[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 5480  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
261341422.002023-08-226366Actual
26135206.002023-08-226566Actual
26136187.002023-08-226666Actual
2613794.002023-08-226766Actual
2613871.002023-08-226866Actual
2613921.002023-08-226966Actual
2614029.002023-08-227166Actual
26141142.002023-08-227266Actual
26142125.002023-08-227366Actual
26143106.002023-08-227466Actual
26144542.002023-08-227666Actual
26145244.002023-08-227766Actual
2614670.002023-08-227866Actual
26147288.002023-08-228066Actual
26148179.002023-08-228166Actual
2614919.002023-08-228266Actual
2615066.002023-08-228366Actual
2615159.002023-08-228466Actual
2615253.002023-08-228566Actual
26153229.002023-08-228766Actual
26154249.002023-08-228966Actual
26155382.002023-08-229066Actual
296222331636.002023-11-224376Actual
2962328031.002023-11-224676Actual
2962425784.002023-11-2210076Actual
3055422793.002023-12-236016Actual
305551870.002023-12-236116Actual
305561637.002023-12-236216Actual
30557315.002023-12-236516Actual
30558287.002023-12-236616Actual
30559145.002023-12-236716Actual
30560110.002023-12-236816Actual
3056132.002023-12-236916Actual
3056246.002023-12-237116Actual
30563208.002023-12-237316Actual
30564152.002023-12-237416Actual
30565248.002023-12-237616Actual
30566446.002023-12-237716Actual
30567134.002023-12-237816Actual
30568557.002023-12-238016Actual
30569344.002023-12-238116Actual
3057036.002023-12-238216Actual
30571125.002023-12-238316Actual
30572112.002023-12-238416Actual
30573100.002023-12-238516Actual
30574451.002023-12-238716Actual
30575284.002023-12-238916Actual
30576436.002023-12-239016Actual
30577-349.002023-12-239116Actual
30578582.002023-12-239216Actual
3057913.002023-12-239616Actual
3058093777.002023-12-231226Actual
305819776.002023-12-236026Actual
305821003.002023-12-236126Actual
30583501.002023-12-236226Actual
30584109.002023-12-236526Actual
3058599.002023-12-236626Actual
3058653.002023-12-236726Actual
3058739.002023-12-236826Actual
3058811.002023-12-236926Actual
3058915.002023-12-237126Actual
3059081.002023-12-237326Actual
30591108.002023-12-237426Actual
30592107.002023-12-237626Actual
30593193.002023-12-237726Actual
3059468.002023-12-237826Actual
30595262.002023-12-238026Actual
30596162.002023-12-238126Actual
3059717.002023-12-238226Actual
3059860.002023-12-238326Actual
3059953.002023-12-238426Actual
3060048.002023-12-238526Actual
30601208.002023-12-238726Actual
30602135.002023-12-238926Actual
30603207.002023-12-239026Actual
30604-166.002023-12-239126Actual
30605276.002023-12-239226Actual
306066.002023-12-239626Actual
306072306269.002023-12-231036Actual
306081495580.002023-12-231136Actual
3060925768.002023-12-236036Actual
306102379.002023-12-236136Actual
306111322.002023-12-236236Actual
30612249.002023-12-236536Actual
30613225.002023-12-236636Actual
30614121.002023-12-236736Actual
3061587.002023-12-236836Actual
3061625.002023-12-236936Actual
3061737.002023-12-237136Actual
30618188.002023-12-237336Actual
30619123.002023-12-237436Actual
30620263.002023-12-237636Actual
30621473.002023-12-237736Actual
30622147.002023-12-237836Actual
30623570.002023-12-238036Actual
30624353.002023-12-238136Actual
3062535.002023-12-238236Actual
30626120.002023-12-238336Actual
30627103.002023-12-238436Actual
3062897.002023-12-238536Actual
30629520.002023-12-238736Actual
30630261.002023-12-238936Actual
30631400.002023-12-239036Actual
30632-320.002023-12-239136Actual
30633534.002023-12-239236Actual
3063415.002023-12-239636Actual
3063514823.002023-12-236046Actual
306361825.002023-12-236146Actual
306371065.002023-12-236246Actual
30638225.002023-12-236546Actual
30639205.002023-12-236646Actual
30640104.002023-12-236746Actual
3064176.002023-12-236846Actual
3064223.002023-12-236946Actual
3064332.002023-12-237146Actual
30644144.002023-12-237346Actual
30645145.002023-12-237446Actual
30646174.002023-12-237646Actual
30647312.002023-12-237746Actual
3064889.002023-12-237846Actual
