[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 3085  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1382187.002022-08-218516Actual
2096124.002023-03-248526Actual
3284284.002024-02-217626Actual
4969159.002021-12-226716Actual
13822378.002022-08-218716Actual
20962113.002023-03-248726Actual
32843151.002024-02-217726Actual
4970200.002021-12-226716Budget
13823226.002022-08-218916Actual
2096362.002023-03-248926Actual
3284443.002024-02-217826Actual
4971123.002021-12-226816Actual
13824348.002022-08-219016Actual
2096496.002023-03-249026Actual
32845157.002024-02-218026Actual
4972100.002021-12-226816Budget
13825-278.002022-08-219116Actual
20965-77.002023-03-249126Actual
3284697.002024-02-218126Actual
497336.002021-12-226916Actual
13826464.002022-08-219216Actual
20966128.002023-03-249226Actual
3284710.002024-02-218226Actual
497423.002021-12-227116Actual
1382710.002022-08-219616Actual
209673.002023-03-249626Actual
3284834.002024-02-218326Actual
497560.002021-12-227116Budget
1382872105.002022-08-211226Actual
209681362743.002023-03-241036Actual
3284929.002024-02-218426Actual
4976218.002021-12-227316Actual
138298138.002022-08-216026Actual
20969985000.002023-03-241136Actual
3285027.002024-02-218526Actual
4977220.002021-12-227316Budget
13830668.002022-08-216126Actual
2097030742.002023-03-246036Actual
32851139.002024-02-218726Actual
4978100.002021-12-227416Budget
13831668.002022-08-216226Actual
209713154.002023-03-246136Actual
3285272.002024-02-218926Actual
4979160.002021-12-227416Actual
1383288.002022-08-216526Actual
209722208.002023-03-246236Actual
32853111.002024-02-219026Actual
4980200.002021-12-227616Budget
1383381.002022-08-216626Actual
20973318.002023-03-246536Actual
32854-89.002024-02-219126Actual
4981239.002021-12-227616Actual
1383441.002022-08-216726Actual
20974288.002023-03-246636Actual
32855148.002024-02-219226Actual
4982430.002021-12-227716Actual
1383530.002022-08-216826Actual
20975146.002023-03-246736Actual
328564.002024-02-219626Actual
4983480.002021-12-227716Budget
138369.002022-08-216926Actual
20976111.002023-03-246836Actual
32857982134.002024-02-211036Actual
4984100.002021-12-227816Budget
1383713.002022-08-217126Actual
2097732.002023-03-246936Actual
32858661370.002024-02-211136Actual
4985131.002021-12-227816Actual
1383855.002022-08-217326Actual
2097846.002023-03-247136Actual
3285929469.002024-02-216036Actual
4986480.002021-12-228016Budget
13839150.002022-08-217426Actual
20979209.002023-03-247336Actual
328603326.002024-02-216136Actual
4987511.002021-12-228016Actual
1384064.002022-08-217626Actual
20980161.002023-03-247436Actual
328611814.002024-02-216236Actual
4988280.002021-12-228116Budget
13841116.002022-08-217726Actual
20981249.002023-03-247636Actual
32862345.002024-02-216536Actual
4989316.002021-12-228116Actual
1384237.002022-08-217826Actual
20982449.002023-03-247736Actual
32863314.002024-02-216636Actual
499030.002021-12-228216Budget
13843131.002022-08-218026Actual
20983132.002023-03-247836Actual
32864160.002024-02-216736Actual
499133.002021-12-228216Actual
1384481.002022-08-218126Actual
20984524.002023-03-248036Actual
32865123.002024-02-216836Actual
4992116.002021-12-228316Actual
138458.002022-08-218226Actual
20985324.002023-03-248136Actual
3286635.002024-02-216936Actual
4993100.002021-12-228316Budget
1384628.002022-08-218326Actual
2098633.002023-03-248236Actual
3286748.002024-02-217136Actual
4994100.002021-12-228416Budget
1384725.002022-08-218426Actual
20987115.002023-03-248336Actual
32868240.002024-02-217336Actual
4995103.002021-12-228416Actual
1384822.002022-08-218526Actual
2098899.002023-03-248436Actual
32869147.002024-02-217436Actual
499690.002021-12-228516Budget
13849113.002022-08-218726Actual
2098992.002023-03-248536Actual
32870295.002024-02-217636Actual
499792.002021-12-228516Actual
1385057.002022-08-218926Actual
20990454.002023-03-248736Actual
