[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 3180  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11848138.002022-06-227446Actual
11849100.002022-06-227446Budget
11850195.002022-06-227646Actual
11851200.002022-06-227646Budget
11852351.002022-06-227746Actual
11853380.002022-06-227746Budget
11854105.002022-06-227846Actual
11855100.002022-06-227846Budget
11856401.002022-06-228046Actual
11857480.002022-06-228046Budget
11858280.002022-06-228146Budget
11859248.002022-06-228146Actual
1186025.002022-06-228246Actual
1186130.002022-06-228246Budget
1186286.002022-06-228346Actual
11863100.002022-06-228346Budget
1186474.002022-06-228446Actual
11865100.002022-06-228446Budget
1186680.002022-06-228546Budget
1186770.002022-06-228546Actual
11868380.002022-06-228746Budget
11869351.002022-06-228746Actual
11870111.002022-06-228946Actual
11871171.002022-06-229046Actual
11872-137.002022-06-229146Actual
11873228.002022-06-229246Actual
1187456.002022-06-229446Actual
118756.002022-06-229646Actual
1187611800.002022-06-226056Budget
118779598.002022-06-226056Actual
118781300.002022-06-226156Budget
11879788.002022-06-226156Actual
11880650.002022-06-226256Budget
11881492.002022-06-226256Actual
1188282.002022-06-226556Actual
11883100.002022-06-226556Budget
11884100.002022-06-226656Budget
1188574.002022-06-226656Actual
1188660.002022-06-226756Budget
1188741.002022-06-226756Actual
1188840.002022-06-226856Budget
1188929.002022-06-226856Actual
118908.002022-06-226956Actual
1189140.002022-06-227156Budget
1189212.002022-06-227156Actual
1189363.002022-06-227356Actual
11894110.002022-06-227356Budget
11895100.002022-06-227456Budget
1189692.002022-06-227456Actual
1189788.002022-06-227656Actual
11898100.002022-06-227656Budget
11899159.002022-06-227756Actual
11900200.002022-06-227756Budget
1190159.002022-06-227856Actual
1190280.002022-06-227856Budget
11903280.002022-06-228056Budget
11904207.002022-06-228056Actual
11905127.002022-06-228156Actual
11906200.002022-06-228156Budget
1190720.002022-06-228256Budget
1190813.002022-06-228256Actual
1190945.002022-06-228356Actual
1191060.002022-06-228356Budget
1191139.002022-06-228456Actual
1191260.002022-06-228456Budget
1191350.002022-06-228556Budget
1191436.002022-06-228556Actual
11915176.002022-06-228756Actual
11916200.002022-06-228756Budget
1191759.002022-06-228956Actual
1191890.002022-06-229056Actual
11919-72.002022-06-229156Actual
11920121.002022-06-229256Actual
1192129.002022-06-229456Actual
119223.002022-06-229656Actual
119234516.002022-06-225266Actual
119243900.002022-06-225266Budget
1192516300.002022-06-225366Budget
1192613549.002022-06-225366Actual
11927583.002022-06-225466Actual
11928600.002022-06-225466Budget
11929132500.002022-06-225666Budget
11930120471.002022-06-225666Actual
1193120302.002022-06-226066Actual
1193220600.002022-06-226066Budget
119332083.002022-06-226166Actual
119341900.002022-06-226166Budget
119351300.002022-06-226266Budget
119361875.002022-06-226266Actual
1193714678.002022-06-226366Actual
119387600.002022-06-226366Budget
11939280.002022-06-226566Budget
11940355.002022-06-226566Actual
11941322.002022-06-226666Actual
11942280.002022-06-226666Budget
11943100.002022-06-226766Budget
11944159.002022-06-226766Actual
11945123.002022-06-226866Actual
11946100.002022-06-226866Budget
1194736.002022-06-226966Actual
1194853.002022-06-227166Actual
1194960.002022-06-227166Budget
11950380.002022-06-227266Budget
11951587.002022-06-227266Actual
11952218.002022-06-227366Actual
11953220.002022-06-227366Budget
11954100.002022-06-227466Budget
11955160.002022-06-227466Actual
119562705.002022-06-227666Actual
119571600.002022-06-227666Budget
11958380.002022-06-227766Budget
11959430.002022-06-227766Actual
11960117.002022-06-227866Actual
11961100.002022-06-227866Budget
11962444.002022-06-228066Actual
11963480.002022-06-228066Budget
11964280.002022-06-228166Budget
11965275.002022-06-228166Actual
1196627.002022-06-228266Actual
1196730.002022-06-228266Budget
1196893.002022-06-228366Actual
11969100.002022-06-228366Budget
