[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 375   <  SKIP 1750  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1188741.002022-08-116756Actual
220562273.002023-06-116266Actual
32874376.002024-04-128136Actual
179670.002021-11-116756Budget
1188840.002022-08-116856Budget
220572538.002023-06-116366Actual
3287537.002024-04-128236Actual
179760.002021-11-116756Actual
1188929.002022-08-116856Actual
22058333.002023-06-116566Actual
32876130.002024-04-128336Actual
179845.002021-11-116856Actual
118908.002022-08-116956Actual
22059302.002023-06-116666Actual
32877109.002024-04-128436Actual
179960.002021-11-116856Budget
1189140.002022-08-117156Budget
22060148.002023-06-116766Actual
32878104.002024-04-128536Actual
180013.002021-11-116956Actual
1189212.002022-08-117156Actual
22061113.002023-06-116866Actual
32879554.002024-04-128736Actual
180114.002021-11-117156Actual
1189363.002022-08-117356Actual
2206233.002023-06-116966Actual
32880278.002024-04-128936Actual
180240.002021-11-117156Budget
11894110.002022-08-117356Budget
2206349.002023-06-117166Actual
32881427.002024-04-129036Actual
1803120.002021-11-117356Budget
11895100.002022-08-117456Budget
22064127.002023-06-117266Actual
32882-342.002024-04-129136Actual
180483.002021-11-117356Actual
1189692.002022-08-117456Actual
22065197.002023-06-117366Actual
32883569.002024-04-129236Actual
1805131.002021-11-117456Actual
1189788.002022-08-117656Actual
22066198.002023-06-117466Actual
3288416.002024-04-129636Actual
1806100.002021-11-117456Budget
11898100.002022-08-117656Budget
22067760.002023-06-117666Actual
3288517356.002024-04-126046Actual
1807100.002021-11-117656Budget
11899159.002022-08-117756Actual
22068370.002023-06-117766Actual
328861781.002024-04-126146Actual
180898.002021-11-117656Actual
11900200.002022-08-117756Budget
22069102.002023-06-117866Actual
328871603.002024-04-126246Actual
1809177.002021-11-117756Actual
1190159.002022-08-117856Actual
22070405.002023-06-118066Actual
32888297.002024-04-126546Actual
1810200.002021-11-117756Budget
1190280.002022-08-117856Budget
22071251.002023-06-118166Actual
32889270.002024-04-126646Actual
181170.002021-11-117856Budget
11903280.002022-08-118056Budget
2207225.002023-06-118266Actual
32890135.002024-04-126746Actual
181258.002021-11-117856Actual
11904207.002022-08-118056Actual
2207389.002023-06-118366Actual
32891100.002024-04-126846Actual
1813202.002021-11-118056Actual
11905127.002022-08-118156Actual
2207478.002023-06-118466Actual
3289230.002024-04-126946Actual
1814200.002021-11-118056Budget
11906200.002022-08-118156Budget
2207571.002023-06-118566Actual
3289345.002024-04-127146Actual
1815200.002021-11-118156Budget
1190720.002022-08-118256Budget
22076340.002023-06-118766Actual
32894180.002024-04-127346Actual
1816125.002021-11-118156Actual
1190813.002022-08-118256Actual
22077181.002023-06-118966Actual
32895166.002024-04-127446Actual
181712.002021-11-118256Actual
1190945.002022-08-118356Actual
22078278.002023-06-119066Actual
32896202.002024-04-127646Actual
181820.002021-11-118256Budget
1191060.002022-08-118356Budget
22079-222.002023-06-119166Actual
32897364.002024-04-127746Actual
181950.002021-11-118356Budget
1191139.002022-08-118456Actual
22080370.002023-06-119266Actual
32898106.002024-04-127846Actual
182044.002021-11-118356Actual
1191260.002022-08-118456Budget
220819.002023-06-119666Actual
32899428.002024-04-128046Actual
182138.002021-11-118456Actual
1191350.002022-08-118556Budget
22082225.002023-06-119766Actual
32900265.002024-04-128146Actual
182250.002021-11-118456Budget
1191436.002022-08-118556Actual
2208347500.002023-06-119966Actual
3290127.002024-04-128246Actual
182340.002021-11-118556Budget
11915176.002022-08-118756Actual
22084151102.002023-06-1110166Actual
3290297.002024-04-128346Actual
182435.002021-11-118556Actual
11916200.002022-08-118756Budget
22085224487.002023-06-11476Actual
3290386.002024-04-128446Actual
1825176.002021-11-118756Actual
1191759.002022-08-118956Actual
22086280167.002023-06-11676Actual
3290477.002024-04-128546Actual
1826200.002021-11-118756Budget
1191890.002022-08-119056Actual
