[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ ALL   <  SKIP 3812  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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
10852155.002022-07-128966Actual
207041038.002023-05-146273Actual
305561637.002024-02-116216Actual
999231.392021-10-116628Actual
10853239.002022-07-129066Actual
20705158.002023-05-146573Actual
30557315.002024-02-116516Actual
1000200.002021-10-116628Budget
10854-191.002022-07-129166Actual
20706143.002023-05-146673Actual
30558287.002024-02-116616Actual
1001100.002021-10-116728Budget
10855319.002022-07-129266Actual
2070772.002023-05-146773Actual
30559145.002024-02-116716Actual
1002128.362021-10-116728Actual
108565819.002022-07-129466Actual
2070854.002023-05-146873Actual
30560110.002024-02-116816Actual
100391.992021-10-116828Actual
108577.002022-07-129666Actual
2070916.002023-05-146973Actual
3056132.002024-02-116916Actual
100480.002021-10-116828Budget
10858191.002022-07-129766Actual
2071023.002023-05-147173Actual
3056246.002024-02-117116Actual
100526.842021-10-116928Actual
1085947500.002022-07-129966Actual
2071196.002023-05-147373Actual
30563208.002024-02-117316Actual
100637.452021-10-117128Actual
10860240200.002022-07-1210166Budget
20712391.002023-05-147473Actual
30564152.002024-02-117416Actual
100750.002021-10-117128Budget
10861184805.002022-07-1210166Actual
20713106.002023-05-147673Actual
30565248.002024-02-117616Actual
1008220.002021-10-117328Budget
10862244102.002022-07-12476Actual
20714190.002023-05-147773Actual
30566446.002024-02-117716Actual
1009198.052021-10-117328Actual
10863392642.002022-07-12676Actual
2071574.002023-05-147873Actual
30567134.002024-02-117816Actual
1010222.302021-10-117428Actual
1086412172.002022-07-12776Actual
20716222.002023-05-148073Actual
30568557.002024-02-118016Actual
1011200.002021-10-117428Budget
108657852.002022-07-12876Actual
20717137.002023-05-148173Actual
30569344.002024-02-118116Actual
1012200.002021-10-117628Budget
1086663019.002022-07-121376Actual
2071814.002023-05-148273Actual
3057036.002024-02-118216Actual
1013276.842021-10-117628Actual
1086737693.002022-07-121476Actual
2071950.002023-05-148373Actual
30571125.002024-02-118316Actual
1014496.542021-10-117728Actual
1086875387.002022-07-121576Actual
2072044.002023-05-148473Actual
30572112.002024-02-118416Actual
1015280.002021-10-117728Budget
108699604.002022-07-121876Actual
2072140.002023-05-148573Actual
30573100.002024-02-118516Actual
1016100.002021-10-117828Budget
1087030604.002022-07-121976Actual
20722180.002023-05-148773Actual
30574451.002024-02-118716Actual
1017169.272021-10-117828Actual
108719027.002022-07-122076Actual
2072344.002023-05-148973Actual
30575284.002024-02-118916Actual
1018617.762021-10-118028Actual
1087294612.002022-07-122176Actual
2072467.002023-05-149073Actual
30576436.002024-02-119016Actual
1019380.002021-10-118028Budget
108738321.002022-07-122276Actual
20725-54.002023-05-149173Actual
30577-349.002024-02-119116Actual
1020280.002021-10-118128Budget
108743367.002022-07-122376Actual
2072689.002023-05-149273Actual
30578582.002024-02-119216Actual
1021382.912021-10-118128Actual
1087517771.002022-07-122476Actual
2072720.002023-05-149473Actual
3057913.002024-02-119616Actual
102238.962021-10-118228Actual
1087616153.002022-07-122876Actual
207282.002023-05-149673Actual
3058093777.002024-02-111226Actual
102320.002021-10-118228Budget
10877132096.002022-07-122976Actual
2072927734.002023-05-1410073Actual
305819776.002024-02-116026Actual
