[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 375   SKIP 504   <  SKIP 1000  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1733203.002021-11-118936Actual
11826360.002022-08-119236Actual
21995528.002023-06-119236Actual
32813225.002024-04-127316Actual
1734313.002021-11-119036Actual
1182791.002022-08-119436Actual
2199611.002023-06-119636Actual
32814148.002024-04-127416Actual
1735-250.002021-11-119136Actual
1182810.002022-08-119636Actual
2199719289.002023-06-116046Actual
32815280.002024-04-127616Actual
1736417.002021-11-119236Actual
1182920600.002022-08-116046Budget
219982177.002023-06-116146Actual
32816504.002024-04-127716Actual
173793.002021-11-119436Actual
1183019016.002022-08-116046Actual
219991782.002023-06-116246Actual
32817153.002024-04-127816Actual
17389.002021-11-119636Actual
118311951.002022-08-116146Actual
22000256.002023-06-116546Actual
32818636.002024-04-128016Actual
173918564.002021-11-116046Actual
118321900.002022-08-116146Budget
22001232.002023-06-116646Actual
32819394.002024-04-128116Actual
174017200.002021-11-116046Budget
118331300.002022-08-116246Budget
22002118.002023-06-116746Actual
3282041.002024-04-128216Actual
17411500.002021-11-116146Budget
118341561.002022-08-116246Actual
2200388.002023-06-116846Actual
32821144.002024-04-128316Actual
17421671.002021-11-116146Actual
11835257.002022-08-116546Actual
2200426.002023-06-116946Actual
32822127.002024-04-128416Actual
17431856.002021-11-116246Actual
11836200.002022-08-116546Budget
2200539.002023-06-117146Actual
32823115.002024-04-128516Actual
17441400.002021-11-116246Budget
11837234.002022-08-116646Actual
22006157.002023-06-117346Actual
32824520.002024-04-128716Actual
1745280.002021-11-116546Budget
11838200.002022-08-116646Budget
22007175.002023-06-117446Actual
32825322.002024-04-128916Actual
1746410.002021-11-116546Actual
11839100.002022-08-116746Budget
22008176.002023-06-117646Actual
32826495.002024-04-129016Actual
1747372.002021-11-116646Actual
11840117.002022-08-116746Actual
22009318.002023-06-117746Actual
32827-396.002024-04-129116Actual
1748280.002021-11-116646Budget
1184180.002022-08-116846Budget
2201090.002023-06-117846Actual
32828660.002024-04-129216Actual
1749100.002021-11-116746Budget
1184290.002022-08-116846Actual
22011346.002023-06-118046Actual
3282915.002024-04-129616Actual
1750182.002021-11-116746Actual
1184326.002022-08-116946Actual
22012214.002023-06-118146Actual
3283042451.002024-04-121226Actual
1751137.002021-11-116846Actual
1184440.002022-08-117146Actual
2201322.002023-06-118246Actual
328316730.002024-04-126026Actual
1752100.002021-11-116846Budget
1184560.002022-08-117146Budget
2201475.002023-06-118346Actual
32832690.002024-04-126126Actual
175341.002021-11-116946Actual
11846167.002022-08-117346Actual
2201564.002023-06-118446Actual
32833690.002024-04-126226Actual
175432.002021-11-117146Actual
11847220.002022-08-117346Budget
2201660.002023-06-118546Actual
32834134.002024-04-126526Actual
175550.002021-11-117146Budget
11848138.002022-08-117446Actual
22017302.002023-06-118746Actual
32835122.002024-04-126626Actual
1756220.002021-11-117346Budget
11849100.002022-08-117446Budget
22018150.002023-06-118946Actual
3283660.002024-04-126726Actual
1757237.002021-11-117346Actual
11850195.002022-08-117646Actual
22019230.002023-06-119046Actual
3283745.002024-04-126826Actual
1758179.002021-11-117446Actual
11851200.002022-08-117646Budget
22020-184.002023-06-119146Actual
3283813.002024-04-126926Actual
1759200.002021-11-117446Budget
11852351.002022-08-117746Actual
22021307.002023-06-119246Actual
3283920.002024-04-127126Actual
1760200.002021-11-117646Budget
11853380.002022-08-117746Budget
220228.002023-06-119646Actual
3284078.002024-04-127326Actual
1761250.002021-11-117646Actual
11854105.002022-08-117846Actual
2202310850.002023-06-116056Actual
32841167.002024-04-127426Actual
1762450.002021-11-117746Actual
11855100.002022-08-117846Budget
220241224.002023-06-116156Actual
3284284.002024-04-127626Actual
1763380.002021-11-117746Budget
11856401.002022-08-118046Actual
22025668.002023-06-116256Actual
32843151.002024-04-127726Actual
1764100.002021-11-117846Budget
11857480.002022-08-118046Budget
