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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3045742546.002024-02-114074Actual
900100.002021-10-118567Budget
1075311362.002022-07-126056Actual
2060529220.452023-04-1339712Actual
30458386726.002024-02-114374Actual
901550.002021-10-118767Budget
107541399.002022-07-126156Actual
206069314.762023-04-1340712Actual
30459624563.002024-02-114674Actual
902630.002021-10-118767Actual
107551300.002022-07-126156Budget
20607-64951.882023-04-1343712Actual
3046034170.002024-02-1110074Actual
903116.002021-10-118967Actual
10756582.002022-07-126256Actual
20608-31601.882023-04-1346712Actual
3046161438.002024-02-116015Actual
904178.002021-10-119067Actual
10757650.002022-07-126256Budget
206096203.002023-04-13100712Actual
304626934.002024-02-116115Actual
905-142.002021-10-119167Actual
10758117.002022-07-126556Actual
2061082524.002023-05-146013Actual
304634413.002024-02-116215Actual
906238.002021-10-119267Actual
10759100.002022-07-126556Budget
206119314.002023-05-146113Actual
30464781.002024-02-116515Actual
9076349.002021-10-119467Actual
10760106.002022-07-126656Actual
206127620.002023-05-146213Actual
30465710.002024-02-116615Actual
9087.002021-10-119667Actual
10761100.002022-07-126656Budget
206131200.002023-05-146513Actual
30466365.002024-02-116715Actual
909171.002021-10-119767Actual
1076260.002022-07-126756Budget
206141092.002023-05-146613Actual
30467265.002024-02-116815Actual
91029500.002021-10-119967Actual
1076357.002022-07-126756Actual
20615540.002023-05-146713Actual
3046878.002024-02-116915Actual
91170400.002021-10-1110167Budget
1076440.002022-07-126856Budget
20616405.002023-05-146813Actual
30469114.002024-02-117115Actual
91278234.002021-10-1110167Actual
1076542.002022-07-126856Actual
20617120.002023-05-146913Actual
30470508.002024-02-117315Actual
91392875.002021-10-11477Actual
1076612.002022-07-126956Actual
20618175.002023-05-147113Actual
30471356.002024-02-117415Actual
914130923.002021-10-11677Actual
1076717.002022-07-127156Actual
20619721.002023-05-147313Actual
30472624.002024-02-117615Actual
9154029.002021-10-11777Actual
1076840.002022-07-127156Budget
20620478.002023-05-147413Actual
304731122.002024-02-117715Actual
9162618.002021-10-11877Actual
10769110.002022-07-127356Budget
20621795.002023-05-147613Actual
30474321.002024-02-117815Actual
91720031.002021-10-111377Actual
1077088.002022-07-127356Actual
206221431.002023-05-147713Actual
304751243.002024-02-118015Actual
91813877.002021-10-111477Actual
1077199.002022-07-127456Actual
20623398.002023-05-147813Actual
30476770.002024-02-118115Actual
91926970.002021-10-111577Actual
10772100.002022-07-127456Budget
206241653.002023-05-148013Actual
3047776.002024-02-118215Actual
9209604.002021-10-111877Actual
10773100.002022-07-127656Budget
206251023.002023-05-148113Actual
30478264.002024-02-118315Actual
92130604.002021-10-111977Actual
10774120.002022-07-127656Actual
20626106.002023-05-148213Actual
30479221.002024-02-118415Actual
9229604.002021-10-112077Actual
10775215.002022-07-127756Actual
20627372.002023-05-148313Actual
30480211.002024-02-118515Actual
92345032.002021-10-112177Actual
10776200.002022-07-127756Budget
20628333.002023-05-148413Actual
304811134.002024-02-118715Actual
9248156.002021-10-112277Actual
1077785.002022-07-127856Actual
20629298.002023-05-148513Actual
30482240.002024-02-118915Actual
9253367.002021-10-112377Actual
1077880.002022-07-127856Budget
206301350.002023-05-148713Actual
30483369.002024-02-119015Actual
92619165.002021-10-112477Actual
10779280.002022-07-128056Budget
20631325.002023-05-148913Actual
30484-295.002024-02-119115Actual
92714934.002021-10-112877Actual
10780300.002022-07-128056Actual
20632499.002023-05-149013Actual
30485492.002024-02-119215Actual
928124092.002021-10-112977Actual
10781200.002022-07-128156Budget
20633-399.002023-05-149113Actual
30486299.002024-02-119415Actual
92936755.002021-10-113177Actual
10782186.002022-07-128156Actual
20634666.002023-05-149213Actual
3048714.002024-02-119615Actual
93024240.002021-10-113277Actual
1078320.002022-07-128256Actual
20635151.002023-05-149413Actual