30649338.002023-12-238046Actual
30650209.002023-12-238146Actual
3065120.002023-12-238246Actual
3065271.002023-12-238346Actual
3065360.002023-12-238446Actual
3065457.002023-12-238546Actual
30655312.002023-12-238746Actual
30656151.002023-12-238946Actual
30657232.002023-12-239046Actual
30658-186.002023-12-239146Actual
30659309.002023-12-239246Actual
306609.002023-12-239646Actual
3066113637.002023-12-236056Actual
306621539.002023-12-236156Actual
30663699.002023-12-236256Actual
30664118.002023-12-236556Actual
30665108.002023-12-236656Actual
3066657.002023-12-236756Actual
3066743.002023-12-236856Actual
3066812.002023-12-236956Actual
3066918.002023-12-237156Actual
3067091.002023-12-237356Actual
30671106.002023-12-237456Actual
30672123.002023-12-237656Actual
30673221.002023-12-237756Actual
3067471.002023-12-237856Actual
30675272.002023-12-238056Actual
30676168.002023-12-238156Actual
3067717.002023-12-238256Actual
3067858.002023-12-238356Actual
3067949.002023-12-238456Actual
3068047.002023-12-238556Actual
30681243.002023-12-238756Actual
30682125.002023-12-238956Actual
30683193.002023-12-239056Actual
30684-154.002023-12-239156Actual
30685257.002023-12-239256Actual
306867.002023-12-239656Actual
3068716712.002023-12-235266Actual
306888356.002023-12-235366Actual
3068910.002023-12-235466Actual
3069097870.002023-12-235666Actual
3069112534.002023-12-235766Actual
3069217728.002023-12-236066Actual
306931819.002023-12-236166Actual
306941455.002023-12-236266Actual
306955362.002023-12-236366Actual
30696297.002023-12-236566Actual
30697270.002023-12-236666Actual
30698136.002023-12-236766Actual
30699102.002023-12-236866Actual
3070030.002023-12-236966Actual
3070144.002023-12-237166Actual
30702214.002023-12-237266Actual
30703187.002023-12-237366Actual
30704157.002023-12-237466Actual
307051091.002023-12-237666Actual
30706389.002023-12-237766Actual
30707109.002023-12-237866Actual
30708418.002023-12-238066Actual
30709259.002023-12-238166Actual
3071025.002023-12-238266Actual
3071190.002023-12-238366Actual
3071275.002023-12-238466Actual
3071371.002023-12-238566Actual
30714382.002023-12-238766Actual
30715190.002023-12-238966Actual
30716293.002023-12-239066Actual
30717-234.002023-12-239166Actual
30718391.002023-12-239266Actual
3071911.002023-12-239666Actual
30720631.002023-12-239766Actual
3072147500.002023-12-239966Actual
30722278547.002023-12-2310166Actual
30723361796.002023-12-23476Actual
30724419631.002023-12-23676Actual
3072511569.002023-12-23776Actual
307268392.002023-12-23876Actual
3072762944.002023-12-231376Actual
3072845739.002023-12-231476Actual
3072978890.002023-12-231576Actual
3073017287.002023-12-231876Actual
3073155087.002023-12-231976Actual
3073217632.002023-12-232076Actual
30733151877.002023-12-232176Actual
3073414978.002023-12-232276Actual
307356184.002023-12-232376Actual
3073628852.002023-12-232476Actual
3073725784.002023-12-232876Actual
30738244980.002023-12-232976Actual
30739143177.002023-12-233176Actual
3074037628.002023-12-233276Actual
3074133566.002023-12-233376Actual
3074228199.002023-12-233476Actual
6352100.002022-01-227466Budget
6353103.002022-01-227466Actual
63541800.002022-01-227666Budget
63551629.002022-01-227666Actual
6356380.002022-01-227766Budget
6357322.002022-01-227766Actual
6358101.002022-01-227866Actual
6359100.002022-01-227866Budget
6360480.002022-01-228066Budget
6361380.002022-01-228066Actual
6362235.002022-01-228166Actual
6363280.002022-01-228166Budget
636423.002022-01-228266Actual
636530.002022-01-228266Budget
6366100.002022-01-228366Budget
636779.002022-01-228366Actual
636890.002022-01-228466Budget
636967.002022-01-228466Actual
637090.002022-01-228566Budget
637164.002022-01-228566Actual
6372380.002022-01-228766Budget
6373351.002022-01-228766Actual
6374101.002022-01-228966Actual
6375154.002022-01-229066Actual
6376-123.002022-01-229166Actual
6377206.002022-01-229266Actual
63788257.002022-01-229466Actual
63796.002022-01-229666Actual
6380230.002022-01-229766Actual
638147500.002022-01-229966Actual
