[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 1000  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7211368.002022-10-036266Actual
108111262.002023-07-046266Actual
209681362743.002024-05-051036Actual
3073725784.002025-02-022876Actual
7221400.002022-10-036266Budget
108121300.002023-07-046266Budget
20969985000.002024-05-051136Actual
30738244980.002025-02-022976Actual
7236900.002022-10-036366Budget
108137600.002023-07-046366Budget
2097030742.002024-05-056036Actual
30739143177.002025-02-023176Actual
7242443.002022-10-036366Actual
108144805.002023-07-046366Actual
209713154.002024-05-056136Actual
3074037628.002025-02-023276Actual
725314.002022-10-036566Actual
10815246.002023-07-046566Actual
209722208.002024-05-056236Actual
3074133566.002025-02-023376Actual
726280.002022-10-036566Budget
10816280.002023-07-046566Budget
20973318.002024-05-056536Actual
3074228199.002025-02-023476Actual
727280.002022-10-036666Budget
10817280.002023-07-046666Budget
20974288.002024-05-056636Actual
728285.002022-10-036666Actual
10818223.002023-07-046666Actual
20975146.002024-05-056736Actual
729146.002022-10-036766Actual
10819100.002023-07-046766Budget
20976111.002024-05-056836Actual
730200.002022-10-036766Budget
10820114.002023-07-046766Actual
2097732.002024-05-056936Actual
731100.002022-10-036866Budget
10821100.002023-07-046866Budget
2097846.002024-05-057136Actual
732109.002022-10-036866Actual
1082286.002023-07-046866Actual
20979209.002024-05-057336Actual
73331.002022-10-036966Actual
1082325.002023-07-046966Actual
20980161.002024-05-057436Actual
73436.002022-10-037166Actual
1082460.002023-07-047166Budget
20981249.002024-05-057636Actual
73550.002022-10-037166Budget
1082535.002023-07-047166Actual
20982449.002024-05-057736Actual
736550.002022-10-037266Budget
10826380.002023-07-047266Budget
20983132.002024-05-057836Actual
737244.002022-10-037266Actual
10827120.002023-07-047266Actual
20984524.002024-05-058036Actual
738201.002022-10-037366Actual
10828220.002023-07-047366Budget
20985324.002024-05-058136Actual
739220.002022-10-037366Budget
10829171.002023-07-047366Actual
2098633.002024-05-058236Actual
740200.002022-10-037466Budget
10830120.002023-07-047466Actual
20987115.002024-05-058336Actual
741145.002022-10-037466Actual
10831100.002023-07-047466Budget
2098899.002024-05-058436Actual
742896.002022-10-037666Actual
108321129.002023-07-047666Actual
2098992.002024-05-058536Actual
7431400.002022-10-037666Budget
108331600.002023-07-047666Budget
20990454.002024-05-058736Actual
744380.002022-10-037766Budget
10834389.002023-07-047766Actual
20991229.002024-05-058936Actual
745417.002022-10-037766Actual
10835380.002023-07-047766Budget
20992352.002024-05-059036Actual
746126.002022-10-037866Actual
10836100.002023-07-047866Budget
20993-282.002024-05-059136Actual
747100.002022-10-037866Budget
10837131.002023-07-047866Actual
20994470.002024-05-059236Actual
748480.002022-10-038066Budget
10838511.002023-07-048066Actual
2099512.002024-05-059636Actual
749487.002022-10-038066Actual
10839480.002023-07-048066Budget
2099621901.002024-05-056046Actual
750302.002022-10-038166Actual
10840280.002023-07-048166Budget
209972472.002024-05-056146Actual
751280.002022-10-038166Budget
10841316.002023-07-048166Actual
209981798.002024-05-056246Actual
75230.002022-10-038266Budget
1084233.002023-07-048266Actual
20999222.002024-05-056546Actual
75331.002022-10-038266Actual
1084330.002023-07-048266Budget
21000202.002024-05-056646Actual
754107.002022-10-038366Actual
10844115.002023-07-048366Actual
21001101.002024-05-056746Actual
755100.002022-10-038366Budget
10845100.002023-07-048366Budget
2100277.002024-05-056846Actual
756100.002022-10-038466Budget
10846103.002023-07-048466Actual
2100322.002024-05-056946Actual
75794.002022-10-038466Actual
1084790.002023-07-048466Budget
2100435.002024-05-057146Actual
75886.002022-10-038566Actual
1084892.002023-07-048566Actual
21005144.002024-05-057346Actual
75990.002022-10-038566Budget
1084980.002023-07-048566Budget
21006156.002024-05-057446Actual
760380.002022-10-038766Budget
10850380.002023-07-048766Budget
21007168.002024-05-057646Actual
761410.002022-10-038766Actual
10851410.002023-07-048766Actual
21008302.002024-05-057746Actual
