[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   <  SKIP 1379  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13460134300.552022-07-232978Actual
1346166056.862022-07-233178Actual
1346226474.302022-07-233278Actual
1346318568.092022-07-233378Actual
1346459840.072022-07-233478Actual
1346581372.292022-07-233578Actual
1346670275.122022-07-233778Actual
1346726056.112022-07-233878Actual
1346871505.442022-07-233978Actual
1346923345.462022-07-234078Actual
1347067059.182022-07-234378Actual
134711221152.922022-07-234678Actual
1347215998.352022-07-2310078Actual
134881248.802022-08-218578Actual
13489-11239.202022-08-219278Actual
1349012488.002022-08-219378Actual
1409687254.222022-08-226018Actual
140978952.762022-08-226118Actual
140985372.392022-08-226218Actual
14099710.192022-08-226518Actual
14100645.032022-08-226618Actual
14101342.002022-08-226718Actual
14102246.542022-08-226818Actual
1410372.292022-08-226918Actual
14104107.142022-08-227118Actual
14105496.542022-08-227318Actual
14106485.942022-08-227418Actual
14107648.062022-08-227618Actual
141081166.252022-08-227718Actual
14109376.852022-08-227818Actual
141101504.142022-08-228018Actual
14111931.402022-08-228118Actual
1411298.052022-08-228218Actual
14113338.972022-08-228318Actual
14114301.092022-08-228418Actual
14115270.782022-08-228518Actual
141161228.382022-08-228718Actual
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
141263384.482022-08-226228Actual
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
2197380.002021-09-227768Budget
2198567.762021-09-227768Actual
2199196.542021-09-227868Actual
2200100.002021-09-227868Budget
2201480.002021-09-228068Budget
2202701.092021-09-228068Actual
2203434.422021-09-228168Actual
2204280.002021-09-228168Budget
220530.002021-09-228268Budget
220646.542021-09-228268Actual
2207158.662021-09-228368Actual
220890.002021-09-228368Budget
220990.002021-09-228468Budget
2210145.022021-09-228468Actual
2211126.842021-09-228568Actual
221270.002021-09-228568Budget
2213380.002021-09-228768Budget
2214546.552021-09-228768Actual
2215141.992021-09-228968Actual
2216216.242021-09-229068Actual
2217-171.642021-09-229168Actual
2218288.972021-09-229268Actual
221962608.312021-09-229468Actual
22204.002021-09-229668Actual
2221487.002021-09-229768Actual
222234500.002021-09-229968Actual
2223663800.002021-09-2210168Budget
2224577260.322021-09-2210168Actual
2225705677.872021-09-22478Actual
2226585068.042021-09-22678Actual
222718113.542021-09-22778Actual
222811701.302021-09-22878Actual
222981617.752021-09-221378Actual
223052656.612021-09-221478Actual
2231107651.572021-09-221578Actual
223210395.212021-09-221878Actual
223333121.402021-09-221978Actual
223410083.092021-09-222078Actual
223571511.502021-09-222178Actual
22369005.792021-09-222278Actual
22373682.972021-09-222378Actual
223818857.492021-09-222478Actual
223915174.092021-09-222878Actual
2240150182.672021-09-222978Actual
224162349.212021-09-223178Actual
224223345.462021-09-223278Actual
224320384.792021-09-223378Actual
224439315.452021-09-223478Actual
224595393.772021-09-223578Actual
224685854.202021-09-223778Actual
224723756.072021-09-223878Actual
224865376.542021-09-223978Actual
224922143.922021-09-224078Actual
22501155168.082021-09-224378Actual
2251146576.072021-09-224678Actual
225216163.502021-09-2210078Actual
318344606.462021-10-236018Actual
318429400.002021-10-236018Budget
31853000.002021-10-236118Budget
31865352.702021-10-236118Actual
31873569.332021-10-236218Actual
31882000.002021-10-236218Budget
3189480.002021-10-236518Budget
3190813.222021-10-236518Actual
3191738.972021-10-236618Actual
3192380.002021-10-236618Budget
3193200.002021-10-236718Budget
3194376.852021-10-236718Actual
3195279.872021-10-236818Actual
3196200.002021-10-236818Budget
319782.902021-10-236918Actual
3198122.302021-10-237118Actual
319990.002021-10-237118Budget
3200300.002021-10-237318Budget
3201520.792021-10-237318Actual
3202337.452021-10-237418Actual
3203200.002021-10-237418Budget
3204380.002021-10-237618Budget
3205613.212021-10-237618Actual
32061102.622021-10-237718Actual
3207650.002021-10-237718Budget
3208200.002021-10-237818Budget
3209340.482021-10-237818Actual
32101349.592021-10-238018Actual
3211750.002021-10-238018Budget
3212480.002021-10-238118Budget