30488167982.002024-02-111225Actual
93120512.002021-10-113377Actual
1078420.002022-07-128256Budget
2063615.002023-05-149613Actual
3048929356.002024-02-115265Actual
9329897.002021-10-113477Actual
1078560.002022-07-128356Budget
20637123747.002023-05-141223Actual
304909785.002024-02-115365Actual
93326049.002021-10-113577Actual
1078668.002022-07-128356Actual
2063818378.002023-05-145263Actual
3049111.002024-02-115465Actual
93425665.002021-10-113777Actual
1078762.002022-07-128456Actual
2063916540.002023-05-145363Actual
30492129640.002024-02-115665Actual
93525964.002021-10-113877Actual
1078860.002022-07-128456Budget
20640265.002023-05-145463Actual
304937339.002024-02-115765Actual
93637554.002021-10-113977Actual
1078950.002022-07-128556Budget
20641100485.002023-05-145663Actual
3049449639.002024-02-116065Actual
93721794.002021-10-114077Actual
1079055.002022-07-128556Actual
2064236756.002023-05-145763Actual
304955603.002024-02-116165Actual
938350000.002021-10-114277Actual
10791234.002022-07-128756Actual
2064354358.002023-05-146063Actual
304964074.002024-02-116265Actual
939-713280.002021-10-114377Actual
10792200.002022-07-128756Budget
206446135.002023-05-146163Actual
304978807.002024-02-116365Actual
940477620.002021-10-114577Actual
1079394.002022-07-128956Actual
206454462.002023-05-146263Actual
30498723.002024-02-116565Actual
941-52842.002021-10-114677Actual
10794144.002022-07-129056Actual
2064611027.002023-05-146363Actual
30499657.002024-02-116665Actual
94215543.002021-10-1110077Actual
10795-115.002022-07-129156Actual
20647621.002023-05-146563Actual
30500327.002024-02-116765Actual
94348000.462021-10-116018Actual
10796192.002022-07-129256Actual
20648565.002023-05-146663Actual
30501248.002024-02-116865Actual
94429400.002021-10-116018Budget
1079742.002022-07-129456Actual
20649288.002023-05-146763Actual
3050272.002024-02-116965Actual
9453000.002021-10-116118Budget
107984.002022-07-129656Actual
20650216.002023-05-146863Actual
30503103.002024-02-117165Actual
9464801.172021-10-116118Actual
107997000.002022-07-125266Budget
2065162.002023-05-146963Actual
30504880.002024-02-117265Actual
9473840.552021-10-116218Actual
108007392.002022-07-125266Actual
2065293.002023-05-147163Actual
30505450.002024-02-117365Actual
9482000.002021-10-116218Budget
108015000.002022-07-125366Budget
20653735.002023-05-147263Actual
30506378.002024-02-117465Actual
949480.002021-10-116518Budget
108025544.002022-07-125366Actual
20654397.002023-05-147363Actual
305074138.002024-02-117665Actual
950861.702021-10-116518Actual
1080370000.002022-07-125666Budget
20655393.002023-05-147463Actual
30508917.002024-02-117765Actual
951782.912021-10-116618Actual
1080463648.002022-07-125666Actual
206563458.002023-05-147663Actual
30509266.002024-02-117865Actual
952380.002021-10-116618Budget
108056160.002022-07-125766Actual
20657826.002023-05-147763Actual
305101081.002024-02-118065Actual
953200.002021-10-116718Budget
108067400.002022-07-125766Budget
20658247.002023-05-147863Actual
30511669.002024-02-118165Actual
954401.092021-10-116718Actual
1080720511.002022-07-126066Actual
20659992.002023-05-148063Actual
3051268.002024-02-118265Actual
955292.002021-10-116818Actual
1080820600.002022-07-126066Budget
20660614.002023-05-148163Actual
30513241.002024-02-118365Actual
956200.002021-10-116818Budget
108091900.002022-07-126166Budget
2066163.002023-05-148263Actual
30514212.002024-02-118465Actual
95787.452021-10-116918Actual
108102525.002022-07-126166Actual
20662221.002023-05-148363Actual
30515193.002024-02-118565Actual
958110.172021-10-117118Actual
108111262.002022-07-126266Actual
20663196.002023-05-148463Actual
30516891.002024-02-118765Actual
95990.002021-10-117118Budget
108121300.002022-07-126266Budget
20664177.002023-05-148563Actual
30517229.002024-02-118965Actual
960300.002021-10-117318Budget
108137600.002022-07-126366Budget
20665810.002023-05-148763Actual
30518353.002024-02-119065Actual
961535.942021-10-117318Actual
108144805.002022-07-126366Actual
20666191.002023-05-148963Actual
30519-282.002024-02-119165Actual
962352.602021-10-117418Actual
10815246.002022-07-126566Actual
20667294.002023-05-149063Actual
