[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 4363  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
415117945.002022-01-112476Actual
415215696.002022-01-112876Actual
4153138768.002022-01-112976Actual
415492513.002022-01-113176Actual
415522906.002022-01-113276Actual
415620326.002022-01-113376Actual
415724667.002022-01-113476Actual
415846900.002022-01-113576Actual
415944341.002022-01-113776Actual
416022895.002022-01-113876Actual
416192513.002022-01-113976Actual
416222906.002022-01-114076Actual
41631334567.002022-01-114376Actual
4164-32698.002022-01-114676Actual
416514172.002022-01-1110076Actual
495917472.002022-02-116016Actual
496018600.002022-02-116016Budget
49611800.002022-02-116116Budget
49621921.002022-02-116116Actual
49631572.002022-02-116216Actual
49641500.002022-02-116216Budget
4965355.002022-02-116516Actual
4966280.002022-02-116516Budget
4967280.002022-02-116616Budget
4968322.002022-02-116616Actual
4969159.002022-02-116716Actual
4970200.002022-02-116716Budget
4971123.002022-02-116816Actual
4972100.002022-02-116816Budget
497336.002022-02-116916Actual
497423.002022-02-117116Actual
497560.002022-02-117116Budget
4976218.002022-02-117316Actual
4977220.002022-02-117316Budget
4978100.002022-02-117416Budget
4979160.002022-02-117416Actual
4980200.002022-02-117616Budget
4981239.002022-02-117616Actual
4982430.002022-02-117716Actual
4983480.002022-02-117716Budget
4984100.002022-02-117816Budget
4985131.002022-02-117816Actual
4986480.002022-02-118016Budget
4987511.002022-02-118016Actual
4988280.002022-02-118116Budget
4989316.002022-02-118116Actual
499030.002022-02-118216Budget
499133.002022-02-118216Actual
4992116.002022-02-118316Actual
4993100.002022-02-118316Budget
4994100.002022-02-118416Budget
4995103.002022-02-118416Actual
499690.002022-02-118516Budget
499792.002022-02-118516Actual
4998480.002022-02-118716Budget
4999410.002022-02-118716Actual
5000155.002022-02-118916Actual
5001239.002022-02-119016Actual
5002-191.002022-02-119116Actual
5003319.002022-02-119216Actual
500471.002022-02-119416Actual
50057.002022-02-119616Actual
5006197670.002022-02-111226Actual
50078112.002022-02-116026Actual
50089600.002022-02-116026Budget
5009850.002022-02-116126Budget
5010892.002022-02-116126Actual
5011650.002022-02-116226Budget
5012567.002022-02-116226Actual
5013113.002022-02-116526Actual
5014100.002022-02-116526Budget
5015103.002022-02-116626Actual
5016100.002022-02-116626Budget
501770.002022-02-116726Budget
501853.002022-02-116726Actual
501939.002022-02-116826Actual
502050.002022-02-116826Budget
502111.002022-02-116926Actual
502214.002022-02-117126Actual
502340.002022-02-117126Budget
5024110.002022-02-117326Budget
502576.002022-02-117326Actual
5026118.002022-02-117426Actual
5027100.002022-02-117426Budget
5028100.002022-02-117626Budget
502994.002022-02-117626Actual
5030170.002022-02-117726Actual
5031200.002022-02-117726Budget
503270.002022-02-117826Budget
503368.002022-02-117826Actual
5034225.002022-02-118026Actual
5035280.002022-02-118026Budget
5036139.002022-02-118126Actual
5037200.002022-02-118126Budget
503810.002022-02-118226Budget
503914.002022-02-118226Actual
504050.002022-02-118326Budget
504151.002022-02-118326Actual
504246.002022-02-118426Actual
504350.002022-02-118426Budget
504440.002022-02-118526Actual
504540.002022-02-118526Budget
5046176.002022-02-118726Actual
5047200.002022-02-118726Budget
504870.002022-02-118926Actual
5049107.002022-02-119026Actual
5050-86.002022-02-119126Actual
5051142.002022-02-119226Actual
505231.002022-02-119426Actual
50533.002022-02-119626Actual
50541495532.002022-02-111036Actual
5055978385.002022-02-111136Actual
505625272.002022-02-116036Actual
505723400.002022-02-116036Budget
50582527.002022-02-116136Actual
50592100.002022-02-116136Budget
50601516.002022-02-116236Actual
50611300.002022-02-116236Budget
5062287.002022-02-116536Actual
5063280.002022-02-116536Budget
5064261.002022-02-116636Actual