3213835.952021-10-238118Actual
321487.452021-10-238218Actual
321550.002021-10-238218Budget
3216200.002021-10-238318Budget
3217304.122021-10-238318Actual
3218269.272021-10-238418Actual
3219200.002021-10-238418Budget
3220100.002021-10-238518Budget
3221243.512021-10-238518Actual
32221092.012021-10-238718Actual
3223650.002021-10-238718Budget
3224263.212021-10-238918Actual
3225404.122021-10-239018Actual
3226-321.642021-10-239118Actual
3227538.972021-10-239218Actual
3228431.392021-10-239418Actual
32298.002021-10-239618Actual
3230112354.692021-10-231228Actual
323119274.172021-10-236028Actual
323215600.002021-10-236028Budget
32331500.002021-10-236128Budget
32342120.822021-10-236128Actual
32351542.022021-10-236228Actual
32361000.002021-10-236228Budget
3237200.002021-10-236528Budget
3238328.362021-10-236528Actual
3239298.062021-10-236628Actual
3240200.002021-10-236628Budget
3241100.002021-10-236728Budget
3242151.082021-10-236728Actual
3243114.722021-10-236828Actual
324480.002021-10-236828Budget
324534.422021-10-236928Actual
324641.992021-10-237128Actual
324750.002021-10-237128Budget
3248220.002021-10-237328Budget
3249207.152021-10-237328Actual
3250326.842021-10-237428Actual
3251200.002021-10-237428Budget
3252200.002021-10-237628Budget
3253234.422021-10-237628Actual
3254422.302021-10-237728Actual
14173478.362022-08-228168Actual
1417448.052022-08-228268Actual
14175167.752022-08-228368Actual
14176145.022022-08-228468Actual
14177134.422022-08-228568Actual
14178682.912022-08-228768Actual
14179141.992022-08-228968Actual
14180216.242022-08-229068Actual
14181-171.642022-08-229168Actual
14182288.972022-08-229268Actual
14183147520.502022-08-229468Actual
141845.002022-08-229668Actual
141851857.002022-08-229768Actual
1418634500.002022-08-229968Actual
141871178541.222022-08-2210168Actual
141882012421.912022-08-22478Actual
141891280226.452022-08-22678Actual
1419038198.762022-08-22778Actual
1419125603.072022-08-22878Actual
14192182433.272022-08-221378Actual
14193131862.632022-08-221478Actual
14194250925.452022-08-221578Actual
1419513513.452022-08-221878Actual
1419643057.942022-08-221978Actual
1419713107.392022-08-222078Actual
1419879713.172022-08-222178Actual
1419911592.212022-08-222278Actual
142004739.052022-08-222378Actual
1420122798.482022-08-222478Actual
1420222298.472022-08-222878Actual
14203187727.312022-08-222978Actual
1420468100.832022-08-223178Actual
1420530036.492022-08-223278Actual
1420626236.422022-08-223378Actual
1420781551.092022-08-223478Actual
14208134683.892022-08-223578Actual
14209122545.792022-08-223778Actual
1421033872.922022-08-223878Actual
1421169461.472022-08-223978Actual
1421232539.572022-08-224078Actual
14213400000.002022-08-224278Actual
142141468431.422022-08-224378Actual
142151342443.222022-08-224578Actual
14216440742.082022-08-224678Actual
1421722727.262022-08-2210078Actual
1510091693.702022-09-226018Actual
151018467.912022-09-226118Actual
151024704.202022-09-226218Actual
15103784.432022-09-226518Actual
15104713.222022-09-226618Actual
15105384.422022-09-226718Actual
15106284.422022-09-226818Actual
1510779.872022-09-226918Actual
15108108.662022-09-227118Actual
15109585.942022-09-227318Actual
15110476.852022-09-227418Actual
15111775.342022-09-227618Actual
151121395.052022-09-227718Actual
15113442.002022-09-227818Actual
151141751.112022-09-228018Actual
151151084.432022-09-228118Actual
15116110.172022-09-228218Actual
15117384.422022-09-228318Actual
15118334.422022-09-228418Actual
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
15119307.152022-09-228518Actual
151201501.112022-09-228718Actual
15121326.842022-09-228918Actual
15122501.092022-09-229018Actual
15123-398.912022-09-229118Actual
15124667.762022-09-229218Actual
15125558.672022-09-229418Actual
1512611.002022-09-229618Actual
15127411655.722022-09-221228Actual
1512836604.792022-09-226028Actual
151293005.682022-09-226128Actual
151302629.922022-09-226228Actual
15131376.852022-09-226528Actual
15132342.002022-09-226628Actual
15133176.842022-09-226728Actual
15134134.422022-09-226828Actual
1513538.962022-09-226928Actual
1513655.632022-09-227128Actual
15137252.602022-09-227328Actual
15138502.612022-09-227428Actual
15139301.092022-09-227628Actual
15140540.492022-09-227728Actual
15141181.392022-09-227828Actual
