.002022-01-138146Actual
1397563635.002022-10-131376Actual
228942275.002023-07-146116Actual
328052601.002024-04-146116Actual
401029.002022-01-138246Actual
1397644704.002022-10-131476Actual
228951770.002023-07-146216Actual
328062022.002024-04-146216Actual
401130.002022-01-138246Budget
1397795794.002022-10-131576Actual
22896235.002023-07-146516Actual
32807335.002024-04-146516Actual
4012100.002022-01-138346Budget
1397812485.002022-10-131876Actual
22897213.002023-07-146616Actual
32808305.002024-04-146616Actual
4013101.002022-01-138346Actual
1397939785.002022-10-131976Actual
22898110.002023-07-146716Actual
32809156.002024-04-146716Actual
401491.002022-01-138446Actual
1398012235.002022-10-132076Actual
2289979.002023-07-146816Actual
32810116.002024-04-146816Actual
401580.002022-01-138446Budget
13981119509.002022-10-132176Actual
2290024.002023-07-146916Actual
3281134.002024-04-146916Actual
401670.002022-01-138546Budget
1398210603.002022-10-132276Actual
2290134.002023-07-147116Actual
3281253.002024-04-147116Actual
401781.002022-01-138546Actual
139834466.002022-10-132376Actual
22902152.002023-07-147316Actual
32813225.002024-04-147316Actual
4018351.002022-01-138746Actual
1398424008.002022-10-132476Actual
22903153.002023-07-147416Actual
32814148.002024-04-147416Actual
4019380.002022-01-138746Budget
1398519810.002022-10-132876Actual
22904187.002023-07-147616Actual
32815280.002024-04-147616Actual
4020137.002022-01-138946Actual
13986178668.002022-10-132976Actual
22905337.002023-07-147716Actual
32816504.002024-04-147716Actual
4021210.002022-01-139046Actual
13987116010.002022-10-133176Actual
22906102.002023-07-147816Actual
32817153.002024-04-147816Actual
4022-168.002022-01-139146Actual
1398828332.002022-10-133276Actual
22907400.002023-07-148016Actual
32818636.002024-04-148016Actual
4023280.002022-01-139246Actual
1398926424.002022-10-133376Actual
22908248.002023-07-148116Actual
32819394.002024-04-148116Actual
402462.002022-01-139446Actual
1399030015.002022-10-133476Actual
2290925.002023-07-148216Actual
3282041.002024-04-148216Actual
40256.002022-01-139646Actual
13991144960.002022-10-133576Actual
2291089.002023-07-148316Actual
32821144.002024-04-148316Actual
402610192.002022-01-136056Actual
13992112002.002022-10-133776Actual
2291177.002023-07-148416Actual
32822127.002024-04-148416Actual
40279700.002022-01-136056Budget
1399330685.002022-10-133876Actual
2291271.002023-07-148516Actual
32823115.002024-04-148516Actual
4028950.002022-01-136156Budget
13994103375.002022-10-133976Actual
22913340.002023-07-148716Actual
32824520.002024-04-148716Actual
4029917.002022-01-136156Actual
1399528910.002022-10-134076Actual
22914179.002023-07-148916Actual
32825322.002024-04-148916Actual
4030510.002022-01-136256Actual
13996350000.002022-10-134276Actual
22915275.002023-07-149016Actual
32826495.002024-04-149016Actual
4031550.002022-01-136256Budget
139971615814.302022-10-134376Actual
22916-220.002023-07-149116Actual
32827-396.002024-04-149116Actual
4032100.002022-01-136556Budget
13998954914.702022-10-134576Actual
22917367.002023-07-149216Actual
32828660.002024-04-149216Actual
4033112.002022-01-136556Actual
13999-22858.002022-10-134676Actual
229189.002023-07-149616Actual
3282915.002024-04-149616Actual
4034101.002022-01-136656Actual
1400019612.002022-10-1310076Actual
2291974781.002023-07-141226Actual
3283042451.002024-04-141226Actual
4035100.002022-01-136656Budget
1481022604.002022-11-136016Actual
229204822.002023-07-146026Actual
328316730.002024-04-146026Actual
403670.002022-01-136756Budget
148112551.002022-11-136116Actual
22921544.002023-07-146126Actual
32832690.002024-04-146126Actual
403755.002022-01-136756Actual
148121623.002022-11-136216Actual
22922346.002023-07-146226Actual

Generated 2024-11-13 02:21:56.767 UTC