[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 3498   

5190 items

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FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14824412.002022-11-158016Actual
4049213.002022-01-157756Actual
14825256.002022-11-158116Actual
4050200.002022-01-157756Budget
1482626.002022-11-158216Actual
405180.002022-01-157856Budget
1482792.002022-11-158316Actual
405272.002022-01-157856Actual
1482881.002022-11-158416Actual
4053265.002022-01-158056Actual
1482974.002022-11-158516Actual
4054280.002022-01-158056Budget
14830340.002022-11-158716Actual
4055200.002022-01-158156Budget
14831189.002022-11-158916Actual
4056164.002022-01-158156Actual
14832291.002022-11-159016Actual
405716.002022-01-158256Actual
14833-233.002022-11-159116Actual
405810.002022-01-158256Budget
14834388.002022-11-159216Actual
405960.002022-01-158356Budget
148359.002022-11-159616Actual
406057.002022-01-158356Actual
14836126504.002022-11-151226Actual
406149.002022-01-158456Actual
148379142.002022-11-156026Actual
406250.002022-01-158456Budget
14838844.002022-11-156126Actual
406340.002022-01-158556Budget
14839938.002022-11-156226Actual
406446.002022-01-158556Actual
14840139.002022-11-156526Actual
4065234.002022-01-158756Actual
14841127.002022-11-156626Actual
4066200.002022-01-158756Budget
1484262.002022-11-156726Actual
406773.002022-01-158956Actual
1484347.002022-11-156826Actual
4068112.002022-01-159056Actual
1484414.002022-11-156926Actual
4069-90.002022-01-159156Actual
1484522.002022-11-157126Actual
4070150.002022-01-159256Actual
1484683.002022-11-157326Actual
407137.002022-01-159456Actual
14847176.002022-11-157426Actual
40724.002022-01-159656Actual
1484890.002022-11-157626Actual
40733343.002022-01-155266Actual
14849162.002022-11-157726Actual
40744000.002022-01-155266Budget
1485046.002022-11-157826Actual
40754700.002022-01-155366Budget
14851169.002022-11-158026Actual
40763343.002022-01-155366Actual
14852104.002022-11-158126Actual
40771.002022-01-155466Actual
1485310.002022-11-158226Actual
40780.002022-01-155466Budget
1485436.002022-11-158326Actual
407951600.002022-01-155666Budget
1485531.002022-11-158426Actual
408057287.002022-01-155666Actual
1485629.002022-11-158526Actual
40815572.002022-01-155766Actual
14857151.002022-11-158726Actual
40825900.002022-01-155766Budget
1485872.002022-11-158926Actual
408321424.002022-01-156066Actual
14859111.002022-11-159026Actual
408417400.002022-01-156066Budget
14860-89.002022-11-159126Actual
40851500.002022-01-156166Budget
14861148.002022-11-159226Actual
40861928.002022-01-156166Actual
148624.002022-11-159626Actual
40871500.002022-01-156266Actual
148632233805.002022-11-151036Actual
4088950.002022-01-156266Budget
148641387003.002022-11-151136Actual
40896100.002022-01-156366Budget
1486527351.002022-11-156036Actual
40903260.002022-01-156366Actual
148662806.002022-11-156136Actual
4091328.002022-01-156566Actual
148672806.002022-11-156236Actual
4092200.002022-01-156566Budget
14868393.002022-11-156536Actual
4093200.002022-01-156666Budget
14869357.002022-11-156636Actual
4094298.002022-01-156666Actual
14870176.002022-11-156736Actual
4095151.002022-01-156766Actual
14871134.002022-11-156836Actual
4096100.002022-01-156766Budget
1487239.002022-11-156936Actual
409790.002022-01-156866Budget
1487360.002022-11-157136Actual
4098114.002022-01-156866Actual
14874234.002022-11-157336Actual
409933.002022-01-156966Actual
14875199.002022-11-157436Actual
410047.002022-01-157166Actual
14876249.002022-11-157636Actual
410160.002022-01-157166Budget
14877449.002022-11-157736Actual
4102380.002022-01-157266Budget
14878123.002022-11-157836Actual
4103217.002022-01-157266Actual
14879495.002022-11-158036Actual
4104216.002022-01-157366Actual
14880306.002022-11-158136Actual
4105220.002022-01-157366Budget
1488131.002022-11-158236Actual
4106100.002022-01-157466Budget
14882109.002022-11-158336Actual
4107138.002022-01-157466Actual
1488396.002022-11-158436Actual
41081118.002022-01-157666Actual
1488488.002022-11-158536Actual
41091800.002022-01-157666Budget
14885416.002022-11-158736Actual
4110380.002022-01-157766Budget
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4111463.002022-01-157766Actual
14887343.002022-11-159036Actual
4112150.002022-01-157866Actual
14888-274.002022-11-159136Actual
4113100.002022-01-157866Budget
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4114480.002022-01-158066Budget
1489011.002022-11-159636Actual
4115601.002022-01-158066Actual
1489115371.002022-11-156046Actual
4116372.002022-01-158166Actual
148921893.002022-11-156146Actual
4117280.002022-01-158166Budget
