[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 3750   SKIP 3500   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2946680.002023-11-217626Actual
29467144.002023-11-217726Actual
2946848.002023-11-217826Actual
29469170.002023-11-218026Actual
29470105.002023-11-218126Actual
2947111.002023-11-218226Actual
2947238.002023-11-218326Actual
2947334.002023-11-218426Actual
2947430.002023-11-218526Actual
29475139.002023-11-218726Actual
2947686.002023-11-218926Actual
29477132.002023-11-219026Actual
29478-106.002023-11-219126Actual
29479176.002023-11-219226Actual
294804.002023-11-219626Actual
294811308707.002023-11-211036Actual
29482835735.002023-11-211136Actual
2948325786.002023-11-216036Actual
294842381.002023-11-216136Actual
294851852.002023-11-216236Actual
29486357.002023-11-216536Actual
29487325.002023-11-216636Actual
29488167.002023-11-216736Actual
29489123.002023-11-216836Actual
2949036.002023-11-216936Actual
2949156.002023-11-217136Actual
29492240.002023-11-217336Actual
29493149.002023-11-217436Actual
29494299.002023-11-217636Actual
29495538.002023-11-217736Actual
29496163.002023-11-217836Actual
29497679.002023-11-218036Actual
29498421.002023-11-218136Actual
2949944.002023-11-218236Actual
29500153.002023-11-218336Actual
29501136.002023-11-218436Actual
29502122.002023-11-218536Actual
29503554.002023-11-218736Actual
29504343.002023-11-218936Actual
29505528.002023-11-219036Actual
29506-422.002023-11-219136Actual
29507704.002023-11-219236Actual
2950816.002023-11-219636Actual
2950916825.002023-11-216046Actual
7273166.002022-02-217426Actual
7274100.002022-02-217626Budget
7275142.002022-02-217626Actual
7276200.002022-02-217726Budget
7277255.002022-02-217726Actual
727879.002022-02-217826Actual
727980.002022-02-217826Budget
7280280.002022-02-218026Budget
7281283.002022-02-218026Actual
7282200.002022-02-218126Budget
7283176.002022-02-218126Actual
728418.002022-02-218226Actual
728520.002022-02-218226Budget
728660.002022-02-218326Budget
728763.002022-02-218326Actual
728856.002022-02-218426Actual
728950.002022-02-218426Budget
729040.002022-02-218526Budget
729151.002022-02-218526Actual
7292234.002022-02-218726Actual
7293200.002022-02-218726Budget
729484.002022-02-218926Actual
7295129.002022-02-219026Actual
7296-103.002022-02-219126Actual
7297172.002022-02-219226Actual
729839.002022-02-219426Actual
72994.002022-02-219626Actual
7300441070.002022-02-211036Actual
7301302611.002022-02-211136Actual
730227560.002022-02-216036Actual
730328300.002022-02-216036Budget
73043300.002022-02-216136Budget
73053307.002022-02-216136Actual
73061500.002022-02-216236Budget
73071378.002022-02-216236Actual
7308280.002022-02-216536Budget
7309267.002022-02-216536Actual
7310280.002022-02-216636Budget
7311242.002022-02-216636Actual
7312100.002022-02-216736Budget
7313130.002022-02-216736Actual
7314100.002022-02-216836Budget
731598.002022-02-216836Actual
731627.002022-02-216936Actual
731759.002022-02-217136Actual
731880.002022-02-217136Budget
7319220.002022-02-217336Budget
7320211.002022-02-217336Actual
7321107.002022-02-217436Actual
7322100.002022-02-217436Budget
7323293.002022-02-217636Actual
7324280.002022-02-217636Budget
7325527.002022-02-217736Actual
7326480.002022-02-217736Budget
7327168.002022-02-217836Actual
7328200.002022-02-217836Budget
7329550.002022-02-218036Budget
7330648.002022-02-218036Actual
7331401.002022-02-218136Actual
7332380.002022-02-218136Budget
733340.002022-02-218236Actual
733440.002022-02-218236Budget
7335100.002022-02-218336Budget
7336138.002022-02-218336Actual
295101381.002023-11-216146Actual
295111208.002023-11-216246Actual
29512223.002023-11-216546Actual
29513203.002023-11-216646Actual
29514104.002023-11-216746Actual
2951577.002023-11-216846Actual
2951622.002023-11-216946Actual
2951735.002023-11-217146Actual
29518151.002023-11-217346Actual
29519136.002023-11-217446Actual
29520187.002023-11-217646Actual
29521336.002023-11-217746Actual
29522102.002023-11-217846Actual
29523400.002023-11-218046Actual
