[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 3129  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3405262.002024-05-138356Actual
2833620.002021-12-127736Actual
12937621.002022-09-118036Actual
23088-63566.002023-07-124676Actual
3405351.002024-05-138456Actual
2834550.002021-12-127736Budget
12938550.002022-09-118036Budget
2308919414.002023-07-1210076Actual
3405449.002024-05-138556Actual
2835200.002021-12-127836Budget
12939384.002022-09-118136Actual
2389826522.002023-08-116016Actual
34055277.002024-05-138756Actual
2836173.002021-12-127836Actual
12940380.002022-09-118136Budget
238992449.002023-08-116116Actual
34056129.002024-05-138956Actual
2837683.002021-12-128036Actual
1294140.002022-09-118236Budget
239002721.002023-08-116216Actual
34057199.002024-05-139056Actual
2838550.002021-12-128036Budget
1294236.002022-09-118236Actual
23901398.002023-08-116516Actual
34058-159.002024-05-139156Actual
2839380.002021-12-128136Budget
12943128.002022-09-118336Actual
23902361.002023-08-116616Actual
34059265.002024-05-139256Actual
2840423.002021-12-128136Actual
12944100.002022-09-118336Budget
23903176.002023-08-116716Actual
340608.002024-05-139656Actual
284143.002021-12-128236Actual
12945107.002022-09-118436Actual
23904134.002023-08-116816Actual
340614529.002024-05-135266Actual
284240.002021-12-128236Budget
12946100.002022-09-118436Budget
2390540.002023-08-116916Actual
340621.002024-05-135466Actual
2843200.002021-12-128336Budget
12947100.002022-09-118536Budget
2390660.002023-08-117116Actual
3406387553.002024-05-135666Actual
2844150.002021-12-128336Actual
12948103.002022-09-118536Actual
23907234.002023-08-117316Actual
3406416984.002024-05-135766Actual
2845130.002021-12-128436Actual
12949585.002022-09-118736Actual
23908200.002023-08-117416Actual
3406520066.002024-05-136066Actual
2846100.002021-12-128436Budget
12950550.002022-09-118736Budget
23909249.002023-08-117616Actual
340661853.002024-05-136166Actual
2847100.002021-12-128536Budget
12951160.002022-09-118936Actual
23910449.002023-08-117716Actual
340671235.002024-05-136266Actual
2848120.002021-12-128536Actual
12952246.002022-09-119036Actual
23911125.002023-08-117816Actual
340684360.002024-05-136366Actual
2849585.002021-12-128736Actual
12953-197.002022-09-119136Actual
23912505.002023-08-118016Actual
34069221.002024-05-136566Actual
2850480.002021-12-128736Budget
12954328.002022-09-119236Actual
23913312.002023-08-118116Actual
34070200.002024-05-136666Actual
2851195.002021-12-128936Actual
1295587.002022-09-119436Actual
2391432.002023-08-118216Actual
34071106.002024-05-136766Actual
2852300.002021-12-129036Actual
1295610.002022-09-119636Actual
23915113.002023-08-118316Actual
3407276.002024-05-136866Actual
2853-240.002021-12-129136Actual
1295722604.002022-09-116046Actual
2391699.002023-08-118416Actual
3407322.002024-05-136966Actual
2854400.002021-12-129236Actual
1295820600.002022-09-116046Budget
2391790.002023-08-118516Actual
3407433.002024-05-137166Actual
285596.002021-12-129436Actual
129592319.002022-09-116146Actual
23918416.002023-08-118716Actual
34075174.002024-05-137266Actual
285610.002021-12-129636Actual
129601900.002022-09-116146Budget
23919231.002023-08-118916Actual
34076154.002024-05-137366Actual
285715600.002021-12-126046Actual
129611391.002022-09-116246Actual
23920356.002023-08-119016Actual
34077128.002024-05-137466Actual
285817200.002021-12-126046Budget
129621300.002022-09-116246Budget
23921-285.002023-08-119116Actual
34078864.002024-05-137666Actual
28591500.002021-12-126146Budget
12963232.002022-09-116546Actual
23922475.002023-08-119216Actual
34079362.002024-05-137766Actual
28601404.002021-12-126146Actual
12964200.002022-09-116546Budget
2392311.002023-08-119616Actual
34080110.002024-05-137866Actual
28611560.002021-12-126246Actual
12965200.002022-09-116646Budget
2392484328.002023-08-111226Actual
34081426.002024-05-138066Actual
28621400.002021-12-126246Budget
12966211.002022-09-116646Actual
239254671.002023-08-116026Actual
34082264.002024-05-138166Actual
2863280.002021-12-126546Budget
