[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   <  SKIP 1379  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1121051605.072022-05-233778Actual
224723756.072021-09-223878Actual
1121124778.822022-05-233878Actual
224865376.542021-09-223978Actual
1121266246.252022-05-233978Actual
224922143.922021-09-224078Actual
1121322143.922022-05-234078Actual
22501155168.082021-09-224378Actual
11214500986.452022-05-234378Actual
2251146576.072021-09-224678Actual
112151070253.672022-05-234678Actual
225216163.502021-09-2210078Actual
1121616822.612022-05-2310078Actual
318344606.462021-10-236018Actual
1215560218.872022-06-226018Actual
318429400.002021-10-236018Budget
1215642800.002022-06-226018Budget
31853000.002021-10-236118Budget
121575561.792022-06-226118Actual
31865352.702021-10-236118Actual
121583600.002022-06-226118Budget
31873569.332021-10-236218Actual
121593090.532022-06-226218Actual
31882000.002021-10-236218Budget
121602400.002022-06-226218Budget
3189480.002021-10-236518Budget
12161380.002022-06-226518Budget
3190813.222021-10-236518Actual
12162485.942022-06-226518Actual
12163442.002022-06-226618Actual
12164480.002022-06-226618Budget
12165243.512022-06-226718Actual
12166200.002022-06-226718Budget
12167200.002022-06-226818Budget
12168182.902022-06-226818Actual
1216949.572022-06-226918Actual
1217090.002022-06-227118Budget
1217179.872022-06-227118Actual
12172395.032022-06-227318Actual
12173300.002022-06-227318Budget
12174237.452022-06-227418Actual
12175200.002022-06-227418Budget
12176546.552022-06-227618Actual
12177380.002022-06-227618Budget
12178750.002022-06-227718Budget
12179982.922022-06-227718Actual
12180200.002022-06-227818Budget
12181308.662022-06-227818Actual
12182750.002022-06-228018Budget
121831170.802022-06-228018Actual
12184725.342022-06-228118Actual
12185480.002022-06-228118Budget
1218670.782022-06-228218Actual
1218750.002022-06-228218Budget
12188245.032022-06-228318Actual
12189200.002022-06-228318Budget
3191738.972021-10-236618Actual
12190201.082022-06-228418Actual
3192380.002021-10-236618Budget
12191200.002022-06-228418Budget
3193200.002021-10-236718Budget
12192196.542022-06-228518Actual
3194376.852021-10-236718Actual
12193100.002022-06-228518Budget
3195279.872021-10-236818Actual
12194750.002022-06-228718Budget
3196200.002021-10-236818Budget
121951092.012022-06-228718Actual
319782.902021-10-236918Actual
12196196.542022-06-228918Actual
3198122.302021-10-237118Actual
12197302.602022-06-229018Actual
319990.002021-10-237118Budget
12198-239.822022-06-229118Actual
3200300.002021-10-237318Budget
12199402.602022-06-229218Actual
3201520.792021-10-237318Actual
12200372.302022-06-229418Actual
3202337.452021-10-237418Actual
122018.002022-06-229618Actual
3203200.002021-10-237418Budget
12202228740.192022-06-221228Actual
3204380.002021-10-237618Budget
1220316000.002022-06-226028Budget
3205613.212021-10-237618Actual
1220421328.752022-06-226028Actual
32061102.622021-10-237718Actual
122052407.192022-06-226128Actual
3207650.002021-10-237718Budget
122061600.002022-06-226128Budget
3208200.002021-10-237818Budget
122071969.302022-06-226228Actual
3209340.482021-10-237818Actual
122081100.002022-06-226228Budget
32101349.592021-10-238018Actual
12209200.002022-06-226528Budget
3211750.002021-10-238018Budget
12210337.452022-06-226528Actual
3212480.002021-10-238118Budget
12211200.002022-06-226628Budget
3213835.952021-10-238118Actual
12212307.152022-06-226628Actual
321487.452021-10-238218Actual
12213155.632022-06-226728Actual
321550.002021-10-238218Budget
12214100.002022-06-226728Budget
3216200.002021-10-238318Budget
1221580.002022-06-226828Budget
3217304.122021-10-238318Actual
12216114.722022-06-226828Actual
3218269.272021-10-238418Actual
1221734.422022-06-226928Actual
3219200.002021-10-238418Budget
1221850.002022-06-227128Budget
3220100.002021-10-238518Budget
1221954.112022-06-227128Actual
3221243.512021-10-238518Actual
12220207.152022-06-227328Actual
32221092.012021-10-238718Actual
12221120.002022-06-227328Budget
3223650.002021-10-238718Budget
12222200.002022-06-227428Budget
3224263.212021-10-238918Actual
12223335.942022-06-227428Actual
3225404.122021-10-239018Actual
12224237.452022-06-227628Actual
3226-321.642021-10-239118Actual
12225200.002022-06-227628Budget
3227538.972021-10-239218Actual
12226280.002022-06-227728Budget
3228431.392021-10-239418Actual
12227425.332022-06-227728Actual