32871532.002024-02-217736Actual
4998480.002021-12-228716Budget
1385188.002022-08-219026Actual
20991229.002023-03-248936Actual
32872157.002024-02-217836Actual
4999410.002021-12-228716Actual
13852-70.002022-08-219126Actual
20992352.002023-03-249036Actual
32873608.002024-02-218036Actual
5000155.002021-12-228916Actual
13853117.002022-08-219226Actual
20993-282.002023-03-249136Actual
32874376.002024-02-218136Actual
5001239.002021-12-229016Actual
138543.002022-08-219626Actual
20994470.002023-03-249236Actual
3287537.002024-02-218236Actual
5002-191.002021-12-229116Actual
138551435923.002022-08-211036Actual
2099512.002023-03-249636Actual
32876130.002024-02-218336Actual
5003319.002021-12-229216Actual
13856996355.002022-08-211136Actual
2099621901.002023-03-246046Actual
32877109.002024-02-218436Actual
500471.002021-12-229416Actual
1385725116.002022-08-216036Actual
209972472.002023-03-246146Actual
32878104.002024-02-218536Actual
50057.002021-12-229616Actual
138583093.002022-08-216136Actual
209981798.002023-03-246246Actual
32879554.002024-02-218736Actual
5006197670.002021-12-221226Actual
138591546.002022-08-216236Actual
20999222.002023-03-246546Actual
32880278.002024-02-218936Actual
50078112.002021-12-226026Actual
13860231.002022-08-216536Actual
21000202.002023-03-246646Actual
32881427.002024-02-219036Actual
50089600.002021-12-226026Budget
13861210.002022-08-216636Actual
21001101.002023-03-246746Actual
32882-342.002024-02-219136Actual
5009850.002021-12-226126Budget
13862109.002022-08-216736Actual
2100277.002023-03-246846Actual
32883569.002024-02-219236Actual
5010892.002021-12-226126Actual
1386380.002022-08-216836Actual
2100322.002023-03-246946Actual
3288416.002024-02-219636Actual
5011650.002021-12-226226Budget
1386423.002022-08-216936Actual
2100435.002023-03-247146Actual
3288517356.002024-02-216046Actual
5012567.002021-12-226226Actual
1386533.002022-08-217136Actual
21005144.002023-03-247346Actual
328861781.002024-02-216146Actual
5013113.002021-12-226526Actual
13866158.002022-08-217336Actual
21006156.002023-03-247446Actual
328871603.002024-02-216246Actual
5014100.002021-12-226526Budget
13867144.002022-08-217436Actual
21007168.002023-03-247646Actual
32888297.002024-02-216546Actual
5015103.002021-12-226626Actual
13868202.002022-08-217636Actual
21008302.002023-03-247746Actual
32889270.002024-02-216646Actual
5016100.002021-12-226626Budget
13869363.002022-08-217736Actual
2100992.002023-03-247846Actual
32890135.002024-02-216746Actual
501770.002021-12-226726Budget
13870106.002022-08-217836Actual
21010360.002023-03-248046Actual
32891100.002024-02-216846Actual
501853.002021-12-226726Actual
13871406.002022-08-218036Actual
21011223.002023-03-248146Actual
3289230.002024-02-216946Actual
501939.002021-12-226826Actual
13872251.002022-08-218136Actual
2101222.002023-03-248246Actual
3289345.002024-02-217146Actual
502050.002021-12-226826Budget
1387324.002022-08-218236Actual
2101379.002023-03-248346Actual
32894180.002024-02-217346Actual
502111.002021-12-226926Actual
1387484.002022-08-218336Actual
2101469.002023-03-248446Actual
32895166.002024-02-217446Actual
502214.002021-12-227126Actual
1387570.002022-08-218436Actual
2101564.002023-03-248546Actual
32896202.002024-02-217646Actual
502340.002021-12-227126Budget
1387667.002022-08-218536Actual
21016302.002023-03-248746Actual
32897364.002024-02-217746Actual
5024110.002021-12-227326Budget
13877378.002022-08-218736Actual
21017161.002023-03-248946Actual
32898106.002024-02-217846Actual
502576.002021-12-227326Actual
13878162.002022-08-218936Actual
21018247.002023-03-249046Actual
32899428.002024-02-218046Actual
5026118.002021-12-227426Actual
13879249.002022-08-219036Actual
21019-198.002023-03-249146Actual
32900265.002024-02-218146Actual
5027100.002021-12-227426Budget
13880-199.002022-08-219136Actual
21020329.002023-03-249246Actual
3290127.002024-02-218246Actual