762142.002022-10-038966Actual
10852155.002023-07-048966Actual
2100992.002024-05-057846Actual
763218.002022-10-039066Actual
10853239.002023-07-049066Actual
21010360.002024-05-058046Actual
764-174.002022-10-039166Actual
10854-191.002023-07-049166Actual
21011223.002024-05-058146Actual
765291.002022-10-039266Actual
10855319.002023-07-049266Actual
2101222.002024-05-058246Actual
7663350.002022-10-039466Actual
108565819.002023-07-049466Actual
2101379.002024-05-058346Actual
7677.002022-10-039666Actual
108577.002023-07-049666Actual
2101469.002024-05-058446Actual
768135.002022-10-039766Actual
10858191.002023-07-049766Actual
2101564.002024-05-058546Actual
7699000.002022-10-039966Actual
1085947500.002023-07-049966Actual
21016302.002024-05-058746Actual
770162900.002022-10-0310166Budget
10860240200.002023-07-0410166Budget
21017161.002024-05-058946Actual
771125316.002022-10-0310166Actual
10861184805.002023-07-0410166Actual
21018247.002024-05-059046Actual
772147741.002022-10-03476Actual
10862244102.002023-07-04476Actual
21019-198.002024-05-059146Actual
773199915.002022-10-03676Actual
10863392642.002023-07-04676Actual
21020329.002024-05-059246Actual
7746077.002022-10-03776Actual
1086412172.002023-07-04776Actual
210218.002024-05-059646Actual
7753998.002022-10-03876Actual
108657852.002023-07-04876Actual
2102214165.002024-05-056056Actual
77631186.002022-10-031376Actual
1086663019.002023-07-041376Actual
210231163.002024-05-056156Actual
77719991.002022-10-031476Actual
1086737693.002023-07-041476Actual
21024872.002024-05-056256Actual
77838783.002022-10-031576Actual
1086875387.002023-07-041576Actual
21025141.002024-05-056556Actual
7799604.002022-10-031876Actual
108699604.002023-07-041876Actual
21026128.002024-05-056656Actual
78030604.002022-10-031976Actual
1087030604.002023-07-041976Actual
2102766.002024-05-056756Actual
78110564.002022-10-032076Actual
108719027.002023-07-042076Actual
2102850.002024-05-056856Actual
782109144.002022-10-032176Actual
1087294612.002023-07-042176Actual
2102914.002024-05-056956Actual
7838239.002022-10-032276Actual
108738321.002023-07-042276Actual
2103020.002024-05-057156Actual
7843402.002022-10-032376Actual
108743367.002023-07-042376Actual
2103198.002024-05-057356Actual
78516551.002022-10-032476Actual
1087517771.002023-07-042476Actual
21032133.002024-05-057456Actual
78613715.002022-10-032876Actual
1087616153.002023-07-042876Actual
21033121.002024-05-057656Actual
787124092.002022-10-032976Actual
10877132096.002023-07-042976Actual
21034218.002024-05-057756Actual
78894236.002022-10-033176Actual
1087896783.002023-07-043176Actual
2103570.002024-05-057856Actual
78924240.002022-10-033276Actual
1087920237.002023-07-043276Actual
21036265.002024-05-058056Actual
79018648.002022-10-033376Actual
1088018275.002023-07-043376Actual
21037164.002024-05-058156Actual
1088126110.002023-07-043476Actual
2103816.002024-05-058256Actual
1088247535.002023-07-043576Actual
2103958.002024-05-058356Actual
1088341890.002023-07-043776Actual
2104051.002024-05-058456Actual
1088425728.002023-07-043876Actual
2104146.002024-05-058556Actual
1088589192.002023-07-043976Actual
21042227.002024-05-058756Actual
1088623573.002023-07-044076Actual
21043118.002024-05-058956Actual
108871168871.002023-07-044376Actual
21044181.002024-05-059056Actual
10888303011.002023-07-044676Actual
21045-145.002024-05-059156Actual
1088913715.002023-07-0410076Actual
21046242.002024-05-059256Actual
1168523442.002023-08-036016Actual
210476.002024-05-059656Actual
1168623800.002023-08-036016Budget
2104810225.002024-05-055266Actual
116872886.002023-08-036116Actual
2104983416.002024-05-055666Actual
116882000.002023-08-036116Budget
2105022152.002024-05-056066Actual
116892405.002023-08-036216Actual
210512273.002024-05-056166Actual
116901900.002023-08-036216Budget
210521136.002024-05-056266Actual
11691380.002023-08-036516Budget
210533221.002024-05-056366Actual
11692458.002023-08-036516Actual
21054162.002024-05-056566Actual
11693416.002023-08-036616Actual
21055148.002024-05-056666Actual
11694280.002023-08-036616Budget
2105679.002024-05-056766Actual
11695200.002023-08-036716Budget
2105760.002024-05-056866Actual
11696208.002023-08-036716Actual
