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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2533434949.312023-09-134378Actual
253352682942.452023-09-134678Actual
2533620583.282023-09-1310078Actual
256681156.002023-10-128578Actual
25669-10404.002023-10-129278Actual
2567011560.002023-10-129378Actual
26287123042.772023-10-136018Actual
2628811363.412023-10-136118Actual
262897575.462023-10-136218Actual
262901188.982023-10-136518Actual
262911081.402023-10-136618Actual
26292552.612023-10-136718Actual
26293425.332023-10-136818Actual
26294119.272023-10-136918Actual
26295166.242023-10-137118Actual
26296828.372023-10-137318Actual
26297563.212023-10-137418Actual
262981019.282023-10-137618Actual
262991832.932023-10-137718Actual
26300570.792023-10-137818Actual
263012382.942023-10-138018Actual
263021475.352023-10-138118Actual
26303155.632023-10-138218Actual
26304542.002023-10-138318Actual
26305484.422023-10-138418Actual
26306432.912023-10-138518Actual
263071910.212023-10-138718Actual
26308472.302023-10-138918Actual
26309725.342023-10-139018Actual
26310-577.702023-10-139118Actual
26311967.772023-10-139218Actual
26312760.192023-10-139418Actual
2631314.002023-10-139618Actual
26314288715.552023-10-131228Actual
2631567864.472023-10-136028Actual
263167660.312023-10-136128Actual
263174178.432023-10-136228Actual
26318563.212023-10-136528Actual
26319511.702023-10-136628Actual
26320266.242023-10-136728Actual
26321202.602023-10-136828Actual
2632257.142023-10-136928Actual
2632382.902023-10-137128Actual
26324399.572023-10-137328Actual
26325473.822023-10-137428Actual
26326504.122023-10-137628Actual
26327907.162023-10-137728Actual
26328281.392023-10-137828Actual
263291069.282023-10-138028Actual
26330661.702023-10-138128Actual
2633166.232023-10-138228Actual
26332231.392023-10-138328Actual
26333198.052023-10-138428Actual
26334185.932023-10-138528Actual
26335955.642023-10-138728Actual
26336193.512023-10-138928Actual
26337296.542023-10-139028Actual
26338-235.282023-10-139128Actual
26339395.032023-10-139228Actual
26340340.482023-10-139428Actual
263417.002023-10-139628Actual
2634227939.482023-10-135268Actual
2634313971.042023-10-135368Actual
2634449523.222023-10-135468Actual
26345187183.362023-10-135668Actual
2634658350.652023-10-136068Actual
263476586.052023-10-136168Actual
263485389.062023-10-136268Actual
2634927939.482023-10-136368Actual
26350870.792023-10-136568Actual
26351792.002023-10-136668Actual
26352393.512023-10-136768Actual
26353298.062023-10-136868Actual
2635487.452023-10-136968Actual
26355123.812023-10-137168Actual
263561863.242023-10-137268Actual
26357523.822023-10-137368Actual
26358657.152023-10-137468Actual
263598540.632023-10-137668Actual
263601022.312023-10-137768Actual
26361276.842023-10-137868Actual
263621046.562023-10-138068Actual
26363648.062023-10-138168Actual
2636464.722023-10-138268Actual
26365222.302023-10-138368Actual
26366187.452023-10-138468Actual
26367178.362023-10-138568Actual
26368955.642023-10-138768Actual
26369182.902023-10-138968Actual
26370279.872023-10-139068Actual
26371-221.642023-10-139168Actual
26372373.822023-10-139268Actual
26373102371.172023-10-139468Actual
263747.002023-10-139668Actual
263751711.002023-10-139768Actual
2637634500.002023-10-139968Actual
26377931342.682023-10-1310168Actual
263781512161.082023-10-13478Actual
263791363385.582023-10-13678Actual
2638044448.882023-10-13778Actual
2638127266.742023-10-13878Actual
26382214732.352023-10-131378Actual
26383132247.482023-10-131478Actual
26384280856.312023-10-131578Actual
2638518710.522023-10-131878Actual
2638659618.862023-10-131978Actual
2638718710.522023-10-132078Actual
26388126292.832023-10-132178Actual
2638916051.382023-10-132278Actual
263906561.812023-10-132378Actual
2639132242.592023-10-132478Actual
2639230575.892023-10-132878Actual
26393259937.742023-10-132978Actual
26394109110.692023-10-133178Actual
2639543754.932023-10-133278Actual
2639634510.822023-10-133378Actual
2639798301.402023-10-133478Actual
26398158646.462023-10-133578Actual
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
36585382.912024-07-146768Actual
36586287.452024-07-146868Actual
3658785.932024-07-146968Actual
36588123.812024-07-147168Actual
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
26399145818.952023-10-133778Actual
2640046441.342023-10-133878Actual
26401100637.802023-10-133978Actual
2640244621.612023-10-134078Actual
26403400000.002023-10-134278Actual
26404-288687.302023-10-134378Actual
264052682942.452023-10-134578Actual
26406243328.932023-10-134678Actual
2640732060.772023-10-1310078Actual
27412105381.832023-11-136018Actual
2741312975.572023-11-136118Actual
274148651.242023-11-136218Actual
274151485.962023-11-136518Actual
274161351.112023-11-136618Actual
27417679.882023-11-136718Actual
27418510.182023-11-136818Actual
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27420220.782023-11-137118Actual
27421937.462023-11-137318Actual
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274231082.922023-11-137618Actual
274241948.092023-11-137718Actual
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274262049.602023-11-138018Actual
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27429429.882023-11-138318Actual
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27431343.512023-11-138518Actual
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27435-426.182023-11-139118Actual
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2743814.002023-11-139618Actual
