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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20601767.792023-04-1634712Actual
30454199262.002024-02-143774Actual
897100.002021-10-148467Budget
1075072.002022-07-159446Actual
2060223352.262023-04-1635712Actual
3045549042.002024-02-143874Actual
898119.002021-10-148467Actual
107517.002022-07-159646Actual
2060321424.562023-04-1637712Actual
3045682301.002024-02-143974Actual
899114.002021-10-148567Actual
1075211800.002022-07-156056Budget
206049979.672023-04-1638712Actual
3045742546.002024-02-144074Actual
900100.002021-10-148567Budget
1075311362.002022-07-156056Actual
2060529220.452023-04-1639712Actual
30458386726.002024-02-144374Actual
901550.002021-10-148767Budget
107541399.002022-07-156156Actual
206069314.762023-04-1640712Actual
30459624563.002024-02-144674Actual
902630.002021-10-148767Actual
107551300.002022-07-156156Budget
20607-64951.882023-04-1643712Actual
3046034170.002024-02-1410074Actual
903116.002021-10-148967Actual
10756582.002022-07-156256Actual
20608-31601.882023-04-1646712Actual
3046161438.002024-02-146015Actual
904178.002021-10-149067Actual
10757650.002022-07-156256Budget
206096203.002023-04-16100712Actual
304626934.002024-02-146115Actual
905-142.002021-10-149167Actual
10758117.002022-07-156556Actual
2061082524.002023-05-176013Actual
304634413.002024-02-146215Actual
906238.002021-10-149267Actual
10759100.002022-07-156556Budget
206119314.002023-05-176113Actual
30464781.002024-02-146515Actual
9076349.002021-10-149467Actual
10760106.002022-07-156656Actual
206127620.002023-05-176213Actual
30465710.002024-02-146615Actual
9087.002021-10-149667Actual
10761100.002022-07-156656Budget
206131200.002023-05-176513Actual
30466365.002024-02-146715Actual
909171.002021-10-149767Actual
1076260.002022-07-156756Budget
206141092.002023-05-176613Actual
30467265.002024-02-146815Actual
91029500.002021-10-149967Actual
1076357.002022-07-156756Actual
20615540.002023-05-176713Actual
3046878.002024-02-146915Actual
91170400.002021-10-1410167Budget
1076440.002022-07-156856Budget
20616405.002023-05-176813Actual
30469114.002024-02-147115Actual
91278234.002021-10-1410167Actual
1076542.002022-07-156856Actual
20617120.002023-05-176913Actual
30470508.002024-02-147315Actual
91392875.002021-10-14477Actual
1076612.002022-07-156956Actual
20618175.002023-05-177113Actual
30471356.002024-02-147415Actual
914130923.002021-10-14677Actual
1076717.002022-07-157156Actual
20619721.002023-05-177313Actual
30472624.002024-02-147615Actual
9154029.002021-10-14777Actual
1076840.002022-07-157156Budget
20620478.002023-05-177413Actual
304731122.002024-02-147715Actual
9162618.002021-10-14877Actual
10769110.002022-07-157356Budget
20621795.002023-05-177613Actual
30474321.002024-02-147815Actual
91720031.002021-10-141377Actual
1077088.002022-07-157356Actual
206221431.002023-05-177713Actual
304751243.002024-02-148015Actual
91813877.002021-10-141477Actual
1077199.002022-07-157456Actual
20623398.002023-05-177813Actual
30476770.002024-02-148115Actual
91926970.002021-10-141577Actual
10772100.002022-07-157456Budget
206241653.002023-05-178013Actual
3047776.002024-02-148215Actual
9209604.002021-10-141877Actual
10773100.002022-07-157656Budget
206251023.002023-05-178113Actual
30478264.002024-02-148315Actual
92130604.002021-10-141977Actual
10774120.002022-07-157656Actual
20626106.002023-05-178213Actual
30479221.002024-02-148415Actual
9229604.002021-10-142077Actual
10775215.002022-07-157756Actual
20627372.002023-05-178313Actual
30480211.002024-02-148515Actual
92345032.002021-10-142177Actual
10776200.002022-07-157756Budget
20628333.002023-05-178413Actual
304811134.002024-02-148715Actual
9248156.002021-10-142277Actual
1077785.002022-07-157856Actual
20629298.002023-05-178513Actual
30482240.002024-02-148915Actual
9253367.002021-10-142377Actual
1077880.002022-07-157856Budget
206301350.002023-05-178713Actual
30483369.002024-02-149015Actual
