[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ ALL   <  SKIP 3496  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10728372.002022-07-127746Actual
2058035000.002023-04-1399612Actual
30432447709.002024-02-1110164Actual
87549.002021-10-117167Actual
10729380.002022-07-127746Budget
2058116937.242023-04-13101612Actual
30433573514.002024-02-11474Actual
87670.002021-10-117167Budget
10730131.002022-07-127846Actual
2058223750.142023-04-134712Actual
30434813733.002024-02-11674Actual
877480.002021-10-117267Budget
10731100.002022-07-127846Budget
2058311420.122023-04-136712Actual
3043523488.002024-02-11774Actual
878156.002021-10-117267Actual
10732480.002022-07-128046Budget
20584365.662023-04-137712Actual
3043616274.002024-02-11874Actual
879300.002021-10-117367Actual
10733515.002022-07-128046Actual
20585228.422023-04-138712Actual
30437134265.002024-02-111374Actual
880300.002021-10-117367Budget
10734280.002022-07-128146Budget
205861696.542023-04-1313712Actual
3043881373.002024-02-111474Actual
881200.002021-10-117467Budget
10735319.002022-07-128146Actual
205871028.442023-04-1314712Actual
30439151354.002024-02-111574Actual
882217.002021-10-117467Actual
1073630.002022-07-128246Budget
205882169.952023-04-1315712Actual
3044019756.002024-02-111874Actual
883985.002021-10-117667Actual
1073733.002022-07-128246Actual
205893795.512023-04-1318712Actual
3044162956.002024-02-111974Actual
8843100.002021-10-117667Budget
10738100.002022-07-128346Budget
2059012093.542023-04-1319712Actual
3044219558.002024-02-112074Actual
885550.002021-10-117767Budget
10739117.002022-07-128346Actual
205913491.252023-04-1320712Actual
3044381405.002024-02-112174Actual
886636.002021-10-117767Actual
10740105.002022-07-128446Actual
2059231669.432023-04-1321712Actual
3044416779.002024-02-112274Actual
887179.002021-10-117867Actual
10741100.002022-07-128446Budget
205933288.052023-04-1322712Actual
304456998.002024-02-112374Actual
888200.002021-10-117867Budget
1074280.002022-07-128546Budget
205941344.402023-04-1323712Actual
3044636916.002024-02-112474Actual
889650.002021-10-118067Budget
1074394.002022-07-128546Actual
205957228.552023-04-1324712Actual
3044729154.002024-02-112874Actual
890676.002021-10-118067Actual
10744410.002022-07-128746Actual
205966382.792023-04-1328712Actual
30448271746.002024-02-112974Actual
891418.002021-10-118167Actual
10745380.002022-07-128746Budget
2059755360.302023-04-1329712Actual
3044977506.002024-02-113174Actual
892380.002021-10-118167Budget
10746157.002022-07-128946Actual
2059827466.162023-04-1331712Actual
3045043461.002024-02-113274Actual
89340.002021-10-118267Budget
10747241.002022-07-129046Actual
205997996.652023-04-1332712Actual
3045141430.002024-02-113374Actual
89441.002021-10-118267Actual
10748-193.002022-07-129146Actual
206007737.072023-04-1333712Actual
3045252974.002024-02-113474Actual
895143.002021-10-118367Actual
10749322.002022-07-129246Actual
20601767.792023-04-1334712Actual
30453239293.002024-02-113574Actual
896100.002021-10-118367Budget
1075072.002022-07-129446Actual
2060223352.262023-04-1335712Actual
30454199262.002024-02-113774Actual
897100.002021-10-118467Budget
107517.002022-07-129646Actual
2060321424.562023-04-1337712Actual
3045549042.002024-02-113874Actual
898119.002021-10-118467Actual
1075211800.002022-07-126056Budget
206049979.672023-04-1338712Actual
3045682301.002024-02-113974Actual
899114.002021-10-118567Actual
1075311362.002022-07-126056Actual
2060529220.452023-04-1339712Actual
3045742546.002024-02-114074Actual
900100.002021-10-118567Budget
107541399.002022-07-126156Actual
206069314.762023-04-1340712Actual
30458386726.002024-02-114374Actual
901550.002021-10-118767Budget
107551300.002022-07-126156Budget
20607-64951.882023-04-1343712Actual
30459624563.002024-02-114674Actual
902630.002021-10-118767Actual
10756582.002022-07-126256Actual
20608-31601.882023-04-1346712Actual
3046034170.002024-02-1110074Actual
903116.002021-10-118967Actual
10757650.002022-07-126256Budget
206096203.002023-04-13100712Actual
3046161438.002024-02-116015Actual
904178.002021-10-119067Actual