29524248.002023-11-218146Actual
2952525.002023-11-218246Actual
2952688.002023-11-218346Actual
2952776.002023-11-218446Actual
2952870.002023-11-218546Actual
29529347.002023-11-218746Actual
29530193.002023-11-218946Actual
29531297.002023-11-219046Actual
29532-238.002023-11-219146Actual
29533396.002023-11-219246Actual
2953410.002023-11-219646Actual
2953512769.002023-11-216056Actual
295361048.002023-11-216156Actual
29537786.002023-11-216256Actual
29538146.002023-11-216556Actual
29539132.002023-11-216656Actual
2954070.002023-11-216756Actual
2954151.002023-11-216856Actual
2954215.002023-11-216956Actual
2954321.002023-11-217156Actual
29544102.002023-11-217356Actual
29545123.002023-11-217456Actual
29546130.002023-11-217656Actual
29547232.002023-11-217756Actual
2954870.002023-11-217856Actual
29549266.002023-11-218056Actual
29550165.002023-11-218156Actual
2955116.002023-11-218256Actual
2955256.002023-11-218356Actual
2955348.002023-11-218456Actual
2955445.002023-11-218556Actual
29555243.002023-11-218756Actual
29556120.002023-11-218956Actual
29557184.002023-11-219056Actual
7337100.002022-02-218436Budget
7338117.002022-02-218436Actual
7339100.002022-02-218536Budget
7340111.002022-02-218536Actual
7341585.002022-02-218736Actual
7342550.002022-02-218736Budget
7343176.002022-02-218936Actual
7344270.002022-02-219036Actual
7345-216.002022-02-219136Actual
7346360.002022-02-219236Actual
734791.002022-02-219436Actual
734810.002022-02-219636Actual
734917654.002022-02-216046Actual
735015600.002022-02-216046Budget
73511600.002022-02-216146Budget
73521942.002022-02-216146Actual
73531400.002022-02-216246Budget
73541765.002022-02-216246Actual
7355410.002022-02-216546Actual
7356280.002022-02-216546Budget
7357280.002022-02-216646Budget
7358372.002022-02-216646Actual
7359182.002022-02-216746Actual
7360100.002022-02-216746Budget
7361100.002022-02-216846Budget
7362137.002022-02-216846Actual
736341.002022-02-216946Actual
736423.002022-02-217146Actual
736540.002022-02-217146Budget
7366237.002022-02-217346Actual
7367220.002022-02-217346Budget
7368200.002022-02-217446Budget
7369179.002022-02-217446Actual
7370250.002022-02-217646Actual
7371200.002022-02-217646Budget
7372450.002022-02-217746Actual
7373380.002022-02-217746Budget
7374117.002022-02-217846Actual
7375100.002022-02-217846Budget
7376444.002022-02-218046Actual
7377380.002022-02-218046Budget
7378200.002022-02-218146Budget
7379275.002022-02-218146Actual
738020.002022-02-218246Budget
738127.002022-02-218246Actual
738280.002022-02-218346Budget
738393.002022-02-218346Actual
738477.002022-02-218446Actual
738570.002022-02-218446Budget
738674.002022-02-218546Actual
738770.002022-02-218546Budget
7388410.002022-02-218746Actual
7389380.002022-02-218746Budget
7390116.002022-02-218946Actual
7391178.002022-02-219046Actual
7392-142.002022-02-219146Actual
7393238.002022-02-219246Actual
739462.002022-02-219446Actual
73957.002022-02-219646Actual
73968700.002022-02-216056Budget
73978580.002022-02-216056Actual
7398858.002022-02-216156Actual
7399950.002022-02-216156Budget
7400601.002022-02-216256Actual
7401650.002022-02-216256Budget
7402125.002022-02-216556Actual
7403100.002022-02-216556Budget
7404100.002022-02-216656Budget
7405113.002022-02-216656Actual
740659.002022-02-216756Actual
740770.002022-02-216756Budget
740843.002022-02-216856Actual
740950.002022-02-216856Budget
741013.002022-02-216956Actual
741112.002022-02-217156Actual
741240.002022-02-217156Budget
741381.002022-02-217356Actual
7414120.002022-02-217356Budget
7415127.002022-02-217456Actual
7416100.002022-02-217456Budget
741798.002022-02-217656Actual
7418100.002022-02-217656Budget
7419176.002022-02-217756Actual
7420200.002022-02-217756Budget
742151.002022-02-217856Actual
742260.002022-02-217856Budget
7423200.002022-02-218056Budget
7424188.002022-02-218056Actual
7425116.002022-02-218156Actual
7426200.002022-02-218156Budget
742710.002022-02-218256Budget
742811.002022-02-218256Actual
742950.002022-02-218356Budget