5065280.002022-02-116636Budget
5066100.002022-02-116736Budget
5067140.002022-02-116736Actual
5068100.002022-02-116836Budget
5069105.002022-02-116836Actual
507029.002022-02-116936Actual
507170.002022-02-117136Budget
507229.002022-02-117136Actual
5073220.002022-02-117336Budget
5074213.002022-02-117336Actual
5075118.002022-02-117436Actual
5076100.002022-02-117436Budget
5077280.002022-02-117636Budget
5078275.002022-02-117636Actual
5079480.002022-02-117736Budget
5080495.002022-02-117736Actual
5081200.002022-02-117836Budget
5082149.002022-02-117836Actual
5083565.002022-02-118036Actual
5084550.002022-02-118036Budget
5085380.002022-02-118136Budget
5086350.002022-02-118136Actual
508734.002022-02-118236Actual
508840.002022-02-118236Budget
5089118.002022-02-118336Actual
5090100.002022-02-118336Budget
509198.002022-02-118436Actual
5092100.002022-02-118436Budget
5093100.002022-02-118536Budget
509494.002022-02-118536Actual
5095527.002022-02-118736Actual
5096480.002022-02-118736Budget
5097148.002022-02-118936Actual
5098226.002022-02-119036Actual
5099-181.002022-02-119136Actual
5100302.002022-02-119236Actual
510179.002022-02-119436Actual
51029.002022-02-119636Actual
510316000.002022-02-116046Budget
510414040.002022-02-116046Actual
51051685.002022-02-116146Actual
51061500.002022-02-116146Budget
51071000.002022-02-116246Budget
51081264.002022-02-116246Actual
5109267.002022-02-116546Actual
5110200.002022-02-116546Budget
5111200.002022-02-116646Budget
5112242.002022-02-116646Actual
5113120.002022-02-116746Actual
5114100.002022-02-116746Budget
511591.002022-02-116846Actual
511680.002022-02-116846Budget
511727.002022-02-116946Actual
511820.002022-02-117146Actual
511940.002022-02-117146Budget
5120220.002022-02-117346Budget
5121161.002022-02-117346Actual
5122100.002022-02-117446Budget
5123161.002022-02-117446Actual
5124174.002022-02-117646Actual
5125200.002022-02-117646Budget
5126313.002022-02-117746Actual
5127280.002022-02-117746Budget
5128100.002022-02-117846Budget
512983.002022-02-117846Actual
5130380.002022-02-118046Budget
5131310.002022-02-118046Actual
5132192.002022-02-118146Actual
5133280.002022-02-118146Budget
513418.002022-02-118246Actual
513530.002022-02-118246Budget
5136100.002022-02-118346Budget
513765.002022-02-118346Actual
513853.002022-02-118446Actual
513980.002022-02-118446Budget
514070.002022-02-118546Budget
514152.002022-02-118546Actual
5142380.002022-02-118746Budget
5143293.002022-02-118746Actual
514480.002022-02-118946Actual
5145123.002022-02-119046Actual
5146-98.002022-02-119146Actual
5147164.002022-02-119246Actual
514843.002022-02-119446Actual
51495.002022-02-119646Actual
51509700.002022-02-116056Budget
515110400.002022-02-116056Actual
5152950.002022-02-116156Budget
51531040.002022-02-116156Actual
5154550.002022-02-116256Budget
5155832.002022-02-116256Actual
5156100.002022-02-116556Budget
5157174.002022-02-116556Actual
5158158.002022-02-116656Actual
5159100.002022-02-116656Budget
516070.002022-02-116756Budget
516181.002022-02-116756Actual
516250.002022-02-116856Budget
516360.002022-02-116856Actual
516417.002022-02-116956Actual
516513.002022-02-117156Actual
516630.002022-02-117156Budget
5167110.002022-02-117356Budget
5168111.002022-02-117356Actual
5169135.002022-02-117456Actual
5170100.002022-02-117456Budget
5171131.002022-02-117656Actual
5172100.002022-02-117656Budget
5173236.002022-02-117756Actual
5174200.002022-02-117756Budget
517580.002022-02-117856Actual
517680.002022-02-117856Budget
5177280.002022-02-118056Budget
5178289.002022-02-118056Actual
5179179.002022-02-118156Actual
5180200.002022-02-118156Budget
518110.002022-02-118256Budget
518218.002022-02-118256Actual
518360.002022-02-118356Budget
518464.002022-02-118356Actual
518557.002022-02-118456Actual
518650.002022-02-118456Budget
518751.002022-02-118556Actual
518840.002022-02-118556Budget
5189200.002022-02-118756Budget
5190234.002022-02-118756Actual
519186.002022-02-118956Actual
