[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 3304  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1384481.002022-10-158126Actual
2301953.002023-07-168556Actual
32865123.002024-04-166836Actual
3878-202.002022-01-159116Actual
138458.002022-10-158226Actual
23020227.002023-07-168756Actual
3286635.002024-04-166936Actual
3879338.002022-01-159216Actual
1384628.002022-10-158326Actual
23021140.002023-07-168956Actual
3286748.002024-04-167136Actual
388083.002022-01-159416Actual
1384725.002022-10-158426Actual
23022216.002023-07-169056Actual
32868240.002024-04-167336Actual
38819.002022-01-159616Actual
1384822.002022-10-158526Actual
23023-173.002023-07-169156Actual
32869147.002024-04-167436Actual
388256842.002022-01-151226Actual
13849113.002022-10-158726Actual
23024288.002023-07-169256Actual
32870295.002024-04-167636Actual
388310712.002022-01-156026Actual
1385057.002022-10-158926Actual
230256.002023-07-169656Actual
32871532.002024-04-167736Actual
38849600.002022-01-156026Budget
1385188.002022-10-159026Actual
230264154.002023-07-165266Actual
32872157.002024-04-167836Actual
3885850.002022-01-156126Budget
13852-70.002022-10-159126Actual
2302718695.002023-07-165366Actual
32873608.002024-04-168036Actual
3886964.002022-01-156126Actual
13853117.002022-10-159226Actual
23028862.002023-07-165466Actual
32874376.002024-04-168136Actual
3887857.002022-01-156226Actual
138543.002022-10-159626Actual
2302953878.002023-07-165666Actual
3287537.002024-04-168236Actual
3888650.002022-01-156226Budget
138551435923.002022-10-151036Actual
2303010386.002023-07-165766Actual
32876130.002024-04-168336Actual
3889100.002022-01-156526Budget
13856996355.002022-10-151136Actual
2303121022.002023-07-166066Actual
32877109.002024-04-168436Actual
3890187.002022-01-156526Actual
1385725116.002022-10-156036Actual
230321941.002023-07-166166Actual
32878104.002024-04-168536Actual
3891170.002022-01-156626Actual
138583093.002022-10-156136Actual
230331510.002023-07-166266Actual
32879554.002024-04-168736Actual
3892100.002022-01-156626Budget
138591546.002022-10-156236Actual
230343490.002023-07-166366Actual
32880278.002024-04-168936Actual
389370.002022-01-156726Budget
13860231.002022-10-156536Actual
23035230.002023-07-166566Actual
32881427.002024-04-169036Actual
389486.002022-01-156726Actual
13861210.002022-10-156636Actual
23036209.002023-07-166666Actual
32882-342.002024-04-169136Actual
389565.002022-01-156826Actual
13862109.002022-10-156736Actual
23037106.002023-07-166766Actual
32883569.002024-04-169236Actual
389650.002022-01-156826Budget
1386380.002022-10-156836Actual
2303879.002023-07-166866Actual
3288416.002024-04-169636Actual
389719.002022-01-156926Actual
1386423.002022-10-156936Actual
2303923.002023-07-166966Actual
3288517356.002024-04-166046Actual
389823.002022-01-157126Actual
1386533.002022-10-157136Actual
2304034.002023-07-167166Actual
328861781.002024-04-166146Actual
389940.002022-01-157126Budget
13866158.002022-10-157336Actual
23041174.002023-07-167266Actual
328871603.002024-04-166246Actual
3900110.002022-01-157326Budget
13867144.002022-10-157436Actual
23042152.002023-07-167366Actual
32888297.002024-04-166546Actual
3901118.002022-01-157326Actual
13868202.002022-10-157636Actual
23043151.002023-07-167466Actual
32889270.002024-04-166646Actual
3902142.002022-01-157426Actual
13869363.002022-10-157736Actual
23044869.002023-07-167666Actual
32890135.002024-04-166746Actual
3903100.002022-01-157426Budget
13870106.002022-10-157836Actual
23045333.002023-07-167766Actual
32891100.002024-04-166846Actual
3904100.002022-01-157626Budget
13871406.002022-10-158036Actual
23046105.002023-07-167866Actual
3289230.002024-04-166946Actual
3905134.002022-01-157626Actual
13872251.002022-10-158136Actual
23047425.002023-07-168066Actual
3289345.002024-04-167146Actual
3906241.002022-01-157726Actual
1387324.002022-10-158236Actual
23048263.002023-07-168166Actual
32894180.002024-04-167346Actual
3907200.002022-01-157726Budget
1387484.002022-10-158336Actual
2304927.002023-07-168266Actual
32895166.002024-04-167446Actual
