[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 1000  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10795-115.002023-07-049156Actual
21016302.002024-05-058746Actual
3072147500.002025-02-029966Actual
705-87.002022-10-039156Actual
10796192.002023-07-049256Actual
21017161.002024-05-058946Actual
30722278547.002025-02-0210166Actual
706145.002022-10-039256Actual
1079742.002023-07-049456Actual
21018247.002024-05-059046Actual
30723361796.002025-02-02476Actual
70736.002022-10-039456Actual
107984.002023-07-049656Actual
21019-198.002024-05-059146Actual
30724419631.002025-02-02676Actual
7084.002022-10-039656Actual
107997000.002023-07-045266Budget
21020329.002024-05-059246Actual
3072511569.002025-02-02776Actual
7098772.002022-10-035266Actual
108007392.002023-07-045266Actual
210218.002024-05-059646Actual
307268392.002025-02-02876Actual
7108300.002022-10-035266Budget
108015000.002023-07-045366Budget
2102214165.002024-05-056056Actual
3072762944.002025-02-021376Actual
7114100.002022-10-035366Budget
108025544.002023-07-045366Actual
210231163.002024-05-056156Actual
3072845739.002025-02-021476Actual
7123759.002022-10-035366Actual
1080370000.002023-07-045666Budget
21024872.002024-05-056256Actual
3072978890.002025-02-021576Actual
71347208.002022-10-035666Actual
1080463648.002023-07-045666Actual
21025141.002024-05-056556Actual
3073017287.002025-02-021876Actual
71440600.002022-10-035666Budget
108056160.002023-07-045766Actual
21026128.002024-05-056656Actual
3073155087.002025-02-021976Actual
7156700.002022-10-035766Budget
108067400.002023-07-045766Budget
2102766.002024-05-056756Actual
3073217632.002025-02-022076Actual
7164177.002022-10-035766Actual
1080720511.002023-07-046066Actual
2102850.002024-05-056856Actual
30733151877.002025-02-022176Actual
71717108.002022-10-036066Actual
1080820600.002023-07-046066Budget
2102914.002024-05-056956Actual
3073414978.002025-02-022276Actual
71818000.002022-10-036066Budget
108091900.002023-07-046166Budget
2103020.002024-05-057156Actual
307356184.002025-02-022376Actual
7191500.002022-10-036166Budget
108102525.002023-07-046166Actual
2103198.002024-05-057356Actual
3073628852.002025-02-022476Actual
7201539.002022-10-036166Actual
108111262.002023-07-046266Actual
21032133.002024-05-057456Actual
3073725784.002025-02-022876Actual
7211368.002022-10-036266Actual
108121300.002023-07-046266Budget
21033121.002024-05-057656Actual
30738244980.002025-02-022976Actual
7221400.002022-10-036266Budget
108137600.002023-07-046366Budget
21034218.002024-05-057756Actual
30739143177.002025-02-023176Actual
7236900.002022-10-036366Budget
108144805.002023-07-046366Actual
2103570.002024-05-057856Actual
3074037628.002025-02-023276Actual
7242443.002022-10-036366Actual
10815246.002023-07-046566Actual
21036265.002024-05-058056Actual
3074133566.002025-02-023376Actual
725314.002022-10-036566Actual
10816280.002023-07-046566Budget
21037164.002024-05-058156Actual
3074228199.002025-02-023476Actual
726280.002022-10-036566Budget
10817280.002023-07-046666Budget
2103816.002024-05-058256Actual
727280.002022-10-036666Budget
10818223.002023-07-046666Actual
2103958.002024-05-058356Actual
728285.002022-10-036666Actual
10819100.002023-07-046766Budget
2104051.002024-05-058456Actual
729146.002022-10-036766Actual
10820114.002023-07-046766Actual
2104146.002024-05-058556Actual
730200.002022-10-036766Budget
10821100.002023-07-046866Budget
21042227.002024-05-058756Actual
731100.002022-10-036866Budget
1082286.002023-07-046866Actual
21043118.002024-05-058956Actual
732109.002022-10-036866Actual
1082325.002023-07-046966Actual
21044181.002024-05-059056Actual
73331.002022-10-036966Actual
1082460.002023-07-047166Budget
21045-145.002024-05-059156Actual
73436.002022-10-037166Actual
1082535.002023-07-047166Actual
21046242.002024-05-059256Actual
73550.002022-10-037166Budget
10826380.002023-07-047266Budget
210476.002024-05-059656Actual
736550.002022-10-037266Budget
10827120.002023-07-047266Actual
2104810225.002024-05-055266Actual
737244.002022-10-037266Actual
10828220.002023-07-047366Budget
