[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 3376   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24067352320.002023-06-22676Actual
275090.002021-10-238516Budget
14894113.002022-09-226546Actual
2406810956.002023-06-22776Actual
275188.002021-10-238516Actual
14895103.002022-09-226646Actual
240697046.002023-06-22876Actual
2752410.002021-10-238716Actual
1489655.002022-09-226746Actual
2407055490.002023-06-221376Actual
2753480.002021-10-238716Budget
1489741.002022-09-226846Actual
2407138402.002023-06-221476Actual
2754146.002021-10-238916Actual
1489811.002022-09-226946Actual
2407275396.002023-06-221576Actual
2755224.002021-10-239016Actual
1489916.002022-09-227146Actual
2407312485.002023-06-221876Actual
2756-179.002021-10-239116Actual
1490085.002022-09-227346Actual
2407439785.002023-06-221976Actual
2757299.002021-10-239216Actual
14901115.002022-09-227446Actual
2407511486.002023-06-222076Actual
275869.002021-10-239416Actual
14902116.002022-09-227646Actual
24076123244.002023-06-222176Actual
27597.002021-10-239616Actual
14903209.002022-09-227746Actual
2407710603.002023-06-222276Actual
276058075.002021-10-231226Actual
1490474.002022-09-227846Actual
240784466.002023-06-222376Actual
27615460.002021-10-236026Actual
14905283.002022-09-228046Actual
2407921970.002023-06-222476Actual
27626600.002021-10-236026Budget
14906175.002022-09-228146Actual
2408018622.002023-06-222876Actual
2763550.002021-10-236126Budget
1490718.002022-09-228246Actual
24081159582.002023-06-222976Actual
2764437.002021-10-236126Actual
1490864.002022-09-228346Actual
24082111416.002023-06-223176Actual
2765546.002021-10-236226Actual
1490957.002022-09-228446Actual
2408327176.002023-06-223276Actual
2766480.002021-10-236226Budget
1491051.002022-09-228546Actual
2408424969.002023-06-223376Actual
2767100.002021-10-236526Budget
14911227.002022-09-228746Actual
2408525895.002023-06-223476Actual
2768112.002021-10-236526Actual
14912132.002022-09-228946Actual
24086147426.002023-06-223576Actual
2769101.002021-10-236626Actual
14913203.002022-09-229046Actual
24087139973.002023-06-223776Actual
2770100.002021-10-236626Budget
14914-162.002022-09-229146Actual
2408828844.002023-06-223876Actual
277160.002021-10-236726Budget
14915271.002022-09-229246Actual
24089111416.002023-06-223976Actual
277251.002021-10-236726Actual
149166.002022-09-229646Actual
2409027176.002023-06-224076Actual
277338.002021-10-236826Actual
1491713689.002022-09-226056Actual
240913556996.002023-06-224376Actual
277440.002021-10-236826Budget
149181685.002022-09-226156Actual
24092-36248.002023-06-224676Actual
277511.002021-10-236926Actual
149191404.002022-09-226256Actual
2409319414.002023-06-2210076Actual
27768.002021-10-237126Actual
14920179.002022-09-226556Actual
2492720344.002023-07-236016Actual
277730.002021-10-237126Budget
14921162.002022-09-226656Actual
249282296.002023-07-236116Actual
2778100.002021-10-237326Budget
1492280.002022-09-226756Actual
249291461.002023-07-236216Actual
277966.002021-10-237326Actual
1492361.002022-09-226856Actual
24930230.002023-07-236516Actual
2780161.002021-10-237426Actual
1492418.002022-09-226956Actual
24931209.002023-07-236616Actual
2781100.002021-10-237426Budget
1492527.002022-09-227156Actual
24932106.002023-07-236716Actual
278290.002021-10-237626Budget
14926106.002022-09-227356Actual
2493379.002023-07-236816Actual
278371.002021-10-237626Actual
14927183.002022-09-227456Actual
2493423.002023-07-236916Actual
2784127.002021-10-237726Actual
14928113.002022-09-227656Actual
2493534.002023-07-237116Actual
2785200.002021-10-237726Budget
14929204.002022-09-227756Actual
24936152.002023-07-237316Actual
278650.002021-10-237826Budget
1493064.002022-09-227856Actual
24937151.002023-07-237416Actual
278741.002021-10-237826Actual
14931242.002022-09-228056Actual
24938186.002023-07-237616Actual
2788133.002021-10-238026Actual
14932150.002022-09-228156Actual
24939333.002023-07-237716Actual
2789200.002021-10-238026Budget
1493315.002022-09-228256Actual
2494096.002023-07-237816Actual
2790100.002021-10-238126Budget