2202689.002023-06-116556Actual
3284443.002024-04-127826Actual
1765120.002021-11-117846Actual
11858280.002022-08-118146Budget
2202781.002023-06-116656Actual
32845157.002024-04-128026Actual
1766458.002021-11-118046Actual
11859248.002022-08-118146Actual
2202842.002023-06-116756Actual
3284697.002024-04-128126Actual
1767380.002021-11-118046Budget
1186025.002022-08-118246Actual
2202932.002023-06-116856Actual
3284710.002024-04-128226Actual
1768280.002021-11-118146Budget
1186130.002022-08-118246Budget
220309.002023-06-116956Actual
3284834.002024-04-128326Actual
1769283.002021-11-118146Actual
1186286.002022-08-118346Actual
2203113.002023-06-117156Actual
3284929.002024-04-128426Actual
177028.002021-11-118246Actual
11863100.002022-08-118346Budget
2203263.002023-06-117356Actual
3285027.002024-04-128526Actual
177130.002021-11-118246Budget
1186474.002022-08-118446Actual
22033123.002023-06-117456Actual
32851139.002024-04-128726Actual
1772100.002021-11-118346Budget
11865100.002022-08-118446Budget
2203480.002023-06-117656Actual
3285272.002024-04-128926Actual
177398.002021-11-118346Actual
1186680.002022-08-118546Budget
22035144.002023-06-117756Actual
32853111.002024-04-129026Actual
177483.002021-11-118446Actual
1186770.002022-08-118546Actual
2203653.002023-06-117856Actual
32854-89.002024-04-129126Actual
177590.002021-11-118446Budget
11868380.002022-08-118746Budget
22037188.002023-06-118056Actual
32855148.002024-04-129226Actual
177680.002021-11-118546Budget
11869351.002022-08-118746Actual
22038117.002023-06-118156Actual
328564.002024-04-129626Actual
177779.002021-11-118546Actual
11870111.002022-08-118946Actual
2203912.002023-06-118256Actual
32857982134.002024-04-121036Actual
1778410.002021-11-118746Actual
11871171.002022-08-119046Actual
2204043.002023-06-118356Actual
32858661370.002024-04-121136Actual
1779380.002021-11-118746Budget
11872-137.002022-08-119146Actual
2204139.002023-06-118456Actual
3285929469.002024-04-126036Actual
1780125.002021-11-118946Actual
11873228.002022-08-119246Actual
2204234.002023-06-118556Actual
328603326.002024-04-126136Actual
1781193.002021-11-119046Actual
1187456.002022-08-119446Actual
22043151.002023-06-118756Actual
328611814.002024-04-126236Actual
1782-154.002021-11-119146Actual
118756.002022-08-119646Actual
2204489.002023-06-118956Actual
32862345.002024-04-126536Actual
1783257.002021-11-119246Actual
1187611800.002022-08-116056Budget
22045136.002023-06-119056Actual
32863314.002024-04-126636Actual
178464.002021-11-119446Actual
118779598.002022-08-116056Actual
22046-109.002023-06-119156Actual
32864160.002024-04-126736Actual
17857.002021-11-119646Actual
118781300.002022-08-116156Budget
22047182.002023-06-119256Actual
32865123.002024-04-126836Actual
17867878.002021-11-116056Actual
11879788.002022-08-116156Actual
220484.002023-06-119656Actual
3286635.002024-04-126936Actual
17879700.002021-11-116056Budget
11880650.002022-08-116256Budget
220494533.002023-06-115266Actual
3286748.002024-04-127136Actual
1788850.002021-11-116156Budget
11881492.002022-08-116256Actual
220509066.002023-06-115366Actual
32868240.002024-04-127336Actual
1789630.002021-11-116156Actual
1188282.002022-08-116556Actual
2205192.002023-06-115466Actual
32869147.002024-04-127436Actual
1790630.002021-11-116256Actual
11883100.002022-08-116556Budget
2205235424.002023-06-115666Actual
32870295.002024-04-127636Actual
1791750.002021-11-116256Budget
11884100.002022-08-116656Budget
2205311332.002023-06-115766Actual
32871532.002024-04-127736Actual
1792200.002021-11-116556Budget
1188574.002022-08-116656Actual
2205422152.002023-06-116066Actual
32872157.002024-04-127836Actual
1793131.002021-11-116556Actual
1188660.002022-08-116756Budget
220552273.002023-06-116166Actual
32873608.002024-04-128036Actual
1794118.002021-11-116656Actual
1188741.002022-08-116756Actual
220562273.002023-06-116266Actual
32874376.002024-04-128136Actual
1795100.002021-11-116656Budget
1188840.002022-08-116856Budget
220572538.002023-06-116366Actual
3287537.002024-04-128236Actual
179670.002021-11-116756Budget
1188929.002022-08-116856Actual
22058333.002023-06-116566Actual
32876130.002024-04-128336Actual