743039.002022-02-218356Actual
743133.002022-02-218456Actual
743240.002022-02-218456Budget
743331.002022-02-218556Actual
743440.002022-02-218556Budget
7435200.002022-02-218756Budget
7436176.002022-02-218756Actual
743749.002022-02-218956Actual
743875.002022-02-219056Actual
7439-60.002022-02-219156Actual
7440100.002022-02-219256Actual
744126.002022-02-219456Actual
74423.002022-02-219656Actual
744311817.002022-02-215266Actual
744410600.002022-02-215266Budget
74457800.002022-02-215366Budget
74466752.002022-02-215366Actual
744748060.002022-02-215666Actual
744841300.002022-02-215666Budget
74492400.002022-02-215766Budget
74502813.002022-02-215766Actual
745115132.002022-02-216066Actual
745218100.002022-02-216066Budget
74531210.002022-02-216166Actual
74541300.002022-02-216166Budget
74551100.002022-02-216266Budget
74561059.002022-02-216266Actual
74574389.002022-02-216366Actual
74586500.002022-02-216366Budget
7459280.002022-02-216566Budget
7460234.002022-02-216566Actual
7461213.002022-02-216666Actual
7462280.002022-02-216666Budget
7463100.002022-02-216766Budget
7464109.002022-02-216766Actual
7465100.002022-02-216866Budget
746682.002022-02-216866Actual
746723.002022-02-216966Actual
746835.002022-02-217166Actual
746950.002022-02-217166Budget
7470219.002022-02-217266Actual
7471380.002022-02-217266Budget
7472157.002022-02-217366Actual
7473220.002022-02-217366Budget
7474100.002022-02-217466Budget
7475129.002022-02-217466Actual
74761500.002022-02-217666Budget
74771051.002022-02-217666Actual
7478380.002022-02-217766Budget
7479344.002022-02-217766Actual
7480105.002022-02-217866Actual
7481100.002022-02-217866Budget
7482480.002022-02-218066Budget
7483397.002022-02-218066Actual
7484246.002022-02-218166Actual
7485280.002022-02-218166Budget
748630.002022-02-218266Budget
748725.002022-02-218266Actual
748886.002022-02-218366Actual
7489100.002022-02-218366Budget
749073.002022-02-218466Actual
749180.002022-02-218466Budget
749268.002022-02-218566Actual
749380.002022-02-218566Budget
7494380.002022-02-218766Budget
7495351.002022-02-218766Actual
7496110.002022-02-218966Actual
7497169.002022-02-219066Actual
7498-135.002022-02-219166Actual
7499225.002022-02-219266Actual
75004948.002022-02-219466Actual
75016.002022-02-219666Actual
7502131.002022-02-219766Actual
750347500.002022-02-219966Actual
7504151900.002022-02-2110166Budget
7505168821.002022-02-2110166Actual
7506217286.002022-02-21476Actual
7507579787.002022-02-21676Actual
750815333.002022-02-21776Actual
750911595.002022-02-21876Actual
751079141.002022-02-211376Actual
751163776.002022-02-211476Actual
7512105521.002022-02-211576Actual
75139604.002022-02-211876Actual
751430604.002022-02-211976Actual
751510084.002022-02-212076Actual
751697101.002022-02-212176Actual
75178239.002022-02-212276Actual
75183402.002022-02-212376Actual
751918991.002022-02-212476Actual
752014934.002022-02-212876Actual
7521126762.002022-02-212976Actual
752287644.002022-02-213176Actual
752323573.002022-02-213276Actual
752417156.002022-02-213376Actual
752543020.002022-02-213476Actual
752636770.002022-02-213576Actual
752738848.002022-02-213776Actual
752825020.002022-02-213876Actual
7529102252.002022-02-213976Actual
753021794.002022-02-214076Actual
75311212750.002022-02-214376Actual
7532281632.002022-02-214676Actual
753314324.002022-02-2110076Actual
832725506.002022-03-246016Actual
832824800.002022-03-246016Budget
83292551.002022-03-246116Actual
83302100.002022-03-246116Budget
83311900.002022-03-246216Budget
83321530.002022-03-246216Actual
8333287.002022-03-246516Actual
8334380.002022-03-246516Budget
8335280.002022-03-246616Budget
8336261.002022-03-246616Actual
8337200.002022-03-246716Budget
8338140.002022-03-246716Actual
8339100.002022-03-246816Budget
8340105.002022-03-246816Actual
834129.002022-03-246916Actual
834270.002022-03-247116Budget
834353.002022-03-247116Actual
8344213.002022-03-247316Actual
8345300.002022-03-247316Budget
8346118.002022-03-247416Actual
8347200.002022-03-247416Budget