12967100.002022-09-116746Budget
23926431.002023-08-116126Actual
3408326.002024-05-138266Actual
2864335.002021-12-126546Actual
12968109.002022-09-116746Actual
23927384.002023-08-116226Actual
3408492.002024-05-138366Actual
2865305.002021-12-126646Actual
1296982.002022-09-116846Actual
2392860.002023-08-116526Actual
3408578.002024-05-138466Actual
2866280.002021-12-126646Budget
1297080.002022-09-116846Budget
2392954.002023-08-116626Actual
3408674.002024-05-138566Actual
2867100.002021-12-126746Budget
1297123.002022-09-116946Actual
2393028.002023-08-116726Actual
34087382.002024-05-138766Actual
2868152.002021-12-126746Actual
1297235.002022-09-117146Actual
2393121.002023-08-116826Actual
34088200.002024-05-138966Actual
2869113.002021-12-126846Actual
1297360.002022-09-117146Budget
239326.002023-08-116926Actual
34089306.002024-05-139066Actual
2870100.002021-12-126846Budget
12974220.002022-09-117346Budget
239338.002023-08-117126Actual
34090-245.002024-05-139166Actual
287134.002021-12-126946Actual
12975165.002022-09-117346Actual
2393439.002023-08-117326Actual
34091409.002024-05-139266Actual
287223.002021-12-127146Actual
12976100.002022-09-117446Budget
23935151.002023-08-117426Actual
3409211.002024-05-139666Actual
287350.002021-12-127146Budget
12977116.002022-09-117446Actual
2393643.002023-08-117626Actual
34093403.002024-05-139766Actual
2874220.002021-12-127346Budget
12978200.002022-09-117646Budget
2393778.002023-08-117726Actual
3409447500.002024-05-139966Actual
2875198.002021-12-127346Actual
12979214.002022-09-117646Actual
2393825.002023-08-117826Actual
34095226464.002024-05-1310166Actual
2876170.002021-12-127446Actual
12980385.002022-09-117746Actual
2393985.002023-08-118026Actual
34096244745.002024-05-13476Actual
2877200.002021-12-127446Budget
12981380.002022-09-117746Budget
2394052.002023-08-118126Actual
34097325862.002024-05-13676Actual
2878200.002021-12-127646Budget
12982100.002022-09-117846Budget
239415.002023-08-118226Actual
340989249.002024-05-13776Actual
2879213.002021-12-127646Actual
12983128.002022-09-117846Actual
2394218.002023-08-118326Actual
340996517.002024-05-13876Actual
2880382.002021-12-127746Actual
12984497.002022-09-118046Actual
2394315.002023-08-118426Actual
3410045457.002024-05-131376Actual
2881380.002021-12-127746Budget
12985480.002022-09-118046Budget
2394414.002023-08-118526Actual
3410134541.002024-05-131476Actual
2882100.002021-12-127846Budget
12986307.002022-09-118146Actual
2394576.002023-08-118726Actual
2883116.002021-12-127846Actual
12987280.002022-09-118146Budget
2394636.002023-08-118926Actual
2884446.002021-12-128046Actual
1298830.002022-09-118246Budget
2394755.002023-08-119026Actual
2885380.002021-12-128046Budget
1298932.002022-09-118246Actual
23948-44.002023-08-119126Actual
2886280.002021-12-128146Budget
12990112.002022-09-118346Actual
2394974.002023-08-119226Actual
2887276.002021-12-128146Actual
12991100.002022-09-118346Budget
239502.002023-08-119626Actual
288829.002021-12-128246Actual
1299299.002022-09-118446Actual
239511839928.002023-08-111036Actual
288930.002021-12-128246Budget
12993100.002022-09-118446Budget
239521272906.002023-08-111136Actual
2890100.002021-12-128346Budget
1299480.002022-09-118546Budget
2395327351.002023-08-116036Actual
2891101.002021-12-128346Actual
1299589.002022-09-118546Actual
239543087.002023-08-116136Actual
289291.002021-12-128446Actual
12996410.002022-09-118746Actual
239551404.002023-08-116236Actual
289390.002021-12-128446Budget
12997380.002022-09-118746Budget
23956213.002023-08-116536Actual
289480.002021-12-128546Budget
12998149.002022-09-118946Actual
23957193.002023-08-116636Actual
289581.002021-12-128546Actual
12999228.002022-09-119046Actual
23958102.002023-08-116736Actual
2896351.002021-12-128746Actual
13000-182.002022-09-119146Actual
2395978.002023-08-116836Actual
2897380.002021-12-128746Budget
13001305.002022-09-119246Actual
2396021.002023-08-116936Actual
2898137.002021-12-128946Actual
1300269.002022-09-119446Actual
2396130.002023-08-117136Actual
2899210.002021-12-129046Actual