390870.002022-01-157826Budget
1387570.002022-10-158436Actual
2305095.002023-07-168366Actual
32896202.002024-04-167646Actual
390980.002022-01-157826Actual
1387667.002022-10-158536Actual
2305185.002023-07-168466Actual
32897364.002024-04-167746Actual
3910287.002022-01-158026Actual
13877378.002022-10-158736Actual
2305276.002023-07-168566Actual
32898106.002024-04-167846Actual
3911280.002022-01-158026Budget
13878162.002022-10-158936Actual
23053340.002023-07-168766Actual
32899428.002024-04-168046Actual
3912200.002022-01-158126Budget
13879249.002022-10-159036Actual
23054198.002023-07-168966Actual
32900265.002024-04-168146Actual
3913177.002022-01-158126Actual
13880-199.002022-10-159136Actual
23055305.002023-07-169066Actual
3290127.002024-04-168246Actual
391418.002022-01-158226Actual
13881332.002022-10-159236Actual
23056-244.002023-07-169166Actual
3290297.002024-04-168346Actual
391510.002022-01-158226Budget
1388210.002022-10-159636Actual
23057406.002023-07-169266Actual
3290386.002024-04-168446Actual
391650.002022-01-158326Budget
1388319088.002022-10-156046Actual
230589.002023-07-169666Actual
3290477.002024-04-168546Actual
391764.002022-01-158326Actual
138841567.002022-10-156146Actual
23059595.002023-07-169766Actual
32905347.002024-04-168746Actual
391857.002022-01-158426Actual
138851371.002022-10-156246Actual
2306047500.002023-07-169966Actual
32906218.002024-04-168946Actual
391950.002022-01-158426Budget
13886192.002022-10-156546Actual
23061207726.002023-07-1610166Actual
32907336.002024-04-169046Actual
392040.002022-01-158526Budget
13887174.002022-10-156646Actual
23062294482.002023-07-16476Actual
32908-269.002024-04-169146Actual
392151.002022-01-158526Actual
1388891.002022-10-156746Actual
23063320339.002023-07-16676Actual
32909448.002024-04-169246Actual
3922234.002022-01-158726Actual
1388967.002022-10-156846Actual
2306410343.002023-07-16776Actual
3291010.002024-04-169646Actual
3923200.002022-01-158726Budget
1389019.002022-10-156946Actual
230656406.002023-07-16876Actual
3291111264.002024-04-166056Actual
392486.002022-01-158926Actual
1389130.002022-10-157146Actual
2306647089.002023-07-161376Actual
329121387.002024-04-166156Actual
3925132.002022-01-159026Actual
13892131.002022-10-157346Actual
2306730752.002023-07-161476Actual
32913925.002024-04-166256Actual
3926-106.002022-01-159126Actual
13893141.002022-10-157446Actual
2306864708.002023-07-161576Actual
32914157.002024-04-166556Actual
3927176.002022-01-159226Actual
13894163.002022-10-157646Actual
2306912485.002023-07-161876Actual
32915143.002024-04-166656Actual
392840.002022-01-159426Actual
13895293.002022-10-157746Actual
2307039785.002023-07-161976Actual
3291671.002024-04-166756Actual
39294.002022-01-159626Actual
1389687.002022-10-157846Actual
2307111361.002023-07-162076Actual
3291753.002024-04-166856Actual
3930538024.002022-01-151036Actual
13897331.002022-10-158046Actual
23072114313.002023-07-162176Actual
3291816.002024-04-166956Actual
3931345147.002022-01-151136Actual
13898205.002022-10-158146Actual
2307310603.002023-07-162276Actual
3291924.002024-04-167156Actual
393220176.002022-01-156036Actual
1389920.002022-10-158246Actual
230744466.002023-07-162376Actual
3292099.002024-04-167356Actual
393323400.002022-01-156036Budget
1390070.002022-10-158346Actual
2307524914.002023-07-162476Actual
32921141.002024-04-167456Actual
39342100.002022-01-156136Budget
1390159.002022-10-158446Actual
2307621197.002023-07-162876Actual
32922117.002024-04-167656Actual
39351815.002022-01-156136Actual
1390256.002022-10-158546Actual
23077163056.002023-07-162976Actual
32923210.002024-04-167756Actual
39361009.002022-01-156236Actual
13903302.002022-10-158746Actual
23078120854.002023-07-163176Actual
3292462.002024-04-167856Actual
39371300.002022-01-156236Budget
13904137.002022-10-158946Actual
2307928043.002023-07-163276Actual
32925232.002024-04-168056Actual
3938280.002022-01-156536Budget
13905211.002022-10-159046Actual
2308023030.002023-07-163376Actual
32926144.002024-04-168156Actual
3939244.002022-01-156536Actual
13906-169.002022-10-159146Actual
