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

8188 items

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FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10686632.002023-07-048036Actual
2001039.002024-04-048456Actual
30612249.002025-02-026536Actual
596550.002022-10-038036Budget
10687380.002023-07-048136Budget
2001135.002024-04-048556Actual
30613225.002025-02-026636Actual
597380.002022-10-038136Budget
10688391.002023-07-048136Actual
20012151.002024-04-048756Actual
30614121.002025-02-026736Actual
598372.002022-10-038136Actual
1068940.002023-07-048236Budget
2001392.002024-04-048956Actual
3061587.002025-02-026836Actual
59937.002022-10-038236Actual
1069040.002023-07-048236Actual
20014141.002024-04-049056Actual
3061625.002025-02-026936Actual
60040.002022-10-038236Budget
10691100.002023-07-048336Budget
20015-113.002024-04-049156Actual
3061737.002025-02-027136Actual
601200.002022-10-038336Budget
10692141.002023-07-048336Actual
20016188.002024-04-049256Actual
30618188.002025-02-027336Actual
602130.002022-10-038336Actual
10693100.002023-07-048436Budget
200174.002024-04-049656Actual
30619123.002025-02-027436Actual
603112.002022-10-038436Actual
10694124.002023-07-048436Actual
200182945.002024-04-045266Actual
30620263.002025-02-027636Actual
604100.002022-10-038436Budget
10695112.002023-07-048536Actual
200194418.002024-04-045366Actual
30621473.002025-02-027736Actual
605100.002022-10-038536Budget
10696100.002023-07-048536Budget
2002029.002024-04-045466Actual
30622147.002025-02-027836Actual
606104.002022-10-038536Actual
10697550.002023-07-048736Budget
2002140975.002024-04-045666Actual
30623570.002025-02-028036Actual
607527.002022-10-038736Actual
10698527.002023-07-048736Actual
200227364.002024-04-045766Actual
30624353.002025-02-028136Actual
608480.002022-10-038736Budget
10699186.002023-07-048936Actual
2002320294.002024-04-046066Actual
3062535.002025-02-028236Actual
609168.002022-10-038936Actual
10700286.002023-07-049036Actual
200241874.002024-04-046166Actual
30626120.002025-02-028336Actual
610259.002022-10-039036Actual
10701-229.002023-07-049136Actual
200251666.002024-04-046266Actual
30627103.002025-02-028436Actual
611-207.002022-10-039136Actual
10702381.002023-07-049236Actual
200261237.002024-04-046366Actual
3062897.002025-02-028536Actual
612345.002022-10-039236Actual
1070389.002023-07-049436Actual
20027235.002024-04-046566Actual
30629520.002025-02-028736Actual
61384.002022-10-039436Actual
107049.002023-07-049636Actual
20028214.002024-04-046666Actual
30630261.002025-02-028936Actual
6149.002022-10-039636Actual
1070520930.002023-07-046046Actual
20029108.002024-04-046766Actual
30631400.002025-02-029036Actual
61516692.002022-10-036046Actual
1070620600.002023-07-046046Budget
2003081.002024-04-046866Actual
30632-320.002025-02-029136Actual
61617200.002022-10-036046Budget
107071932.002023-07-046146Actual
2003124.002024-04-046966Actual
30633534.002025-02-029236Actual
6171500.002022-10-036146Budget
107081900.002023-07-046146Budget
2003235.002024-04-047166Actual
3063415.002025-02-029636Actual
6181502.002022-10-036146Actual
107091300.002023-07-046246Budget
20033247.002024-04-047266Actual
3063514823.002025-02-026046Actual
6191168.002022-10-036246Actual
107101074.002023-07-046246Actual
20034148.002024-04-047366Actual
306361825.002025-02-026146Actual
6201400.002022-10-036246Budget