92619165.002021-10-142477Actual
10779280.002022-07-158056Budget
20631325.002023-05-178913Actual
30484-295.002024-02-149115Actual
92714934.002021-10-142877Actual
10780300.002022-07-158056Actual
20632499.002023-05-179013Actual
30485492.002024-02-149215Actual
928124092.002021-10-142977Actual
10781200.002022-07-158156Budget
20633-399.002023-05-179113Actual
30486299.002024-02-149415Actual
92936755.002021-10-143177Actual
10782186.002022-07-158156Actual
20634666.002023-05-179213Actual
3048714.002024-02-149615Actual
93024240.002021-10-143277Actual
1078320.002022-07-158256Actual
20635151.002023-05-179413Actual
30488167982.002024-02-141225Actual
93120512.002021-10-143377Actual
1078420.002022-07-158256Budget
2063615.002023-05-179613Actual
3048929356.002024-02-145265Actual
9329897.002021-10-143477Actual
1078560.002022-07-158356Budget
20637123747.002023-05-171223Actual
304909785.002024-02-145365Actual
93326049.002021-10-143577Actual
1078668.002022-07-158356Actual
2063818378.002023-05-175263Actual
3049111.002024-02-145465Actual
93425665.002021-10-143777Actual
1078762.002022-07-158456Actual
2063916540.002023-05-175363Actual
30492129640.002024-02-145665Actual
93525964.002021-10-143877Actual
1078860.002022-07-158456Budget
20640265.002023-05-175463Actual
304937339.002024-02-145765Actual
93637554.002021-10-143977Actual
1078950.002022-07-158556Budget
20641100485.002023-05-175663Actual
3049449639.002024-02-146065Actual
93721794.002021-10-144077Actual
1079055.002022-07-158556Actual
2064236756.002023-05-175763Actual
304955603.002024-02-146165Actual
938350000.002021-10-144277Actual
10791234.002022-07-158756Actual
2064354358.002023-05-176063Actual
304964074.002024-02-146265Actual
939-713280.002021-10-144377Actual
10792200.002022-07-158756Budget
206446135.002023-05-176163Actual
304978807.002024-02-146365Actual
940477620.002021-10-144577Actual
1079394.002022-07-158956Actual
206454462.002023-05-176263Actual
30498723.002024-02-146565Actual
941-52842.002021-10-144677Actual
10794144.002022-07-159056Actual
2064611027.002023-05-176363Actual
30499657.002024-02-146665Actual
94215543.002021-10-1410077Actual
10795-115.002022-07-159156Actual
20647621.002023-05-176563Actual
30500327.002024-02-146765Actual
94348000.462021-10-146018Actual
10796192.002022-07-159256Actual
20648565.002023-05-176663Actual
30501248.002024-02-146865Actual
94429400.002021-10-146018Budget
1079742.002022-07-159456Actual
20649288.002023-05-176763Actual
3050272.002024-02-146965Actual
9453000.002021-10-146118Budget
107984.002022-07-159656Actual
20650216.002023-05-176863Actual
30503103.002024-02-147165Actual
9464801.172021-10-146118Actual
107997000.002022-07-155266Budget
2065162.002023-05-176963Actual
30504880.002024-02-147265Actual
9473840.552021-10-146218Actual
108007392.002022-07-155266Actual
2065293.002023-05-177163Actual
30505450.002024-02-147365Actual
9482000.002021-10-146218Budget
108015000.002022-07-155366Budget
20653735.002023-05-177263Actual
30506378.002024-02-147465Actual
949480.002021-10-146518Budget
108025544.002022-07-155366Actual
20654397.002023-05-177363Actual
305074138.002024-02-147665Actual
950861.702021-10-146518Actual
1080370000.002022-07-155666Budget
20655393.002023-05-177463Actual
30508917.002024-02-147765Actual
951782.912021-10-146618Actual
1080463648.002022-07-155666Actual
206563458.002023-05-177663Actual
30509266.002024-02-147865Actual
952380.002021-10-146618Budget
108056160.002022-07-155766Actual
20657826.002023-05-177763Actual
305101081.002024-02-148065Actual
953200.002021-10-146718Budget
108067400.002022-07-155766Budget
20658247.002023-05-177863Actual
30511669.002024-02-148165Actual
954401.092021-10-146718Actual
1080720511.002022-07-156066Actual
20659992.002023-05-178063Actual
3051268.002024-02-148265Actual
955292.002021-10-146818Actual
1080820600.002022-07-156066Budget
20660614.002023-05-178163Actual
30513241.002024-02-148365Actual
956200.002021-10-146818Budget