2105816.002024-05-056966Actual
11697156.002023-08-036816Actual
2105925.002024-05-057166Actual
11698100.002023-08-036816Budget
21060215.002024-05-057266Actual
1169946.002023-08-036916Actual
21061127.002024-05-057366Actual
1170068.002023-08-037116Actual
21062119.002024-05-057466Actual
1170180.002023-08-037116Budget
21063953.002024-05-057666Actual
11702220.002023-08-037316Budget
21064309.002024-05-057766Actual
11703270.002023-08-037316Actual
21065106.002024-05-057866Actual
11704179.002023-08-037416Actual
21066425.002024-05-058066Actual
11705100.002023-08-037416Budget
21067263.002024-05-058166Actual
11706280.002023-08-037616Budget
2106827.002024-05-058266Actual
11707286.002023-08-037616Actual
2106996.002024-05-058366Actual
11708480.002023-08-037716Budget
2107086.002024-05-058466Actual
11709515.002023-08-037716Actual
2107177.002024-05-058566Actual
11710100.002023-08-037816Budget
21072340.002024-05-058766Actual
11711142.002023-08-037816Actual
21073200.002024-05-058966Actual
11712480.002023-08-038016Budget
21074307.002024-05-059066Actual
11713556.002023-08-038016Actual
21075-246.002024-05-059166Actual
11714280.002023-08-038116Budget
21076410.002024-05-059266Actual
11715345.002023-08-038116Actual
210779.002024-05-059666Actual
1171635.002023-08-038216Actual
21078435.002024-05-059766Actual
1171730.002023-08-038216Budget
2107947500.002024-05-059966Actual
11718123.002023-08-038316Actual
21080255631.002024-05-0510166Actual
11719100.002023-08-038316Budget
21081352202.002024-05-05476Actual
11720108.002023-08-038416Actual
21082328481.002024-05-05676Actual
1172190.002023-08-038416Budget
210839626.002024-05-05776Actual
1172290.002023-08-038516Budget
210846569.002024-05-05876Actual
1172398.002023-08-038516Actual
2108548779.002024-05-051376Actual
11724468.002023-08-038716Actual
2108635147.002024-05-051476Actual
11725480.002023-08-038716Budget
2108765039.002024-05-051576Actual
11726162.002023-08-038916Actual
2108812485.002024-05-051876Actual
11727249.002023-08-039016Actual
2108939785.002024-05-051976Actual
11728-199.002023-08-039116Actual
2109011486.002024-05-052076Actual
11729332.002023-08-039216Actual
21091138643.002024-05-052176Actual
1173078.002023-08-039416Actual
2109210603.002024-05-052276Actual
117318.002023-08-039616Actual
210934422.002024-05-052376Actual
11732146033.002023-08-031226Actual
2109424008.002024-05-052476Actual
117339300.002023-08-036026Budget
2109520206.002024-05-052876Actual
1173412199.002023-08-036026Actual
21096189072.002024-05-052976Actual
11735950.002023-08-036126Budget
21097122053.002024-05-053176Actual
117361502.002023-08-036126Actual
2109830934.002024-05-053276Actual
117371126.002023-08-036226Actual
2109924727.002024-05-053376Actual
11738850.002023-08-036226Budget
2110024603.002024-05-053476Actual
11739200.002023-08-036526Budget
21101135222.002024-05-053576Actual
11740211.002023-08-036526Actual
21102131339.002024-05-053776Actual
11741100.002023-08-036626Budget
2110328230.002024-05-053876Actual
11742191.002023-08-036626Actual
21104112664.002024-05-053976Actual
1174394.002023-08-036726Actual
2110529488.002024-05-054076Actual
1174480.002023-08-036726Budget
211062634545.002024-05-054376Actual
1174570.002023-08-036826Actual
211079408.002024-05-054676Actual
1174650.002023-08-036826Budget
2110819216.002024-05-0510076Actual
1174721.002023-08-036926Actual
2191621022.002024-06-026016Actual
1174840.002023-08-037126Budget
219172372.002024-06-026116Actual
1174930.002023-08-037126Actual
219181726.002024-06-026216Actual
11750120.002023-08-037326Budget
21919257.002024-06-026516Actual
11751125.002023-08-037326Actual
21920234.002024-06-026616Actual
11752157.002023-08-037426Actual
21921117.002024-06-026716Actual
11753200.002023-08-037426Budget
2192287.002024-06-026816Actual
11754100.002023-08-037626Budget
2192326.002024-06-026916Actual
11755138.002023-08-037626Actual
2192439.002024-06-027116Actual
11756200.002023-08-037726Budget
21925162.002024-06-027316Actual
11757248.002023-08-037726Actual
21926162.002024-06-027416Actual
1175885.002023-08-037826Actual
21927190.002024-06-027616Actual
1175960.002023-08-037826Budget
21928344.002024-06-027716Actual
11760200.002023-08-038026Budget
2192996.002024-06-027816Actual
