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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13261100363.002022-07-221377Actual
334411874.032021-10-22878Actual
1326268233.002022-07-221477Actual
334587275.432021-10-221378Actual
13263129843.002022-07-221577Actual
334656402.132021-10-221478Actual
132649604.002022-07-221877Actual
3347116365.372021-10-221578Actual
1326530604.002022-07-221977Actual
334810395.212021-10-221878Actual
132669411.002022-07-222077Actual
334933121.402021-10-221978Actual
1326736534.002022-07-222177Actual
33509875.512021-10-222078Actual
132688156.002022-07-222277Actual
335160276.452021-10-222178Actual
132693436.002022-07-222377Actual
33528828.522021-10-222278Actual
1327018991.002022-07-222477Actual
33533682.972021-10-222378Actual
1327114629.002022-07-222877Actual
335418290.822021-10-222478Actual
13272134766.002022-07-222977Actual
335517318.072021-10-222878Actual
1327338578.002022-07-223177Actual
3356138627.912021-10-222978Actual
1327422683.002022-07-223277Actual
335751074.762021-10-223178Actual
1327519580.002022-07-223377Actual
335822384.832021-10-223278Actual
1327643590.002022-07-223477Actual
335918971.132021-10-223378Actual
1327772908.002022-07-223577Actual
336043636.742021-10-223478Actual
1327867668.002022-07-223777Actual
336170106.932021-10-223578Actual
1327924784.002022-07-223877Actual
336268831.152021-10-223778Actual
1328035956.002022-07-223977Actual
336326822.792021-10-223878Actual
1328121349.002022-07-224077Actual
336458452.172021-10-223978Actual
13282-509523.002022-07-224377Actual
336525271.252021-10-224078Actual
132831446837.002022-07-224677Actual
3366888788.852021-10-224378Actual
1328415848.002022-07-2210077Actual
3367223654.832021-10-224678Actual
1328559591.592022-07-226018Actual
336817152.922021-10-2210078Actual
1328642800.002022-07-226018Budget
336921840.002021-11-216013Actual
132874892.082022-07-226118Actual
337020900.002021-11-216013Budget
132883600.002022-07-226118Budget
33711900.002021-11-216113Budget
132892400.002022-07-226218Budget
33721747.002021-11-216113Actual
132903669.332022-07-226218Actual
33731092.002021-11-216213Actual
13291380.002022-07-226518Budget
33741500.002021-11-216213Budget
13292723.822022-07-226518Actual
3375380.002021-11-216513Budget
13293658.672022-07-226618Actual
3376270.002021-11-216513Actual
13294480.002022-07-226618Budget
3377246.002021-11-216613Actual
13295200.002022-07-226718Budget
3378280.002021-11-216613Budget
13296342.002022-07-226718Actual
3379200.002021-11-216713Budget
13297200.002022-07-226818Budget
3380132.002021-11-216713Actual
13298260.182022-07-226818Actual
338196.002021-11-216813Actual
1329973.812022-07-226918Actual
3382100.002021-11-216813Budget
13300107.142022-07-227118Actual
338327.002021-11-216913Actual
1330190.002022-07-227118Budget
338430.002021-11-217113Actual
13302514.732022-07-227318Actual
338560.002021-11-217113Budget
13303300.002022-07-227318Budget
3386220.002021-11-217313Budget
13304200.002022-07-227418Budget
3387203.002021-11-217313Actual
13305290.482022-07-227418Actual
338891.002021-11-217413Actual
13306648.062022-07-227618Actual
3389100.002021-11-217413Budget
13307380.002022-07-227618Budget
3390280.002021-11-217613Budget
13308750.002022-07-227718Budget
3391276.002021-11-217613Actual
133091166.252022-07-227718Actual
3392497.002021-11-217713Actual
13310354.122022-07-227818Actual
3393480.002021-11-217713Budget
13311200.002022-07-227818Budget
3394200.002021-11-217813Budget
13312750.002022-07-228018Budget
3395156.002021-11-217813Actual
133131360.202022-07-228018Actual
3396611.002021-11-218013Actual
13314480.002022-07-228118Budget
3397550.002021-11-218013Budget
13315842.012022-07-228118Actual
3398380.002021-11-218113Budget
1331650.002022-07-228218Budget
3399378.002021-11-218113Actual
1331782.902022-07-228218Actual
340038.002021-11-218213Actual
13318288.972022-07-228318Actual
340140.002021-11-218213Budget
13319200.002022-07-228318Budget
3402100.002021-11-218313Budget
13320200.002022-07-228418Budget
3403132.002021-11-218313Actual
13321243.512022-07-228418Actual
3404113.002021-11-218413Actual
