[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1056123442.002023-07-036016Actual
1988521700.002024-04-036016Actual
29558-147.002025-01-019156Actual
47120800.002022-10-026016Actual
1056223800.002023-07-036016Budget
198861782.002024-04-036116Actual
29559246.002025-01-019256Actual
47219800.002022-10-026016Budget
105632000.002023-07-036116Budget
198871336.002024-04-036216Actual
295607.002025-01-019656Actual
4731800.002022-10-026116Budget
105641924.002023-07-036116Actual
19888189.002024-04-036516Actual
2956112838.002025-01-015266Actual
4742080.002022-10-026116Actual
105651900.002023-07-036216Budget
19889172.002024-04-036616Actual
2956211004.002025-01-015366Actual
4751040.002022-10-026216Actual
105661924.002023-07-036216Actual
1989091.002024-04-036716Actual
29563257.002025-01-015466Actual
4761200.002022-10-026216Budget
10567380.002023-07-036516Budget
1989168.002024-04-036816Actual
2956453774.002025-01-015666Actual
477280.002022-10-026516Budget
10568338.002023-07-036516Actual
1989219.002024-04-036916Actual
295655502.002025-01-015766Actual
478218.002022-10-026516Actual
10569280.002023-07-036616Budget
1989329.002024-04-037116Actual
2956621642.002025-01-016066Actual
479198.002022-10-026616Actual
10570307.002023-07-036616Actual
19894137.002024-04-037316Actual
295672220.002025-01-016166Actual
480280.002022-10-026616Budget
10571200.002023-07-036716Budget
19895131.002024-04-037416Actual
295681777.002025-01-016266Actual
481100.002022-10-026716Budget
10572156.002023-07-036716Actual
19896178.002024-04-037616Actual
295692118.002025-01-016366Actual
482109.002022-10-026716Actual
10573100.002023-07-036816Budget
19897320.002024-04-037716Actual
29570365.002025-01-016566Actual
48378.002022-10-026816Actual
10574120.002023-07-036816Actual
19898104.002024-04-037816Actual
29571333.002025-01-016666Actual
484100.002022-10-026816Budget
1057534.002023-07-036916Actual
19899421.002024-04-038016Actual
29572165.002025-01-016766Actual
48522.002022-10-026916Actual
1057654.002023-07-037116Actual
19900260.002024-04-038116Actual
29573125.002025-01-016866Actual
48631.002022-10-027116Actual
1057780.002023-07-037116Budget
1990127.002024-04-038216Actual
2957437.002025-01-016966Actual
48760.002022-10-027116Budget
10578223.002023-07-037316Actual
1990295.002024-04-038316Actual
2957552.002025-01-017166Actual
488220.002022-10-027316Budget
10579220.002023-07-037316Budget
1990385.002024-04-038416Actual
29576212.002025-01-017266Actual
489169.002022-10-027316Actual
10580141.002023-07-037416Actual
1990476.002024-04-038516Actual
29577228.002025-01-017366Actual
490105.002022-10-027416Actual
10581100.002023-07-037416Budget
19905340.002024-04-038716Actual
29578167.002025-01-017466Actual
491100.002022-10-027416Budget
10582280.002023-07-037616Budget
19906196.002024-04-038916Actual
29579839.002025-01-017666Actual
492200.002022-10-027616Budget
10583260.002023-07-037616Actual
19907302.002024-04-039016Actual
29580464.002025-01-017766Actual
493237.002022-10-027616Actual
10584468.002023-07-037716Actual
19908-242.002024-04-039116Actual
29581127.002025-01-017866Actual
494426.002022-10-027716Actual
10585480.002023-07-037716Budget
19909403.002024-04-039216Actual
29582483.002025-01-018066Actual
495380.002022-10-027716Budget
10586140.002023-07-037816Actual
199109.002024-04-039616Actual
29583299.002025-01-018166Actual
496100.002022-10-027816Budget
10587100.002023-07-037816Budget
1991147133.002024-04-031226Actual
2958429.002025-01-018266Actual
497147.002022-10-027816Actual
10588546.002023-07-038016Actual
199129745.002024-04-036026Actual
29585102.002025-01-018366Actual
498584.002022-10-028016Actual
10589480.002023-07-038016Budget
199131000.002024-04-036126Actual
2958684.002025-01-018466Actual
499550.002022-10-028016Budget
10590338.002023-07-038116Actual
19914700.002024-04-036226Actual
2958781.002025-01-018566Actual
500280.002022-10-028116Budget
10591280.002023-07-038116Budget
1991596.002024-04-036526Actual
29588451.002025-01-018766Actual
501361.002022-10-028116Actual
1059234.002023-07-038216Actual
1991687.002024-04-036626Actual
29589213.002025-01-018966Actual
50238.002022-10-028216Actual
1059330.002023-07-038216Budget
1991746.002024-04-036726Actual
29590327.002025-01-019066Actual
50330.002022-10-028216Budget
10594100.002023-07-038316Budget
1991834.002024-04-036826Actual
29591-262.002025-01-019166Actual
504100.002022-10-028316Budget
10595120.002023-07-038316Actual
1991910.002024-04-036926Actual
29592436.002025-01-019266Actual
505133.002022-10-028316Actual
10596104.002023-07-038416Actual
1992015.002024-04-037126Actual
2959313.002025-01-019666Actual
506118.002022-10-028416Actual
1059790.002023-07-038416Budget
1992166.002024-04-037326Actual
29594662.002025-01-019766Actual
507100.002022-10-028416Budget
1059896.002023-07-038516Actual
19922130.002024-04-037426Actual