2104983416.002024-05-055666Actual
738201.002022-10-037366Actual
10829171.002023-07-047366Actual
2105022152.002024-05-056066Actual
739220.002022-10-037366Budget
10830120.002023-07-047466Actual
210512273.002024-05-056166Actual
740200.002022-10-037466Budget
10831100.002023-07-047466Budget
210521136.002024-05-056266Actual
741145.002022-10-037466Actual
108321129.002023-07-047666Actual
210533221.002024-05-056366Actual
742896.002022-10-037666Actual
108331600.002023-07-047666Budget
21054162.002024-05-056566Actual
7431400.002022-10-037666Budget
10834389.002023-07-047766Actual
21055148.002024-05-056666Actual
744380.002022-10-037766Budget
10835380.002023-07-047766Budget
2105679.002024-05-056766Actual
745417.002022-10-037766Actual
10836100.002023-07-047866Budget
2105760.002024-05-056866Actual
746126.002022-10-037866Actual
10837131.002023-07-047866Actual
2105816.002024-05-056966Actual
747100.002022-10-037866Budget
10838511.002023-07-048066Actual
2105925.002024-05-057166Actual
748480.002022-10-038066Budget
10839480.002023-07-048066Budget
21060215.002024-05-057266Actual
749487.002022-10-038066Actual
10840280.002023-07-048166Budget
21061127.002024-05-057366Actual
750302.002022-10-038166Actual
10841316.002023-07-048166Actual
21062119.002024-05-057466Actual
751280.002022-10-038166Budget
1084233.002023-07-048266Actual
21063953.002024-05-057666Actual
75230.002022-10-038266Budget
1084330.002023-07-048266Budget
21064309.002024-05-057766Actual
75331.002022-10-038266Actual
10844115.002023-07-048366Actual
21065106.002024-05-057866Actual
754107.002022-10-038366Actual
10845100.002023-07-048366Budget
21066425.002024-05-058066Actual
755100.002022-10-038366Budget
10846103.002023-07-048466Actual
21067263.002024-05-058166Actual
756100.002022-10-038466Budget
1084790.002023-07-048466Budget
2106827.002024-05-058266Actual
75794.002022-10-038466Actual
1084892.002023-07-048566Actual
2106996.002024-05-058366Actual
75886.002022-10-038566Actual
1084980.002023-07-048566Budget
2107086.002024-05-058466Actual
75990.002022-10-038566Budget
10850380.002023-07-048766Budget
2107177.002024-05-058566Actual
760380.002022-10-038766Budget
10851410.002023-07-048766Actual
21072340.002024-05-058766Actual
761410.002022-10-038766Actual
10852155.002023-07-048966Actual
21073200.002024-05-058966Actual
762142.002022-10-038966Actual
10853239.002023-07-049066Actual
21074307.002024-05-059066Actual
763218.002022-10-039066Actual
10854-191.002023-07-049166Actual
21075-246.002024-05-059166Actual
764-174.002022-10-039166Actual
10855319.002023-07-049266Actual
21076410.002024-05-059266Actual
765291.002022-10-039266Actual
108565819.002023-07-049466Actual
210779.002024-05-059666Actual
7663350.002022-10-039466Actual
108577.002023-07-049666Actual
21078435.002024-05-059766Actual
7677.002022-10-039666Actual
10858191.002023-07-049766Actual
2107947500.002024-05-059966Actual
768135.002022-10-039766Actual
1085947500.002023-07-049966Actual
21080255631.002024-05-0510166Actual
7699000.002022-10-039966Actual
10860240200.002023-07-0410166Budget
21081352202.002024-05-05476Actual
770162900.002022-10-0310166Budget
10861184805.002023-07-0410166Actual
21082328481.002024-05-05676Actual
771125316.002022-10-0310166Actual
10862244102.002023-07-04476Actual
210839626.002024-05-05776Actual
772147741.002022-10-03476Actual
10863392642.002023-07-04676Actual
210846569.002024-05-05876Actual
773199915.002022-10-03676Actual
1086412172.002023-07-04776Actual
2108548779.002024-05-051376Actual
7746077.002022-10-03776Actual
108657852.002023-07-04876Actual
2108635147.002024-05-051476Actual
7753998.002022-10-03876Actual
1086663019.002023-07-041376Actual
2108765039.002024-05-051576Actual
77631186.002022-10-031376Actual
1086737693.002023-07-041476Actual
2108812485.002024-05-051876Actual
77719991.002022-10-031476Actual
1086875387.002023-07-041576Actual
2108939785.002024-05-051976Actual
77838783.002022-10-031576Actual
108699604.002023-07-041876Actual
2109011486.002024-05-052076Actual
7799604.002022-10-031876Actual
1087030604.002023-07-041976Actual
21091138643.002024-05-052176Actual