5192133.002022-02-119056Actual
5193-106.002022-02-119156Actual
5194177.002022-02-119256Actual
519540.002022-02-119456Actual
51964.002022-02-119656Actual
519737737.002022-02-115266Actual
519832500.002022-02-115266Budget
51994600.002022-02-115366Budget
52005391.002022-02-115366Actual
52011120.002022-02-115466Actual
52021800.002022-02-115466Budget
5203212400.002022-02-115666Budget
5204132765.002022-02-115666Actual
520516380.002022-02-116066Actual
520617400.002022-02-116066Budget
52071500.002022-02-116166Budget
52081310.002022-02-116166Actual
5209819.002022-02-116266Actual
5210950.002022-02-116266Budget
521110512.002022-02-116366Actual
52126100.002022-02-116366Budget
5213196.002022-02-116566Actual
5214200.002022-02-116566Budget
5215200.002022-02-116666Budget
5216177.002022-02-116666Actual
521796.002022-02-116766Actual
5218100.002022-02-116766Budget
521990.002022-02-116866Budget
522073.002022-02-116866Actual
522120.002022-02-116966Actual
522241.002022-02-117166Actual
522360.002022-02-117166Budget
5224350.002022-02-117266Actual
5225380.002022-02-117266Budget
5226220.002022-02-117366Budget
5227153.002022-02-117366Actual
5228104.002022-02-117466Actual
5229100.002022-02-117466Budget
52302758.002022-02-117666Actual
52311800.002022-02-117666Budget
5232380.002022-02-117766Budget
5233372.002022-02-117766Actual
5234100.002022-02-117866Budget
5235128.002022-02-117866Actual
5236480.002022-02-118066Budget
5237501.002022-02-118066Actual
5238280.002022-02-118166Budget
5239310.002022-02-118166Actual
524032.002022-02-118266Actual
524130.002022-02-118266Budget
5242100.002022-02-118366Budget
5243112.002022-02-118366Actual
524499.002022-02-118466Actual
524590.002022-02-118466Budget
524690.002022-02-118566Budget
524789.002022-02-118566Actual
5248380.002022-02-118766Budget
5249410.002022-02-118766Actual
5250149.002022-02-118966Actual
5251228.002022-02-119066Actual
5252-182.002022-02-119166Actual
5253305.002022-02-119266Actual
525418996.002022-02-119466Actual
52557.002022-02-119666Actual
5256497.002022-02-119766Actual
525747500.002022-02-119966Actual
5258512100.002022-02-1110166Budget
5259539102.002022-02-1110166Actual
5260844715.002022-02-11476Actual
5261486547.002022-02-11676Actual
526214391.002022-02-11776Actual
52639730.002022-02-11876Actual
526480280.002022-02-111376Actual
526551574.002022-02-111476Actual
526696336.002022-02-111576Actual
52679604.002022-02-111876Actual
526830604.002022-02-111976Actual
52699988.002022-02-112076Actual
527089984.002022-02-112176Actual
52718156.002022-02-112276Actual
52723402.002022-02-112376Actual
527317597.002022-02-112476Actual
527414781.002022-02-112876Actual
5275126762.002022-02-112976Actual
527687395.002022-02-113176Actual
527721794.002022-02-113276Actual
527818275.002022-02-113376Actual
527934058.002022-02-113476Actual
5280126538.002022-02-113576Actual
5281117406.002022-02-113776Actual
528222659.002022-02-113876Actual
528391764.002022-02-113976Actual
528421571.002022-02-114076Actual
52853479464.002022-02-114376Actual
5286247704.002022-02-114676Actual
528714324.002022-02-1110076Actual
608318600.002022-03-136016Budget
608419656.002022-03-136016Actual
60851572.002022-03-136116Actual
60861800.002022-03-136116Budget
60871500.002022-03-136216Budget
60881375.002022-03-136216Actual
6089280.002022-03-136516Budget
6090291.002022-03-136516Actual
6091265.002022-03-136616Actual
6092280.002022-03-136616Budget
6093200.002022-03-136716Budget
6094137.002022-03-136716Actual
6095100.002022-03-136816Budget
6096100.002022-03-136816Actual
609729.002022-03-136916Actual
609860.002022-03-137116Budget
609932.002022-03-137116Actual
6100189.002022-03-137316Actual
6101220.002022-03-137316Budget
6102137.002022-03-137416Actual
6103100.002022-03-137416Budget
6104228.002022-03-137616Actual
6105200.002022-03-137616Budget
6106410.002022-03-137716Actual
6107480.002022-03-137716Budget
6108125.002022-03-137816Actual
6109100.002022-03-137816Budget