10758117.002022-07-126556Actual
2061082524.002023-05-146013Actual
304626934.002024-02-116115Actual
905-142.002021-10-119167Actual
10759100.002022-07-126556Budget
206119314.002023-05-146113Actual
304634413.002024-02-116215Actual
906238.002021-10-119267Actual
10760106.002022-07-126656Actual
206127620.002023-05-146213Actual
30464781.002024-02-116515Actual
9076349.002021-10-119467Actual
10761100.002022-07-126656Budget
206131200.002023-05-146513Actual
30465710.002024-02-116615Actual
9087.002021-10-119667Actual
1076260.002022-07-126756Budget
206141092.002023-05-146613Actual
30466365.002024-02-116715Actual
909171.002021-10-119767Actual
1076357.002022-07-126756Actual
20615540.002023-05-146713Actual
30467265.002024-02-116815Actual
91029500.002021-10-119967Actual
1076440.002022-07-126856Budget
20616405.002023-05-146813Actual
3046878.002024-02-116915Actual
91170400.002021-10-1110167Budget
1076542.002022-07-126856Actual
20617120.002023-05-146913Actual
30469114.002024-02-117115Actual
91278234.002021-10-1110167Actual
1076612.002022-07-126956Actual
20618175.002023-05-147113Actual
30470508.002024-02-117315Actual
91392875.002021-10-11477Actual
1076717.002022-07-127156Actual
20619721.002023-05-147313Actual
30471356.002024-02-117415Actual
914130923.002021-10-11677Actual
1076840.002022-07-127156Budget
20620478.002023-05-147413Actual
30472624.002024-02-117615Actual
9154029.002021-10-11777Actual
10769110.002022-07-127356Budget
20621795.002023-05-147613Actual
304731122.002024-02-117715Actual
9162618.002021-10-11877Actual
1077088.002022-07-127356Actual
206221431.002023-05-147713Actual
30474321.002024-02-117815Actual
91720031.002021-10-111377Actual
1077199.002022-07-127456Actual
20623398.002023-05-147813Actual
304751243.002024-02-118015Actual
91813877.002021-10-111477Actual
10772100.002022-07-127456Budget
206241653.002023-05-148013Actual
30476770.002024-02-118115Actual
91926970.002021-10-111577Actual
10773100.002022-07-127656Budget
206251023.002023-05-148113Actual
3047776.002024-02-118215Actual
9209604.002021-10-111877Actual
10774120.002022-07-127656Actual
20626106.002023-05-148213Actual
30478264.002024-02-118315Actual
92130604.002021-10-111977Actual
10775215.002022-07-127756Actual
20627372.002023-05-148313Actual
30479221.002024-02-118415Actual
9229604.002021-10-112077Actual
10776200.002022-07-127756Budget
20628333.002023-05-148413Actual
30480211.002024-02-118515Actual
92345032.002021-10-112177Actual
1077785.002022-07-127856Actual
20629298.002023-05-148513Actual
304811134.002024-02-118715Actual
9248156.002021-10-112277Actual
1077880.002022-07-127856Budget
206301350.002023-05-148713Actual
30482240.002024-02-118915Actual
9253367.002021-10-112377Actual
10779280.002022-07-128056Budget
20631325.002023-05-148913Actual
30483369.002024-02-119015Actual
92619165.002021-10-112477Actual
10780300.002022-07-128056Actual
20632499.002023-05-149013Actual
30484-295.002024-02-119115Actual
92714934.002021-10-112877Actual
10781200.002022-07-128156Budget
20633-399.002023-05-149113Actual
30485492.002024-02-119215Actual
928124092.002021-10-112977Actual
10782186.002022-07-128156Actual
20634666.002023-05-149213Actual
30486299.002024-02-119415Actual
92936755.002021-10-113177Actual
1078320.002022-07-128256Actual
20635151.002023-05-149413Actual
3048714.002024-02-119615Actual
93024240.002021-10-113277Actual
1078420.002022-07-128256Budget
2063615.002023-05-149613Actual
30488167982.002024-02-111225Actual
93120512.002021-10-113377Actual
1078560.002022-07-128356Budget
20637123747.002023-05-141223Actual
3048929356.002024-02-115265Actual
9329897.002021-10-113477Actual
1078668.002022-07-128356Actual
2063818378.002023-05-145263Actual
304909785.002024-02-115365Actual
93326049.002021-10-113577Actual
1078762.002022-07-128456Actual
2063916540.002023-05-145363Actual
3049111.002024-02-115465Actual
93425665.002021-10-113777Actual
1078860.002022-07-128456Budget
20640265.002023-05-145463Actual
30492129640.002024-02-115665Actual
93525964.002021-10-113877Actual
1078950.002022-07-128556Budget
20641100485.002023-05-145663Actual
304937339.002024-02-115765Actual