30520470.002024-02-119265Actual
963200.002021-10-117418Budget
10816280.002022-07-126566Budget
20668-235.002023-05-149163Actual
3052139205.002024-02-119465Actual
964380.002021-10-117618Budget
10817280.002022-07-126666Budget
20669392.002023-05-149263Actual
3052211.002024-02-119665Actual
965625.342021-10-117618Actual
10818223.002022-07-126666Actual
2067012594.002023-05-149463Actual
305231031.002024-02-119765Actual
9661123.832021-10-117718Actual
10819100.002022-07-126766Budget
206719.002023-05-149663Actual
3052443000.002024-02-119965Actual
967650.002021-10-117718Budget
10820114.002022-07-126766Actual
20672714.002023-05-149763Actual
30525489268.002024-02-1110165Actual
968200.002021-10-117818Budget
10821100.002022-07-126866Budget
2067345000.002023-05-149963Actual
30526681549.002024-02-11475Actual
969325.332021-10-117818Actual
1082286.002022-07-126866Actual
20674367567.002023-05-1410163Actual
30527790647.002024-02-11675Actual
9701260.202021-10-118018Actual
1082325.002022-07-126966Actual
20675533554.002023-05-14473Actual
3052821297.002024-02-11775Actual
971750.002021-10-118018Budget
1082460.002022-07-127166Budget
20676530246.002023-05-14673Actual
3052915812.002024-02-11875Actual
972480.002021-10-118118Budget
1082535.002022-07-127166Actual
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30530115039.002024-02-111375Actual
973779.882021-10-118118Actual
10826380.002022-07-127266Budget
2067810604.002023-05-14873Actual
3053185389.002024-02-111475Actual
97478.362021-10-118218Actual
10827120.002022-07-127266Actual
2067977150.002023-05-141373Actual
30532143897.002024-02-111575Actual
97550.002021-10-118218Budget
10828220.002022-07-127366Budget
2068048782.002023-05-141473Actual
3053314817.002024-02-111875Actual
976200.002021-10-118318Budget
10829171.002022-07-127366Actual
2068199686.002023-05-141573Actual
3053447217.002024-02-111975Actual
977273.812021-10-118318Actual
10830120.002022-07-127466Actual
2068217836.002023-05-141873Actual
3053513483.002024-02-112075Actual
978235.932021-10-118418Actual
10831100.002022-07-127466Budget
2068356836.002023-05-141973Actual
3053674423.002024-02-112175Actual
979200.002021-10-118418Budget
108321129.002022-07-127666Actual
2068419441.002023-05-142073Actual
3053712711.002024-02-112275Actual
980100.002021-10-118518Budget
108331600.002022-07-127666Budget
2068575289.002023-05-142173Actual
305385248.002024-02-112375Actual
981219.272021-10-118518Actual
10834389.002022-07-127766Actual
2068615454.002023-05-142273Actual
3053925268.002024-02-112475Actual
9821092.012021-10-118718Actual
10835380.002022-07-127766Budget
206876254.002023-05-142373Actual
3054021395.002024-02-112875Actual
983650.002021-10-118718Budget
10836100.002022-07-127866Budget
2068831386.002023-05-142473Actual
30541187338.002024-02-112975Actual
984229.872021-10-118918Actual
10837131.002022-07-127866Actual
2068930848.002023-05-142873Actual
3054268667.002024-02-113175Actual
985352.602021-10-119018Actual
10838511.002022-07-128066Actual
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3054337056.002024-02-113275Actual
986-280.732021-10-119118Actual
10839480.002022-07-128066Budget
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3054426757.002024-02-113375Actual
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10840280.002022-07-128166Budget
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3054559219.002024-02-113475Actual
988404.122021-10-119418Actual
10841316.002022-07-128166Actual
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30546164374.002024-02-113575Actual
9898.002021-10-119618Actual
1084233.002022-07-128266Actual
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30547163032.002024-02-113775Actual
99072197.882021-10-111228Actual
1084330.002022-07-128266Budget
20695181699.002023-05-143573Actual
3054835689.002024-02-113875Actual
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10844115.002022-07-128366Actual
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3054958679.002024-02-113975Actual
99215600.002021-10-116028Budget
10845100.002022-07-128366Budget
2069744712.002023-05-143873Actual
3055031223.002024-02-114075Actual