14893788.002022-11-156246Actual
411830.002022-01-158266Budget
14894113.002022-11-156546Actual
411939.002022-01-158266Actual
14895103.002022-11-156646Actual
4120137.002022-01-158366Actual
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4121100.002022-01-158366Budget
1489741.002022-11-156846Actual
412290.002022-01-158466Budget
1489811.002022-11-156946Actual
4123124.002022-01-158466Actual
1489916.002022-11-157146Actual
4124110.002022-01-158566Actual
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412590.002022-01-158566Budget
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4126380.002022-01-158766Budget
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4127468.002022-01-158766Actual
14903209.002022-11-157746Actual
4128185.002022-01-158966Actual
1490474.002022-11-157846Actual
4129285.002022-01-159066Actual
14905283.002022-11-158046Actual
4130-228.002022-01-159166Actual
14906175.002022-11-158146Actual
4131380.002022-01-159266Actual
1490718.002022-11-158246Actual
41324761.002022-01-159466Actual
1490864.002022-11-158346Actual
41338.002022-01-159666Actual
1490957.002022-11-158446Actual
4134185.002022-01-159766Actual
1491051.002022-11-158546Actual
41359000.002022-01-159966Actual
14911227.002022-11-158746Actual
4136167185.002022-01-1510166Actual
14912132.002022-11-158946Actual
4137217300.002022-01-1510166Budget
14913203.002022-11-159046Actual
4138183144.002022-01-15476Actual
14914-162.002022-11-159146Actual
4139374891.002022-01-15676Actual
14915271.002022-11-159246Actual
414010588.002022-01-15776Actual
149166.002022-11-159646Actual
41417497.002022-01-15876Actual
1491713689.002022-11-156056Actual
414257358.002022-01-151376Actual
149181685.002022-11-156156Actual
414337489.002022-01-151476Actual
149191404.002022-11-156256Actual
414468230.002022-01-151576Actual
14920179.002022-11-156556Actual
41459604.002022-01-151876Actual
14921162.002022-11-156656Actual
414630604.002022-01-151976Actual
1492280.002022-11-156756Actual
414710180.002022-01-152076Actual
1492361.002022-11-156856Actual
4148101323.002022-01-152176Actual
1492418.002022-11-156956Actual
41498239.002022-01-152276Actual
1492527.002022-11-157156Actual
41503367.002022-01-152376Actual
14926106.002022-11-157356Actual
415117945.002022-01-152476Actual
14927183.002022-11-157456Actual
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14928113.002022-11-157656Actual
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14929204.002022-11-157756Actual
415492513.002022-01-153176Actual
1493064.002022-11-157856Actual
415522906.002022-01-153276Actual
14931242.002022-11-158056Actual
415620326.002022-01-153376Actual
14932150.002022-11-158156Actual
415724667.002022-01-153476Actual
1493315.002022-11-158256Actual
415846900.002022-01-153576Actual
1493455.002022-11-158356Actual
415944341.002022-01-153776Actual
1493550.002022-11-158456Actual
416022895.002022-01-153876Actual
1493643.002022-11-158556Actual
416192513.002022-01-153976Actual
14937189.002022-11-158756Actual
416222906.002022-01-154076Actual
14938116.002022-11-158956Actual
41631334567.002022-01-154376Actual
14939178.002022-11-159056Actual
4164-32698.002022-01-154676Actual
14940-142.002022-11-159156Actual
416514172.002022-01-1510076Actual
14941238.002022-11-159256Actual
495917472.002022-02-156016Actual
149425.002022-11-159656Actual
496018600.002022-02-156016Budget
1494323235.002022-11-155266Actual
49611800.002022-02-156116Budget
1494417426.002022-11-155366Actual
49621921.002022-02-156116Actual
149457978.002022-11-155466Actual
49631572.002022-02-156216Actual
14946112893.002022-11-155666Actual
49641500.002022-02-156216Budget
1494729044.002022-11-155766Actual
4965355.002022-02-156516Actual
1494818687.002022-11-156066Actual
4966280.002022-02-156516Budget
149491917.002022-11-156166Actual
4967280.002022-02-156616Budget
149501342.002022-11-156266Actual
4968322.002022-02-156616Actual
149516506.002022-11-156366Actual
4969159.002022-02-156716Actual
14952198.002022-11-156566Actual
4970200.002022-02-156716Budget
14953180.002022-11-156666Actual
4971123.002022-02-156816Actual
1495491.002022-11-156766Actual
4972100.002022-02-156816Budget
1495571.002022-11-156866Actual
497336.002022-02-156916Actual
1495620.002022-11-156966Actual
497423.002022-02-157116Actual
1495730.002022-11-157166Actual
497560.002022-02-157116Budget
14958650.002022-11-157266Actual
4976218.002022-02-157316Actual
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4977220.002022-02-157316Budget
14960144.002022-11-157466Actual
4978100.002022-02-157416Budget
149611425.002022-11-157666Actual