130037.002022-09-119646Actual
23962162.002023-08-117336Actual
2900-168.002021-12-129146Actual
1300415997.002022-09-116056Actual
23963130.002023-08-117436Actual
2901280.002021-12-129246Actual
1300511800.002022-09-116056Budget
23964213.002023-08-117636Actual
290262.002021-12-129446Actual
130061300.002022-09-116156Budget
23965382.002023-08-117736Actual
29036.002021-12-129646Actual
130071970.002022-09-116156Actual
23966127.002023-08-117836Actual
290410400.002021-12-126056Actual
13008985.002022-09-116256Actual
23967519.002023-08-118036Actual
29059700.002021-12-126056Budget
13009650.002022-09-116256Budget
23968321.002023-08-118136Actual
2906850.002021-12-126156Budget
13010100.002022-09-116556Budget
2396933.002023-08-118236Actual
29071040.002021-12-126156Actual
13011182.002022-09-116556Actual
23970117.002023-08-118336Actual
2908728.002021-12-126256Actual
13012100.002022-09-116656Budget
23971105.002023-08-118436Actual
2909750.002021-12-126256Budget
13013165.002022-09-116656Actual
2397293.002023-08-118536Actual
2910200.002021-12-126556Budget
1301485.002022-09-116756Actual
23973416.002023-08-118736Actual
2911164.002021-12-126556Actual
1301560.002022-09-116756Budget
23974244.002023-08-118936Actual
2912149.002021-12-126656Actual
1301640.002022-09-116856Budget
23975376.002023-08-119036Actual
2913100.002021-12-126656Budget
1301765.002022-09-116856Actual
23976-301.002023-08-119136Actual
291470.002021-12-126756Budget
1301818.002022-09-116956Actual
23977501.002023-08-119236Actual
291575.002021-12-126756Actual
1301925.002022-09-117156Actual
2397811.002023-08-119636Actual
291657.002021-12-126856Actual
1302040.002022-09-117156Budget
2397919088.002023-08-116046Actual
291760.002021-12-126856Budget
13021110.002022-09-117356Budget
239802154.002023-08-116146Actual
291816.002021-12-126956Actual
13022127.002022-09-117356Actual
23981979.002023-08-116246Actual
291923.002021-12-127156Actual
13023100.002022-09-117456Budget
23982138.002023-08-116546Actual
292040.002021-12-127156Budget
13024119.002022-09-117456Actual
23983125.002023-08-116646Actual
2921120.002021-12-127356Budget
13025100.002022-09-117656Budget
2398467.002023-08-116746Actual
2922108.002021-12-127356Actual
13026156.002022-09-117656Actual
2398550.002023-08-116846Actual
2923128.002021-12-127456Actual
13027281.002022-09-117756Actual
2398614.002023-08-116946Actual
2924100.002021-12-127456Budget
13028200.002022-09-117756Budget
2398722.002023-08-117146Actual
2925100.002021-12-127656Budget
1302980.002022-09-117856Budget
23988109.002023-08-117346Actual
2926129.002021-12-127656Actual
1303094.002022-09-117856Actual
23989113.002023-08-117446Actual
2927231.002021-12-127756Actual
13031280.002022-09-118056Budget
23990151.002023-08-117646Actual
2928200.002021-12-127756Budget
13032351.002022-09-118056Actual
23991272.002023-08-117746Actual
292970.002021-12-127856Budget
13033200.002022-09-118156Budget
2399290.002023-08-117846Actual
293074.002021-12-127856Actual
13034217.002022-09-118156Actual
23993353.002023-08-118046Actual
2931270.002021-12-128056Actual
1303520.002022-09-118256Budget
23994218.002023-08-118146Actual
2932200.002021-12-128056Budget
1303622.002022-09-118256Actual
2399522.002023-08-118246Actual
2933200.002021-12-128156Budget
1303777.002022-09-118356Actual
2399677.002023-08-118346Actual
2934167.002021-12-128156Actual
1303860.002022-09-118356Budget
2399767.002023-08-118446Actual
293517.002021-12-128256Actual
1303968.002022-09-118456Actual
2399862.002023-08-118546Actual
293620.002021-12-128256Budget
1304060.002022-09-118456Budget
23999302.002023-08-118746Actual
293750.002021-12-128356Budget
1304150.002022-09-118556Budget
24000156.002023-08-118946Actual
293859.002021-12-128356Actual
1304262.002022-09-118556Actual
24001240.002023-08-119046Actual
293951.002021-12-128456Actual
13043293.002022-09-118756Actual
24002-192.002023-08-119146Actual
294050.002021-12-128456Budget
13044200.002022-09-118756Budget
24003320.002023-08-119246Actual
294140.002021-12-128556Budget
13045103.002022-09-118956Actual
