[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   SKIP 1750   <  SKIP 1500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34295219.272024-05-158368Actual
34296193.512024-05-158468Actual
34297175.332024-05-158568Actual
34298819.282024-05-158768Actual
34299188.962024-05-158968Actual
34300288.972024-05-159068Actual
34301-229.222024-05-159168Actual
34302385.942024-05-159268Actual
3430337116.922024-05-159468Actual
343046.002024-05-159668Actual
34305960.002024-05-159768Actual
3430634500.002024-05-159968Actual
34307584786.222024-05-1510168Actual
34308745266.482024-05-15478Actual
343091169572.872024-05-15678Actual
3431040088.192024-05-15778Actual
3431123390.912024-05-15878Actual
34312166664.792024-05-151378Actual
24220228.362023-08-136828Actual
2422169.262023-08-136928Actual
2422299.572023-08-137128Actual
24223395.032023-08-137328Actual
24224682.912023-08-137428Actual
24225417.762023-08-137628Actual
24226751.102023-08-137728Actual
24227210.182023-08-137828Actual
24228779.882023-08-138028Actual
24229482.912023-08-138128Actual
2423049.572023-08-138228Actual
24231169.272023-08-138328Actual
24232146.542023-08-138428Actual
24233135.932023-08-138528Actual
24234682.912023-08-138728Actual
24235143.512023-08-138928Actual
24236219.272023-08-139028Actual
24237-173.162023-08-139128Actual
24238292.002023-08-139228Actual
24239251.092023-08-139428Actual
242405.002023-08-139628Actual
2424142586.722023-08-135268Actual
242427107.272023-08-135468Actual
24243234693.332023-08-135668Actual
2424442586.722023-08-135768Actual
2424555450.602023-08-136068Actual
242465120.872023-08-136168Actual
242473414.782023-08-136268Actual
2424834068.382023-08-136368Actual
24249501.092023-08-136568Actual
24250455.642023-08-136668Actual
24251237.452023-08-136768Actual
24252173.812023-08-136868Actual
2425351.082023-08-136968Actual
2425470.782023-08-137168Actual
242551704.142023-08-137268Actual
24256343.512023-08-137368Actual
24257476.852023-08-137468Actual
242586978.482023-08-137668Actual
24259785.942023-08-137768Actual
24260270.782023-08-137868Actual
242611031.402023-08-138068Actual
24262638.972023-08-138168Actual
2426367.752023-08-138268Actual
24264234.422023-08-138368Actual
24265211.692023-08-138468Actual
24266187.452023-08-138568Actual
24267819.282023-08-138768Actual
24268207.152023-08-138968Actual
24269316.242023-08-139068Actual
24270-250.432023-08-139168Actual
24271422.302023-08-139268Actual
24272105472.742023-08-139468Actual
242736.002023-08-139668Actual
242741546.002023-08-139768Actual
2427534500.002023-08-139968Actual
24276851739.682023-08-1310168Actual
242771211393.352023-08-13478Actual
242781322198.442023-08-13678Actual
2427936344.182023-08-13778Actual
2428026444.002023-08-13878Actual
24281200312.392023-08-131378Actual
24282140152.182023-08-131478Actual
24283243284.402023-08-131578Actual
34313108769.772024-05-151478Actual
34314243272.282024-05-151578Actual
3431518710.522024-05-151878Actual
3431659618.862024-05-151978Actual
3431717774.142024-05-152078Actual
34318105175.772024-05-152178Actual
3431916210.472024-05-152278Actual
343206561.812024-05-152378Actual
3432137335.112024-05-152478Actual
3432230872.872024-05-152878Actual
34323246937.502024-05-152978Actual
34324106234.882024-05-153178Actual
3432541156.392024-05-153278Actual
3432636689.642024-05-153378Actual
3432773682.762024-05-153478Actual
34328180207.472024-05-153578Actual
34329162185.922024-05-153778Actual
3433045521.632024-05-153878Actual
34331112363.782024-05-153978Actual
3433245054.952024-05-154078Actual
34333-168968.612024-05-154378Actual
343342018750.242024-05-154678Actual
3433528498.582024-05-1510078Actual
3536993325.552024-06-136018Actual
353708619.422024-06-136118Actual
353717661.832024-06-136218Actual
353721419.292024-06-136518Actual
353731290.502024-06-136618Actual
35374651.092024-06-136718Actual
35375493.512024-06-136818Actual
35376143.512024-06-136918Actual
35377205.632024-06-137118Actual
35378896.552024-06-137318Actual
35379651.092024-06-137418Actual
353801014.742024-06-137618Actual
353811826.872024-06-137718Actual
35382520.792024-06-137818Actual
353832110.212024-06-138018Actual
353841305.652024-06-138118Actual