5028100.002021-12-227626Budget
13881332.002022-08-219236Actual
210218.002023-03-249646Actual
3290297.002024-02-218346Actual
502994.002021-12-227626Actual
1388210.002022-08-219636Actual
2102214165.002023-03-246056Actual
3290386.002024-02-218446Actual
5030170.002021-12-227726Actual
1388319088.002022-08-216046Actual
210231163.002023-03-246156Actual
3290477.002024-02-218546Actual
5031200.002021-12-227726Budget
138841567.002022-08-216146Actual
21024872.002023-03-246256Actual
32905347.002024-02-218746Actual
503270.002021-12-227826Budget
138851371.002022-08-216246Actual
21025141.002023-03-246556Actual
32906218.002024-02-218946Actual
503368.002021-12-227826Actual
13886192.002022-08-216546Actual
21026128.002023-03-246656Actual
32907336.002024-02-219046Actual
5034225.002021-12-228026Actual
13887174.002022-08-216646Actual
2102766.002023-03-246756Actual
32908-269.002024-02-219146Actual
5035280.002021-12-228026Budget
1388891.002022-08-216746Actual
2102850.002023-03-246856Actual
32909448.002024-02-219246Actual
5036139.002021-12-228126Actual
1388967.002022-08-216846Actual
2102914.002023-03-246956Actual
3291010.002024-02-219646Actual
5037200.002021-12-228126Budget
1389019.002022-08-216946Actual
2103020.002023-03-247156Actual
3291111264.002024-02-216056Actual
503810.002021-12-228226Budget
1389130.002022-08-217146Actual
2103198.002023-03-247356Actual
329121387.002024-02-216156Actual
503914.002021-12-228226Actual
13892131.002022-08-217346Actual
21032133.002023-03-247456Actual
32913925.002024-02-216256Actual
504050.002021-12-228326Budget
13893141.002022-08-217446Actual
21033121.002023-03-247656Actual
32914157.002024-02-216556Actual
504151.002021-12-228326Actual
13894163.002022-08-217646Actual
21034218.002023-03-247756Actual
32915143.002024-02-216656Actual
504246.002021-12-228426Actual
13895293.002022-08-217746Actual
2103570.002023-03-247856Actual
3291671.002024-02-216756Actual
504350.002021-12-228426Budget
1389687.002022-08-217846Actual
21036265.002023-03-248056Actual
3291753.002024-02-216856Actual
504440.002021-12-228526Actual
13897331.002022-08-218046Actual
21037164.002023-03-248156Actual
3291816.002024-02-216956Actual
504540.002021-12-228526Budget
13898205.002022-08-218146Actual
2103816.002023-03-248256Actual
3291924.002024-02-217156Actual
5046176.002021-12-228726Actual
1389920.002022-08-218246Actual
2103958.002023-03-248356Actual
3292099.002024-02-217356Actual
5047200.002021-12-228726Budget
1390070.002022-08-218346Actual
2104051.002023-03-248456Actual
32921141.002024-02-217456Actual
504870.002021-12-228926Actual
1390159.002022-08-218446Actual
2104146.002023-03-248556Actual
32922117.002024-02-217656Actual
5049107.002021-12-229026Actual
1390256.002022-08-218546Actual
21042227.002023-03-248756Actual
32923210.002024-02-217756Actual
5050-86.002021-12-229126Actual
13903302.002022-08-218746Actual
21043118.002023-03-248956Actual
3292462.002024-02-217856Actual
5051142.002021-12-229226Actual
13904137.002022-08-218946Actual
21044181.002023-03-249056Actual
32925232.002024-02-218056Actual
505231.002021-12-229426Actual
13905211.002022-08-219046Actual
21045-145.002023-03-249156Actual
32926144.002024-02-218156Actual
50533.002021-12-229626Actual
13906-169.002022-08-219146Actual
21046242.002023-03-249256Actual
3292714.002024-02-218256Actual
50541495532.002021-12-221036Actual
13907281.002022-08-219246Actual
210476.002023-03-249656Actual
3292850.002024-02-218356Actual
5055978385.002021-12-221136Actual
139088.002022-08-219646Actual
2104810225.002023-03-245266Actual
3292943.002024-02-218456Actual
505625272.002021-12-226036Actual
1390915070.002022-08-216056Actual
2104983416.002023-03-245666Actual
3293040.002024-02-218556Actual
505723400.002021-12-226036Budget
139101392.002022-08-216156Actual
2105022152.002023-03-246066Actual
32931208.002024-02-218756Actual
50582527.002021-12-226136Actual
139111082.002022-08-216256Actual