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14962293.002022-11-157766Actual
4980200.002022-02-157616Budget
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14965223.002022-11-158166Actual
4983480.002022-02-157716Budget
1496622.002022-11-158266Actual
4984100.002022-02-157816Budget
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4985131.002022-02-157816Actual
1496870.002022-11-158466Actual
4986480.002022-02-158016Budget
1496964.002022-11-158566Actual
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4988280.002022-02-158116Budget
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14972249.002022-11-159066Actual
499030.002022-02-158216Budget
14973-199.002022-11-159166Actual
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14974332.002022-11-159266Actual
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4993100.002022-02-158316Budget
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14978387259.002022-11-1510166Actual
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1498363326.002022-11-151376Actual
5001239.002022-02-159016Actual
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5002-191.002022-02-159116Actual
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5003319.002022-02-159216Actual
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1498739785.002022-11-151976Actual
50057.002022-02-159616Actual
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14989116370.002022-11-152176Actual
50078112.002022-02-156026Actual
1499010817.002022-11-152276Actual
50089600.002022-02-156026Budget
149914422.002022-11-152376Actual
5009850.002022-02-156126Budget
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5010892.002022-02-156126Actual
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5012567.002022-02-156226Actual
14995104149.002022-11-153176Actual
5013113.002022-02-156526Actual
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5014100.002022-02-156526Budget
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5016100.002022-02-156626Budget
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502050.002022-02-156826Budget
1500328910.002022-11-154076Actual
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150044137561.002022-11-154376Actual
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502340.002022-02-157126Budget
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5026118.002022-02-157426Actual
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5027100.002022-02-157426Budget
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504350.002022-02-158426Budget
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5047200.002022-02-158726Budget
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505723400.002022-02-156036Budget
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50592100.002022-02-156136Budget
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50611300.002022-02-156236Budget
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5063280.002022-02-156536Budget
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22960490.002023-07-167736Actual
5065280.002022-02-156636Budget
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5066100.002022-02-156736Budget
1583255.002022-12-168126Actual
22962492.002023-07-168036Actual
5067140.002022-02-156736Actual
158336.002022-12-168226Actual
22963305.002023-07-168136Actual
5068100.002022-02-156836Budget
1583420.002022-12-168326Actual
2296429.002023-07-168236Actual
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507029.002022-02-156936Actual
1583615.002022-12-168526Actual
2296685.002023-07-168436Actual
507170.002022-02-157136Budget
1583776.002022-12-168726Actual
2296783.002023-07-168536Actual
507229.002022-02-157136Actual
1583839.002022-12-168926Actual
22968454.002023-07-168736Actual
5073220.002022-02-157336Budget
1583960.002022-12-169026Actual
22969199.002023-07-168936Actual
5074213.002022-02-157336Actual
15840-48.002022-12-169126Actual
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5075118.002022-02-157436Actual
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22971-245.002023-07-169136Actual
5076100.002022-02-157436Budget
158422.002022-12-169626Actual
22972408.002023-07-169236Actual
5077280.002022-02-157636Budget
158431886930.002022-12-161036Actual
2297312.002023-07-169636Actual
5078275.002022-02-157636Actual
158441083237.002022-12-161136Actual
2297415973.002023-07-166046Actual
5079480.002022-02-157736Budget
1584529838.002022-12-166036Actual
229751311.002023-07-166146Actual
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Generated 2024-11-14 17:36:51.116 UTC