220878956.002023-06-11776Actual
32905347.002024-04-128746Actual
182757.002021-11-118956Actual
11919-72.002022-08-119156Actual
220885603.002023-06-11876Actual
32906218.002024-04-128946Actual
182888.002021-11-119056Actual
11920121.002022-08-119256Actual
2208938663.002023-06-111376Actual
32907336.002024-04-129046Actual
1829-70.002021-11-119156Actual
1192129.002022-08-119456Actual
2209026055.002023-06-111476Actual
32908-269.002024-04-129146Actual
1830117.002021-11-119256Actual
119223.002022-08-119656Actual
2209154352.002023-06-111576Actual
32909448.002024-04-129246Actual
183128.002021-11-119456Actual
119234516.002022-08-115266Actual
2209212485.002023-06-111876Actual
3291010.002024-04-129646Actual
18323.002021-11-119656Actual
119243900.002022-08-115266Budget
2209339785.002023-06-111976Actual
3291111264.002024-04-126056Actual
18337300.002021-11-115266Actual
1192516300.002022-08-115366Budget
2209412609.002023-06-112076Actual
329121387.002024-04-126156Actual
18348800.002021-11-115266Budget
1192613549.002022-08-115366Actual
22095123840.002023-06-112176Actual
32913925.002024-04-126256Actual
183510200.002021-11-115366Budget
11927583.002022-08-115466Actual
2209610817.002023-06-112276Actual
32914157.002024-04-126556Actual
18367300.002021-11-115366Actual
11928600.002022-08-115466Budget
220974378.002023-06-112376Actual
32915143.002024-04-126656Actual
18371219.002021-11-115466Actual
11929132500.002022-08-115666Budget
2209821970.002023-06-112476Actual
3291671.002024-04-126756Actual
18381200.002021-11-115466Budget
11930120471.002022-08-115666Actual
2209920008.002023-06-112876Actual
3291753.002024-04-126856Actual
183982800.002021-11-115666Budget
1193120302.002022-08-116066Actual
22100182136.002023-06-112976Actual
3291816.002024-04-126956Actual
184092016.002021-11-115666Actual
1193220600.002022-08-116066Budget
22101113164.002023-06-113176Actual
3291924.002024-04-127156Actual
18419125.002021-11-115766Actual
119332083.002022-08-116166Actual
2210231223.002023-06-113276Actual
3292099.002024-04-127356Actual
18429600.002021-11-115766Budget
119341900.002022-08-116166Budget
2210325454.002023-06-113376Actual
32921141.002024-04-127456Actual
184316692.002021-11-116066Actual
119351300.002022-08-116266Budget
2210417846.002023-06-113476Actual
32922117.002024-04-127656Actual
184418000.002021-11-116066Budget
119361875.002022-08-116266Actual
2210596484.002023-06-113576Actual
32923210.002024-04-127756Actual
18451500.002021-11-116166Budget
1193714678.002022-08-116366Actual
2210680520.002023-06-113776Actual
3292462.002024-04-127856Actual
18461335.002021-11-116166Actual
119387600.002022-08-116366Budget
2210730071.002023-06-113876Actual
32925232.002024-04-128056Actual
18471335.002021-11-116266Actual
11939280.002022-08-116566Budget
2210898881.002023-06-113976Actual
32926144.002024-04-128156Actual
18481400.002021-11-116266Budget
11940355.002022-08-116566Actual
2210929199.002023-06-114076Actual
3292714.002024-04-128256Actual
18496900.002021-11-116366Budget
11941322.002022-08-116666Actual
221101890986.002023-06-114376Actual
3292850.002024-04-128356Actual
185011863.002021-11-116366Actual
11942280.002022-08-116666Budget
22111-42114.002023-06-114676Actual
3292943.002024-04-128456Actual
1851273.002021-11-116566Actual
11943100.002022-08-116766Budget
2211218225.002023-06-1110076Actual
3293040.002024-04-128556Actual
1852280.002021-11-116566Budget
11944159.002022-08-116766Actual
2289324639.002023-07-126016Actual
32931208.002024-04-128756Actual
1853280.002021-11-116666Budget
11945123.002022-08-116866Actual
228942275.002023-07-126116Actual
32932109.002024-04-128956Actual
1854248.002021-11-116666Actual
11946100.002022-08-116866Budget
228951770.002023-07-126216Actual
32933167.002024-04-129056Actual
1855125.002021-11-116766Actual
1194736.002022-08-116966Actual
22896235.002023-07-126516Actual
32934-134.002024-04-129156Actual
1856200.002021-11-116766Budget
1194853.002022-08-117166Actual
22897213.002023-07-126616Actual
32935223.002024-04-129256Actual
1857100.002021-11-116866Budget
1194960.002022-08-117166Budget
22898110.002023-07-126716Actual