11761300.002023-08-038026Actual
21930365.002024-06-028016Actual
11762100.002023-08-038126Budget
21931226.002024-06-028116Actual
11763186.002023-08-038126Actual
2193222.002024-06-028216Actual
1176410.002023-08-038226Budget
2193376.002024-06-028316Actual
1176520.002023-08-038226Actual
2193464.002024-06-028416Actual
1176650.002023-08-038326Budget
2193561.002024-06-028516Actual
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21936340.002024-06-028716Actual
1176862.002023-08-038426Actual
21937148.002024-06-028916Actual
1176940.002023-08-038426Budget
21938226.002024-06-029016Actual
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21939-181.002024-06-029116Actual
1177140.002023-08-038526Budget
21940302.002024-06-029216Actual
11772200.002023-08-038726Budget
219419.002024-06-029616Actual
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2194248856.002024-06-021226Actual
1177494.002023-08-038926Actual
219436931.002024-06-026026Actual
11775144.002023-08-039026Actual
21944568.002024-06-026126Actual
11776-115.002023-08-039126Actual
21945640.002024-06-026226Actual
11777192.002023-08-039226Actual
21946104.002024-06-026526Actual
1177842.002023-08-039426Actual
2194794.002024-06-026626Actual
117794.002023-08-039626Actual
2194847.002024-06-026726Actual
117801432012.002023-08-031036Actual
2194935.002024-06-026826Actual
11781918306.002023-08-031136Actual
2195010.002024-06-026926Actual
1178232890.002023-08-036036Actual
2195115.002024-06-027126Actual
1178328500.002023-08-036036Budget
2195262.002024-06-027326Actual
117843000.002023-08-036136Budget
21953172.002024-06-027426Actual
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2195467.002024-06-027626Actual
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21955121.002024-06-027726Actual
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2195641.002024-06-027826Actual
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21957137.002024-06-028026Actual
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2195885.002024-06-028126Actual
11790473.002023-08-036636Actual
219598.002024-06-028226Actual
11791380.002023-08-036636Budget
2196031.002024-06-028326Actual
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11793200.002023-08-036736Budget
2196225.002024-06-028526Actual
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2196463.002024-06-028926Actual
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1179880.002023-08-037136Budget
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219683.002024-06-029626Actual
11800313.002023-08-037336Actual
219691033750.002024-06-021036Actual
11801100.002023-08-037436Budget
21970645310.002024-06-021136Actual
11802170.002023-08-037436Actual
2197130391.002024-06-026036Actual
11803345.002023-08-037636Actual
219723742.002024-06-026136Actual
11804280.002023-08-037636Budget
219732806.002024-06-026236Actual
11805620.002023-08-037736Actual
21974365.002024-06-026536Actual
11806550.002023-08-037736Budget
21975332.002024-06-026636Actual
11807200.002023-08-037836Budget
21976167.002024-06-026736Actual
11808168.002023-08-037836Actual
21977125.002024-06-026836Actual
11809648.002023-08-038036Actual
2197837.002024-06-026936Actual
11810550.002023-08-038036Budget
2197954.002024-06-027136Actual
11811380.002023-08-038136Budget
21980222.002024-06-027336Actual
11812401.002023-08-038136Actual
21981188.002024-06-027436Actual
1181339.002023-08-038236Actual
21982245.002024-06-027636Actual
1181440.002023-08-038236Budget
21983440.002024-06-027736Actual
11815100.002023-08-038336Budget
21984128.002024-06-027836Actual
11816137.002023-08-038336Actual
21985533.002024-06-028036Actual
11817100.002023-08-038436Budget
21986330.002024-06-028136Actual
11818117.002023-08-038436Actual
2198735.002024-06-028236Actual
11819110.002023-08-038536Actual
21988122.002024-06-028336Actual
11820100.002023-08-038536Budget
21989111.002024-06-028436Actual
11821550.002023-08-038736Budget
2199097.002024-06-028536Actual
11822585.002023-08-038736Actual
21991416.002024-06-028736Actual
11823176.002023-08-038936Actual
21992257.002024-06-028936Actual
11824270.002023-08-039036Actual
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Generated 2025-11-02 05:48:30.752 UTC