32298.002021-10-239618Actual
12228100.002022-06-227828Budget
3230112354.692021-10-231228Actual
12229129.872022-06-227828Actual
323119274.172021-10-236028Actual
12230458.672022-06-228028Actual
323215600.002021-10-236028Budget
12231380.002022-06-228028Budget
32331500.002021-10-236128Budget
12232284.422022-06-228128Actual
32342120.822021-10-236128Actual
12233200.002022-06-228128Budget
32351542.022021-10-236228Actual
1223428.352022-06-228228Actual
32361000.002021-10-236228Budget
1223530.002022-06-228228Budget
3237200.002021-10-236528Budget
1223680.002022-06-228328Budget
3238328.362021-10-236528Actual
1223798.052022-06-228328Actual
3239298.062021-10-236628Actual
1223880.002022-06-228428Budget
3240200.002021-10-236628Budget
1223984.422022-06-228428Actual
3241100.002021-10-236728Budget
1224070.002022-06-228528Budget
3242151.082021-10-236728Actual
1224178.362022-06-228528Actual
3243114.722021-10-236828Actual
12242410.182022-06-228728Actual
324480.002021-10-236828Budget
12243280.002022-06-228728Budget
324534.422021-10-236928Actual
1224482.902022-06-228928Actual
324641.992021-10-237128Actual
12245125.332022-06-229028Actual
324750.002021-10-237128Budget
12246-98.922022-06-229128Actual
3248220.002021-10-237328Budget
12247167.752022-06-229228Actual
3249207.152021-10-237328Actual
12248145.022022-06-229428Actual
3250326.842021-10-237428Actual
122493.002022-06-229628Actual
3251200.002021-10-237428Budget
1225021007.532022-06-225268Actual
3252200.002021-10-237628Budget
1225124200.002022-06-225268Budget
3253234.422021-10-237628Actual
122526000.002022-06-225368Budget
3254422.302021-10-237728Actual
122537002.732022-06-225368Actual
1225429.872022-06-225468Actual
122550.002022-06-225468Budget
12256411400.002022-06-225668Budget
12257257105.872022-06-225668Actual
1225811671.002022-06-225768Actual
1225911100.002022-06-225768Budget
1226019100.002022-06-226068Budget
1226130109.222022-06-226068Actual
122623398.112022-06-226168Actual
122631900.002022-06-226168Budget
122641000.002022-06-226268Budget
122651854.152022-06-226268Actual
1226614004.372022-06-226368Actual
1226711400.002022-06-226368Budget
12268200.002022-06-226568Budget
12269310.182022-06-226568Actual
12270281.392022-06-226668Actual
12271200.002022-06-226668Budget
12272146.542022-06-226768Actual
12273100.002022-06-226768Budget
1227470.002022-06-226868Budget
12275110.172022-06-226868Actual
1227631.382022-06-226968Actual
1227748.052022-06-227168Actual
1227850.002022-06-227168Budget
12279850.002022-06-227268Budget
122801401.112022-06-227268Actual
12281220.002022-06-227368Budget
12282220.782022-06-227368Actual
12283254.122022-06-227468Actual
12284200.002022-06-227468Budget
122855551.182022-06-227668Actual
122862700.002022-06-227668Budget
12287513.212022-06-227768Actual
12288380.002022-06-227768Budget
12289166.242022-06-227868Actual
12290100.002022-06-227868Budget
3255280.002021-10-237728Budget
3256100.002021-10-237828Budget
3257152.602021-10-237828Actual
3258511.702021-10-238028Actual
3259380.002021-10-238028Budget
3260280.002021-10-238128Budget
3261316.242021-10-238128Actual
326232.902021-10-238228Actual
326320.002021-10-238228Budget
326490.002021-10-238328Budget
3265114.722021-10-238328Actual
3266102.602021-10-238428Actual
326780.002021-10-238428Budget
326860.002021-10-238528Budget
326991.992021-10-238528Actual
3270410.182021-10-238728Actual
3271380.002021-10-238728Budget
3272101.082021-10-238928Actual
3273154.112021-10-239028Actual
3274-121.642021-10-239128Actual
3275205.632021-10-239228Actual
3276160.182021-10-239428Actual
32773.002021-10-239628Actual
327811236.142021-10-235268Actual
327910100.002021-10-235268Budget
328011800.002021-10-235368Budget
328111236.142021-10-235368Actual
3282108586.442021-10-235668Actual
3283124900.002021-10-235668Budget
32848900.002021-10-235768Budget
32859363.382021-10-235768Actual
328625939.442021-10-236068Actual
328715700.002021-10-236068Budget
32881400.002021-10-236168Budget
32892075.362021-10-236168Actual
32901557.172021-10-236268Actual
32911000.002021-10-236268Budget
32927300.002021-10-236368Budget
32937490.612021-10-236368Actual
3294298.062021-10-236568Actual
3295200.002021-10-236568Budget
3296200.002021-10-236668Budget
3297270.782021-10-236668Actual
3298140.482021-10-236768Actual
3299100.002021-10-236768Budget
330070.002021-10-236868Budget
3301104.112021-10-236868Actual
330231.382021-10-236968Actual