1493455.002022-09-228356Actual
24941361.002023-07-238016Actual
279183.002021-10-238126Actual
1493550.002022-09-228456Actual
24942223.002023-07-238116Actual
27928.002021-10-238226Actual
1493643.002022-09-228556Actual
2494322.002023-07-238216Actual
279310.002021-10-238226Budget
14937189.002022-09-228756Actual
2494476.002023-07-238316Actual
279440.002021-10-238326Budget
14938116.002022-09-228956Actual
2494562.002023-07-238416Actual
279529.002021-10-238326Actual
14939178.002022-09-229056Actual
2494660.002023-07-238516Actual
279625.002021-10-238426Actual
14940-142.002022-09-229156Actual
24947340.002023-07-238716Actual
279730.002021-10-238426Budget
14941238.002022-09-229256Actual
24948146.002023-07-238916Actual
279830.002021-10-238526Budget
149425.002022-09-229656Actual
24949224.002023-07-239016Actual
279923.002021-10-238526Actual
1494323235.002022-09-225266Actual
24950-179.002023-07-239116Actual
2800117.002021-10-238726Actual
1494417426.002022-09-225366Actual
24951298.002023-07-239216Actual
2801200.002021-10-238726Budget
149457978.002022-09-225466Actual
249529.002023-07-239616Actual
280238.002021-10-238926Actual
14946112893.002022-09-225666Actual
2495363879.002023-07-231226Actual
280358.002021-10-239026Actual
1494729044.002022-09-225766Actual
249544621.002023-07-236026Actual
2804-46.002021-10-239126Actual
1494818687.002022-09-226066Actual
24955568.002023-07-236126Actual
280577.002021-10-239226Actual
149491917.002022-09-226166Actual
24956284.002023-07-236226Actual
280618.002021-10-239426Actual
149501342.002022-09-226266Actual
2495742.002023-07-236526Actual
28072.002021-10-239626Actual
149516506.002022-09-226366Actual
2495839.002023-07-236626Actual
2808743125.002021-10-231036Actual
14952198.002022-09-226566Actual
2495920.002023-07-236726Actual
2809462700.002021-10-231136Actual
14953180.002022-09-226666Actual
2496015.002023-07-236826Actual
281024180.002021-10-236036Actual
1495491.002022-09-226766Actual
249614.002023-07-236926Actual
281123000.002021-10-236036Budget
1495571.002022-09-226866Actual
249626.002023-07-237126Actual
28122300.002021-10-236136Budget
1495620.002022-09-226966Actual
2496330.002023-07-237326Actual
28132660.002021-10-236136Actual
1495730.002022-09-227166Actual
24964111.002023-07-237426Actual
28142176.002021-10-236236Actual
14958650.002022-09-227266Actual
2496539.002023-07-237626Actual
28151700.002021-10-236236Budget
14959135.002022-09-227366Actual
2496671.002023-07-237726Actual
2816380.002021-10-236536Budget
14960144.002022-09-227466Actual
2496729.002023-07-237826Actual
2817520.002021-10-236536Actual
149611425.002022-09-227666Actual
2496891.002023-07-238026Actual
2818473.002021-10-236636Actual
14962293.002022-09-227766Actual
2496956.002023-07-238126Actual
2819380.002021-10-236636Budget
1496392.002022-09-227866Actual
249706.002023-07-238226Actual
2820200.002021-10-236736Budget
14964360.002022-09-228066Actual
2497120.002023-07-238326Actual
2821234.002021-10-236736Actual
14965223.002022-09-228166Actual
2497218.002023-07-238426Actual
2822176.002021-10-236836Actual
1496622.002022-09-228266Actual
2497316.002023-07-238526Actual
2823200.002021-10-236836Budget
1496779.002022-09-228366Actual
2497476.002023-07-238726Actual
282452.002021-10-236936Actual
1496870.002022-09-228466Actual
2497541.002023-07-238926Actual
282539.002021-10-237136Actual
1496964.002022-09-228566Actual
2497663.002023-07-239026Actual
282670.002021-10-237136Budget
14970302.002022-09-228766Actual
24977-50.002023-07-239126Actual
2827300.002021-10-237336Budget
14971162.002022-09-228966Actual
2497884.002023-07-239226Actual
2828313.002021-10-237336Actual
14972249.002022-09-229066Actual
249792.002023-07-239626Actual
2829170.002021-10-237436Actual
14973-199.002022-09-229166Actual
249801137408.002023-07-231036Actual
2830100.002021-10-237436Budget
14974332.002022-09-229266Actual
24981854054.002023-07-231136Actual
2831280.002021-10-237636Budget
149758.002022-09-229666Actual
2498229009.002023-07-236036Actual
2832345.002021-10-237636Actual
14976909.002022-09-229766Actual