15142649.582022-09-228028Actual
15143402.602022-09-228128Actual
1514441.992022-09-228228Actual
15145143.512022-09-228328Actual
15146126.842022-09-228428Actual
15147114.722022-09-228528Actual
15148546.552022-09-228728Actual
15149123.812022-09-228928Actual
15150188.962022-09-229028Actual
15151-148.922022-09-229128Actual
15152252.602022-09-229228Actual
15153208.662022-09-229428Actual
151544.002022-09-229628Actual
1515560537.062022-09-225268Actual
1515690807.322022-09-225368Actual
1515753353.592022-09-225468Actual
15158308791.682022-09-225668Actual
1515990807.322022-09-225768Actual
1516047568.632022-09-226068Actual
151614881.482022-09-226168Actual
151623905.702022-09-226268Actual
1516348429.262022-09-226368Actual
15164523.822022-09-226568Actual
15165475.332022-09-226668Actual
15166243.512022-09-226768Actual
15167182.902022-09-226868Actual
1516854.112022-09-226968Actual
1516979.872022-09-227168Actual
151701211.712022-09-227268Actual
15171335.942022-09-227368Actual
15172557.152022-09-227468Actual
1517310266.422022-09-227668Actual
15174696.552022-09-227768Actual
15175205.632022-09-227868Actual
15176764.732022-09-228068Actual
15177473.822022-09-228168Actual
1517848.052022-09-228268Actual
15179166.242022-09-228368Actual
15180141.992022-09-228468Actual
15181132.902022-09-228568Actual
15182682.912022-09-228768Actual
22287546.552023-04-228768Actual
22288141.992023-04-228968Actual
22289216.242023-04-229068Actual
22290-171.642023-04-229168Actual
22291288.972023-04-229268Actual
2229286032.992023-04-229468Actual
222934.002023-04-229668Actual
22294810.002023-04-229768Actual
2229534500.002023-04-229968Actual
22296716599.282023-04-2210168Actual
222971065640.632023-04-22478Actual
22298966569.092023-04-22678Actual
2229930900.142023-04-22778Actual
2230019331.742023-04-22878Actual
22301140635.522023-04-221378Actual
2230294724.062023-04-221478Actual
22303195247.142023-04-221578Actual
2230413513.452023-04-221878Actual
2230543057.942023-04-221978Actual
2230614052.862023-04-222078Actual
2230768641.752023-04-222178Actual
2230811708.882023-04-222278Actual
223094787.532023-04-222378Actual
2231023531.822023-04-222478Actual
2231121227.232023-04-222878Actual
22312189609.162023-04-222978Actual
2231372867.592023-04-223178Actual
2231429097.082023-04-223278Actual
2231528597.072023-04-223378Actual
2231664276.522023-04-223478Actual
2231789233.052023-04-223578Actual
2231882870.812023-04-223778Actual
2231934204.752023-04-223878Actual
2232062652.252023-04-223978Actual
2232130975.902023-04-224078Actual
22322226317.672023-04-224378Actual
223231983260.052023-04-224678Actual
2232420796.922023-04-2210078Actual
2318378284.362023-05-236018Actual
231848033.052023-05-236118Actual
231854819.352023-05-236218Actual
23186737.462023-05-236518Actual
23187670.792023-05-236618Actual
23188342.002023-05-236718Actual
23189260.182023-05-236818Actual
2319075.322023-05-236918Actual
23191107.142023-05-237118Actual
23192514.732023-05-237318Actual
23193499.582023-05-237418Actual
23194648.062023-05-237618Actual
231951166.252023-05-237718Actual
23196352.602023-05-237818Actual
231971346.562023-05-238018Actual
23198832.912023-05-238118Actual
2319982.902023-05-238218Actual
23200285.932023-05-238318Actual
23201240.482023-05-238418Actual
23202228.362023-05-238518Actual
232031228.382023-05-238718Actual
23204234.422023-05-238918Actual
23205360.182023-05-239018Actual
23206-286.792023-05-239118Actual
23207479.882023-05-239218Actual
23208431.392023-05-239418Actual
232099.002023-05-239618Actual
23210294039.892023-05-231228Actual
2321136604.792023-05-236028Actual
232123755.702023-05-236128Actual
232133381.452023-05-236228Actual
23214479.882023-05-236528Actual
23215435.942023-05-236628Actual
23216219.272023-05-236728Actual
23217164.722023-05-236828Actual
2321849.572023-05-236928Actual
2321970.782023-05-237128Actual
23220292.002023-05-237328Actual
23221608.672023-05-237428Actual
23222322.302023-05-237628Actual
23223578.362023-05-237728Actual
23224188.962023-05-237828Actual
23225675.342023-05-238028Actual
23226417.762023-05-238128Actual
2322743.512023-05-238228Actual
23228152.602023-05-238328Actual
23229135.932023-05-238428Actual
23230122.302023-05-238528Actual
23231546.552023-05-238728Actual

Generated 2024-09-21 07:38:33.189 UTC