[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 3804  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
513765.002021-12-228346Actual
513853.002021-12-228446Actual
513980.002021-12-228446Budget
514070.002021-12-228546Budget
514152.002021-12-228546Actual
5142380.002021-12-228746Budget
5143293.002021-12-228746Actual
514480.002021-12-228946Actual
5145123.002021-12-229046Actual
5146-98.002021-12-229146Actual
5147164.002021-12-229246Actual
514843.002021-12-229446Actual
51495.002021-12-229646Actual
51509700.002021-12-226056Budget
515110400.002021-12-226056Actual
5152950.002021-12-226156Budget
51531040.002021-12-226156Actual
5154550.002021-12-226256Budget
5155832.002021-12-226256Actual
5156100.002021-12-226556Budget
5157174.002021-12-226556Actual
5158158.002021-12-226656Actual
5159100.002021-12-226656Budget
516070.002021-12-226756Budget
516181.002021-12-226756Actual
516250.002021-12-226856Budget
516360.002021-12-226856Actual
516417.002021-12-226956Actual
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516630.002021-12-227156Budget
5167110.002021-12-227356Budget
5168111.002021-12-227356Actual
5169135.002021-12-227456Actual
5170100.002021-12-227456Budget
5171131.002021-12-227656Actual
5172100.002021-12-227656Budget
5173236.002021-12-227756Actual
5174200.002021-12-227756Budget
517580.002021-12-227856Actual
517680.002021-12-227856Budget
5177280.002021-12-228056Budget
5178289.002021-12-228056Actual
5179179.002021-12-228156Actual
5180200.002021-12-228156Budget
518110.002021-12-228256Budget
518218.002021-12-228256Actual
518360.002021-12-228356Budget
518464.002021-12-228356Actual
518557.002021-12-228456Actual
518650.002021-12-228456Budget
518751.002021-12-228556Actual
518840.002021-12-228556Budget
5189200.002021-12-228756Budget
5190234.002021-12-228756Actual
519186.002021-12-228956Actual
5192133.002021-12-229056Actual
5193-106.002021-12-229156Actual
5194177.002021-12-229256Actual
519540.002021-12-229456Actual
51964.002021-12-229656Actual
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519832500.002021-12-225266Budget
51994600.002021-12-225366Budget
52005391.002021-12-225366Actual
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52021800.002021-12-225466Budget
5203212400.002021-12-225666Budget
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5210950.002021-12-226266Budget
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5214200.002021-12-226566Budget
5215200.002021-12-226666Budget
5216177.002021-12-226666Actual
521796.002021-12-226766Actual
5218100.002021-12-226766Budget
521990.002021-12-226866Budget
522073.002021-12-226866Actual
522120.002021-12-226966Actual
522241.002021-12-227166Actual
522360.002021-12-227166Budget
5224350.002021-12-227266Actual
5225380.002021-12-227266Budget
5226220.002021-12-227366Budget
5227153.002021-12-227366Actual
5228104.002021-12-227466Actual
5229100.002021-12-227466Budget
52302758.002021-12-227666Actual
52311800.002021-12-227666Budget
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2407312485.002023-06-211876Actual
29558-147.002023-11-219156Actual
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1496392.002022-09-217866Actual
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5238280.002021-12-228166Budget
14964360.002022-09-218066Actual
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295607.002023-11-219656Actual
5239310.002021-12-228166Actual
14965223.002022-09-218166Actual
24076123244.002023-06-212176Actual
2956112838.002023-11-215266Actual
524032.002021-12-228266Actual
1496622.002022-09-218266Actual
2407710603.002023-06-212276Actual
2956211004.002023-11-215366Actual
524130.002021-12-228266Budget
1496779.002022-09-218366Actual
240784466.002023-06-212376Actual
29563257.002023-11-215466Actual
5242100.002021-12-228366Budget
1496870.002022-09-218466Actual
2407921970.002023-06-212476Actual
2956453774.002023-11-215666Actual
5243112.002021-12-228366Actual
1496964.002022-09-218566Actual
2408018622.002023-06-212876Actual
295655502.002023-11-215766Actual
524499.002021-12-228466Actual
14970302.002022-09-218766Actual
24081159582.002023-06-212976Actual
2956621642.002023-11-216066Actual
524590.002021-12-228466Budget
14971162.002022-09-218966Actual
24082111416.002023-06-213176Actual
295672220.002023-11-216166Actual
524690.002021-12-228566Budget
14972249.002022-09-219066Actual
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14973-199.002022-09-219166Actual
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5248380.002021-12-228766Budget
14974332.002022-09-219266Actual
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5249410.002021-12-228766Actual
149758.002022-09-219666Actual
24086147426.002023-06-213576Actual
29571333.002023-11-216666Actual
5250149.002021-12-228966Actual
14976909.002022-09-219766Actual
24087139973.002023-06-213776Actual
29572165.002023-11-216766Actual
5251228.002021-12-229066Actual
1497747500.002022-09-219966Actual
2408828844.002023-06-213876Actual
29573125.002023-11-216866Actual
5252-182.002021-12-229166Actual
14978387259.002022-09-2110166Actual
24089111416.002023-06-213976Actual
2957437.002023-11-216966Actual
5253305.002021-12-229266Actual
14979559894.002022-09-21476Actual
2409027176.002023-06-214076Actual
2957552.002023-11-217166Actual
525418996.002021-12-229466Actual
14980413899.002022-09-21676Actual
240913556996.002023-06-214376Actual
29576212.002023-11-217266Actual
52557.002021-12-229666Actual
1498112964.002022-09-21776Actual
24092-36248.002023-06-214676Actual
29577228.002023-11-217366Actual
5256497.002021-12-229766Actual
149828277.002022-09-21876Actual
2409319414.002023-06-2110076Actual
29578167.002023-11-217466Actual