179760.002021-11-116756Actual
118908.002022-08-116956Actual
22059302.002023-06-116666Actual
32877109.002024-04-128436Actual
179845.002021-11-116856Actual
1189140.002022-08-117156Budget
22060148.002023-06-116766Actual
32878104.002024-04-128536Actual
179960.002021-11-116856Budget
1189212.002022-08-117156Actual
22061113.002023-06-116866Actual
32879554.002024-04-128736Actual
180013.002021-11-116956Actual
1189363.002022-08-117356Actual
2206233.002023-06-116966Actual
32880278.002024-04-128936Actual
180114.002021-11-117156Actual
11894110.002022-08-117356Budget
2206349.002023-06-117166Actual
32881427.002024-04-129036Actual
180240.002021-11-117156Budget
11895100.002022-08-117456Budget
22064127.002023-06-117266Actual
32882-342.002024-04-129136Actual
1803120.002021-11-117356Budget
1189692.002022-08-117456Actual
22065197.002023-06-117366Actual
32883569.002024-04-129236Actual
180483.002021-11-117356Actual
1189788.002022-08-117656Actual
22066198.002023-06-117466Actual
3288416.002024-04-129636Actual
1805131.002021-11-117456Actual
11898100.002022-08-117656Budget
22067760.002023-06-117666Actual
3288517356.002024-04-126046Actual
1806100.002021-11-117456Budget
11899159.002022-08-117756Actual
22068370.002023-06-117766Actual
328861781.002024-04-126146Actual
1807100.002021-11-117656Budget
11900200.002022-08-117756Budget
22069102.002023-06-117866Actual
328871603.002024-04-126246Actual
180898.002021-11-117656Actual
1190159.002022-08-117856Actual
22070405.002023-06-118066Actual
32888297.002024-04-126546Actual
1809177.002021-11-117756Actual
1190280.002022-08-117856Budget
22071251.002023-06-118166Actual
32889270.002024-04-126646Actual
1810200.002021-11-117756Budget
11903280.002022-08-118056Budget
2207225.002023-06-118266Actual
32890135.002024-04-126746Actual
181170.002021-11-117856Budget
11904207.002022-08-118056Actual
2207389.002023-06-118366Actual
32891100.002024-04-126846Actual
181258.002021-11-117856Actual
11905127.002022-08-118156Actual
2207478.002023-06-118466Actual
3289230.002024-04-126946Actual
1813202.002021-11-118056Actual
11906200.002022-08-118156Budget
2207571.002023-06-118566Actual
3289345.002024-04-127146Actual
1814200.002021-11-118056Budget
1190720.002022-08-118256Budget
22076340.002023-06-118766Actual
32894180.002024-04-127346Actual
1815200.002021-11-118156Budget
1190813.002022-08-118256Actual
22077181.002023-06-118966Actual
32895166.002024-04-127446Actual
1816125.002021-11-118156Actual
1190945.002022-08-118356Actual
22078278.002023-06-119066Actual
32896202.002024-04-127646Actual
181712.002021-11-118256Actual
1191060.002022-08-118356Budget
22079-222.002023-06-119166Actual
32897364.002024-04-127746Actual
181820.002021-11-118256Budget
1191139.002022-08-118456Actual
22080370.002023-06-119266Actual
32898106.002024-04-127846Actual
181950.002021-11-118356Budget
1191260.002022-08-118456Budget
220819.002023-06-119666Actual
32899428.002024-04-128046Actual
182044.002021-11-118356Actual
1191350.002022-08-118556Budget
22082225.002023-06-119766Actual
32900265.002024-04-128146Actual
182138.002021-11-118456Actual
1191436.002022-08-118556Actual
2208347500.002023-06-119966Actual
3290127.002024-04-128246Actual
182250.002021-11-118456Budget
11915176.002022-08-118756Actual
22084151102.002023-06-1110166Actual
3290297.002024-04-128346Actual
182340.002021-11-118556Budget
11916200.002022-08-118756Budget
22085224487.002023-06-11476Actual
3290386.002024-04-128446Actual
182435.002021-11-118556Actual
1191759.002022-08-118956Actual
22086280167.002023-06-11676Actual
3290477.002024-04-128546Actual
1825176.002021-11-118756Actual
1191890.002022-08-119056Actual
220878956.002023-06-11776Actual
32905347.002024-04-128746Actual
1826200.002021-11-118756Budget
11919-72.002022-08-119156Actual
220885603.002023-06-11876Actual
32906218.002024-04-128946Actual
182757.002021-11-118956Actual
11920121.002022-08-119256Actual
2208938663.002023-06-111376Actual
32907336.002024-04-129046Actual
182888.002021-11-119056Actual
1192129.002022-08-119456Actual
2209026055.002023-06-111476Actual
32908-269.002024-04-129146Actual
1829-70.002021-11-119156Actual
119223.002022-08-119656Actual
2209154352.002023-06-111576Actual