2308124441.002023-07-163476Actual
3292714.002024-04-168256Actual
3940222.002022-01-156636Actual
13907281.002022-10-159246Actual
2308295546.002023-07-163576Actual
3292850.002024-04-168356Actual
3941280.002022-01-156636Budget
139088.002022-10-159646Actual
2308385046.002023-07-163776Actual
3292943.002024-04-168456Actual
3942100.002022-01-156736Budget
1390915070.002022-10-156056Actual
2308427616.002023-07-163876Actual
3293040.002024-04-168556Actual
3943120.002022-01-156736Actual
139101392.002022-10-156156Actual
23085120854.002023-07-163976Actual
32931208.002024-04-168756Actual
394488.002022-01-156836Actual
139111082.002022-10-156256Actual
2308630934.002023-07-164076Actual
32932109.002024-04-168956Actual
3945100.002022-01-156836Budget
13912151.002022-10-156556Actual
230872297779.002023-07-164376Actual
32933167.002024-04-169056Actual
394624.002022-01-156936Actual
13913137.002022-10-156656Actual
23088-63566.002023-07-164676Actual
32934-134.002024-04-169156Actual
394747.002022-01-157136Actual
1391471.002022-10-156756Actual
2308919414.002023-07-1610076Actual
32935223.002024-04-169256Actual
394870.002022-01-157136Budget
1391553.002022-10-156856Actual
2389826522.002023-08-156016Actual
329366.002024-04-169656Actual
3949220.002022-01-157336Budget
1391615.002022-10-156956Actual
238992449.002023-08-156116Actual
329379483.002024-04-165266Actual
3950182.002022-01-157336Actual
1391722.002022-10-157156Actual
239002721.002023-08-156216Actual
329382709.002024-04-165366Actual
3951112.002022-01-157436Actual
13918102.002022-10-157356Actual
23901398.002023-08-156516Actual
32939134.002024-04-165466Actual
3952100.002022-01-157436Budget
13919141.002022-10-157456Actual
23902361.002023-08-156616Actual
3294043823.002024-04-165666Actual
3953280.002022-01-157636Budget
13920123.002022-10-157656Actual
23903176.002023-08-156716Actual
329414064.002024-04-165766Actual
3954242.002022-01-157636Actual
13921222.002022-10-157756Actual
23904134.002023-08-156816Actual
3294221872.002024-04-166066Actual
3955435.002022-01-157736Actual
1392265.002022-10-157856Actual
2390540.002023-08-156916Actual
329431796.002024-04-166166Actual
3956480.002022-01-157736Budget
13923246.002022-10-158056Actual
2390660.002023-08-157116Actual
329441571.002024-04-166266Actual
3957200.002022-01-157836Budget
13924152.002022-10-158156Actual
23907234.002023-08-157316Actual
329452086.002024-04-166366Actual
3958149.002022-01-157836Actual
1392515.002022-10-158256Actual
23908200.002023-08-157416Actual
32946300.002024-04-166566Actual
3959601.002022-01-158036Actual
1392651.002022-10-158356Actual
23909249.002023-08-157616Actual
32947273.002024-04-166666Actual
3960550.002022-01-158036Budget
1392743.002022-10-158456Actual
23910449.002023-08-157716Actual
32948140.002024-04-166766Actual
3961380.002022-01-158136Budget
1392841.002022-10-158556Actual
23911125.002023-08-157816Actual
32949105.002024-04-166866Actual
3962372.002022-01-158136Actual
13929227.002022-10-158756Actual
23912505.002023-08-158016Actual
3295030.002024-04-166966Actual
396339.002022-01-158236Actual
13930101.002022-10-158956Actual
23913312.002023-08-158116Actual
3295146.002024-04-167166Actual
396440.002022-01-158236Budget
13931154.002022-10-159056Actual
2391432.002023-08-158216Actual
32952209.002024-04-167266Actual
3965100.002022-01-158336Budget
13932-123.002022-10-159156Actual
23915113.002023-08-158316Actual
32953202.002024-04-167366Actual
3966136.002022-01-158336Actual
13933206.002022-10-159256Actual
2391699.002023-08-158416Actual
32954146.002024-04-167466Actual
3967124.002022-01-158436Actual
139346.002022-10-159656Actual
2391790.002023-08-158516Actual
32955654.002024-04-167666Actual
3968100.002022-01-158436Budget
1393512979.002022-10-155266Actual
23918416.002023-08-158716Actual
32956441.002024-04-167766Actual
3969100.002022-01-158536Budget
139366489.002022-10-155366Actual
23919231.002023-08-158916Actual
32957136.002024-04-167866Actual
3970109.002022-01-158536Actual
1393716926.002022-10-155466Actual
23920356.002023-08-159016Actual
32958568.002024-04-168066Actual