78030604.002022-10-031976Actual
108719027.002023-07-042076Actual
2109210603.002024-05-052276Actual
78110564.002022-10-032076Actual
1087294612.002023-07-042176Actual
210934422.002024-05-052376Actual
782109144.002022-10-032176Actual
108738321.002023-07-042276Actual
2109424008.002024-05-052476Actual
7838239.002022-10-032276Actual
108743367.002023-07-042376Actual
2109520206.002024-05-052876Actual
7843402.002022-10-032376Actual
1087517771.002023-07-042476Actual
21096189072.002024-05-052976Actual
78516551.002022-10-032476Actual
1087616153.002023-07-042876Actual
21097122053.002024-05-053176Actual
78613715.002022-10-032876Actual
10877132096.002023-07-042976Actual
2109830934.002024-05-053276Actual
787124092.002022-10-032976Actual
1087896783.002023-07-043176Actual
2109924727.002024-05-053376Actual
78894236.002022-10-033176Actual
1087920237.002023-07-043276Actual
2110024603.002024-05-053476Actual
78924240.002022-10-033276Actual
1088018275.002023-07-043376Actual
21101135222.002024-05-053576Actual
79018648.002022-10-033376Actual
1088126110.002023-07-043476Actual
21102131339.002024-05-053776Actual
79114553.002022-10-033476Actual
1088247535.002023-07-043576Actual
2110328230.002024-05-053876Actual
79229888.002022-10-033576Actual
1088341890.002023-07-043776Actual
21104112664.002024-05-053976Actual
79322950.002022-10-033776Actual
1088425728.002023-07-043876Actual
2110529488.002024-05-054076Actual
79422187.002022-10-033876Actual
1088589192.002023-07-043976Actual
211062634545.002024-05-054376Actual
79589617.002022-10-033976Actual
1088623573.002023-07-044076Actual
211079408.002024-05-054676Actual
79620015.002022-10-034076Actual
108871168871.002023-07-044376Actual
2110819216.002024-05-0510076Actual
797350000.002022-10-034276Actual
10888303011.002023-07-044676Actual
2191621022.002024-06-026016Actual
798-252025.702022-10-034376Actual
1088913715.002023-07-0410076Actual
219172372.002024-06-026116Actual
799629881.702022-10-034576Actual
1168523442.002023-08-036016Actual
219181726.002024-06-026216Actual
800-58073.002022-10-034676Actual
1168623800.002023-08-036016Budget
21919257.002024-06-026516Actual
80114629.002022-10-0310076Actual
116872886.002023-08-036116Actual
21920234.002024-06-026616Actual
159519968.002022-11-036016Actual
116882000.002023-08-036116Budget
21921117.002024-06-026716Actual
159619800.002022-11-036016Budget
116892405.002023-08-036216Actual
2192287.002024-06-026816Actual
15971800.002022-11-036116Budget
116901900.002023-08-036216Budget
2192326.002024-06-026916Actual
15982196.002022-11-036116Actual
11691380.002023-08-036516Budget
2192439.002024-06-027116Actual
15991198.002022-11-036216Actual
11692458.002023-08-036516Actual
21925162.002024-06-027316Actual
16001200.002022-11-036216Budget
11693416.002023-08-036616Actual
21926162.002024-06-027416Actual
1601280.002022-11-036516Budget
11694280.002023-08-036616Budget
21927190.002024-06-027616Actual
1602286.002022-11-036516Actual
11695200.002023-08-036716Budget
21928344.002024-06-027716Actual
1603260.002022-11-036616Actual
11696208.002023-08-036716Actual
2192996.002024-06-027816Actual
1604280.002022-11-036616Budget
11697156.002023-08-036816Actual
21930365.002024-06-028016Actual
1605100.002022-11-036716Budget
11698100.002023-08-036816Budget
21931226.002024-06-028116Actual
1606135.002022-11-036716Actual
1169946.002023-08-036916Actual
2193222.002024-06-028216Actual
160799.002022-11-036816Actual
1170068.002023-08-037116Actual
2193376.002024-06-028316Actual
1608100.002022-11-036816Budget
1170180.002023-08-037116Budget
2193464.002024-06-028416Actual
160929.002022-11-036916Actual
11702220.002023-08-037316Budget
2193561.002024-06-028516Actual
161047.002022-11-037116Actual
11703270.002023-08-037316Actual
21936340.002024-06-028716Actual
161160.002022-11-037116Budget
11704179.002023-08-037416Actual
21937148.002024-06-028916Actual
1612220.002022-11-037316Budget
11705100.002023-08-037416Budget
21938226.002024-06-029016Actual
1613196.002022-11-037316Actual
11706280.002023-08-037616Budget
21939-181.002024-06-029116Actual
1614125.002022-11-037416Actual