93637554.002021-10-113977Actual
1079055.002022-07-128556Actual
2064236756.002023-05-145763Actual
3049449639.002024-02-116065Actual
93721794.002021-10-114077Actual
10791234.002022-07-128756Actual
2064354358.002023-05-146063Actual
304955603.002024-02-116165Actual
938350000.002021-10-114277Actual
10792200.002022-07-128756Budget
206446135.002023-05-146163Actual
304964074.002024-02-116265Actual
939-713280.002021-10-114377Actual
1079394.002022-07-128956Actual
206454462.002023-05-146263Actual
304978807.002024-02-116365Actual
940477620.002021-10-114577Actual
10794144.002022-07-129056Actual
2064611027.002023-05-146363Actual
30498723.002024-02-116565Actual
941-52842.002021-10-114677Actual
10795-115.002022-07-129156Actual
20647621.002023-05-146563Actual
30499657.002024-02-116665Actual
94215543.002021-10-1110077Actual
10796192.002022-07-129256Actual
20648565.002023-05-146663Actual
30500327.002024-02-116765Actual
94348000.462021-10-116018Actual
1079742.002022-07-129456Actual
20649288.002023-05-146763Actual
30501248.002024-02-116865Actual
94429400.002021-10-116018Budget
107984.002022-07-129656Actual
20650216.002023-05-146863Actual
3050272.002024-02-116965Actual
9453000.002021-10-116118Budget
107997000.002022-07-125266Budget
2065162.002023-05-146963Actual
30503103.002024-02-117165Actual
9464801.172021-10-116118Actual
108007392.002022-07-125266Actual
2065293.002023-05-147163Actual
30504880.002024-02-117265Actual
9473840.552021-10-116218Actual
108015000.002022-07-125366Budget
20653735.002023-05-147263Actual
30505450.002024-02-117365Actual
9482000.002021-10-116218Budget
108025544.002022-07-125366Actual
20654397.002023-05-147363Actual
30506378.002024-02-117465Actual
949480.002021-10-116518Budget
1080370000.002022-07-125666Budget
20655393.002023-05-147463Actual
305074138.002024-02-117665Actual
950861.702021-10-116518Actual
1080463648.002022-07-125666Actual
206563458.002023-05-147663Actual
30508917.002024-02-117765Actual
951782.912021-10-116618Actual
108056160.002022-07-125766Actual
20657826.002023-05-147763Actual
30509266.002024-02-117865Actual
952380.002021-10-116618Budget
108067400.002022-07-125766Budget
20658247.002023-05-147863Actual
305101081.002024-02-118065Actual
953200.002021-10-116718Budget
1080720511.002022-07-126066Actual
20659992.002023-05-148063Actual
30511669.002024-02-118165Actual
954401.092021-10-116718Actual
1080820600.002022-07-126066Budget
20660614.002023-05-148163Actual
3051268.002024-02-118265Actual
955292.002021-10-116818Actual
108091900.002022-07-126166Budget
2066163.002023-05-148263Actual
30513241.002024-02-118365Actual
956200.002021-10-116818Budget
108102525.002022-07-126166Actual
20662221.002023-05-148363Actual
30514212.002024-02-118465Actual
95787.452021-10-116918Actual
108111262.002022-07-126266Actual
20663196.002023-05-148463Actual
30515193.002024-02-118565Actual
958110.172021-10-117118Actual
108121300.002022-07-126266Budget
20664177.002023-05-148563Actual
30516891.002024-02-118765Actual
95990.002021-10-117118Budget
108137600.002022-07-126366Budget
20665810.002023-05-148763Actual
30517229.002024-02-118965Actual
960300.002021-10-117318Budget
108144805.002022-07-126366Actual
20666191.002023-05-148963Actual
30518353.002024-02-119065Actual
961535.942021-10-117318Actual
10815246.002022-07-126566Actual
20667294.002023-05-149063Actual
30519-282.002024-02-119165Actual
962352.602021-10-117418Actual
10816280.002022-07-126566Budget
20668-235.002023-05-149163Actual
30520470.002024-02-119265Actual
963200.002021-10-117418Budget
10817280.002022-07-126666Budget
20669392.002023-05-149263Actual
3052139205.002024-02-119465Actual
964380.002021-10-117618Budget
10818223.002022-07-126666Actual
2067012594.002023-05-149463Actual
3052211.002024-02-119665Actual
965625.342021-10-117618Actual
10819100.002022-07-126766Budget
206719.002023-05-149663Actual
305231031.002024-02-119765Actual
9661123.832021-10-117718Actual
10820114.002022-07-126766Actual
20672714.002023-05-149763Actual
3052443000.002024-02-119965Actual
967650.002021-10-117718Budget
10821100.002022-07-126866Budget