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274416866.362023-11-136128Actual
274423432.962023-11-136228Actual
27443631.402023-11-136528Actual
27444573.822023-11-136628Actual
27445304.122023-11-136728Actual
27446231.392023-11-136828Actual
2744764.722023-11-136928Actual
2744895.022023-11-137128Actual
27449457.152023-11-137328Actual
27450479.882023-11-137428Actual
27451576.852023-11-137628Actual
274521037.462023-11-137728Actual
27453348.062023-11-137828Actual
274541401.112023-11-138028Actual
27455867.762023-11-138128Actual
2745691.992023-11-138228Actual
27457317.752023-11-138328Actual
27458288.972023-11-138428Actual
27459254.122023-11-138528Actual
274601092.012023-11-138728Actual
27461281.392023-11-138928Actual
27462432.912023-11-139028Actual
27463-344.372023-11-139128Actual
27464576.852023-11-139228Actual
27465304.122023-11-139428Actual
274668.002023-11-139628Actual
2197380.002021-11-137768Budget
2198567.762021-11-137768Actual
2199196.542021-11-137868Actual
2200100.002021-11-137868Budget
2201480.002021-11-138068Budget
2202701.092021-11-138068Actual
2203434.422021-11-138168Actual
2204280.002021-11-138168Budget
220530.002021-11-138268Budget
220646.542021-11-138268Actual
2207158.662021-11-138368Actual
220890.002021-11-138368Budget
220990.002021-11-138468Budget
2210145.022021-11-138468Actual
2211126.842021-11-138568Actual
221270.002021-11-138568Budget
2213380.002021-11-138768Budget
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2217-171.642021-11-139168Actual
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22204.002021-11-139668Actual
2221487.002021-11-139768Actual
222234500.002021-11-139968Actual
2223663800.002021-11-1310168Budget
2224577260.322021-11-1310168Actual
2746752897.522023-11-135268Actual
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222981617.752021-11-131378Actual
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223052656.612021-11-131478Actual
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2231107651.572021-11-131578Actual
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224685854.202021-11-133778Actual
27489592.002023-11-138168Actual
224723756.072021-11-133878Actual
2749061.692023-11-138268Actual
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27491211.692023-11-138368Actual
224922143.922021-11-134078Actual
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22501155168.082021-11-134378Actual
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2251146576.072021-11-134678Actual
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225216163.502021-11-1310078Actual
27495179.872023-11-138968Actual
318344606.462021-12-146018Actual
27496275.332023-11-139068Actual
318429400.002021-12-146018Budget
27497-218.612023-11-139168Actual
31853000.002021-12-146118Budget
27498367.752023-11-139268Actual
31865352.702021-12-146118Actual
2749975307.032023-11-139468Actual
31873569.332021-12-146218Actual
275006.002023-11-139668Actual
31882000.002021-12-146218Budget
275012526.002023-11-139768Actual
3189480.002021-12-146518Budget
2750234500.002023-11-139968Actual
3190813.222021-12-146518Actual
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27523108219.762023-11-133478Actual
27524258464.992023-11-133578Actual
27525244608.672023-11-133778Actual
2752643223.102023-11-133878Actual
2752795340.742023-11-133978Actual
2752841156.392023-11-134078Actual
275292490618.662023-11-134378Actual
27530523984.692023-11-134678Actual
3191738.972021-12-146618Actual
3192380.002021-12-146618Budget
3193200.002021-12-146718Budget
3194376.852021-12-146718Actual
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3196200.002021-12-146818Budget
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3198122.302021-12-147118Actual
319990.002021-12-147118Budget
3200300.002021-12-147318Budget
3201520.792021-12-147318Actual
3202337.452021-12-147418Actual
3203200.002021-12-147418Budget
3204380.002021-12-147618Budget
3205613.212021-12-147618Actual
32061102.622021-12-147718Actual
3207650.002021-12-147718Budget
3208200.002021-12-147818Budget
3209340.482021-12-147818Actual
32101349.592021-12-148018Actual
3211750.002021-12-148018Budget
3212480.002021-12-148118Budget
3213835.952021-12-148118Actual
321487.452021-12-148218Actual
321550.002021-12-148218Budget
3216200.002021-12-148318Budget
3217304.122021-12-148318Actual
3218269.272021-12-148418Actual
3219200.002021-12-148418Budget
3220100.002021-12-148518Budget
3221243.512021-12-148518Actual
32221092.012021-12-148718Actual
3223650.002021-12-148718Budget
3224263.212021-12-148918Actual
3225404.122021-12-149018Actual
3226-321.642021-12-149118Actual
3227538.972021-12-149218Actual
3228431.392021-12-149418Actual
32298.002021-12-149618Actual
3230112354.692021-12-141228Actual
323119274.172021-12-146028Actual
323215600.002021-12-146028Budget
32331500.002021-12-146128Budget
32342120.822021-12-146128Actual
32351542.022021-12-146228Actual
32361000.002021-12-146228Budget
3237200.002021-12-146528Budget
3238328.362021-12-146528Actual
3239298.062021-12-146628Actual
3240200.002021-12-146628Budget
3241100.002021-12-146728Budget
3242151.082021-12-146728Actual
3243114.722021-12-146828Actual
324480.002021-12-146828Budget
324534.422021-12-146928Actual
324641.992021-12-147128Actual
324750.002021-12-147128Budget
3248220.002021-12-147328Budget
3249207.152021-12-147328Actual
3250326.842021-12-147428Actual
3251200.002021-12-147428Budget
3252200.002021-12-147628Budget

Generated 2024-11-13 02:48:38.942 UTC