13322100.002022-07-228518Budget
3405100.002021-11-218413Budget
13323231.392022-07-228518Actual
340690.002021-11-218513Budget
133241228.382022-07-228718Actual
3407106.002021-11-218513Actual
13325750.002022-07-228718Budget
3408540.002021-11-218713Actual
13326237.452022-07-228918Actual
3409480.002021-11-218713Budget
13327364.722022-07-229018Actual
3410220.002021-11-218913Actual
13328-289.822022-07-229118Actual
3411338.002021-11-219013Actual
13329485.942022-07-229218Actual
3412-270.002021-11-219113Actual
13330435.942022-07-229418Actual
3413451.002021-11-219213Actual
133319.002022-07-229618Actual
3414222.002021-11-219413Actual
13332145656.832022-07-221228Actual
341512.002021-11-219613Actual
1333326763.702022-07-226028Actual
341646598.002021-11-211223Actual
1333416000.002022-07-226028Budget
34173883.002021-11-215263Actual
133352472.342022-07-226128Actual
34184300.002021-11-215263Budget
133361600.002022-07-226128Budget
34192200.002021-11-215363Budget
133371922.332022-07-226228Actual
34202588.002021-11-215363Actual
133381100.002022-07-226228Budget
34211.002021-11-215463Actual
13339200.002022-07-226528Budget
34220.002021-11-215463Budget
13340358.662022-07-226528Actual
342373700.002021-11-215663Budget
13341325.332022-07-226628Actual
342461418.002021-11-215663Actual
13342200.002022-07-226628Budget
34252157.002021-11-215763Actual
13343100.002022-07-226728Budget
34263000.002021-11-215763Budget
13344170.782022-07-226728Actual
342714400.002021-11-216063Actual
1334580.002022-07-226828Budget
342813500.002021-11-216063Budget
13346128.362022-07-226828Actual
34291300.002021-11-216163Budget
1334737.452022-07-226928Actual
34301296.002021-11-216163Actual
1334855.632022-07-227128Actual
34311008.002021-11-216263Actual
1334950.002022-07-227128Budget
3432850.002021-11-216263Budget
13350120.002022-07-227328Budget
34332600.002021-11-216363Budget
13351245.032022-07-227328Actual
34342589.002021-11-216363Actual
13352285.932022-07-227428Actual
3435240.002021-11-216563Actual
13353200.002022-07-227428Budget
3436200.002021-11-216563Budget
13354298.062022-07-227628Actual
3437200.002021-11-216663Budget
13355200.002022-07-227628Budget
3438218.002021-11-216663Actual
13356280.002022-07-227728Budget
3439112.002021-11-216763Actual
13357534.422022-07-227728Actual
3440100.002021-11-216763Budget
13358182.902022-07-227828Actual
344170.002021-11-216863Budget
13359100.002022-07-227828Budget
344284.002021-11-216863Actual
13360655.642022-07-228028Actual
344324.002021-11-216963Actual
13361380.002022-07-228028Budget
344424.002021-11-217163Actual
13362200.002022-07-228128Budget
344550.002021-11-217163Budget
13363405.632022-07-228128Actual
3446200.002021-11-217263Budget
1336441.992022-07-228228Actual
3447259.002021-11-217263Actual
1336530.002022-07-228228Budget
3448161.002021-11-217363Actual
13366146.542022-07-228328Actual
3449120.002021-11-217363Budget
1336780.002022-07-228328Budget
3450100.002021-11-217463Budget
13368128.362022-07-228428Actual
3451103.002021-11-217463Actual
1336980.002022-07-228428Budget
3452703.002021-11-217663Actual
1337070.002022-07-228528Budget
3453750.002021-11-217663Budget
13371117.752022-07-228528Actual
3454280.002021-11-217763Budget
13372546.552022-07-228728Actual
3455353.002021-11-217763Actual
13373280.002022-07-228728Budget
3456101.002021-11-217863Actual
345790.002021-11-217863Budget
3458380.002021-11-218063Budget
3459382.002021-11-218063Actual
3460237.002021-11-218163Actual
3461200.002021-11-218163Budget
346220.002021-11-218263Budget
346323.002021-11-218263Actual
346479.002021-11-218363Actual
346580.002021-11-218363Budget
346670.002021-11-218463Budget
346766.002021-11-218463Actual
346863.002021-11-218563Actual
346960.002021-11-218563Budget
3470280.002021-11-218763Budget
3471360.002021-11-218763Actual
3472128.002021-11-218963Actual
3473196.002021-11-219063Actual
3474-157.002021-11-219163Actual
3475262.002021-11-219263Actual
34765530.002021-11-219463Actual
13374126.842022-07-228928Actual
34778.002021-11-219663Actual
13375193.512022-07-229028Actual
3478180.002021-11-219763Actual