32909448.002024-04-129246Actual
1830117.002021-11-119256Actual
119234516.002022-08-115266Actual
2209212485.002023-06-111876Actual
3291010.002024-04-129646Actual
183128.002021-11-119456Actual
119243900.002022-08-115266Budget
2209339785.002023-06-111976Actual
3291111264.002024-04-126056Actual
18323.002021-11-119656Actual
1192516300.002022-08-115366Budget
2209412609.002023-06-112076Actual
329121387.002024-04-126156Actual
18337300.002021-11-115266Actual
1192613549.002022-08-115366Actual
22095123840.002023-06-112176Actual
32913925.002024-04-126256Actual
18348800.002021-11-115266Budget
11927583.002022-08-115466Actual
2209610817.002023-06-112276Actual
32914157.002024-04-126556Actual
183510200.002021-11-115366Budget
11928600.002022-08-115466Budget
220974378.002023-06-112376Actual
32915143.002024-04-126656Actual
18367300.002021-11-115366Actual
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2209920008.002023-06-112876Actual
3291753.002024-04-126856Actual
18381200.002021-11-115466Budget
1193120302.002022-08-116066Actual
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3291816.002024-04-126956Actual
183982800.002021-11-115666Budget
1193220600.002022-08-116066Budget
22101113164.002023-06-113176Actual
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2210231223.002023-06-113276Actual
3292099.002024-04-127356Actual
18419125.002021-11-115766Actual
119341900.002022-08-116166Budget
2210325454.002023-06-113376Actual
32921141.002024-04-127456Actual
18429600.002021-11-115766Budget
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32922117.002024-04-127656Actual
184316692.002021-11-116066Actual
119361875.002022-08-116266Actual
2210596484.002023-06-113576Actual
32923210.002024-04-127756Actual
184418000.002021-11-116066Budget
1193714678.002022-08-116366Actual
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3292462.002024-04-127856Actual
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119387600.002022-08-116366Budget
2210730071.002023-06-113876Actual
32925232.002024-04-128056Actual
18461335.002021-11-116166Actual
11939280.002022-08-116566Budget
2210898881.002023-06-113976Actual
32926144.002024-04-128156Actual
18471335.002021-11-116266Actual
11940355.002022-08-116566Actual
2210929199.002023-06-114076Actual
3292714.002024-04-128256Actual
18481400.002021-11-116266Budget
11941322.002022-08-116666Actual
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18496900.002021-11-116366Budget
11942280.002022-08-116666Budget
22111-42114.002023-06-114676Actual
3292943.002024-04-128456Actual
185011863.002021-11-116366Actual
11943100.002022-08-116766Budget
2211218225.002023-06-1110076Actual
3293040.002024-04-128556Actual
1851273.002021-11-116566Actual
11944159.002022-08-116766Actual
2289324639.002023-07-126016Actual
32931208.002024-04-128756Actual
1852280.002021-11-116566Budget
11945123.002022-08-116866Actual
228942275.002023-07-126116Actual
32932109.002024-04-128956Actual
1853280.002021-11-116666Budget
11946100.002022-08-116866Budget
228951770.002023-07-126216Actual
32933167.002024-04-129056Actual
1854248.002021-11-116666Actual
1194736.002022-08-116966Actual
22896235.002023-07-126516Actual
32934-134.002024-04-129156Actual
1855125.002021-11-116766Actual
1194853.002022-08-117166Actual
22897213.002023-07-126616Actual
32935223.002024-04-129256Actual
1856200.002021-11-116766Budget
1194960.002022-08-117166Budget
22898110.002023-07-126716Actual
329366.002024-04-129656Actual
1857100.002021-11-116866Budget
11950380.002022-08-117266Budget
2289979.002023-07-126816Actual
329379483.002024-04-125266Actual
185894.002021-11-116866Actual
11951587.002022-08-117266Actual
2290024.002023-07-126916Actual
329382709.002024-04-125366Actual
185927.002021-11-116966Actual
11952218.002022-08-117366Actual
2290134.002023-07-127116Actual
32939134.002024-04-125466Actual
186020.002021-11-117166Actual
11953220.002022-08-117366Budget
22902152.002023-07-127316Actual
3294043823.002024-04-125666Actual
186150.002021-11-117166Budget
11954100.002022-08-117466Budget
22903153.002023-07-127416Actual
329414064.002024-04-125766Actual
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Generated 2024-11-11 02:50:28.325 UTC