525747500.002021-12-229966Actual
1498363326.002022-09-211376Actual
2492720344.002023-07-226016Actual
29579839.002023-11-217666Actual
5258512100.002021-12-2210166Budget
1498439734.002022-09-211476Actual
249282296.002023-07-226116Actual
29580464.002023-11-217766Actual
5259539102.002021-12-2210166Actual
1498580296.002022-09-211576Actual
249291461.002023-07-226216Actual
29581127.002023-11-217866Actual
5260844715.002021-12-22476Actual
1498612485.002022-09-211876Actual
24930230.002023-07-226516Actual
29582483.002023-11-218066Actual
5261486547.002021-12-22676Actual
1498739785.002022-09-211976Actual
24931209.002023-07-226616Actual
29583299.002023-11-218166Actual
526214391.002021-12-22776Actual
1498812235.002022-09-212076Actual
24932106.002023-07-226716Actual
2958429.002023-11-218266Actual
52639730.002021-12-22876Actual
14989116370.002022-09-212176Actual
2493379.002023-07-226816Actual
29585102.002023-11-218366Actual
526480280.002021-12-221376Actual
1499010817.002022-09-212276Actual
2493423.002023-07-226916Actual
2958684.002023-11-218466Actual
526551574.002021-12-221476Actual
149914422.002022-09-212376Actual
2493534.002023-07-227116Actual
2958781.002023-11-218566Actual
526696336.002021-12-221576Actual
1499220384.002022-09-212476Actual
24936152.002023-07-227316Actual
29588451.002023-11-218766Actual
52679604.002021-12-221876Actual
1499319810.002022-09-212876Actual
24937151.002023-07-227416Actual
29589213.002023-11-218966Actual
526830604.002021-12-221976Actual
14994180402.002022-09-212976Actual
24938186.002023-07-227616Actual
29590327.002023-11-219066Actual
52699988.002021-12-222076Actual
14995104149.002022-09-213176Actual
24939333.002023-07-227716Actual
29591-262.002023-11-219166Actual
527089984.002021-12-222176Actual
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2494096.002023-07-227816Actual
29592436.002023-11-219266Actual
52718156.002021-12-222276Actual
1499726424.002022-09-213376Actual
24941361.002023-07-228016Actual
2959313.002023-11-219666Actual
52723402.002021-12-222376Actual
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24942223.002023-07-228116Actual
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14999198269.002022-09-213576Actual
2494322.002023-07-228216Actual
2959547500.002023-11-219966Actual
527414781.002021-12-222876Actual
15000169243.002022-09-213776Actual
2494476.002023-07-228316Actual
29596183407.002023-11-2110166Actual
5275126762.002021-12-222976Actual
1500131298.002022-09-213876Actual
2494562.002023-07-228416Actual
29597238758.002023-11-21476Actual
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1500299855.002022-09-213976Actual
2494660.002023-07-228516Actual
29598442660.002023-11-21676Actual
527721794.002021-12-223276Actual
1500328910.002022-09-214076Actual
24947340.002023-07-228716Actual
2959912816.002023-11-21776Actual
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150044137561.002022-09-214376Actual
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2960171710.002023-11-211376Actual
5280126538.002021-12-223576Actual
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24950-179.002023-07-229116Actual
2960246479.002023-11-211476Actual
5281117406.002021-12-223776Actual
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24951298.002023-07-229216Actual
2960384990.002023-11-211576Actual
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157912185.002022-10-226116Actual
249529.002023-07-229616Actual
2960417287.002023-11-211876Actual
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25004389.002023-07-229036Actual
3058599.002023-12-226626Actual
613096991.002022-01-211226Actual
158441083237.002022-10-221136Actual
25005-311.002023-07-229136Actual
3058653.002023-12-226726Actual
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1584529838.002022-10-226036Actual
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61329600.002022-01-216026Budget
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158471530.002022-10-226236Actual
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3058915.002023-12-227126Actual
6134850.002022-01-216126Budget
15848185.002022-10-226536Actual
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3059081.002023-12-227326Actual
6135650.002022-01-216226Budget
15849168.002022-10-226636Actual
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30591108.002023-12-227426Actual
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1585092.002022-10-226736Actual
25011104.002023-07-226546Actual
30592107.002023-12-227626Actual
6137133.002022-01-216526Actual
1585169.002022-10-226836Actual
2501294.002023-07-226646Actual
30593193.002023-12-227726Actual
6138100.002022-01-216526Budget
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2501438.002023-07-226846Actual
30595262.002023-12-228026Actual
6140100.002022-01-216626Budget
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614270.002022-01-216726Budget
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25018108.002023-07-227446Actual
3059953.002023-12-228426Actual
614450.002022-01-216826Budget
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3060048.002023-12-228526Actual
614513.002022-01-216926Actual
15859509.002022-10-228036Actual
25020204.002023-07-227746Actual
30601208.002023-12-228726Actual
614640.002022-01-217126Budget
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30604-166.002023-12-229126Actual
6149110.002022-01-217326Budget
15863102.002022-10-228436Actual
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6150109.002022-01-217426Actual
1586492.002022-10-228536Actual
2502566.002023-07-228346Actual
306066.002023-12-229626Actual
6151100.002022-01-217426Budget