13376-153.462022-07-229128Actual
347945000.002021-11-219963Actual
13377257.152022-07-229228Actual
3480129439.002021-11-2110163Actual
13378208.662022-07-229428Actual
3481155300.002021-11-2110163Budget
133794.002022-07-229628Actual
3482151902.002021-11-21473Actual
1338022999.992022-07-225268Actual
3483218461.002021-11-21673Actual
1338127600.002022-07-225268Budget
34847263.002021-11-21773Actual
1338221800.002022-07-225368Budget
34854369.002021-11-21873Actual
1338322999.992022-07-225368Actual
348631130.002021-11-211373Actual
13384125503.422022-07-225468Actual
348720972.002021-11-211473Actual
13385175700.002022-07-225468Budget
348845440.002021-11-211573Actual
13386158300.002022-07-225668Budget
348913720.002021-11-211873Actual
13387175858.902022-07-225668Actual
349043720.002021-11-211973Actual
1338815333.192022-07-225768Actual
349114406.002021-11-212073Actual
1338915300.002022-07-225768Budget
349261622.002021-11-212173Actual
1339019100.002022-07-226068Budget
349311770.002021-11-212273Actual
1339134151.722022-07-226068Actual
34944860.002021-11-212373Actual
133923855.702022-07-226168Actual
349523147.002021-11-212473Actual
133931900.002022-07-226168Budget
349622640.002021-11-212873Actual
133941000.002022-07-226268Budget
3497198240.002021-11-212973Actual
133952102.642022-07-226268Actual
349856856.002021-11-213173Actual
1339611400.002022-07-226368Budget
349930181.002021-11-213273Actual
1339718399.912022-07-226368Actual
350027972.002021-11-213373Actual
13398200.002022-07-226568Budget
350114833.002021-11-213473Actual
13399372.302022-07-226568Actual
350261585.002021-11-213573Actual
13400200.002022-07-226668Budget
350354817.002021-11-213773Actual
13401337.452022-07-226668Actual
350437092.002021-11-213873Actual
13402175.332022-07-226768Actual
350561451.002021-11-213973Actual
13403100.002022-07-226768Budget
350633040.002021-11-214073Actual
13404137.452022-07-226868Actual
350764733.002021-11-214373Actual
1340570.002022-07-226868Budget
350812864.002021-11-214673Actual
1340638.962022-07-226968Actual
35096480.002021-11-216073Actual
1340750.002022-07-227168Budget
35108100.002021-11-216073Budget
1340860.172022-07-227168Actual
3511750.002021-11-216173Budget
13409850.002022-07-227268Budget
3512778.002021-11-216173Actual
13410920.802022-07-227268Actual
3513583.002021-11-216273Actual
13411276.842022-07-227368Actual
3514550.002021-11-216273Budget
13412220.002022-07-227368Budget
3515100.002021-11-216573Budget
13413200.002022-07-227468Budget
3516123.002021-11-216573Actual
13414252.602022-07-227468Actual
3517112.002021-11-216673Actual
134152700.002022-07-227668Budget
3518100.002021-11-216673Budget
134163775.392022-07-227668Actual
351960.002021-11-216773Budget
13417634.432022-07-227768Actual
352056.002021-11-216773Actual
13418380.002022-07-227768Budget
13419228.362022-07-227868Actual
13420100.002022-07-227868Budget
13421480.002022-07-228068Budget
13422843.522022-07-228068Actual
13423280.002022-07-228168Budget
13424522.302022-07-228168Actual
1342555.632022-07-228268Actual
1342630.002022-07-228268Budget
13427100.002022-07-228368Budget
13428191.992022-07-228368Actual
1342990.002022-07-228468Budget
13430172.302022-07-228468Actual
1343180.002022-07-228568Budget
13432154.112022-07-228568Actual
13433380.002022-07-228768Budget
13434682.912022-07-228768Actual
13435169.272022-07-228968Actual
13436257.152022-07-229068Actual
13437-203.462022-07-229168Actual
352142.002021-11-216873Actual
352250.002021-11-216873Budget
352312.002021-11-216973Actual
35249.002021-11-217173Actual
352540.002021-11-217173Budget
3526110.002021-11-217373Budget
352774.002021-11-217373Actual
3528121.002021-11-217473Actual
3529100.002021-11-217473Budget
353090.002021-11-217673Budget
353180.002021-11-217673Actual
3532144.002021-11-217773Actual
3533200.002021-11-217773Budget
353450.002021-11-217873Budget
353553.002021-11-217873Actual
3536173.002021-11-218073Actual
3537200.002021-11-218073Budget
3538100.002021-11-218173Budget
3539107.002021-11-218173Actual
354011.002021-11-218273Actual
354110.002021-11-218273Budget
354240.002021-11-218373Budget