102490.002021-10-118328Budget
1087896783.002022-07-123176Actual
2073055506.002023-05-146014Actual
305821003.002024-02-116126Actual
1025134.422021-10-118328Actual
1087920237.002022-07-123276Actual
207315125.002023-05-146114Actual
30583501.002024-02-116226Actual
1026114.722021-10-118428Actual
1088018275.002022-07-123376Actual
207323986.002023-05-146214Actual
30584109.002024-02-116526Actual
102780.002021-10-118428Budget
1088126110.002022-07-123476Actual
20733555.002023-05-146514Actual
3058599.002024-02-116626Actual
102860.002021-10-118528Budget
1088247535.002022-07-123576Actual
20734505.002023-05-146614Actual
3058653.002024-02-116726Actual
1029107.142021-10-118528Actual
1088341890.002022-07-123776Actual
20735255.002023-05-146714Actual
3058739.002024-02-116826Actual
1030546.552021-10-118728Actual
1088425728.002022-07-123876Actual
20736191.002023-05-146814Actual
3058811.002024-02-116926Actual
1031380.002021-10-118728Budget
1088589192.002022-07-123976Actual
2073756.002023-05-146914Actual
3058915.002024-02-117126Actual
1032111.692021-10-118928Actual
1088623573.002022-07-124076Actual
2073883.002023-05-147114Actual
3059081.002024-02-117326Actual
1033170.782021-10-119028Actual
108871168871.002022-07-124376Actual
20739367.002023-05-147314Actual
30591108.002024-02-117426Actual
1034-135.282021-10-119128Actual
10888303011.002022-07-124676Actual
20740254.002023-05-147414Actual
30592107.002024-02-117626Actual
1035228.362021-10-119228Actual
1088913715.002022-07-1210076Actual
20741446.002023-05-147614Actual
30593193.002024-02-117726Actual
1036198.052021-10-119428Actual
1089036700.002022-07-126017Budget
20742802.002023-05-147714Actual
3059468.002024-02-117826Actual
10374.002021-10-119628Actual
1089143700.002022-07-126017Actual
20743247.002023-05-147814Actual
30595262.002024-02-118026Actual
10382102.642021-10-115268Actual
108924035.002022-07-126117Actual
207441051.002023-05-148014Actual
30596162.002024-02-118126Actual
10392200.002021-10-115268Budget
108933900.002022-07-126117Budget
20745651.002023-05-148114Actual
3059717.002024-02-118226Actual
10404800.002021-10-115368Budget
108942500.002022-07-126217Budget
2074669.002023-05-148214Actual
3059860.002024-02-118326Actual
10414205.702021-10-115368Actual
108952690.002022-07-126217Actual
20747241.002023-05-148314Actual
3059953.002024-02-118426Actual
104273593.362021-10-115668Actual
10896480.002022-07-126517Budget
20748218.002023-05-148414Actual
3060048.002024-02-118526Actual
104369900.002021-10-115668Budget
10897540.002022-07-126517Actual
20749192.002023-05-148514Actual
30601208.002024-02-118726Actual
10449600.002021-10-115768Budget
10898480.002022-07-126617Budget
20750819.002023-05-148714Actual
30602135.002024-02-118926Actual
10458761.852021-10-115768Actual
10899491.002022-07-126617Actual
20751328.002023-05-148914Actual
30603207.002024-02-119026Actual
104624000.012021-10-116068Actual
10900250.002022-07-126717Actual
20752504.002023-05-149014Actual
30604-166.002024-02-119126Actual
104715700.002021-10-116068Budget
10901200.002022-07-126717Budget
20753-403.002023-05-149114Actual
30605276.002024-02-119226Actual
10481400.002021-10-116168Budget
10902200.002022-07-126817Budget
20754672.002023-05-149214Actual
306066.002024-02-119626Actual
10492401.132021-10-116168Actual
10903190.002022-07-126817Actual
20755326.002023-05-149414Actual
306072306269.002024-02-111036Actual
10501201.102021-10-116268Actual
1090454.002022-07-126917Actual
2075614.002023-05-149614Actual
306081495580.002024-02-111136Actual
10511000.002021-10-116268Budget