240048.002023-08-119646Actual
294247.002021-12-128556Actual
13046157.002022-09-119056Actual
2400514165.002023-08-116056Actual
2943234.002021-12-128756Actual
13047-126.002022-09-119156Actual
240061453.002023-08-116156Actual
2944200.002021-12-128756Budget
13048210.002022-09-119256Actual
240071017.002023-08-116256Actual
294576.002021-12-128956Actual
1304949.002022-09-119456Actual
24008159.002023-08-116556Actual
2946117.002021-12-129056Actual
130505.002022-09-119656Actual
24009144.002023-08-116656Actual
2947-94.002021-12-129156Actual
130511983.002022-09-115266Actual
2401073.002023-08-116756Actual
2948156.002021-12-129256Actual
130521900.002022-09-115266Budget
2401155.002023-08-116856Actual
294938.002021-12-129456Actual
130535700.002022-09-115366Budget
2401216.002023-08-116956Actual
29504.002021-12-129656Actual
130545951.002022-09-115366Actual
2401322.002023-08-117156Actual
29516637.002021-12-125266Actual
1305553802.002022-09-115466Actual
24014104.002023-08-117356Actual
29527000.002021-12-125266Budget
1305659200.002022-09-115466Budget
24015146.002023-08-117456Actual
295311400.002021-12-125366Budget
1305795000.002022-09-115666Budget
24016125.002023-08-117656Actual
29549955.002021-12-125366Actual
1305882568.002022-09-115666Actual
24017224.002023-08-117756Actual
29556.002021-12-125466Actual
130591653.002022-09-115766Actual
2401874.002023-08-117856Actual
29560.002021-12-125466Budget
130602600.002022-09-115766Budget
24019283.002023-08-118056Actual
295766400.002021-12-125666Budget
1306120600.002022-09-116066Budget
24020175.002023-08-118156Actual
295860389.002021-12-125666Actual
1306221349.002022-09-116066Actual
2402118.002023-08-118256Actual
295922672.002021-12-126066Actual
130631971.002022-09-116166Actual
2402264.002023-08-118356Actual
296018000.002021-12-126066Budget
130641900.002022-09-116166Budget
2402357.002023-08-118456Actual
29611500.002021-12-126166Budget
130651314.002022-09-116266Actual
2402451.002023-08-118556Actual
29622267.002021-12-126166Actual
130661300.002022-09-116266Budget
24025227.002023-08-118756Actual
29632040.002021-12-126266Actual
130673868.002022-09-116366Actual
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29641400.002021-12-126266Budget
130687600.002022-09-116366Budget
24027205.002023-08-119056Actual
29656900.002021-12-126366Budget
13069280.002022-09-116566Budget
24028-164.002023-08-119156Actual
29665392.002021-12-126366Actual
13070246.002022-09-116566Actual
24029273.002023-08-119256Actual
2967395.002021-12-126566Actual
13071223.002022-09-116666Actual
240306.002023-08-119656Actual
2968280.002021-12-126566Budget
13072280.002022-09-116666Budget
2403120443.002023-08-115266Actual
2969280.002021-12-126666Budget
13073100.002022-09-116766Budget
24032239.002023-08-115466Actual
2970359.002021-12-126666Actual
13074114.002022-09-116766Actual
2403385897.002023-08-115666Actual
2971177.002021-12-126766Actual
13075100.002022-09-116866Budget
240346388.002023-08-115766Actual
2972200.002021-12-126766Budget
1307686.002022-09-116866Actual
2403521901.002023-08-116066Actual
2973100.002021-12-126866Budget
1307725.002022-09-116966Actual
240362696.002023-08-116166Actual
2974135.002021-12-126866Actual
1307835.002022-09-117166Actual
240372247.002023-08-116266Actual
297540.002021-12-126966Actual
1307960.002022-09-117166Budget
240385366.002023-08-116366Actual
297642.002021-12-127166Actual
13080380.002022-09-117266Budget
24039279.002023-08-116566Actual
297750.002021-12-127166Budget
13081387.002022-09-117266Actual
24040253.002023-08-116666Actual
2978550.002021-12-127266Budget
13082171.002022-09-117366Actual
24041125.002023-08-116766Actual
2979431.002021-12-127266Actual
13083220.002022-09-117366Budget
2404294.002023-08-116866Actual
2980243.002021-12-127366Actual
13084120.002022-09-117466Actual
2404328.002023-08-116966Actual
2981220.002021-12-127366Budget
13085100.002022-09-117466Budget
2404443.002023-08-117166Actual
2982200.002021-12-127466Budget
130861600.002022-09-117666Budget
24045322.002023-08-117266Actual

Generated 2024-11-11 03:27:00.273 UTC