210512273.002023-03-246166Actual
32932109.002024-02-218956Actual
50592100.002021-12-226136Budget
13912151.002022-08-216556Actual
210521136.002023-03-246266Actual
32933167.002024-02-219056Actual
50601516.002021-12-226236Actual
13913137.002022-08-216656Actual
210533221.002023-03-246366Actual
32934-134.002024-02-219156Actual
50611300.002021-12-226236Budget
1391471.002022-08-216756Actual
21054162.002023-03-246566Actual
32935223.002024-02-219256Actual
5062287.002021-12-226536Actual
1391553.002022-08-216856Actual
21055148.002023-03-246666Actual
329366.002024-02-219656Actual
5063280.002021-12-226536Budget
1391615.002022-08-216956Actual
2105679.002023-03-246766Actual
329379483.002024-02-215266Actual
5064261.002021-12-226636Actual
1391722.002022-08-217156Actual
2105760.002023-03-246866Actual
329382709.002024-02-215366Actual
5065280.002021-12-226636Budget
13918102.002022-08-217356Actual
2105816.002023-03-246966Actual
32939134.002024-02-215466Actual
5066100.002021-12-226736Budget
13919141.002022-08-217456Actual
2105925.002023-03-247166Actual
3294043823.002024-02-215666Actual
5067140.002021-12-226736Actual
13920123.002022-08-217656Actual
21060215.002023-03-247266Actual
329414064.002024-02-215766Actual
5068100.002021-12-226836Budget
13921222.002022-08-217756Actual
21061127.002023-03-247366Actual
3294221872.002024-02-216066Actual
5069105.002021-12-226836Actual
1392265.002022-08-217856Actual
21062119.002023-03-247466Actual
329431796.002024-02-216166Actual
507029.002021-12-226936Actual
13923246.002022-08-218056Actual
21063953.002023-03-247666Actual
329441571.002024-02-216266Actual
507170.002021-12-227136Budget
13924152.002022-08-218156Actual
21064309.002023-03-247766Actual
329452086.002024-02-216366Actual
507229.002021-12-227136Actual
1392515.002022-08-218256Actual
21065106.002023-03-247866Actual
32946300.002024-02-216566Actual
5073220.002021-12-227336Budget
1392651.002022-08-218356Actual
21066425.002023-03-248066Actual
32947273.002024-02-216666Actual
5074213.002021-12-227336Actual
1392743.002022-08-218456Actual
21067263.002023-03-248166Actual
32948140.002024-02-216766Actual
5075118.002021-12-227436Actual
1392841.002022-08-218556Actual
2106827.002023-03-248266Actual
32949105.002024-02-216866Actual
5076100.002021-12-227436Budget
13929227.002022-08-218756Actual
2106996.002023-03-248366Actual
3295030.002024-02-216966Actual
5077280.002021-12-227636Budget
13930101.002022-08-218956Actual
2107086.002023-03-248466Actual
3295146.002024-02-217166Actual
5078275.002021-12-227636Actual
13931154.002022-08-219056Actual
2107177.002023-03-248566Actual
32952209.002024-02-217266Actual
5079480.002021-12-227736Budget
13932-123.002022-08-219156Actual
21072340.002023-03-248766Actual
32953202.002024-02-217366Actual
5080495.002021-12-227736Actual
13933206.002022-08-219256Actual
21073200.002023-03-248966Actual
32954146.002024-02-217466Actual
5081200.002021-12-227836Budget
139346.002022-08-219656Actual
21074307.002023-03-249066Actual
32955654.002024-02-217666Actual
5082149.002021-12-227836Actual
1393512979.002022-08-215266Actual
21075-246.002023-03-249166Actual
32956441.002024-02-217766Actual
5083565.002021-12-228036Actual
139366489.002022-08-215366Actual
21076410.002023-03-249266Actual
32957136.002024-02-217866Actual
5084550.002021-12-228036Budget
1393716926.002022-08-215466Actual
210779.002023-03-249666Actual
32958568.002024-02-218066Actual
5085380.002021-12-228136Budget
1393852225.002022-08-215666Actual
21078435.002023-03-249766Actual
32959351.002024-02-218166Actual
5086350.002021-12-228136Actual
1393927039.002022-08-215766Actual
2107947500.002023-03-249966Actual
3296037.002024-02-218266Actual
508734.002021-12-228236Actual
1394021022.002022-08-216066Actual
21080255631.002023-03-2410166Actual
32961129.002024-02-218366Actual
508840.002021-12-228236Budget

Generated 2024-09-21 00:11:03.140 UTC