330343.512021-10-237168Actual
330450.002021-10-237168Budget
3305650.002021-10-237268Budget
33061498.082021-10-237268Actual
3307213.212021-10-237368Actual
3308220.002021-10-237368Budget
3309200.002021-10-237468Budget
3310246.542021-10-237468Actual
33113069.322021-10-237668Actual
33122100.002021-10-237668Budget
3313380.002021-10-237768Budget
3314507.152021-10-237768Actual
3315193.512021-10-237868Actual
3316100.002021-10-237868Budget
3317480.002021-10-238068Budget
3318687.462021-10-238068Actual
12291480.002022-06-228068Budget
12292611.702022-06-228068Actual
12293280.002022-06-228168Budget
12294378.362022-06-228168Actual
1229537.452022-06-228268Actual
1229630.002022-06-228268Budget
12297129.872022-06-228368Actual
12298100.002022-06-228368Budget
12299110.172022-06-228468Actual
1230090.002022-06-228468Budget
1230180.002022-06-228568Budget
12302104.112022-06-228568Actual
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12304546.552022-06-228768Actual
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1230961521.922022-06-229468Actual
123104.002022-06-229668Actual
12311618.002022-06-229768Actual
1231234500.002022-06-229968Actual
12313665200.002022-06-2210168Budget
12314700224.732022-06-2210168Actual
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1231727909.182022-06-22778Actual
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1232333121.402022-06-221978Actual
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1232555970.312022-06-222178Actual
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1232820742.382022-06-222478Actual
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1233160721.912022-06-223178Actual
1233223586.372022-06-223278Actual
1233320989.352022-06-223378Actual
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12335137759.712022-06-223578Actual
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1233860155.232022-06-223978Actual
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12340532506.232022-06-224378Actual
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1234217977.172022-06-2210078Actual
1328559591.592022-07-236018Actual
1328642800.002022-07-236018Budget
132874892.082022-07-236118Actual
132883600.002022-07-236118Budget
132892400.002022-07-236218Budget
132903669.332022-07-236218Actual
13291380.002022-07-236518Budget
13292723.822022-07-236518Actual
13293658.672022-07-236618Actual
13294480.002022-07-236618Budget
13295200.002022-07-236718Budget
13296342.002022-07-236718Actual
13297200.002022-07-236818Budget
13298260.182022-07-236818Actual
1329973.812022-07-236918Actual
13300107.142022-07-237118Actual
1330190.002022-07-237118Budget
13302514.732022-07-237318Actual
13303300.002022-07-237318Budget
13304200.002022-07-237418Budget
13305290.482022-07-237418Actual
13306648.062022-07-237618Actual
13307380.002022-07-237618Budget
13308750.002022-07-237718Budget
133091166.252022-07-237718Actual
13310354.122022-07-237818Actual
13311200.002022-07-237818Budget
13312750.002022-07-238018Budget
133131360.202022-07-238018Actual
13314480.002022-07-238118Budget
13315842.012022-07-238118Actual
1331650.002022-07-238218Budget
1331782.902022-07-238218Actual
13318288.972022-07-238318Actual
13319200.002022-07-238318Budget
13320200.002022-07-238418Budget
13321243.512022-07-238418Actual
13322100.002022-07-238518Budget
13323231.392022-07-238518Actual
133241228.382022-07-238718Actual
13325750.002022-07-238718Budget
13326237.452022-07-238918Actual
13327364.722022-07-239018Actual
13328-289.822022-07-239118Actual
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13330435.942022-07-239418Actual
133319.002022-07-239618Actual
13332145656.832022-07-231228Actual
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1333416000.002022-07-236028Budget
133352472.342022-07-236128Actual
133361600.002022-07-236128Budget
133371922.332022-07-236228Actual
133381100.002022-07-236228Budget
13339200.002022-07-236528Budget
13340358.662022-07-236528Actual
13341325.332022-07-236628Actual
13342200.002022-07-236628Budget
13343100.002022-07-236728Budget
13344170.782022-07-236728Actual
1334580.002022-07-236828Budget
13346128.362022-07-236828Actual
1334737.452022-07-236928Actual
1334855.632022-07-237128Actual
1334950.002022-07-237128Budget
13350120.002022-07-237328Budget
13351245.032022-07-237328Actual
13352285.932022-07-237428Actual
13353200.002022-07-237428Budget
13354298.062022-07-237628Actual