249832679.002023-07-236136Actual
2833620.002021-10-237736Actual
1497747500.002022-09-229966Actual
249841488.002023-07-236236Actual
2834550.002021-10-237736Budget
14978387259.002022-09-2210166Actual
24985217.002023-07-236536Actual
2835200.002021-10-237836Budget
14979559894.002022-09-22476Actual
24986197.002023-07-236636Actual
2836173.002021-10-237836Actual
14980413899.002022-09-22676Actual
24987102.002023-07-236736Actual
2837683.002021-10-238036Actual
1498112964.002022-09-22776Actual
2498878.002023-07-236836Actual
2838550.002021-10-238036Budget
149828277.002022-09-22876Actual
2498922.002023-07-236936Actual
2839380.002021-10-238136Budget
1498363326.002022-09-221376Actual
2499030.002023-07-237136Actual
2840423.002021-10-238136Actual
1498439734.002022-09-221476Actual
24991162.002023-07-237336Actual
284143.002021-10-238236Actual
1498580296.002022-09-221576Actual
24992130.002023-07-237436Actual
284240.002021-10-238236Budget
1498612485.002022-09-221876Actual
24993213.002023-07-237636Actual
2843200.002021-10-238336Budget
1498739785.002022-09-221976Actual
24994382.002023-07-237736Actual
2844150.002021-10-238336Actual
1498812235.002022-09-222076Actual
24995127.002023-07-237836Actual
2845130.002021-10-238436Actual
14989116370.002022-09-222176Actual
24996529.002023-07-238036Actual
2846100.002021-10-238436Budget
1499010817.002022-09-222276Actual
24997327.002023-07-238136Actual
2847100.002021-10-238536Budget
149914422.002022-09-222376Actual
2499834.002023-07-238236Actual
2848120.002021-10-238536Actual
1499220384.002022-09-222476Actual
24999121.002023-07-238336Actual
2849585.002021-10-238736Actual
1499319810.002022-09-222876Actual
25000109.002023-07-238436Actual
2850480.002021-10-238736Budget
14994180402.002022-09-222976Actual
2500197.002023-07-238536Actual
2851195.002021-10-238936Actual
14995104149.002022-09-223176Actual
25002416.002023-07-238736Actual
2852300.002021-10-239036Actual
1499627754.002022-09-223276Actual
25003253.002023-07-238936Actual
2853-240.002021-10-239136Actual
1499726424.002022-09-223376Actual
25004389.002023-07-239036Actual
2854400.002021-10-239236Actual
1499830421.002022-09-223476Actual
25005-311.002023-07-239136Actual
285596.002021-10-239436Actual
14999198269.002022-09-223576Actual
25006519.002023-07-239236Actual
285610.002021-10-239636Actual
15000169243.002022-09-223776Actual
2500711.002023-07-239636Actual
285715600.002021-10-236046Actual
1500131298.002022-09-223876Actual
2500815672.002023-07-236046Actual
285817200.002021-10-236046Budget
1500299855.002022-09-223976Actual
250091447.002023-07-236146Actual
28591500.002021-10-236146Budget
1500328910.002022-09-224076Actual
25010804.002023-07-236246Actual
28601404.002021-10-236146Actual
150044137561.002022-09-224376Actual
25011104.002023-07-236546Actual
28611560.002021-10-236246Actual
1500570077.002022-09-224676Actual
2501294.002023-07-236646Actual
28621400.002021-10-236246Budget
1500618027.002022-09-2210076Actual
2501350.002023-07-236746Actual
2863280.002021-10-236546Budget
1579026623.002022-10-236016Actual
2501438.002023-07-236846Actual
2864335.002021-10-236546Actual
157912185.002022-10-236116Actual
2501510.002023-07-236946Actual
2865305.002021-10-236646Actual
157921639.002022-10-236216Actual
2501616.002023-07-237146Actual
2866280.002021-10-236646Budget
15793223.002022-10-236516Actual
2501782.002023-07-237346Actual
2867100.002021-10-236746Budget
15794202.002022-10-236616Actual
25018108.002023-07-237446Actual
2868152.002021-10-236746Actual
15795105.002022-10-236716Actual
25019113.002023-07-237646Actual
2869113.002021-10-236846Actual
1579680.002022-10-236816Actual
25020204.002023-07-237746Actual
2870100.002021-10-236846Budget
1579722.002022-10-236916Actual
2502175.002023-07-237846Actual
287134.002021-10-236946Actual
1579833.002022-10-237116Actual
25022291.002023-07-238046Actual
287223.002021-10-237146Actual
15799158.002022-10-237316Actual
25023180.002023-07-238146Actual
287350.002021-10-237146Budget
15800139.002022-10-237416Actual
2502419.002023-07-238246Actual