329366.002024-04-129656Actual
185894.002021-11-116866Actual
11950380.002022-08-117266Budget
2289979.002023-07-126816Actual
329379483.002024-04-125266Actual
185927.002021-11-116966Actual
11951587.002022-08-117266Actual
2290024.002023-07-126916Actual
329382709.002024-04-125366Actual
186020.002021-11-117166Actual
11952218.002022-08-117366Actual
2290134.002023-07-127116Actual
32939134.002024-04-125466Actual
186150.002021-11-117166Budget
11953220.002022-08-117366Budget
22902152.002023-07-127316Actual
3294043823.002024-04-125666Actual
1862550.002021-11-117266Budget
11954100.002022-08-117466Budget
22903153.002023-07-127416Actual
329414064.002024-04-125766Actual
1863949.002021-11-117266Actual
11955160.002022-08-117466Actual
22904187.002023-07-127616Actual
3294221872.002024-04-126066Actual
1864172.002021-11-117366Actual
119562705.002022-08-117666Actual
22905337.002023-07-127716Actual
329431796.002024-04-126166Actual
1865220.002021-11-117366Budget
119571600.002022-08-117666Budget
22906102.002023-07-127816Actual
329441571.002024-04-126266Actual
1866200.002021-11-117466Budget
11958380.002022-08-117766Budget
22907400.002023-07-128016Actual
329452086.002024-04-126366Actual
1867144.002021-11-117466Actual
11959430.002022-08-117766Actual
22908248.002023-07-128116Actual
32946300.002024-04-126566Actual
18682135.002021-11-117666Actual
11960117.002022-08-117866Actual
2290925.002023-07-128216Actual
32947273.002024-04-126666Actual
18691400.002021-11-117666Budget
11961100.002022-08-117866Budget
2291089.002023-07-128316Actual
32948140.002024-04-126766Actual
1870380.002021-11-117766Budget
11962444.002022-08-118066Actual
2291177.002023-07-128416Actual
32949105.002024-04-126866Actual
1871358.002021-11-117766Actual
11963480.002022-08-118066Budget
2291271.002023-07-128516Actual
3295030.002024-04-126966Actual
1872107.002021-11-117866Actual
11964280.002022-08-118166Budget
22913340.002023-07-128716Actual
3295146.002024-04-127166Actual
1873100.002021-11-117866Budget
11965275.002022-08-118166Actual
22914179.002023-07-128916Actual
32952209.002024-04-127266Actual
1874480.002021-11-118066Budget
1196627.002022-08-118266Actual
22915275.002023-07-129016Actual
32953202.002024-04-127366Actual
1875405.002021-11-118066Actual
1196730.002022-08-118266Budget
22916-220.002023-07-129116Actual
32954146.002024-04-127466Actual
1876251.002021-11-118166Actual
1196893.002022-08-118366Actual
22917367.002023-07-129216Actual
32955654.002024-04-127666Actual
1877280.002021-11-118166Budget
11969100.002022-08-118366Budget
229189.002023-07-129616Actual
32956441.002024-04-127766Actual
187830.002021-11-118266Budget
1197090.002022-08-118466Budget
2291974781.002023-07-121226Actual
32957136.002024-04-127866Actual
187925.002021-11-118266Actual
1197178.002022-08-118466Actual
229204822.002023-07-126026Actual
32958568.002024-04-128066Actual
188088.002021-11-118366Actual
1197280.002022-08-118566Budget
22921544.002023-07-126126Actual
32959351.002024-04-128166Actual
1881100.002021-11-118366Budget
1197374.002022-08-118566Actual
22922346.002023-07-126226Actual
3296037.002024-04-128266Actual
1882100.002021-11-118466Budget
11974410.002022-08-118766Actual
2292351.002023-07-126526Actual
32961129.002024-04-128366Actual
188377.002021-11-118466Actual
11975380.002022-08-118766Budget
2292447.002023-07-126626Actual
32962115.002024-04-128466Actual
188471.002021-11-118566Actual
11976117.002022-08-118966Actual
2292524.002023-07-126726Actual
32963103.002024-04-128566Actual
188590.002021-11-118566Budget
11977180.002022-08-119066Actual
2292618.002023-07-126826Actual
32964451.002024-04-128766Actual
1886380.002021-11-118766Budget
11978-144.002022-08-119166Actual
229275.002023-07-126926Actual
32965292.002024-04-128966Actual
1887351.002021-11-118766Actual
11979240.002022-08-119266Actual
229288.002023-07-127126Actual
32966448.002024-04-129066Actual
1888116.002021-11-118966Actual
1198012381.002022-08-119466Actual
2292934.002023-07-127326Actual
32967-358.002024-04-129166Actual
1889178.002021-11-119066Actual
119817.002022-08-119666Actual
22930132.002023-07-127426Actual