13355200.002022-07-237628Budget
13356280.002022-07-237728Budget
13357534.422022-07-237728Actual
13358182.902022-07-237828Actual
13359100.002022-07-237828Budget
13360655.642022-07-238028Actual
13361380.002022-07-238028Budget
32049213.212024-01-228468Actual
13362200.002022-07-238128Budget
32050202.602024-01-228568Actual
13363405.632022-07-238128Actual
320511092.012024-01-228768Actual
1336441.992022-07-238228Actual
32052208.662024-01-228968Actual
1336530.002022-07-238228Budget
32053320.782024-01-229068Actual
13366146.542022-07-238328Actual
32054-254.972024-01-229168Actual
1336780.002022-07-238328Budget
32055426.852024-01-229268Actual
13368128.362022-07-238428Actual
3205693286.152024-01-229468Actual
1336980.002022-07-238428Budget
320578.002024-01-229668Actual
1337070.002022-07-238528Budget
320582108.002024-01-229768Actual
13371117.752022-07-238528Actual
3205934500.002024-01-229968Actual
13372546.552022-07-238728Actual
320601296752.522024-01-2210168Actual
13373280.002022-07-238728Budget
320611939712.982024-01-22478Actual
13374126.842022-07-238928Actual
320621528823.512024-01-22678Actual
13375193.512022-07-239028Actual
3206346054.972024-01-22778Actual
13376-153.462022-07-239128Actual
3206430575.892024-01-22878Actual
13377257.152022-07-239228Actual
32065236203.972024-01-221378Actual
13378208.662022-07-239428Actual
32066155940.352024-01-221478Actual
133794.002022-07-239628Actual
32067299649.092024-01-221578Actual
1338022999.992022-07-235268Actual
3206818710.522024-01-221878Actual
1338127600.002022-07-235268Budget
3206959618.862024-01-221978Actual
1338221800.002022-07-235368Budget
3207017774.142024-01-222078Actual
1338322999.992022-07-235368Actual
32071124857.952024-01-222178Actual
13384125503.422022-07-235468Actual
3207215890.772024-01-222278Actual
13385175700.002022-07-235468Budget
320736693.632024-01-222378Actual
13386158300.002022-07-235668Budget
3207432242.592024-01-222478Actual
13387175858.902022-07-235668Actual
3207529092.532024-01-222878Actual
1338815333.192022-07-235768Actual
32076246937.502024-01-222978Actual
1338915300.002022-07-235768Budget
32077108618.262024-01-223178Actual
1339019100.002022-07-236068Budget
3207843323.102024-01-223278Actual
1339134151.722022-07-236068Actual
3207935963.872024-01-223378Actual
133923855.702022-07-236168Actual
32080110227.382024-01-223478Actual
133931900.002022-07-236168Budget
32081232550.872024-01-223578Actual
133941000.002022-07-236268Budget
32082203533.662024-01-223778Actual
133952102.642022-07-236268Actual
3208348280.772024-01-223878Actual
1339611400.002022-07-236368Budget
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13400200.002022-07-236668Budget
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13418380.002022-07-237768Budget
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13423280.002022-07-238168Budget
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3319425.332021-10-238168Actual
3320280.002021-10-238168Budget
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332245.022021-10-238268Actual
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332590.002021-10-238468Budget
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332870.002021-10-238568Budget
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3330546.552021-10-238768Actual
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3333-165.582021-10-239168Actual
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33364.002021-10-239668Actual
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3340374517.152021-10-2310168Actual
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430636400.002021-11-226018Budget
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43084455.712021-11-226118Actual
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43102300.002021-11-226218Budget
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1342555.632022-07-238268Actual
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13437-203.462022-07-239168Actual
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13443529000.002022-07-2310168Budget
13444459971.772022-07-2310168Actual
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134881248.802022-08-218578Actual
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1409687254.222022-08-226018Actual
140978952.762022-08-226118Actual
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14099710.192022-08-226518Actual