6110480.002022-03-138016Budget
6111487.002022-03-138016Actual
6112302.002022-03-138116Actual
6113280.002022-03-138116Budget
611430.002022-03-138216Budget
611531.002022-03-138216Actual
6116107.002022-03-138316Actual
6117100.002022-03-138316Budget
611894.002022-03-138416Actual
6119100.002022-03-138416Budget
612090.002022-03-138516Budget
612185.002022-03-138516Actual
6122410.002022-03-138716Actual
6123480.002022-03-138716Budget
6124140.002022-03-138916Actual
6125216.002022-03-139016Actual
6126-173.002022-03-139116Actual
6127288.002022-03-139216Actual
612868.002022-03-139416Actual
61297.002022-03-139616Actual
613096991.002022-03-131226Actual
613111232.002022-03-136026Actual
61329600.002022-03-136026Budget
6133898.002022-03-136126Actual
6134850.002022-03-136126Budget
6135650.002022-03-136226Budget
6136673.002022-03-136226Actual
6137133.002022-03-136526Actual
6138100.002022-03-136526Budget
6139120.002022-03-136626Actual
6140100.002022-03-136626Budget
614162.002022-03-136726Actual
614270.002022-03-136726Budget
614347.002022-03-136826Actual
614450.002022-03-136826Budget
614513.002022-03-136926Actual
614640.002022-03-137126Budget
614718.002022-03-137126Actual
614894.002022-03-137326Actual
6149110.002022-03-137326Budget
6150109.002022-03-137426Actual
6151100.002022-03-137426Budget
6152122.002022-03-137626Actual
6153100.002022-03-137626Budget
6154220.002022-03-137726Actual
6155200.002022-03-137726Budget
615670.002022-03-137826Budget
615769.002022-03-137826Actual
6158254.002022-03-138026Actual
6159280.002022-03-138026Budget
6160200.002022-03-138126Budget
6161157.002022-03-138126Actual
616210.002022-03-138226Budget
616315.002022-03-138226Actual
616453.002022-03-138326Actual
616550.002022-03-138326Budget
616645.002022-03-138426Actual
616750.002022-03-138426Budget
616843.002022-03-138526Actual
616940.002022-03-138526Budget
6170234.002022-03-138726Actual
6171200.002022-03-138726Budget
617268.002022-03-138926Actual
6173104.002022-03-139026Actual
6174-83.002022-03-139126Actual
6175139.002022-03-139226Actual
617635.002022-03-139426Actual
61774.002022-03-139626Actual
61781116030.002022-03-131036Actual
6179668935.002022-03-131136Actual
618027040.002022-03-136036Actual
618123400.002022-03-136036Budget
61822434.002022-03-136136Actual
61832100.002022-03-136136Budget
61841622.002022-03-136236Actual
61851300.002022-03-136236Budget
6186280.002022-03-136536Budget
6187364.002022-03-136536Actual
6188280.002022-03-136636Budget
6189331.002022-03-136636Actual
6190100.002022-03-136736Budget
6191169.002022-03-136736Actual
6192100.002022-03-136836Budget
6193130.002022-03-136836Actual
619436.002022-03-136936Actual
619565.002022-03-137136Actual
619670.002022-03-137136Budget
6197254.002022-03-137336Actual
6198220.002022-03-137336Budget
6199100.002022-03-137436Budget
6200131.002022-03-137436Actual
6201312.002022-03-137636Actual
6202280.002022-03-137636Budget
6203480.002022-03-137736Budget
6204562.002022-03-137736Actual
6205168.002022-03-137836Actual
6206200.002022-03-137836Budget
6207655.002022-03-138036Actual
6208550.002022-03-138036Budget
6209406.002022-03-138136Actual
6210380.002022-03-138136Budget
621140.002022-03-138236Actual
621240.002022-03-138236Budget
6213100.002022-03-138336Budget
6214140.002022-03-138336Actual
6215120.002022-03-138436Actual
6216100.002022-03-138436Budget
6217112.002022-03-138536Actual
6218100.002022-03-138536Budget
6219480.002022-03-138736Budget
6220585.002022-03-138736Actual
6221179.002022-03-138936Actual
6222276.002022-03-139036Actual
6223-221.002022-03-139136Actual
6224368.002022-03-139236Actual
622592.002022-03-139436Actual
622610.002022-03-139636Actual
622719474.002022-03-136046Actual
622816000.002022-03-136046Budget
62291500.002022-03-136146Budget
62301752.002022-03-136146Actual
6231974.002022-03-136246Actual
62321000.002022-03-136246Budget
6233200.002022-03-136546Actual
6234200.002022-03-136546Budget

Generated 2024-11-10 21:23:10.099 UTC