1090578.002022-07-127117Actual
20757109974.002023-05-141224Actual
3060925768.002024-02-116036Actual
10527300.002021-10-116368Budget
10906100.002022-07-127117Budget
2075812938.002023-05-145264Actual
306102379.002024-02-116136Actual
10538411.842021-10-116368Actual
10907377.002022-07-127317Actual
2075919407.002023-05-145364Actual
306111322.002024-02-116236Actual
1054243.512021-10-116568Actual
10908400.002022-07-127317Budget
2076029.002023-05-145464Actual
30612249.002024-02-116536Actual
1055200.002021-10-116568Budget
10909200.002022-07-127417Budget
2076196314.002023-05-145664Actual
30613225.002024-02-116636Actual
1056200.002021-10-116668Budget
10910197.002022-07-127417Actual
207628086.002023-05-145764Actual
30614121.002024-02-116736Actual
1057220.782021-10-116668Actual
10911480.002022-07-127617Budget
2076336149.002023-05-146064Actual
3061587.002024-02-116836Actual
1058122.302021-10-116768Actual
10912475.002022-07-127617Actual
207643709.002023-05-146164Actual
3061625.002024-02-116936Actual
1059100.002021-10-116768Budget
10913750.002022-07-127717Budget
207652225.002023-05-146264Actual
3061737.002024-02-117136Actual
106070.002021-10-116868Budget
10914855.002022-07-127717Actual
207668410.002023-05-146364Actual
30618188.002024-02-117336Actual
106191.992021-10-116868Actual
10915200.002022-07-127817Budget
20767351.002023-05-146564Actual
30619123.002024-02-117436Actual
106225.322021-10-116968Actual
10916252.002022-07-127817Actual
20768319.002023-05-146664Actual
30620263.002024-02-117636Actual
106349.572021-10-117168Actual
10917955.002022-07-128017Actual
20769169.002023-05-146764Actual
30621473.002024-02-117736Actual
106450.002021-10-117168Budget
10918850.002022-07-128017Budget
20770124.002023-05-146864Actual
30622147.002024-02-117836Actual
1065650.002021-10-117268Budget
10919591.002022-07-128117Actual
2077135.002023-05-146964Actual
30623570.002024-02-118036Actual
1066420.792021-10-117268Actual
10920550.002022-07-128117Budget
2077251.002023-05-147164Actual
30624353.002024-02-118136Actual
1067198.052021-10-117368Actual
1092156.002022-07-128217Actual
20773210.002023-05-147264Actual
3062535.002024-02-118236Actual
1068220.002021-10-117368Budget
1092250.002022-07-128217Budget
20774245.002023-05-147364Actual
30626120.002024-02-118336Actual
1069200.002021-10-117468Budget
10923197.002022-07-128317Actual
20775219.002023-05-147464Actual
30627103.002024-02-118436Actual
1070214.722021-10-117468Actual
10924200.002022-07-128317Budget
207761927.002023-05-147664Actual
3062897.002024-02-118536Actual
10711787.482021-10-117668Actual
10925164.002022-07-128417Actual
20777562.002023-05-147764Actual
30629520.002024-02-118736Actual
10722100.002021-10-117668Budget
10926200.002022-07-128417Budget
20778171.002023-05-147864Actual
30630261.002024-02-118936Actual
1073380.002021-10-117768Budget
10927200.002022-07-128517Budget
20779669.002023-05-148064Actual
30631400.002024-02-119036Actual
1074492.002021-10-117768Actual
10928158.002022-07-128517Actual
20780414.002023-05-148164Actual
30632-320.002024-02-119136Actual
1075163.212021-10-117868Actual
10929750.002022-07-128717Budget
2078142.002023-05-148264Actual
30633534.002024-02-119236Actual
1076100.002021-10-117868Budget
10930900.002022-07-128717Actual
20782145.002023-05-148364Actual
3063415.002024-02-119636Actual
1077480.002021-10-118068Budget
10931160.002022-07-128917Actual
20783125.002023-05-148464Actual
3063514823.002024-02-116046Actual
1078598.062021-10-118068Actual

Generated 2024-11-11 01:27:37.063 UTC