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431967.752021-11-226918Actual
432075.322021-11-227118Actual
432190.002021-11-227118Budget
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4323442.002021-11-227318Actual
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4325200.002021-11-227418Budget
4326380.002021-11-227618Budget
4327525.332021-11-227618Actual
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4329750.002021-11-227718Budget
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4331275.332021-11-227818Actual
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4334480.002021-11-228118Budget
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433663.202021-11-228218Actual
433750.002021-11-228218Budget
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4339219.272021-11-228318Actual
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4341100.002021-11-228418Budget
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435417900.002021-11-226028Budget
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4359280.002021-11-226528Budget
4360508.672021-11-226528Actual
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4362200.002021-11-226628Budget
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4364235.932021-11-226728Actual
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4366100.002021-11-226828Budget
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436854.112021-11-227128Actual
436950.002021-11-227128Budget
4370220.002021-11-227328Budget
4371325.332021-11-227328Actual
4372320.782021-11-227428Actual
4373200.002021-11-227428Budget
4374200.002021-11-227628Budget
4375382.912021-11-227628Actual
4376688.972021-11-227728Actual
4377380.002021-11-227728Budget
4378100.002021-11-227828Budget
4379217.752021-11-227828Actual
4380811.702021-11-228028Actual
4381480.002021-11-228028Budget
4382280.002021-11-228128Budget
14109376.852022-08-227818Actual
141101504.142022-08-228018Actual
14111931.402022-08-228118Actual
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14113338.972022-08-228318Actual
14114301.092022-08-228418Actual
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14117293.512022-08-228918Actual
14118451.092022-08-229018Actual
14119-359.522022-08-229118Actual
14120601.092022-08-229218Actual
14121478.362022-08-229418Actual
141229.002022-08-229618Actual
14123373205.002022-08-221228Actual
1412432980.482022-08-226028Actual
141253046.592022-08-226128Actual
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14127534.422022-08-226528Actual
14128485.942022-08-226628Actual
14129243.512022-08-226728Actual
14130182.902022-08-226828Actual
1413154.112022-08-226928Actual
1413279.872022-08-227128Actual
14133316.242022-08-227328Actual
14134670.792022-08-227428Actual
14135334.422022-08-227628Actual
14136601.092022-08-227728Actual
14137172.302022-08-227828Actual
14138623.822022-08-228028Actual
14139385.942022-08-228128Actual
1414038.962022-08-228228Actual
14141137.452022-08-228328Actual
14142117.752022-08-228428Actual
14143110.172022-08-228528Actual
14144546.552022-08-228728Actual
14145114.722022-08-228928Actual
14146176.842022-08-229028Actual
14147-139.832022-08-229128Actual
14148235.932022-08-229228Actual
14149198.052022-08-229428Actual
141504.002022-08-229628Actual
1415170713.002022-08-225268Actual
1415253033.892022-08-225368Actual
1415354083.912022-08-225468Actual
14154185365.142022-08-225668Actual
1415588390.612022-08-225768Actual
1415646662.562022-08-226068Actual
141573831.462022-08-226168Actual
141584310.252022-08-226268Actual
1415947141.352022-08-226368Actual
14160584.432022-08-226568Actual
14161531.392022-08-226668Actual
14162266.242022-08-226768Actual
14163198.052022-08-226868Actual
1416460.172022-08-226968Actual
1416588.962022-08-227168Actual
141664714.812022-08-227268Actual
14167355.632022-08-227368Actual
14168608.672022-08-227468Actual
1416910298.242022-08-227668Actual
14170716.252022-08-227768Actual
14171208.662022-08-227868Actual
14172772.312022-08-228068Actual
4383502.612021-11-228128Actual
438451.082021-11-228228Actual
438530.002021-11-228228Budget
4386100.002021-11-228328Budget
4387178.362021-11-228328Actual
4388157.142021-11-228428Actual
438990.002021-11-228428Budget
439080.002021-11-228528Budget
4391141.992021-11-228528Actual
4392682.912021-11-228728Actual
4393380.002021-11-228728Budget

Generated 2024-09-21 05:28:31.105 UTC