2874220.002021-10-237346Budget
15801200.002022-10-237616Actual
2502566.002023-07-238346Actual
2875198.002021-10-237346Actual
15802359.002022-10-237716Actual
2502660.002023-07-238446Actual
2876170.002021-10-237446Actual
15803113.002022-10-237816Actual
2502753.002023-07-238546Actual
2877200.002021-10-237446Budget
15804450.002022-10-238016Actual
25028227.002023-07-238746Actual
2878200.002021-10-237646Budget
15805279.002022-10-238116Actual
25029139.002023-07-238946Actual
2879213.002021-10-237646Actual
1580629.002022-10-238216Actual
25030214.002023-07-239046Actual
2880382.002021-10-237746Actual
15807100.002022-10-238316Actual
25031-171.002023-07-239146Actual
2881380.002021-10-237746Budget
1580888.002022-10-238416Actual
25032285.002023-07-239246Actual
2882100.002021-10-237846Budget
1580981.002022-10-238516Actual
250336.002023-07-239646Actual
2883116.002021-10-237846Actual
15810378.002022-10-238716Actual
2503411051.002023-07-236056Actual
2884446.002021-10-238046Actual
15811205.002022-10-238916Actual
250351360.002023-07-236156Actual
2885380.002021-10-238046Budget
15812315.002022-10-239016Actual
25036907.002023-07-236256Actual
2886280.002021-10-238146Budget
15813-252.002022-10-239116Actual
25037116.002023-07-236556Actual
2887276.002021-10-238146Actual
15814420.002022-10-239216Actual
25038106.002023-07-236656Actual
288829.002021-10-238246Actual
1581510.002022-10-239616Actual
2503954.002023-07-236756Actual
288930.002021-10-238246Budget
1581663641.002022-10-231226Actual
2504041.002023-07-236856Actual
2890100.002021-10-238346Budget
158174922.002022-10-236026Actual
2504112.002023-07-236956Actual
2891101.002021-10-238346Actual
15818606.002022-10-236126Actual
2504218.002023-07-237156Actual
289291.002021-10-238446Actual
15819303.002022-10-236226Actual
2504374.002023-07-237356Actual
289390.002021-10-238446Budget
1582041.002022-10-236526Actual
25044152.002023-07-237456Actual
289480.002021-10-238546Budget
1582137.002022-10-236626Actual
2504585.002023-07-237656Actual
289581.002021-10-238546Actual
1582220.002022-10-236726Actual
25046154.002023-07-237756Actual
2896351.002021-10-238746Actual
1582315.002022-10-236826Actual
2504744.002023-07-237856Actual
2897380.002021-10-238746Budget
158244.002022-10-236926Actual
25048164.002023-07-238056Actual
2898137.002021-10-238946Actual
158256.002022-10-237126Actual
25049102.002023-07-238156Actual
2899210.002021-10-239046Actual
1582630.002022-10-237326Actual
2505010.002023-07-238256Actual
2900-168.002021-10-239146Actual
15827111.002022-10-237426Actual
2505134.002023-07-238356Actual
2901280.002021-10-239246Actual
1582839.002022-10-237626Actual
2505229.002023-07-238456Actual
290262.002021-10-239446Actual
1582970.002022-10-237726Actual
2505327.002023-07-238556Actual
29036.002021-10-239646Actual
1583028.002022-10-237826Actual
25054151.002023-07-238756Actual
290410400.002021-10-236056Actual
1583188.002022-10-238026Actual
2505567.002023-07-238956Actual
29059700.002021-10-236056Budget
1583255.002022-10-238126Actual
25056103.002023-07-239056Actual
2906850.002021-10-236156Budget
158336.002022-10-238226Actual
25057-82.002023-07-239156Actual
29071040.002021-10-236156Actual
1583420.002022-10-238326Actual
25058137.002023-07-239256Actual
2908728.002021-10-236256Actual
1583517.002022-10-238426Actual
250594.002023-07-239656Actual
2909750.002021-10-236256Budget
1583615.002022-10-238526Actual
2506012537.002023-07-235266Actual
2910200.002021-10-236556Budget
1583776.002022-10-238726Actual
2506116119.002023-07-235366Actual
2911164.002021-10-236556Actual
1583839.002022-10-238926Actual
2506292.002023-07-235466Actual
2912149.002021-10-236656Actual
1583960.002022-10-239026Actual
2506341712.002023-07-235666Actual
2913100.002021-10-236656Budget
15840-48.002022-10-239126Actual
250648955.002023-07-235766Actual
291470.002021-10-236756Budget
1584180.002022-10-239226Actual
2506522856.002023-07-236066Actual
291575.002021-10-236756Actual
158422.002022-10-239626Actual
250661876.002023-07-236166Actual
291657.002021-10-236856Actual

Generated 2024-09-21 05:38:54.129 UTC