1197090.002022-06-228466Budget
1197178.002022-06-228466Actual
1197280.002022-06-228566Budget
1197374.002022-06-228566Actual
11974410.002022-06-228766Actual
11975380.002022-06-228766Budget
11976117.002022-06-228966Actual
11977180.002022-06-229066Actual
11978-144.002022-06-229166Actual
11979240.002022-06-229266Actual
1198012381.002022-06-229466Actual
119817.002022-06-229666Actual
11982466.002022-06-229766Actual
1198347500.002022-06-229966Actual
11984451651.002022-06-2210166Actual
11985496800.002022-06-2210166Budget
11986645861.002022-06-22476Actual
11987432359.002022-06-22676Actual
1198814380.002022-06-22776Actual
119898647.002022-06-22876Actual
1199069393.002022-06-221376Actual
1199141074.002022-06-221476Actual
1199289065.002022-06-221576Actual
119939604.002022-06-221876Actual
1199430604.002022-06-221976Actual
119959219.002022-06-222076Actual
21102131339.002023-03-253776Actual
2110328230.002023-03-253876Actual
21104112664.002023-03-253976Actual
2110529488.002023-03-254076Actual
211062634545.002023-03-254376Actual
211079408.002023-03-254676Actual
2110819216.002023-03-2510076Actual
2191621022.002023-04-226016Actual
219172372.002023-04-226116Actual
219181726.002023-04-226216Actual
21919257.002023-04-226516Actual
21920234.002023-04-226616Actual
21921117.002023-04-226716Actual
2192287.002023-04-226816Actual
2192326.002023-04-226916Actual
2192439.002023-04-227116Actual
21925162.002023-04-227316Actual
21926162.002023-04-227416Actual
21927190.002023-04-227616Actual
21928344.002023-04-227716Actual
2192996.002023-04-227816Actual
21930365.002023-04-228016Actual
21931226.002023-04-228116Actual
2193222.002023-04-228216Actual
2193376.002023-04-228316Actual
2193464.002023-04-228416Actual
2193561.002023-04-228516Actual
21936340.002023-04-228716Actual
21937148.002023-04-228916Actual
21938226.002023-04-229016Actual
21939-181.002023-04-229116Actual
21940302.002023-04-229216Actual
219419.002023-04-229616Actual
2194248856.002023-04-221226Actual
219436931.002023-04-226026Actual
21944568.002023-04-226126Actual
21945640.002023-04-226226Actual
21946104.002023-04-226526Actual
2194794.002023-04-226626Actual
2194847.002023-04-226726Actual
2194935.002023-04-226826Actual
2195010.002023-04-226926Actual
2195115.002023-04-227126Actual
2195262.002023-04-227326Actual
21953172.002023-04-227426Actual
2195467.002023-04-227626Actual
21955121.002023-04-227726Actual
2195641.002023-04-227826Actual
21957137.002023-04-228026Actual
2195885.002023-04-228126Actual
219598.002023-04-228226Actual
2196031.002023-04-228326Actual
2196127.002023-04-228426Actual
2196225.002023-04-228526Actual
21963113.002023-04-228726Actual
2196463.002023-04-228926Actual
2196597.002023-04-229026Actual
21966-78.002023-04-229126Actual
21967129.002023-04-229226Actual
219683.002023-04-229626Actual
219691033750.002023-04-221036Actual
21970645310.002023-04-221136Actual
2197130391.002023-04-226036Actual
219723742.002023-04-226136Actual
219732806.002023-04-226236Actual
21974365.002023-04-226536Actual
21975332.002023-04-226636Actual
21976167.002023-04-226736Actual
21977125.002023-04-226836Actual
2197837.002023-04-226936Actual
2197954.002023-04-227136Actual
21980222.002023-04-227336Actual
21981188.002023-04-227436Actual
21982245.002023-04-227636Actual
21983440.002023-04-227736Actual
21984128.002023-04-227836Actual
21985533.002023-04-228036Actual
21986330.002023-04-228136Actual
2198735.002023-04-228236Actual
21988122.002023-04-228336Actual
21989111.002023-04-228436Actual
2199097.002023-04-228536Actual
21991416.002023-04-228736Actual
21992257.002023-04-228936Actual
21993396.002023-04-229036Actual
21994-317.002023-04-229136Actual
21995528.002023-04-229236Actual
2199611.002023-04-229636Actual
2199719289.002023-04-226046Actual
219982177.002023-04-226146Actual
219991782.002023-04-226246Actual
22000256.002023-04-226546Actual
22001232.002023-04-226646Actual
22002118.002023-04-226746Actual
2200388.002023-04-226846Actual
2200426.002023-04-226946Actual
2200539.002023-04-227146Actual
22006157.002023-04-227346Actual
22007175.002023-04-227446Actual