2067345000.002023-05-149963Actual
30525489268.002024-02-1110165Actual
968200.002021-10-117818Budget
1082286.002022-07-126866Actual
20674367567.002023-05-1410163Actual
30526681549.002024-02-11475Actual
969325.332021-10-117818Actual
1082325.002022-07-126966Actual
20675533554.002023-05-14473Actual
30527790647.002024-02-11675Actual
9701260.202021-10-118018Actual
1082460.002022-07-127166Budget
20676530246.002023-05-14673Actual
3052821297.002024-02-11775Actual
971750.002021-10-118018Budget
1082535.002022-07-127166Actual
2067716598.002023-05-14773Actual
3052915812.002024-02-11875Actual
972480.002021-10-118118Budget
10826380.002022-07-127266Budget
2067810604.002023-05-14873Actual
30530115039.002024-02-111375Actual
973779.882021-10-118118Actual
10827120.002022-07-127266Actual
2067977150.002023-05-141373Actual
3053185389.002024-02-111475Actual
97478.362021-10-118218Actual
10828220.002022-07-127366Budget
2068048782.002023-05-141473Actual
30532143897.002024-02-111575Actual
97550.002021-10-118218Budget
10829171.002022-07-127366Actual
2068199686.002023-05-141573Actual
3053314817.002024-02-111875Actual
976200.002021-10-118318Budget
10830120.002022-07-127466Actual
2068217836.002023-05-141873Actual
3053447217.002024-02-111975Actual
977273.812021-10-118318Actual
10831100.002022-07-127466Budget
2068356836.002023-05-141973Actual
3053513483.002024-02-112075Actual
978235.932021-10-118418Actual
108321129.002022-07-127666Actual
2068419441.002023-05-142073Actual
3053674423.002024-02-112175Actual
979200.002021-10-118418Budget
108331600.002022-07-127666Budget
2068575289.002023-05-142173Actual
3053712711.002024-02-112275Actual
980100.002021-10-118518Budget
10834389.002022-07-127766Actual
2068615454.002023-05-142273Actual
305385248.002024-02-112375Actual
981219.272021-10-118518Actual
10835380.002022-07-127766Budget
206876254.002023-05-142373Actual
3053925268.002024-02-112475Actual
9821092.012021-10-118718Actual
10836100.002022-07-127866Budget
2068831386.002023-05-142473Actual
3054021395.002024-02-112875Actual
983650.002021-10-118718Budget
10837131.002022-07-127866Actual
2068930848.002023-05-142873Actual
30541187338.002024-02-112975Actual
984229.872021-10-118918Actual
10838511.002022-07-128066Actual
20690235410.002023-05-142973Actual
3054268667.002024-02-113175Actual
985352.602021-10-119018Actual
10839480.002022-07-128066Budget
2069163623.002023-05-143173Actual
3054337056.002024-02-113275Actual
986-280.732021-10-119118Actual
10840280.002022-07-128166Budget
2069240061.002023-05-143273Actual
3054426757.002024-02-113375Actual
987470.792021-10-119218Actual
10841316.002022-07-128166Actual
2069334632.002023-05-143373Actual
3054559219.002024-02-113475Actual
988404.122021-10-119418Actual
1084233.002022-07-128266Actual
2069435261.002023-05-143473Actual
30546164374.002024-02-113575Actual
9898.002021-10-119618Actual
1084330.002022-07-128266Budget
20695181699.002023-05-143573Actual
30547163032.002024-02-113775Actual
99072197.882021-10-111228Actual
10844115.002022-07-128366Actual
20696173857.002023-05-143773Actual
3054835689.002024-02-113875Actual
99124969.732021-10-116028Actual
10845100.002022-07-128366Budget
2069744712.002023-05-143873Actual
3054958679.002024-02-113975Actual
99215600.002021-10-116028Budget
10846103.002022-07-128466Actual
2069868817.002023-05-143973Actual
3055031223.002024-02-114075Actual
9931500.002021-10-116128Budget
1084790.002022-07-128466Budget
2069945018.002023-05-144073Actual
30551649329.002024-02-114375Actual
9942498.102021-10-116128Actual
1084892.002022-07-128566Actual
20700209423.002023-05-144373Actual
30552689921.002024-02-114675Actual
9951249.592021-10-116228Actual
1084980.002022-07-128566Budget
20701471768.002023-05-144673Actual
3055322100.002024-02-1110075Actual
9961000.002021-10-116228Budget
10850380.002022-07-128766Budget
2070211242.002023-05-146073Actual
3055422793.002024-02-116016Actual
997200.002021-10-116528Budget
10851410.002022-07-128766Actual
20703922.002023-05-146173Actual
305551870.002024-02-116116Actual
998255.632021-10-116528Actual

Generated 2024-11-10 17:01:33.107 UTC