35385134.422024-06-138218Actual
35386466.242024-06-138318Actual
35387410.182024-06-138418Actual
35388373.822024-06-138518Actual
353891773.842024-06-138718Actual
35390399.572024-06-138918Actual
35391614.732024-06-139018Actual
35392-489.822024-06-139118Actual
35393819.282024-06-139218Actual
35394457.152024-06-139418Actual
3539513.002024-06-139618Actual
35396276033.502024-06-131228Actual
3539743909.482024-06-136028Actual
353985407.242024-06-136128Actual
353993154.172024-06-136228Actual
35400637.462024-06-136528Actual
35401579.882024-06-136628Actual
35402298.062024-06-136728Actual
35403223.812024-06-136828Actual
3540464.722024-06-136928Actual
3540596.542024-06-137128Actual
35406428.362024-06-137328Actual
35407519.272024-06-137428Actual
35408520.792024-06-137628Actual
35409935.952024-06-137728Actual
35410273.812024-06-137828Actual
354111035.952024-06-138028Actual
35412642.002024-06-138128Actual
3541363.202024-06-138228Actual
35414217.752024-06-138328Actual
35415182.902024-06-138428Actual
35416173.812024-06-138528Actual
35417955.642024-06-138728Actual
35418178.362024-06-138928Actual
35419273.812024-06-139028Actual
35420-217.102024-06-139128Actual
35421364.722024-06-139228Actual
35422225.332024-06-139428Actual
354237.002024-06-139628Actual
354248451.242024-06-135268Actual
354258451.242024-06-135368Actual
35426737.462024-06-135468Actual
35427243223.792024-06-135668Actual
3542850700.512024-06-135768Actual
3542954085.422024-06-136068Actual
354305549.672024-06-136168Actual
354312775.382024-06-136268Actual
3543242250.352024-06-136368Actual
35433510.182024-06-136568Actual
35434463.212024-06-136668Actual
35435255.632024-06-136768Actual
35436182.902024-06-136868Actual
3543752.602024-06-136968Actual
3543879.872024-06-137168Actual
354391690.512024-06-137268Actual
35440395.032024-06-137368Actual
35441416.242024-06-137468Actual
354426704.242024-06-137668Actual
35443993.522024-06-137768Actual
35444316.242024-06-137868Actual
354451210.192024-06-138068Actual
35446749.582024-06-138168Actual
3544773.812024-06-138268Actual
35448257.152024-06-138368Actual
35449216.242024-06-138468Actual
35450205.632024-06-138568Actual
354511092.012024-06-138768Actual
35452210.182024-06-138968Actual
35453323.812024-06-139068Actual
35454-256.492024-06-139168Actual
35455431.392024-06-139268Actual
3545659064.302024-06-139468Actual
354578.002024-06-139668Actual
354581278.002024-06-139768Actual
3545934500.002024-06-139968Actual
35460845000.162024-06-1310168Actual
354611361734.032024-06-13478Actual
354621057554.122024-06-13678Actual
3546334118.382024-06-13778Actual
3546421151.482024-06-13878Actual
35465144355.292024-06-131378Actual
35466115272.932024-06-131478Actual
35467232661.482024-06-131578Actual
3546818710.522024-06-131878Actual
3546959618.862024-06-131978Actual
3547017774.142024-06-132078Actual
35471113663.812024-06-132178Actual
3547216210.472024-06-132278Actual
354736628.482024-06-132378Actual
3547433600.192024-06-132478Actual
3547532654.722024-06-132878Actual
35476246937.502024-06-132978Actual
3547796399.852024-06-133178Actual
3547844621.612024-06-133278Actual
3547937780.572024-06-133378Actual
3548072547.892024-06-133478Actual
35481166029.932024-06-133578Actual
35482138965.792024-06-133778Actual
3548346900.442024-06-133878Actual
35484104872.732024-06-133978Actual
3548547655.002024-06-134078Actual
35486239420.302024-06-134378Actual
354872203428.482024-06-134678Actual
3548830872.872024-06-1310078Actual
36519100504.472024-07-146018Actual
365208249.722024-07-146118Actual
365219281.562024-07-146218Actual
365221676.872024-07-146518Actual
365231525.352024-07-146618Actual
36524764.732024-07-146718Actual
36525573.822024-07-146818Actual
36526169.272024-07-146918Actual
36527248.062024-07-147118Actual
365281020.802024-07-147318Actual
36529708.672024-07-147418Actual
365301125.342024-07-147618Actual
365312023.852024-07-147718Actual
36532573.822024-07-147818Actual
365332428.402024-07-148018Actual
365341502.622024-07-148118Actual
36535158.662024-07-148218Actual
36536551.092024-07-148318Actual
36537496.542024-07-148418Actual
36538442.002024-07-148518Actual
365391910.212024-07-148718Actual
36540484.422024-07-148918Actual