8348275.002022-03-247616Actual
8349280.002022-03-247616Budget
8350495.002022-03-247716Actual
8351480.002022-03-247716Budget
8352200.002022-03-247816Budget
8353165.002022-03-247816Actual
8354550.002022-03-248016Budget
8355670.002022-03-248016Actual
8356414.002022-03-248116Actual
8357380.002022-03-248116Budget
835840.002022-03-248216Budget
835944.002022-03-248216Actual
8360100.002022-03-248316Budget
8361153.002022-03-248316Actual
8362138.002022-03-248416Actual
8363100.002022-03-248416Budget
8364100.002022-03-248516Budget
8365122.002022-03-248516Actual
8366527.002022-03-248716Actual
8367480.002022-03-248716Budget
8368207.002022-03-248916Actual
8369318.002022-03-249016Actual
8370-254.002022-03-249116Actual
8371424.002022-03-249216Actual
837294.002022-03-249416Actual
83739.002022-03-249616Actual
8374118654.002022-03-241226Actual
837510100.002022-03-246026Budget
837610088.002022-03-246026Actual
8377907.002022-03-246126Actual
8378850.002022-03-246126Budget
8379807.002022-03-246226Actual
8380750.002022-03-246226Budget
8381174.002022-03-246526Actual
8382200.002022-03-246526Budget
8383200.002022-03-246626Budget
8384158.002022-03-246626Actual
838580.002022-03-246726Budget
838681.002022-03-246726Actual
838760.002022-03-246826Actual
838860.002022-03-246826Budget
838917.002022-03-246926Actual
839040.002022-03-247126Budget
839126.002022-03-247126Actual
8392111.002022-03-247326Actual
8393120.002022-03-247326Budget
8394134.002022-03-247426Actual
8395100.002022-03-247426Budget
8396131.002022-03-247626Actual
8397100.002022-03-247626Budget
8398200.002022-03-247726Budget
8399236.002022-03-247726Actual
840071.002022-03-247826Actual
840180.002022-03-247826Budget
8402259.002022-03-248026Actual
8403280.002022-03-248026Budget
8404161.002022-03-248126Actual
8405200.002022-03-248126Budget
840620.002022-03-248226Budget
840716.002022-03-248226Actual
840860.002022-03-248326Budget
840955.002022-03-248326Actual
841047.002022-03-248426Actual
841150.002022-03-248426Budget
841240.002022-03-248526Budget
841344.002022-03-248526Actual
8414200.002022-03-248726Budget
8415234.002022-03-248726Actual
841671.002022-03-248926Actual
8417109.002022-03-249026Actual
8418-87.002022-03-249126Actual
8419145.002022-03-249226Actual
842036.002022-03-249426Actual
84214.002022-03-249626Actual
84221209727.002022-03-241036Actual
8423836918.002022-03-241136Actual
842427560.002022-03-246036Actual
842528300.002022-03-246036Budget
84263300.002022-03-246136Budget
84273307.002022-03-246136Actual
84281654.002022-03-246236Actual
84291500.002022-03-246236Budget
8430358.002022-03-246536Actual
8431280.002022-03-246536Budget
8432325.002022-03-246636Actual
8433280.002022-03-246636Budget
8434169.002022-03-246736Actual
8435100.002022-03-246736Budget
8436124.002022-03-246836Actual
8437100.002022-03-246836Budget
843836.002022-03-246936Actual
843980.002022-03-247136Budget
844065.002022-03-247136Actual
8441245.002022-03-247336Actual
8442220.002022-03-247336Budget
8443130.002022-03-247436Actual
8444100.002022-03-247436Budget
8445312.002022-03-247636Actual
8446280.002022-03-247636Budget
8447480.002022-03-247736Budget
8448562.002022-03-247736Actual
8449200.002022-03-247836Budget
8450169.002022-03-247836Actual
8451550.002022-03-248036Budget
8452655.002022-03-248036Actual
8453406.002022-03-248136Actual
8454380.002022-03-248136Budget
845540.002022-03-248236Budget
845640.002022-03-248236Actual
8457100.002022-03-248336Budget
8458140.002022-03-248336Actual
8459120.002022-03-248436Actual
8460100.002022-03-248436Budget
8461100.002022-03-248536Budget
8462112.002022-03-248536Actual
8463585.002022-03-248736Actual
8464550.002022-03-248736Budget
8465179.002022-03-248936Actual
8466276.002022-03-249036Actual
8467-221.002022-03-249136Actual
8468368.002022-03-249236Actual
846992.002022-03-249436Actual
847010.002022-03-249636Actual
847114040.002022-03-246046Actual
847215600.002022-03-246046Budget
84731404.002022-03-246146Actual

Generated 2024-09-20 20:20:19.055 UTC