9931500.002021-10-116128Budget
10846103.002022-07-128466Actual
2069868817.002023-05-143973Actual
30551649329.002024-02-114375Actual
9942498.102021-10-116128Actual
1084790.002022-07-128466Budget
2069945018.002023-05-144073Actual
30552689921.002024-02-114675Actual
9951249.592021-10-116228Actual
1084892.002022-07-128566Actual
20700209423.002023-05-144373Actual
3055322100.002024-02-1110075Actual
9961000.002021-10-116228Budget
1084980.002022-07-128566Budget
20701471768.002023-05-144673Actual
3055422793.002024-02-116016Actual
997200.002021-10-116528Budget
10850380.002022-07-128766Budget
2070211242.002023-05-146073Actual
305551870.002024-02-116116Actual
998255.632021-10-116528Actual
10851410.002022-07-128766Actual
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999231.392021-10-116628Actual
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30557315.002024-02-116516Actual
1000200.002021-10-116628Budget
10853239.002022-07-129066Actual
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1001100.002021-10-116728Budget
10854-191.002022-07-129166Actual
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1002128.362021-10-116728Actual
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30560110.002024-02-116816Actual
100391.992021-10-116828Actual
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3056132.002024-02-116916Actual
100480.002021-10-116828Budget
108577.002022-07-129666Actual
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3056246.002024-02-117116Actual
100526.842021-10-116928Actual
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30563208.002024-02-117316Actual
100637.452021-10-117128Actual
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30564152.002024-02-117416Actual
100750.002021-10-117128Budget
10860240200.002022-07-1210166Budget
20712391.002023-05-147473Actual
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1008220.002021-10-117328Budget
10861184805.002022-07-1210166Actual
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10862244102.002022-07-12476Actual
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30567134.002024-02-117816Actual
1010222.302021-10-117428Actual
10863392642.002022-07-12676Actual
2071574.002023-05-147873Actual
30568557.002024-02-118016Actual
1011200.002021-10-117428Budget
1086412172.002022-07-12776Actual
20716222.002023-05-148073Actual
30569344.002024-02-118116Actual
1012200.002021-10-117628Budget
108657852.002022-07-12876Actual
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3057036.002024-02-118216Actual
1013276.842021-10-117628Actual
1086663019.002022-07-121376Actual
2071814.002023-05-148273Actual
30571125.002024-02-118316Actual
1014496.542021-10-117728Actual
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2071950.002023-05-148373Actual
30572112.002024-02-118416Actual
1015280.002021-10-117728Budget
1086875387.002022-07-121576Actual
2072044.002023-05-148473Actual
30573100.002024-02-118516Actual
1016100.002021-10-117828Budget
108699604.002022-07-121876Actual
2072140.002023-05-148573Actual
30574451.002024-02-118716Actual
1017169.272021-10-117828Actual
1087030604.002022-07-121976Actual
20722180.002023-05-148773Actual
30575284.002024-02-118916Actual
1018617.762021-10-118028Actual
108719027.002022-07-122076Actual
2072344.002023-05-148973Actual
30576436.002024-02-119016Actual
1019380.002021-10-118028Budget
1087294612.002022-07-122176Actual
2072467.002023-05-149073Actual
30577-349.002024-02-119116Actual
1020280.002021-10-118128Budget
108738321.002022-07-122276Actual
20725-54.002023-05-149173Actual
30578582.002024-02-119216Actual
1021382.912021-10-118128Actual
108743367.002022-07-122376Actual
2072689.002023-05-149273Actual
3057913.002024-02-119616Actual
102238.962021-10-118228Actual
1087517771.002022-07-122476Actual
2072720.002023-05-149473Actual
3058093777.002024-02-111226Actual
102320.002021-10-118228Budget
1087616153.002022-07-122876Actual
207282.002023-05-149673Actual
305819776.002024-02-116026Actual
102490.002021-10-118328Budget
10877132096.002022-07-122976Actual
2072927734.002023-05-1410073Actual

Generated 2024-11-10 23:47:08.094 UTC