11707286.002023-08-037616Actual
21940302.002024-06-029216Actual
1615100.002022-11-037416Budget
11708480.002023-08-037716Budget
219419.002024-06-029616Actual
1616200.002022-11-037616Budget
11709515.002023-08-037716Actual
2194248856.002024-06-021226Actual
1617250.002022-11-037616Actual
11710100.002023-08-037816Budget
219436931.002024-06-026026Actual
1618449.002022-11-037716Actual
11711142.002023-08-037816Actual
21944568.002024-06-026126Actual
1619380.002022-11-037716Budget
11712480.002023-08-038016Budget
21945640.002024-06-026226Actual
1620100.002022-11-037816Budget
11713556.002023-08-038016Actual
21946104.002024-06-026526Actual
1621136.002022-11-037816Actual
11714280.002023-08-038116Budget
2194794.002024-06-026626Actual
1622519.002022-11-038016Actual
11715345.002023-08-038116Actual
2194847.002024-06-026726Actual
1623550.002022-11-038016Budget
1171635.002023-08-038216Actual
2194935.002024-06-026826Actual
1624280.002022-11-038116Budget
1171730.002023-08-038216Budget
2195010.002024-06-026926Actual
1625321.002022-11-038116Actual
11718123.002023-08-038316Actual
2195115.002024-06-027126Actual
162632.002022-11-038216Actual
11719100.002023-08-038316Budget
2195262.002024-06-027326Actual
162730.002022-11-038216Budget
11720108.002023-08-038416Actual
21953172.002024-06-027426Actual
1628100.002022-11-038316Budget
1172190.002023-08-038416Budget
2195467.002024-06-027626Actual
1629111.002022-11-038316Actual
1172290.002023-08-038516Budget
21955121.002024-06-027726Actual
163094.002022-11-038416Actual
1172398.002023-08-038516Actual
2195641.002024-06-027826Actual
1631100.002022-11-038416Budget
11724468.002023-08-038716Actual
21957137.002024-06-028026Actual
163290.002022-11-038516Budget
11725480.002023-08-038716Budget
2195885.002024-06-028126Actual
163388.002022-11-038516Actual
11726162.002023-08-038916Actual
219598.002024-06-028226Actual
1634468.002022-11-038716Actual
11727249.002023-08-039016Actual
2196031.002024-06-028326Actual
1635480.002022-11-038716Budget
11728-199.002023-08-039116Actual
2196127.002024-06-028426Actual
1636142.002022-11-038916Actual
11729332.002023-08-039216Actual
2196225.002024-06-028526Actual
1637218.002022-11-039016Actual
1173078.002023-08-039416Actual
21963113.002024-06-028726Actual
1638-174.002022-11-039116Actual
117318.002023-08-039616Actual
2196463.002024-06-028926Actual
1639291.002022-11-039216Actual
11732146033.002023-08-031226Actual
2196597.002024-06-029026Actual
164073.002022-11-039416Actual
117339300.002023-08-036026Budget
21966-78.002024-06-029126Actual
16418.002022-11-039616Actual
1173412199.002023-08-036026Actual
21967129.002024-06-029226Actual
1642114378.002022-11-031226Actual
11735950.002023-08-036126Budget
219683.002024-06-029626Actual
16437410.002022-11-036026Actual
117361502.002023-08-036126Actual
219691033750.002024-06-021036Actual
16446600.002022-11-036026Budget
117371126.002023-08-036226Actual
21970645310.002024-06-021136Actual
1645550.002022-11-036126Budget
11738850.002023-08-036226Budget
2197130391.002024-06-026036Actual
1646815.002022-11-036126Actual
11739200.002023-08-036526Budget
219723742.002024-06-026136Actual
1647371.002022-11-036226Actual
11740211.002023-08-036526Actual
219732806.002024-06-026236Actual
1648480.002022-11-036226Budget
11741100.002023-08-036626Budget
21974365.002024-06-026536Actual
1649100.002022-11-036526Budget
11742191.002023-08-036626Actual
21975332.002024-06-026636Actual
165088.002022-11-036526Actual
1174394.002023-08-036726Actual
21976167.002024-06-026736Actual
165179.002022-11-036626Actual
1174480.002023-08-036726Budget
21977125.002024-06-026836Actual
1652100.002022-11-036626Budget
1174570.002023-08-036826Actual
2197837.002024-06-026936Actual
165360.002022-11-036726Budget
1174650.002023-08-036826Budget
2197954.002024-06-027136Actual
165443.002022-11-036726Actual
1174721.002023-08-036926Actual
21980222.002024-06-027336Actual
165531.002022-11-036826Actual
1174840.002023-08-037126Budget
21981188.002024-06-027436Actual
165640.002022-11-036826Budget
1174930.002023-08-037126Actual

Generated 2025-11-03 03:40:47.846 UTC