6382272800.002022-01-2210166Budget
6383303098.002022-01-2210166Actual
6384388339.002022-01-22476Actual
6385520964.002022-01-22676Actual
638615645.002022-01-22776Actual
638710419.002022-01-22876Actual
638880489.002022-01-221376Actual
638949491.002022-01-221476Actual
639096899.002022-01-221576Actual
63919604.002022-01-221876Actual
639230604.002022-01-221976Actual
639310084.002022-01-222076Actual
639497697.002022-01-222176Actual
63958156.002022-01-222276Actual
63963367.002022-01-222376Actual
639717945.002022-01-222476Actual
639814019.002022-01-222876Actual
6399121422.002022-01-222976Actual
640088243.002022-01-223176Actual
640121794.002022-01-223276Actual
640219953.002022-01-223376Actual
640337196.002022-01-223476Actual
640493651.002022-01-223576Actual
640578265.002022-01-223776Actual
640623131.002022-01-223876Actual
6407100579.002022-01-223976Actual
640820459.002022-01-224076Actual
64092275094.002022-01-224376Actual
6410311853.002022-01-224676Actual
641116000.002022-01-2210076Actual
720524800.002022-02-226016Budget
720624336.002022-02-226016Actual
72072190.002022-02-226116Actual
72082100.002022-02-226116Budget
72092190.002022-02-226216Actual
72101900.002022-02-226216Budget
7211433.002022-02-226516Actual
7212380.002022-02-226516Budget
7213394.002022-02-226616Actual
7214280.002022-02-226616Budget
7215200.002022-02-226716Budget
7216199.002022-02-226716Actual
7217100.002022-02-226816Budget
7218146.002022-02-226816Actual
721943.002022-02-226916Actual
722035.002022-02-227116Actual
722170.002022-02-227116Budget
7222266.002022-02-227316Actual
7223300.002022-02-227316Budget
7224200.002022-02-227416Budget
7225157.002022-02-227416Actual
7226304.002022-02-227616Actual
7227280.002022-02-227616Budget
7228480.002022-02-227716Budget
7229547.002022-02-227716Actual
7230157.002022-02-227816Actual
7231200.002022-02-227816Budget
7232620.002022-02-228016Actual
7233550.002022-02-228016Budget
7234384.002022-02-228116Actual
7235380.002022-02-228116Budget
723638.002022-02-228216Actual
723740.002022-02-228216Budget
7238136.002022-02-228316Actual
7239100.002022-02-228316Budget
7240118.002022-02-228416Actual
7241100.002022-02-228416Budget
7242100.002022-02-228516Budget
7243109.002022-02-228516Actual
7244527.002022-02-228716Actual
7245480.002022-02-228716Budget
7246177.002022-02-228916Actual
7247272.002022-02-229016Actual
7248-218.002022-02-229116Actual
7249363.002022-02-229216Actual
725087.002022-02-229416Actual
72519.002022-02-229616Actual
725252334.002022-02-221226Actual
725311336.002022-02-226026Actual
725410100.002022-02-226026Budget
7255850.002022-02-226126Budget
72561247.002022-02-226126Actual
72571134.002022-02-226226Actual
7258750.002022-02-226226Budget
7259200.002022-02-226526Budget
7260226.002022-02-226526Actual
7261205.002022-02-226626Actual
7262200.002022-02-226626Budget
726380.002022-02-226726Budget
7264101.002022-02-226726Actual
726575.002022-02-226826Actual
726660.002022-02-226826Budget
726723.002022-02-226926Actual
726840.002022-02-227126Budget
726913.002022-02-227126Actual
7270120.002022-02-227326Budget
7271131.002022-02-227326Actual
7272100.002022-02-227426Budget
7273166.002022-02-227426Actual
7274100.002022-02-227626Budget
7275142.002022-02-227626Actual
7276200.002022-02-227726Budget
7277255.002022-02-227726Actual
727879.002022-02-227826Actual
727980.002022-02-227826Budget
7280280.002022-02-228026Budget
7281283.002022-02-228026Actual
7282200.002022-02-228126Budget
7283176.002022-02-228126Actual
728418.002022-02-228226Actual
728520.002022-02-228226Budget
728660.002022-02-228326Budget
728763.002022-02-228326Actual
728856.002022-02-228426Actual
728950.002022-02-228426Budget
729040.002022-02-228526Budget
729151.002022-02-228526Actual
7292234.002022-02-228726Actual
7293200.002022-02-228726Budget
729484.002022-02-228926Actual
7295129.002022-02-229026Actual
7296-103.002022-02-229126Actual
7297172.002022-02-229226Actual
729839.002022-02-229426Actual
72994.002022-02-229626Actual