108091900.002022-07-156166Budget
2066163.002023-05-178263Actual
30514212.002024-02-148465Actual
95787.452021-10-146918Actual
108102525.002022-07-156166Actual
20662221.002023-05-178363Actual
30515193.002024-02-148565Actual
958110.172021-10-147118Actual
108111262.002022-07-156266Actual
20663196.002023-05-178463Actual
30516891.002024-02-148765Actual
95990.002021-10-147118Budget
108121300.002022-07-156266Budget
20664177.002023-05-178563Actual
30517229.002024-02-148965Actual
960300.002021-10-147318Budget
108137600.002022-07-156366Budget
20665810.002023-05-178763Actual
30518353.002024-02-149065Actual
961535.942021-10-147318Actual
108144805.002022-07-156366Actual
20666191.002023-05-178963Actual
30519-282.002024-02-149165Actual
962352.602021-10-147418Actual
10815246.002022-07-156566Actual
20667294.002023-05-179063Actual
30520470.002024-02-149265Actual
963200.002021-10-147418Budget
10816280.002022-07-156566Budget
20668-235.002023-05-179163Actual
3052139205.002024-02-149465Actual
964380.002021-10-147618Budget
10817280.002022-07-156666Budget
20669392.002023-05-179263Actual
3052211.002024-02-149665Actual
965625.342021-10-147618Actual
10818223.002022-07-156666Actual
2067012594.002023-05-179463Actual
305231031.002024-02-149765Actual
9661123.832021-10-147718Actual
10819100.002022-07-156766Budget
206719.002023-05-179663Actual
3052443000.002024-02-149965Actual
967650.002021-10-147718Budget
10820114.002022-07-156766Actual
20672714.002023-05-179763Actual
30525489268.002024-02-1410165Actual
968200.002021-10-147818Budget
10821100.002022-07-156866Budget
2067345000.002023-05-179963Actual
30526681549.002024-02-14475Actual
969325.332021-10-147818Actual
1082286.002022-07-156866Actual
20674367567.002023-05-1710163Actual
30527790647.002024-02-14675Actual
9701260.202021-10-148018Actual
1082325.002022-07-156966Actual
20675533554.002023-05-17473Actual
3052821297.002024-02-14775Actual
971750.002021-10-148018Budget
1082460.002022-07-157166Budget
20676530246.002023-05-17673Actual
3052915812.002024-02-14875Actual
972480.002021-10-148118Budget
1082535.002022-07-157166Actual
2067716598.002023-05-17773Actual
30530115039.002024-02-141375Actual
973779.882021-10-148118Actual
10826380.002022-07-157266Budget
2067810604.002023-05-17873Actual
3053185389.002024-02-141475Actual
97478.362021-10-148218Actual
10827120.002022-07-157266Actual
2067977150.002023-05-171373Actual
30532143897.002024-02-141575Actual
97550.002021-10-148218Budget
10828220.002022-07-157366Budget
2068048782.002023-05-171473Actual
3053314817.002024-02-141875Actual
976200.002021-10-148318Budget
10829171.002022-07-157366Actual
2068199686.002023-05-171573Actual
3053447217.002024-02-141975Actual
977273.812021-10-148318Actual
10830120.002022-07-157466Actual
2068217836.002023-05-171873Actual
3053513483.002024-02-142075Actual
978235.932021-10-148418Actual
10831100.002022-07-157466Budget
2068356836.002023-05-171973Actual
3053674423.002024-02-142175Actual
979200.002021-10-148418Budget
108321129.002022-07-157666Actual
2068419441.002023-05-172073Actual
3053712711.002024-02-142275Actual
980100.002021-10-148518Budget
108331600.002022-07-157666Budget
2068575289.002023-05-172173Actual
305385248.002024-02-142375Actual
981219.272021-10-148518Actual
10834389.002022-07-157766Actual
2068615454.002023-05-172273Actual
3053925268.002024-02-142475Actual
9821092.012021-10-148718Actual
10835380.002022-07-157766Budget
206876254.002023-05-172373Actual
3054021395.002024-02-142875Actual
983650.002021-10-148718Budget
10836100.002022-07-157866Budget
2068831386.002023-05-172473Actual
30541187338.002024-02-142975Actual
984229.872021-10-148918Actual
10837131.002022-07-157866Actual
2068930848.002023-05-172873Actual
3054268667.002024-02-143175Actual
985352.602021-10-149018Actual
10838511.002022-07-158066Actual
20690235410.002023-05-172973Actual
3054337056.002024-02-143275Actual
986-280.732021-10-149118Actual
10839480.002022-07-158066Budget