15865416.002022-10-228736Actual
2502660.002023-07-228446Actual
306072306269.002023-12-221036Actual
6152122.002022-01-217626Actual
15866236.002022-10-228936Actual
2502753.002023-07-228546Actual
306081495580.002023-12-221136Actual
6153100.002022-01-217626Budget
15867363.002022-10-229036Actual
25028227.002023-07-228746Actual
3060925768.002023-12-226036Actual
6154220.002022-01-217726Actual
15868-290.002022-10-229136Actual
25029139.002023-07-228946Actual
306102379.002023-12-226136Actual
6155200.002022-01-217726Budget
15869484.002022-10-229236Actual
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306111322.002023-12-226236Actual
615670.002022-01-217826Budget
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25031-171.002023-07-229146Actual
30612249.002023-12-226536Actual
615769.002022-01-217826Actual
1587117406.002022-10-226046Actual
25032285.002023-07-229246Actual
30613225.002023-12-226636Actual
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250336.002023-07-229646Actual
30614121.002023-12-226736Actual
6159280.002022-01-218026Budget
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2503411051.002023-07-226056Actual
3061587.002023-12-226836Actual
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15875131.002022-10-226646Actual
25036907.002023-07-226256Actual
3061737.002023-12-227136Actual
616210.002022-01-218226Budget
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25037116.002023-07-226556Actual
30618188.002023-12-227336Actual
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1587750.002022-10-226846Actual
25038106.002023-07-226656Actual
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2504112.002023-07-226956Actual
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616940.002022-01-218526Budget
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6171200.002022-01-218726Budget
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3063415.002023-12-229636Actual
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61832100.002022-01-216136Budget
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1590533.002022-10-227156Actual
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25070249.002023-07-226666Actual
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619670.002022-01-217136Budget
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6198220.002022-01-217336Budget
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25080111.002023-07-227866Actual
3066113637.002023-12-226056Actual
6206200.002022-01-217836Budget
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6208550.002022-01-218036Budget
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6210380.002022-01-218136Budget
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30673221.002023-12-227756Actual
6218100.002022-01-218536Budget
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15933150.002022-10-226666Actual
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622816000.002022-01-216046Budget
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30684-154.002023-12-229156Actual
62291500.002022-01-216146Budget
1594391.002022-10-227866Actual
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62321000.002022-01-216246Budget
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1594778.002022-10-228366Actual
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3068910.002023-12-225466Actual
6234200.002022-01-216546Budget
1594869.002022-10-228466Actual
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6235200.002022-01-216646Budget
1594962.002022-10-228566Actual
2511019810.002023-07-222876Actual
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15951159.002022-10-228966Actual
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6238100.002022-01-216746Budget
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2511327465.002023-07-223276Actual
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30696297.002023-12-226566Actual
624120.002022-01-216946Actual
159558.002022-10-229666Actual
25116116215.002023-07-223576Actual
30697270.002023-12-226666Actual
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15956412.002022-10-229766Actual
25117102582.002023-07-223776Actual
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624340.002022-01-217146Budget
1595747500.002022-10-229966Actual
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30699102.002023-12-226866Actual
6244220.002022-01-217346Budget
15958209808.002022-10-2210166Actual
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3070030.002023-12-226966Actual
6245153.002022-01-217346Actual
15959371587.002022-10-22476Actual
2512028910.002023-07-224076Actual
3070144.002023-12-227166Actual
6246100.002022-01-217446Budget
15960419804.002022-10-22676Actual
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30702214.002023-12-227266Actual
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25122-49545.002023-07-224676Actual
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6248200.002022-01-217646Budget
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256622133.302023-08-208576Actual
307051091.002023-12-227666Actual
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25663-19199.702023-08-209276Actual
30706389.002023-12-227766Actual
6251280.002022-01-217746Budget
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6252100.002022-01-217846Budget
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30708418.002023-12-228066Actual
6253129.002022-01-217846Actual
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30709259.002023-12-228166Actual
6254380.002022-01-218046Budget
1596811735.002022-10-222076Actual

Generated 2024-09-21 02:59:43.674 UTC