7300441070.002022-02-221036Actual
7301302611.002022-02-221136Actual
730227560.002022-02-226036Actual
730328300.002022-02-226036Budget
73043300.002022-02-226136Budget
73053307.002022-02-226136Actual
73061500.002022-02-226236Budget
73071378.002022-02-226236Actual
7308280.002022-02-226536Budget
7309267.002022-02-226536Actual
7310280.002022-02-226636Budget
7311242.002022-02-226636Actual
7312100.002022-02-226736Budget
7313130.002022-02-226736Actual
7314100.002022-02-226836Budget
731598.002022-02-226836Actual
731627.002022-02-226936Actual
731759.002022-02-227136Actual
731880.002022-02-227136Budget
7319220.002022-02-227336Budget
7320211.002022-02-227336Actual
7321107.002022-02-227436Actual
7322100.002022-02-227436Budget
7323293.002022-02-227636Actual
7324280.002022-02-227636Budget
7325527.002022-02-227736Actual
7326480.002022-02-227736Budget
7327168.002022-02-227836Actual
7328200.002022-02-227836Budget
7329550.002022-02-228036Budget
7330648.002022-02-228036Actual
7331401.002022-02-228136Actual
7332380.002022-02-228136Budget
733340.002022-02-228236Actual
733440.002022-02-228236Budget
7335100.002022-02-228336Budget
7336138.002022-02-228336Actual
7337100.002022-02-228436Budget
7338117.002022-02-228436Actual
7339100.002022-02-228536Budget
7340111.002022-02-228536Actual
7341585.002022-02-228736Actual
7342550.002022-02-228736Budget
7343176.002022-02-228936Actual
7344270.002022-02-229036Actual
7345-216.002022-02-229136Actual
7346360.002022-02-229236Actual
734791.002022-02-229436Actual
734810.002022-02-229636Actual
734917654.002022-02-226046Actual
735015600.002022-02-226046Budget
73511600.002022-02-226146Budget
73521942.002022-02-226146Actual
73531400.002022-02-226246Budget
73541765.002022-02-226246Actual
7355410.002022-02-226546Actual
7356280.002022-02-226546Budget
7357280.002022-02-226646Budget
7358372.002022-02-226646Actual
7359182.002022-02-226746Actual
7360100.002022-02-226746Budget
7361100.002022-02-226846Budget
7362137.002022-02-226846Actual
736341.002022-02-226946Actual
736423.002022-02-227146Actual
736540.002022-02-227146Budget
7366237.002022-02-227346Actual
7367220.002022-02-227346Budget
7368200.002022-02-227446Budget
7369179.002022-02-227446Actual
7370250.002022-02-227646Actual
7371200.002022-02-227646Budget
7372450.002022-02-227746Actual
7373380.002022-02-227746Budget
7374117.002022-02-227846Actual
7375100.002022-02-227846Budget
7376444.002022-02-228046Actual
7377380.002022-02-228046Budget
7378200.002022-02-228146Budget
7379275.002022-02-228146Actual
738020.002022-02-228246Budget
738127.002022-02-228246Actual
738280.002022-02-228346Budget
738393.002022-02-228346Actual
738477.002022-02-228446Actual
738570.002022-02-228446Budget
738674.002022-02-228546Actual
738770.002022-02-228546Budget
7388410.002022-02-228746Actual
7389380.002022-02-228746Budget
7390116.002022-02-228946Actual
7391178.002022-02-229046Actual
7392-142.002022-02-229146Actual
7393238.002022-02-229246Actual
739462.002022-02-229446Actual
73957.002022-02-229646Actual
73968700.002022-02-226056Budget
73978580.002022-02-226056Actual
7398858.002022-02-226156Actual
7399950.002022-02-226156Budget
7400601.002022-02-226256Actual
7401650.002022-02-226256Budget
7402125.002022-02-226556Actual
7403100.002022-02-226556Budget
7404100.002022-02-226656Budget
7405113.002022-02-226656Actual
740659.002022-02-226756Actual
740770.002022-02-226756Budget
740843.002022-02-226856Actual
740950.002022-02-226856Budget
741013.002022-02-226956Actual
741112.002022-02-227156Actual
741240.002022-02-227156Budget
741381.002022-02-227356Actual
7414120.002022-02-227356Budget
7415127.002022-02-227456Actual
7416100.002022-02-227456Budget
741798.002022-02-227656Actual
7418100.002022-02-227656Budget
7419176.002022-02-227756Actual
7420200.002022-02-227756Budget
742151.002022-02-227856Actual
742260.002022-02-227856Budget
7423200.002022-02-228056Budget
7424188.002022-02-228056Actual
7425116.002022-02-228156Actual
7426200.002022-02-228156Budget

Generated 2024-09-21 05:26:18.986 UTC