36541745.032024-07-149018Actual
36542-594.362024-07-149118Actual
36543993.522024-07-149218Actual
36544526.852024-07-149418Actual
3654514.002024-07-149618Actual
36546250229.992024-07-141228Actual
3654744327.662024-07-146028Actual
365484548.142024-07-146128Actual
365494093.582024-07-146228Actual
36550737.462024-07-146528Actual
36551670.792024-07-146628Actual
36552337.452024-07-146728Actual
36553255.632024-07-146828Actual
3655475.322024-07-146928Actual
36555107.142024-07-147128Actual
36556449.572024-07-147328Actual
36557645.032024-07-147428Actual
36558487.452024-07-147628Actual
36559875.342024-07-147728Actual
36560257.152024-07-147828Actual
36561982.922024-07-148028Actual
36562608.672024-07-148128Actual
3656363.202024-07-148228Actual
36564217.752024-07-148328Actual
36565191.992024-07-148428Actual
36566173.812024-07-148528Actual
36567819.282024-07-148728Actual
36568187.452024-07-148928Actual
36569287.452024-07-149028Actual
36570-227.702024-07-149128Actual
36571382.912024-07-149228Actual
36572213.212024-07-149428Actual
365736.002024-07-149628Actual
3657442491.272024-07-145268Actual
3657542491.272024-07-145368Actual
365763339.022024-07-145468Actual
36577157620.682024-07-145668Actual
3657842491.272024-07-145768Actual
3657952203.572024-07-146068Actual
365804820.872024-07-146168Actual
365814820.872024-07-146268Actual
3658221246.932024-07-146368Actual
36583849.582024-07-146568Actual
36584772.312024-07-146668Actual
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36586287.452024-07-146868Actual
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365891416.262024-07-147268Actual
36590510.182024-07-147368Actual
36591645.032024-07-147468Actual
365926567.872024-07-147668Actual
365931011.712024-07-147768Actual
36594275.332024-07-147868Actual
365951035.952024-07-148068Actual
36596642.002024-07-148168Actual
3659763.202024-07-148268Actual
36598219.272024-07-148368Actual
36599184.422024-07-148468Actual
36600175.332024-07-148568Actual
36601955.642024-07-148768Actual
36602179.872024-07-148968Actual
36603276.842024-07-149068Actual
36604-220.132024-07-149168Actual
36605369.272024-07-149268Actual
3660647276.202024-07-149468Actual
366077.002024-07-149668Actual
366081214.002024-07-149768Actual
3660934500.002024-07-149968Actual
36610708199.132024-07-1410168Actual
366111001759.142024-07-14478Actual
366121192624.822024-07-14678Actual
3661335275.982024-07-14778Actual
3661423851.532024-07-14878Actual
36615184262.092024-07-141378Actual
36616126418.592024-07-141478Actual
36617236140.332024-07-141578Actual
3661818710.522024-07-141878Actual
3661959618.862024-07-141978Actual
3662018896.892024-07-142078Actual
36621116247.192024-07-142178Actual
3662216051.382024-07-142278Actual
366236561.812024-07-142378Actual
3662432921.392024-07-142478Actual
3662529389.512024-07-142878Actual
36626262528.702024-07-142978Actual
36627101128.722024-07-143178Actual
3662842889.762024-07-143278Actual
3662936689.642024-07-143378Actual
3663085154.182024-07-143478Actual
36631122163.962024-07-143578Actual
444780.002022-01-138468Budget
4448131.392022-01-138468Actual
4449125.332022-01-138568Actual
445080.002022-01-138568Budget
4451380.002022-01-138768Budget
4452682.912022-01-138768Actual
4453128.362022-01-138968Actual
4454196.542022-01-139068Actual
4455-154.982022-01-139168Actual
4456261.692022-01-139268Actual
445740494.262022-01-139468Actual
44585.002022-01-139668Actual
4459367.002022-01-139768Actual
446034500.002022-01-139968Actual
4461492500.002022-01-1310168Budget
4462428254.522022-01-1310168Actual
4463579652.792022-01-13478Actual
4464769816.942022-01-13678Actual
446522771.202022-01-13778Actual
446615396.822022-01-13878Actual
4467117782.062022-01-131378Actual
446881601.092022-01-131478Actual
4469152423.622022-01-131578Actual
447010395.212022-01-131878Actual
447133121.402022-01-131978Actual
44729875.512022-01-132078Actual
447371799.392022-01-132178Actual
44748828.522022-01-132278Actual
44753682.972022-01-132378Actual
447620742.382022-01-132478Actual
447717318.072022-01-132878Actual
4478148737.192022-01-132978Actual
447961100.702022-01-133178Actual
448023345.462022-01-133278Actual
448118769.612022-01-133378Actual
448259276.432022-01-133478Actual