3971468.002022-01-158736Actual
1393852225.002022-10-155666Actual
23921-285.002023-08-159116Actual
32959351.002024-04-168166Actual
3972480.002022-01-158736Budget
1393927039.002022-10-155766Actual
23922475.002023-08-159216Actual
3296037.002024-04-168266Actual
3973185.002022-01-158936Actual
1394021022.002022-10-156066Actual
2392311.002023-08-159616Actual
32961129.002024-04-168366Actual
3974285.002022-01-159036Actual
139412372.002022-10-156166Actual
2392484328.002023-08-151226Actual
32962115.002024-04-168466Actual
3975-228.002022-01-159136Actual
139421294.002022-10-156266Actual
239254671.002023-08-156026Actual
32963103.002024-04-168566Actual
3976380.002022-01-159236Actual
139432725.002022-10-156366Actual
23926431.002023-08-156126Actual
32964451.002024-04-168766Actual
397784.002022-01-159436Actual
13944204.002022-10-156566Actual
23927384.002023-08-156226Actual
32965292.002024-04-168966Actual
39788.002022-01-159636Actual
13945186.002022-10-156666Actual
2392860.002023-08-156526Actual
32966448.002024-04-169066Actual
397914352.002022-01-156046Actual
1394695.002022-10-156766Actual
2392954.002023-08-156626Actual
32967-358.002024-04-169166Actual
398016000.002022-01-156046Budget
1394772.002022-10-156866Actual
2393028.002023-08-156726Actual
32968598.002024-04-169266Actual
39811500.002022-01-156146Budget
1394820.002022-10-156966Actual
2393121.002023-08-156826Actual
3296913.002024-04-169666Actual
39821435.002022-01-156146Actual
1394929.002022-10-157166Actual
239326.002023-08-156926Actual
32970429.002024-04-169766Actual
39831004.002022-01-156246Actual
13950272.002022-10-157266Actual
239338.002023-08-157126Actual
3297147500.002024-04-169966Actual
39841000.002022-01-156246Budget
13951142.002022-10-157366Actual
2393439.002023-08-157326Actual
32972135485.002024-04-1610166Actual
3985200.002022-01-156546Budget
13952138.002022-10-157466Actual
23935151.002023-08-157426Actual
32973197586.002024-04-16476Actual
3986226.002022-01-156546Actual
13953870.002022-10-157666Actual
2393643.002023-08-157626Actual
32974328379.002024-04-16676Actual
3987205.002022-01-156646Actual
13954323.002022-10-157766Actual
2393778.002023-08-157726Actual
3297511240.002024-04-16776Actual
3988200.002022-01-156646Budget
13955102.002022-10-157866Actual
2393825.002023-08-157826Actual
329766567.002024-04-16876Actual
3989100.002022-01-156746Budget
13956397.002022-10-158066Actual
2393985.002023-08-158026Actual
3297747286.002024-04-161376Actual
3990105.002022-01-156746Actual
13957246.002022-10-158166Actual
2394052.002023-08-158126Actual
3297831196.002024-04-161476Actual
399178.002022-01-156846Actual
1395825.002022-10-158266Actual
239415.002023-08-158226Actual
3297969616.002024-04-161576Actual
399280.002022-01-156846Budget
1395988.002022-10-158366Actual
2394218.002023-08-158326Actual
3298017287.002024-04-161876Actual
399323.002022-01-156946Actual
1396076.002022-10-158466Actual
2394315.002023-08-158426Actual
3298155087.002024-04-161976Actual
399431.002022-01-157146Actual
1396170.002022-10-158566Actual
2394414.002023-08-158526Actual
3298215558.002024-04-162076Actual
399540.002022-01-157146Budget
13962340.002022-10-158766Actual
2394576.002023-08-158726Actual
32983166274.002024-04-162176Actual
3996220.002022-01-157346Budget
13963177.002022-10-158966Actual
2394636.002023-08-158926Actual
3298414681.002024-04-162276Actual
3997152.002022-01-157346Actual
13964272.002022-10-159066Actual
2394755.002023-08-159026Actual
329856123.002024-04-162376Actual
3998125.002022-01-157446Actual
13965-218.002022-10-159166Actual
23948-44.002023-08-159126Actual
3298632302.002024-04-162476Actual
3999100.002022-01-157446Budget
13966363.002022-10-159266Actual
2394974.002023-08-159226Actual
3298729076.002024-04-162876Actual
4000200.002022-01-157646Budget
139679.002022-10-159666Actual
239502.002023-08-159626Actual
32988216162.002024-04-162976Actual
4001189.002022-01-157646Actual
13968778.002022-10-159766Actual
239511839928.002023-08-151036Actual
32989153415.002024-04-163176Actual
4002340.002022-01-157746Actual

Generated 2024-11-14 07:33:47.894 UTC