2069163623.002023-05-173173Actual
3054426757.002024-02-143375Actual
987470.792021-10-149218Actual
10840280.002022-07-158166Budget
2069240061.002023-05-173273Actual
3054559219.002024-02-143475Actual
988404.122021-10-149418Actual
10841316.002022-07-158166Actual
2069334632.002023-05-173373Actual
30546164374.002024-02-143575Actual
9898.002021-10-149618Actual
1084233.002022-07-158266Actual
2069435261.002023-05-173473Actual
30547163032.002024-02-143775Actual
99072197.882021-10-141228Actual
1084330.002022-07-158266Budget
20695181699.002023-05-173573Actual
3054835689.002024-02-143875Actual
99124969.732021-10-146028Actual
10844115.002022-07-158366Actual
20696173857.002023-05-173773Actual
3054958679.002024-02-143975Actual
99215600.002021-10-146028Budget
10845100.002022-07-158366Budget
2069744712.002023-05-173873Actual
3055031223.002024-02-144075Actual
9931500.002021-10-146128Budget
10846103.002022-07-158466Actual
2069868817.002023-05-173973Actual
30551649329.002024-02-144375Actual
9942498.102021-10-146128Actual
1084790.002022-07-158466Budget
2069945018.002023-05-174073Actual
30552689921.002024-02-144675Actual
9951249.592021-10-146228Actual
1084892.002022-07-158566Actual
20700209423.002023-05-174373Actual
3055322100.002024-02-1410075Actual
9961000.002021-10-146228Budget
1084980.002022-07-158566Budget
20701471768.002023-05-174673Actual
3055422793.002024-02-146016Actual
997200.002021-10-146528Budget
10850380.002022-07-158766Budget
2070211242.002023-05-176073Actual
305551870.002024-02-146116Actual
998255.632021-10-146528Actual
10851410.002022-07-158766Actual
20703922.002023-05-176173Actual
305561637.002024-02-146216Actual
999231.392021-10-146628Actual
10852155.002022-07-158966Actual
207041038.002023-05-176273Actual
30557315.002024-02-146516Actual
1000200.002021-10-146628Budget
10853239.002022-07-159066Actual
20705158.002023-05-176573Actual
30558287.002024-02-146616Actual
1001100.002021-10-146728Budget
10854-191.002022-07-159166Actual
20706143.002023-05-176673Actual
30559145.002024-02-146716Actual
1002128.362021-10-146728Actual
10855319.002022-07-159266Actual
2070772.002023-05-176773Actual
30560110.002024-02-146816Actual
100391.992021-10-146828Actual
108565819.002022-07-159466Actual
2070854.002023-05-176873Actual
3056132.002024-02-146916Actual
100480.002021-10-146828Budget
108577.002022-07-159666Actual
2070916.002023-05-176973Actual
3056246.002024-02-147116Actual
100526.842021-10-146928Actual
10858191.002022-07-159766Actual
2071023.002023-05-177173Actual
30563208.002024-02-147316Actual
100637.452021-10-147128Actual
1085947500.002022-07-159966Actual
2071196.002023-05-177373Actual
30564152.002024-02-147416Actual
100750.002021-10-147128Budget
10860240200.002022-07-1510166Budget
20712391.002023-05-177473Actual
30565248.002024-02-147616Actual
1008220.002021-10-147328Budget
10861184805.002022-07-1510166Actual
20713106.002023-05-177673Actual
30566446.002024-02-147716Actual
1009198.052021-10-147328Actual
10862244102.002022-07-15476Actual
20714190.002023-05-177773Actual
30567134.002024-02-147816Actual
1010222.302021-10-147428Actual
10863392642.002022-07-15676Actual
2071574.002023-05-177873Actual
30568557.002024-02-148016Actual
1011200.002021-10-147428Budget
1086412172.002022-07-15776Actual
20716222.002023-05-178073Actual
30569344.002024-02-148116Actual
1012200.002021-10-147628Budget
108657852.002022-07-15876Actual
20717137.002023-05-178173Actual
3057036.002024-02-148216Actual
1013276.842021-10-147628Actual
1086663019.002022-07-151376Actual
2071814.002023-05-178273Actual
30571125.002024-02-148316Actual
1014496.542021-10-147728Actual
1086737693.002022-07-151476Actual
2071950.002023-05-178373Actual
30572112.002024-02-148416Actual
1015280.002021-10-147728Budget
1086875387.002022-07-151576Actual
2072044.002023-05-178473Actual
30573100.002024-02-148516Actual
1016100.002021-10-147828Budget
108699604.002022-07-151876Actual

Generated 2024-11-13 07:51:04.950 UTC