448355883.942022-01-133578Actual
448443374.622022-01-133778Actual
448525800.052022-01-133878Actual
448659814.322022-01-133978Actual
448725271.252022-01-134078Actual
44881152033.052022-01-134378Actual
4489327218.962022-01-134678Actual
449016987.762022-01-1310078Actual
542760000.682022-02-136018Actual
542836400.002022-02-136018Budget
54293300.002022-02-136118Budget
54307201.222022-02-136118Actual
54313601.152022-02-136218Actual
54322300.002022-02-136218Budget
5433550.002022-02-136518Budget
5434682.912022-02-136518Actual
5435480.002022-02-136618Budget
5436620.792022-02-136618Actual
5437328.362022-02-136718Actual
5438200.002022-02-136718Budget
5439200.002022-02-136818Budget
5440246.542022-02-136818Actual
544169.262022-02-136918Actual
544296.542022-02-137118Actual
544390.002022-02-137118Budget
5444496.542022-02-137318Actual
5445400.002022-02-137318Budget
5446200.002022-02-137418Budget
36632119612.402024-07-143778Actual
3663348280.772024-07-143878Actual
3663499086.262024-07-143978Actual
3663542889.762024-07-144078Actual
36636-66552.632024-07-144378Actual
366372364248.712024-07-144678Actual
3663832060.772024-07-1410078Actual
3766893674.042024-08-136018Actual
376698651.242024-08-136118Actual
376705767.862024-08-136218Actual
376711125.342024-08-136518Actual
376721023.832024-08-136618Actual
37673531.392024-08-136718Actual
37674404.122024-08-136818Actual
37675113.202024-08-136918Actual
37676166.242024-08-137118Actual
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37678542.002024-08-137418Actual
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376801814.752024-08-137718Actual
37681545.032024-08-137818Actual
376822116.272024-08-138018Actual
376831310.202024-08-138118Actual
37684129.872024-08-138218Actual
37685454.122024-08-138318Actual
37686385.942024-08-138418Actual
37687363.212024-08-138518Actual
376881910.212024-08-138718Actual
37689376.852024-08-138918Actual
37690579.882024-08-139018Actual
37691-462.552024-08-139118Actual
37692772.312024-08-139218Actual
37693458.672024-08-139418Actual
3769414.002024-08-139618Actual
37695263624.182024-08-131228Actual
3769652970.252024-08-136028Actual
376975436.032024-08-136128Actual
376984892.082024-08-136228Actual
37699958.672024-08-136528Actual
37700872.312024-08-136628Actual
37701437.452024-08-136728Actual
37702328.362024-08-136828Actual
3770396.542024-08-136928Actual
37704141.992024-08-137128Actual
37705582.912024-08-137328Actual
37706648.062024-08-137428Actual
37707643.522024-08-137628Actual
377081157.162024-08-137728Actual
37709340.482024-08-137828Actual
377101349.592024-08-138028Actual
37711835.952024-08-138128Actual
3771287.452024-08-138228Actual
37713304.122024-08-138328Actual
37714272.302024-08-138428Actual
37715243.512024-08-138528Actual
377161092.012024-08-138728Actual
37717266.242024-08-138928Actual
37718407.152024-08-139028Actual
37719-323.162024-08-139128Actual
37720543.522024-08-139228Actual
37721292.002024-08-139428Actual
377228.002024-08-139628Actual
3772321569.662024-08-135268Actual
3772428757.682024-08-135368Actual
5447278.362022-02-137418Actual
5448380.002022-02-137618Budget
5449642.002022-02-137618Actual
54501154.132022-02-137718Actual
5451750.002022-02-137718Budget
5452381.392022-02-137818Actual
5453200.002022-02-137818Budget
54541532.932022-02-138018Actual
5455750.002022-02-138018Budget
5456948.072022-02-138118Actual
5457480.002022-02-138118Budget
545899.572022-02-138218Actual
545950.002022-02-138218Budget
5460200.002022-02-138318Budget
5461345.032022-02-138318Actual
5462311.692022-02-138418Actual
5463100.002022-02-138418Budget
5464276.842022-02-138518Actual
5465100.002022-02-138518Budget
5466750.002022-02-138718Budget
54671228.382022-02-138718Actual
5468304.122022-02-138918Actual
5469466.242022-02-139018Actual
5470-371.642022-02-139118Actual
5471622.302022-02-139218Actual
5472488.972022-02-139418Actual
54739.002022-02-139618Actual
5474222946.142022-02-131228Actual
547530000.132022-02-136028Actual
547617900.002022-02-136028Budget
54771900.002022-02-136128Budget
54783301.142022-02-136128Actual
54791100.002022-02-136228Budget
54801501.112022-02-136228Actual

Generated 2024-11-13 03:48:19.500 UTC