2959547500.002025-01-019966Actual
50890.002022-10-028516Budget
1059990.002023-07-038516Budget
1992381.002024-04-037626Actual
29596183407.002025-01-0110166Actual
509106.002022-10-028516Actual
10600480.002023-07-038716Budget
19924146.002024-04-037726Actual
29597238758.002025-01-01476Actual
510468.002022-10-028716Actual
10601468.002023-07-038716Actual
1992546.002024-04-037826Actual
29598442660.002025-01-01676Actual
511480.002022-10-028716Budget
10602156.002023-07-038916Actual
19926167.002024-04-038026Actual
2959912816.002025-01-01776Actual
512177.002022-10-028916Actual
10603240.002023-07-039016Actual
19927104.002024-04-038126Actual
296008853.002025-01-01876Actual
513273.002022-10-029016Actual
10604-192.002023-07-039116Actual
1992810.002024-04-038226Actual
2960171710.002025-01-011376Actual
514-218.002022-10-029116Actual
10605320.002023-07-039216Actual
1992936.002024-04-038326Actual
2960246479.002025-01-011476Actual
515364.002022-10-029216Actual
1060676.002023-07-039416Actual
1993030.002024-04-038426Actual
2960384990.002025-01-011576Actual
51682.002022-10-029416Actual
106078.002023-07-039616Actual
1993129.002024-04-038526Actual
2960417287.002025-01-011876Actual
5178.002022-10-029616Actual
1060858521.002023-07-031226Actual
19932151.002024-04-038726Actual
2960555087.002025-01-011976Actual
51838012.002022-10-021226Actual
106099300.002023-07-036026Budget
1993371.002024-04-038926Actual
2960617805.002025-01-012076Actual
5197800.002022-10-026026Actual
106109508.002023-07-036026Actual
19934109.002024-04-039026Actual
29607158561.002025-01-012176Actual
5206600.002022-10-026026Budget
10611950.002023-07-036126Budget
19935-87.002024-04-039126Actual
2960814830.002025-01-012276Actual
521550.002022-10-026126Budget
10612975.002023-07-036126Actual
19936145.002024-04-039226Actual
296096184.002025-01-012376Actual
522624.002022-10-026126Actual
10613850.002023-07-036226Budget
199374.002024-04-039626Actual
2961033556.002025-01-012476Actual
523780.002022-10-026226Actual
10614975.002023-07-036226Actual
19938791201.002024-04-031036Actual
2961126332.002025-01-012876Actual
524480.002022-10-026226Budget
10615200.002023-07-036526Budget
19939586074.002024-04-031136Actual
29612247386.002025-01-012976Actual
525100.002022-10-026526Budget
10616174.002023-07-036526Actual
1994030391.002024-04-036036Actual
29613151018.002025-01-013176Actual
526164.002022-10-026526Actual
10617100.002023-07-036626Budget
199413742.002024-04-036136Actual
2961438028.002025-01-013276Actual
527149.002022-10-026626Actual
10618157.002023-07-036626Actual
199421870.002024-04-036236Actual
2961533230.002025-01-013376Actual
528100.002022-10-026626Budget
1061978.002023-07-036726Actual
19943240.002024-04-036536Actual
2961631605.002025-01-013476Actual
52960.002022-10-026726Budget
1062080.002023-07-036726Budget
19944218.002024-04-036636Actual
29617136289.002025-01-013576Actual
53074.002022-10-026726Actual
1062150.002023-07-036826Budget
19945116.002024-04-036736Actual
29618122660.002025-01-013776Actual
53155.002022-10-026826Actual
1062259.002023-07-036826Actual
1994683.002024-04-036836Actual
2961938238.002025-01-013876Actual
53240.002022-10-026826Budget
1062317.002023-07-036926Actual
1994724.002024-04-036936Actual
29620168322.002025-01-013976Actual
53316.002022-10-026926Actual
1062440.002023-07-037126Budget
1994836.002024-04-037136Actual
2962138428.002025-01-014076Actual
53416.002022-10-027126Actual
1062525.002023-07-037126Actual
19949168.002024-04-037336Actual
296222331636.002025-01-014376Actual
53530.002022-10-027126Budget
10626101.002023-07-037326Actual
19950140.002024-04-037436Actual
2962328031.002025-01-014676Actual
536100.002022-10-027326Budget
10627120.002023-07-037326Budget
19951219.002024-04-037636Actual
2962425784.002025-01-0110076Actual
53796.002022-10-027326Actual
10628200.002023-07-037426Budget
19952395.002024-04-037736Actual
3055422793.002025-02-016016Actual
538160.002022-10-027426Actual
10629168.002023-07-037426Actual
19953123.002024-04-037836Actual
305551870.002025-02-016116Actual
539100.002022-10-027426Budget
10630107.002023-07-037626Actual
19954495.002024-04-038036Actual
305561637.002025-02-016216Actual
54090.002022-10-027626Budget
10631100.002023-07-037626Budget
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1063460.002023-07-037826Budget
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3056246.002025-02-017116Actual
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10637200.002023-07-038026Budget
19961226.002024-04-038936Actual
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10638100.002023-07-038126Budget
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594154.002022-10-027836Actual
10685550.002023-07-038036Budget
2000943.002024-04-038356Actual
306111322.002025-02-016236Actual
595602.002022-10-028036Actual

Generated 2025-11-01 21:21:46.169 UTC