32968598.002024-04-129266Actual
1890-142.002021-11-119166Actual
11982466.002022-08-119766Actual
2293141.002023-07-127626Actual
3296913.002024-04-129666Actual
1891237.002021-11-119266Actual
1198347500.002022-08-119966Actual
2293274.002023-07-127726Actual
32970429.002024-04-129766Actual
189210695.002021-11-119466Actual
11984451651.002022-08-1110166Actual
2293332.002023-07-127826Actual
3297147500.002024-04-129966Actual
18936.002021-11-119666Actual
11985496800.002022-08-1110166Budget
2293494.002023-07-128026Actual
32972135485.002024-04-1210166Actual
1894349.002021-11-119766Actual
11986645861.002022-08-11476Actual
2293558.002023-07-128126Actual
32973197586.002024-04-12476Actual
18959000.002021-11-119966Actual
11987432359.002022-08-11676Actual
229366.002023-07-128226Actual
32974328379.002024-04-12676Actual
1896474600.002021-11-1110166Budget
1198814380.002022-08-11776Actual
2293721.002023-07-128326Actual
3297511240.002024-04-12776Actual
1897365039.002021-11-1110166Actual
119898647.002022-08-11876Actual
2293819.002023-07-128426Actual
329766567.002024-04-12876Actual
1898483229.002021-11-11476Actual
1199069393.002022-08-111376Actual
2293917.002023-07-128526Actual
3297747286.002024-04-121376Actual
1899421804.002021-11-11676Actual
1199141074.002022-08-111476Actual
2294076.002023-07-128726Actual
3297831196.002024-04-121476Actual
190011645.002021-11-11776Actual
1199289065.002022-08-111576Actual
2294144.002023-07-128926Actual
3297969616.002024-04-121576Actual
19018436.002021-11-11876Actual
119939604.002022-08-111876Actual
2294267.002023-07-129026Actual
3298017287.002024-04-121876Actual
190263270.002021-11-111376Actual
1199430604.002022-08-111976Actual
22943-54.002023-07-129126Actual
3298155087.002024-04-121976Actual
190345976.002021-11-111476Actual
119959219.002022-08-112076Actual
2294490.002023-07-129226Actual
3298215558.002024-04-122076Actual
190480142.002021-11-111576Actual
1199695640.002022-08-112176Actual
229452.002023-07-129626Actual
19059604.002021-11-111876Actual
119978239.002022-08-112276Actual
229461214948.002023-07-121036Actual
190630604.002021-11-111976Actual
119983367.002022-08-112376Actual
22947712469.002023-07-121136Actual
19078931.002021-11-112076Actual
1199918991.002022-08-112476Actual
2294829838.002023-07-126036Actual
190892555.002021-11-112176Actual
1200016000.002022-08-112876Actual
229492755.002023-07-126136Actual
19098321.002021-11-112276Actual
12001141438.002022-08-112976Actual
229503061.002023-07-126236Actual
19103402.002021-11-112376Actual
1200298681.002022-08-113176Actual
22951428.002023-07-126536Actual
191117074.002021-11-112476Actual
1200322461.002022-08-113276Actual
22952390.002023-07-126636Actual
191215848.002021-11-112876Actual
1200417156.002022-08-113376Actual
22953192.002023-07-126736Actual
1913144108.002021-11-112976Actual
1200529962.002022-08-113476Actual
22954146.002023-07-126836Actual
191481801.002021-11-113176Actual
12006128563.002022-08-113576Actual
2295543.002023-07-126936Actual
191523795.002021-11-113276Actual
12007120289.002022-08-113776Actual
2295666.002023-07-127136Actual
191616969.002021-11-113376Actual
1200822659.002022-08-113876Actual
22957256.002023-07-127336Actual
191730707.002021-11-113476Actual
1200999630.002022-08-113976Actual
22958202.002023-07-127436Actual
191890735.002021-11-113576Actual
1201023350.002022-08-114076Actual
22959272.002023-07-127636Actual
191984772.002021-11-113776Actual
120112804602.002022-08-114376Actual
22960490.002023-07-127736Actual
192023367.002021-11-113876Actual
12012434288.002022-08-114676Actual
22961128.002023-07-127836Actual
192194386.002021-11-113976Actual
1201313715.002022-08-1110076Actual
22962492.002023-07-128036Actual
192223128.002021-11-114076Actual
1281323202.002022-09-116016Actual
22963305.002023-07-128136Actual
19231703142.002021-11-114376Actual
1281423800.002022-09-116016Budget
2296429.002023-07-128236Actual
192451056.002021-11-114676Actual
128151905.002022-09-116116Actual
22965103.002023-07-128336Actual
192515086.002021-11-1110076Actual
128162000.002022-09-116116Budget

Generated 2024-11-10 13:04:38.027 UTC