22008176.002023-04-227646Actual
22009318.002023-04-227746Actual
2201090.002023-04-227846Actual
22011346.002023-04-228046Actual
22012214.002023-04-228146Actual
2201322.002023-04-228246Actual
2201475.002023-04-228346Actual
2201564.002023-04-228446Actual
2201660.002023-04-228546Actual
22017302.002023-04-228746Actual
22018150.002023-04-228946Actual
22019230.002023-04-229046Actual
22020-184.002023-04-229146Actual
22021307.002023-04-229246Actual
220228.002023-04-229646Actual
2202310850.002023-04-226056Actual
220241224.002023-04-226156Actual
22025668.002023-04-226256Actual
2202689.002023-04-226556Actual
2202781.002023-04-226656Actual
2202842.002023-04-226756Actual
2202932.002023-04-226856Actual
220309.002023-04-226956Actual
2203113.002023-04-227156Actual
2203263.002023-04-227356Actual
22033123.002023-04-227456Actual
2203480.002023-04-227656Actual
22035144.002023-04-227756Actual
2203653.002023-04-227856Actual
7529102252.002022-02-223976Actual
753021794.002022-02-224076Actual
75311212750.002022-02-224376Actual
7532281632.002022-02-224676Actual
753314324.002022-02-2210076Actual
832725506.002022-03-256016Actual
832824800.002022-03-256016Budget
83292551.002022-03-256116Actual
83302100.002022-03-256116Budget
83311900.002022-03-256216Budget
83321530.002022-03-256216Actual
8333287.002022-03-256516Actual
8334380.002022-03-256516Budget
8335280.002022-03-256616Budget
8336261.002022-03-256616Actual
8337200.002022-03-256716Budget
8338140.002022-03-256716Actual
8339100.002022-03-256816Budget
8340105.002022-03-256816Actual
834129.002022-03-256916Actual
834270.002022-03-257116Budget
834353.002022-03-257116Actual
8344213.002022-03-257316Actual
8345300.002022-03-257316Budget
8346118.002022-03-257416Actual
8347200.002022-03-257416Budget
8348275.002022-03-257616Actual
8349280.002022-03-257616Budget
8350495.002022-03-257716Actual
8351480.002022-03-257716Budget
8352200.002022-03-257816Budget
8353165.002022-03-257816Actual
8354550.002022-03-258016Budget
8355670.002022-03-258016Actual
8356414.002022-03-258116Actual
8357380.002022-03-258116Budget
835840.002022-03-258216Budget
835944.002022-03-258216Actual
8360100.002022-03-258316Budget
8361153.002022-03-258316Actual
8362138.002022-03-258416Actual
8363100.002022-03-258416Budget
8364100.002022-03-258516Budget
8365122.002022-03-258516Actual
8366527.002022-03-258716Actual
8367480.002022-03-258716Budget
8368207.002022-03-258916Actual
8369318.002022-03-259016Actual
8370-254.002022-03-259116Actual
8371424.002022-03-259216Actual
837294.002022-03-259416Actual
83739.002022-03-259616Actual
8374118654.002022-03-251226Actual
837510100.002022-03-256026Budget
837610088.002022-03-256026Actual
8377907.002022-03-256126Actual
8378850.002022-03-256126Budget
8379807.002022-03-256226Actual
8380750.002022-03-256226Budget
8381174.002022-03-256526Actual
8382200.002022-03-256526Budget
8383200.002022-03-256626Budget
8384158.002022-03-256626Actual
838580.002022-03-256726Budget
22037188.002023-04-228056Actual
838681.002022-03-256726Actual
22038117.002023-04-228156Actual
838760.002022-03-256826Actual
2203912.002023-04-228256Actual
838860.002022-03-256826Budget
2204043.002023-04-228356Actual
838917.002022-03-256926Actual
2204139.002023-04-228456Actual
839040.002022-03-257126Budget
2204234.002023-04-228556Actual
839126.002022-03-257126Actual
22043151.002023-04-228756Actual
8392111.002022-03-257326Actual
2204489.002023-04-228956Actual
8393120.002022-03-257326Budget
22045136.002023-04-229056Actual
8394134.002022-03-257426Actual
22046-109.002023-04-229156Actual
8395100.002022-03-257426Budget
22047182.002023-04-229256Actual
8396131.002022-03-257626Actual
220484.002023-04-229656Actual
8397100.002022-03-257626Budget
220494533.002023-04-225266Actual
8398200.002022-03-257726Budget
220509066.002023-04-225366Actual
8399236.002022-03-257726Actual
2205192.002023-04-225466Actual
840071.002022-03-257826Actual
2205235424.002023-04-225666Actual
840180.002022-03-257826Budget
2205311332.002023-04-225766Actual
8402259.002022-03-258026Actual
2205422152.002023-04-226066Actual