354340.002021-11-218373Actual
354436.002021-11-218473Actual
354540.002021-11-218473Budget
13438343.512022-07-229268Actual
354630.002021-11-218573Budget
1343927321.292022-07-229468Actual
354732.002021-11-218573Actual
134405.002022-07-229668Actual
3548135.002021-11-218773Actual
13441420.002022-07-229768Actual
3549200.002021-11-218773Budget
1344234500.002022-07-229968Actual
355070.002021-11-218973Actual
13443529000.002022-07-2210168Budget
3551107.002021-11-219073Actual
13444459971.772022-07-2210168Actual
3552-86.002021-11-219173Actual
13445345168.122022-07-22478Actual
3553142.002021-11-219273Actual
13446838100.032022-07-22678Actual
355462.002021-11-219473Actual
1344726266.722022-07-22778Actual
35553.002021-11-219673Actual
1344816762.002022-07-22878Actual
355623076.002021-11-2110073Actual
13449115657.782022-07-221378Actual
355746640.002021-11-216014Actual
1345082972.322022-07-221478Actual
355849000.002021-11-216014Budget
13451167620.872022-07-221578Actual
35594900.002021-11-216114Budget
1345210395.212022-07-221878Actual
35604664.002021-11-216114Actual
1345333121.402022-07-221978Actual
35613264.002021-11-216214Actual
1345410498.252022-07-222078Actual
35623200.002021-11-216214Budget
1345573070.622022-07-222178Actual
3563650.002021-11-216514Budget
134569005.792022-07-222278Actual
3564649.002021-11-216514Actual
134573719.332022-07-222378Actual
3565590.002021-11-216614Actual
1345819987.822022-07-222478Actual
3566550.002021-11-216614Budget
1345915998.352022-07-222878Actual
3567280.002021-11-216714Budget
13460134300.552022-07-222978Actual
3568308.002021-11-216714Actual
1346166056.862022-07-223178Actual
3569231.002021-11-216814Actual
1346226474.302022-07-223278Actual
3570200.002021-11-216814Budget
1346318568.092022-07-223378Actual
357165.002021-11-216914Actual
1346459840.072022-07-223478Actual
357288.002021-11-217114Actual
1346581372.292022-07-223578Actual
3573110.002021-11-217114Budget
1346670275.122022-07-223778Actual
3574400.002021-11-217314Budget
1346726056.112022-07-223878Actual
3575443.002021-11-217314Actual
1346871505.442022-07-223978Actual
3576215.002021-11-217414Actual
1346923345.462022-07-224078Actual
3577200.002021-11-217414Budget
1347067059.182022-07-224378Actual
3578550.002021-11-217614Budget
134711221152.922022-07-224678Actual
3579539.002021-11-217614Actual
1347215998.352022-07-2210078Actual
3580970.002021-11-217714Actual
134731687.502022-08-208573Actual
3581950.002021-11-217714Budget
13474-15187.502022-08-209273Actual
3582280.002021-11-217814Budget
1347516875.002022-08-209373Actual
3583288.002021-11-217814Actual
13476-537.002022-08-208574Actual
35841131.002021-11-218014Actual
134774833.002022-08-209274Actual
13478-5370.002022-08-209374Actual
134791562.202022-08-208575Actual
13480-14059.802022-08-209275Actual
1348115622.002022-08-209375Actual
134823310.502022-08-208576Actual
13483-29794.502022-08-209276Actual
1348433105.002022-08-209376Actual
134852463.302022-08-208577Actual
13486-22169.702022-08-209277Actual
1348724633.002022-08-209377Actual
134881248.802022-08-208578Actual
13489-11239.202022-08-209278Actual
1349012488.002022-08-209378Actual
1349180730.002022-08-216013Actual
134928283.002022-08-216113Actual
134938283.002022-08-216213Actual
134941290.002022-08-216513Actual
134951173.002022-08-216613Actual
13496570.002022-08-216713Actual
13497435.002022-08-216813Actual
13498129.002022-08-216913Actual
13499195.002022-08-217113Actual
13500760.002022-08-217313Actual
13501501.002022-08-217413Actual
35851100.002021-11-218014Budget
3586650.002021-11-218114Budget
3587700.002021-11-218114Actual
358870.002021-11-218214Actual
358970.002021-11-218214Budget
3590280.002021-11-218314Budget
3591245.002021-11-218314Actual
3592213.002021-11-218414Actual
3593200.002021-11-218414Budget
3594200.002021-11-218514Budget
3595196.002021-11-218514Actual
3596990.002021-11-218714Actual
35971000.002021-11-218714Budget
3598208.002021-11-218914Actual
3599320.002021-11-219014Actual
3600-256.002021-11-219114Actual
3601426.002021-11-219214Actual
3602103.002021-11-219414Actual

Generated 2024-09-20 18:42:55.711 UTC