8403280.002022-03-258026Budget
220552273.002023-04-226166Actual
8404161.002022-03-258126Actual
220562273.002023-04-226266Actual
8405200.002022-03-258126Budget
220572538.002023-04-226366Actual
840620.002022-03-258226Budget
22058333.002023-04-226566Actual
840716.002022-03-258226Actual
22059302.002023-04-226666Actual
840860.002022-03-258326Budget
22060148.002023-04-226766Actual
840955.002022-03-258326Actual
22061113.002023-04-226866Actual
841047.002022-03-258426Actual
2206233.002023-04-226966Actual
841150.002022-03-258426Budget
2206349.002023-04-227166Actual
841240.002022-03-258526Budget
22064127.002023-04-227266Actual
841344.002022-03-258526Actual
22065197.002023-04-227366Actual
8414200.002022-03-258726Budget
22066198.002023-04-227466Actual
8415234.002022-03-258726Actual
22067760.002023-04-227666Actual
841671.002022-03-258926Actual
22068370.002023-04-227766Actual
8417109.002022-03-259026Actual
22069102.002023-04-227866Actual
8418-87.002022-03-259126Actual
22070405.002023-04-228066Actual
8419145.002022-03-259226Actual
22071251.002023-04-228166Actual
842036.002022-03-259426Actual
2207225.002023-04-228266Actual
84214.002022-03-259626Actual
2207389.002023-04-228366Actual
84221209727.002022-03-251036Actual
2207478.002023-04-228466Actual
8423836918.002022-03-251136Actual
2207571.002023-04-228566Actual
842427560.002022-03-256036Actual
22076340.002023-04-228766Actual
842528300.002022-03-256036Budget
22077181.002023-04-228966Actual
84263300.002022-03-256136Budget
22078278.002023-04-229066Actual
84273307.002022-03-256136Actual
22079-222.002023-04-229166Actual
84281654.002022-03-256236Actual
22080370.002023-04-229266Actual
84291500.002022-03-256236Budget
220819.002023-04-229666Actual
8430358.002022-03-256536Actual
22082225.002023-04-229766Actual
8431280.002022-03-256536Budget
2208347500.002023-04-229966Actual
8432325.002022-03-256636Actual
22084151102.002023-04-2210166Actual
8433280.002022-03-256636Budget
22085224487.002023-04-22476Actual
8434169.002022-03-256736Actual
22086280167.002023-04-22676Actual
8435100.002022-03-256736Budget
220878956.002023-04-22776Actual
8436124.002022-03-256836Actual
220885603.002023-04-22876Actual
8437100.002022-03-256836Budget
2208938663.002023-04-221376Actual
843836.002022-03-256936Actual
2209026055.002023-04-221476Actual
843980.002022-03-257136Budget
2209154352.002023-04-221576Actual
844065.002022-03-257136Actual
2209212485.002023-04-221876Actual
8441245.002022-03-257336Actual
2209339785.002023-04-221976Actual
8442220.002022-03-257336Budget
2209412609.002023-04-222076Actual
8443130.002022-03-257436Actual
22095123840.002023-04-222176Actual
8444100.002022-03-257436Budget
2209610817.002023-04-222276Actual
8445312.002022-03-257636Actual
220974378.002023-04-222376Actual
8446280.002022-03-257636Budget
2209821970.002023-04-222476Actual
8447480.002022-03-257736Budget
2209920008.002023-04-222876Actual
8448562.002022-03-257736Actual
22100182136.002023-04-222976Actual
8449200.002022-03-257836Budget
8450169.002022-03-257836Actual
8451550.002022-03-258036Budget
8452655.002022-03-258036Actual
8453406.002022-03-258136Actual
8454380.002022-03-258136Budget
845540.002022-03-258236Budget
845640.002022-03-258236Actual
8457100.002022-03-258336Budget
8458140.002022-03-258336Actual
8459120.002022-03-258436Actual
8460100.002022-03-258436Budget
8461100.002022-03-258536Budget
8462112.002022-03-258536Actual
8463585.002022-03-258736Actual
8464550.002022-03-258736Budget
8465179.002022-03-258936Actual
8466276.002022-03-259036Actual
8467-221.002022-03-259136Actual
8468368.002022-03-259236Actual
846992.002022-03-259436Actual
847010.002022-03-259636Actual
847114040.002022-03-256046Actual
847215600.002022-03-256046Budget
84731404.002022-03-256146Actual
84741600.002022-03-256146Budget
84751404.002022-03-256246Actual
84761400.002022-03-256246Budget
8477332.002022-03-256546Actual
8478280.002022-03-256546Budget
8479280.002022-03-256646Budget
8480302.002022-03-256646Actual
8481100.002022-03-256746Budget

Generated 2024-09-21 17:50:45.020 UTC