10711196.002023-07-046546Actual
20035165.002024-04-047466Actual
306371065.002025-02-026246Actual
621280.002022-10-036546Budget
10712200.002023-07-046546Budget
20036676.002024-04-047666Actual
30638225.002025-02-026546Actual
622238.002022-10-036546Actual
10713177.002023-07-046646Actual
20037308.002024-04-047766Actual
30639205.002025-02-026646Actual
623216.002022-10-036646Actual
10714200.002023-07-046646Budget
2003891.002024-04-047866Actual
30640104.002025-02-026746Actual
624280.002022-10-036646Budget
1071596.002023-07-046746Actual
20039356.002024-04-048066Actual
3064176.002025-02-026846Actual
625100.002022-10-036746Budget
10716100.002023-07-046746Budget
20040221.002024-04-048166Actual
3064223.002025-02-026946Actual
626109.002022-10-036746Actual
1071773.002023-07-046846Actual
2004122.002024-04-048266Actual
3064332.002025-02-027146Actual
62782.002022-10-036846Actual
1071880.002023-07-046846Budget
2004278.002024-04-048366Actual
30644144.002025-02-027346Actual
628100.002022-10-036846Budget
1071920.002023-07-046946Actual
2004369.002024-04-048466Actual
30645145.002025-02-027446Actual
62924.002022-10-036946Actual
1072029.002023-07-047146Actual
2004462.002024-04-048566Actual
30646174.002025-02-027646Actual
63039.002022-10-037146Actual
1072160.002023-07-047146Budget
20045302.002024-04-048766Actual
30647312.002025-02-027746Actual
63150.002022-10-037146Budget
10722220.002023-07-047346Budget
20046159.002024-04-048966Actual
3064889.002025-02-027846Actual
632220.002022-10-037346Budget
10723153.002023-07-047346Actual
20047244.002024-04-049066Actual
30649338.002025-02-028046Actual
633157.002022-10-037346Actual
10724100.002023-07-047446Budget
20048-195.002024-04-049166Actual
30650209.002025-02-028146Actual
634129.002022-10-037446Actual
10725104.002023-07-047446Actual
20049326.002024-04-049266Actual
3065120.002025-02-028246Actual
635200.002022-10-037446Budget
10726200.002023-07-047646Budget
200508.002024-04-049666Actual
3065271.002025-02-028346Actual
636200.002022-10-037646Budget
10727207.002023-07-047646Actual
20051331.002024-04-049766Actual
3065360.002025-02-028446Actual
637191.002022-10-037646Actual
10728372.002023-07-047746Actual
2005247500.002024-04-049966Actual
3065457.002025-02-028546Actual
638344.002022-10-037746Actual
10729380.002023-07-047746Budget
20053147292.002024-04-0410166Actual
30655312.002025-02-028746Actual
639380.002022-10-037746Budget
10730131.002023-07-047846Actual
20054196006.002024-04-04476Actual
30656151.002025-02-028946Actual
640100.002022-10-037846Budget
10731100.002023-07-047846Budget
20055353202.002024-04-04676Actual
30657232.002025-02-029046Actual
641104.002022-10-037846Actual
10732480.002023-07-048046Budget
200569618.002024-04-04776Actual
30658-186.002025-02-029146Actual
642393.002022-10-038046Actual
10733515.002023-07-048046Actual
200577064.002024-04-04876Actual
30659309.002025-02-029246Actual
643380.002022-10-038046Budget
10734280.002023-07-048146Budget
2005852450.002024-04-041376Actual
306609.002025-02-029646Actual
644280.002022-10-038146Budget
10735319.002023-07-048146Actual
2005938145.002024-04-041476Actual
3066113637.002025-02-026056Actual
645243.002022-10-038146Actual
1073630.002023-07-048246Budget
2006064989.002024-04-041576Actual
306621539.002025-02-026156Actual
64624.002022-10-038246Actual
1073733.002023-07-048246Actual
2006112485.002024-04-041876Actual
30663699.002025-02-026256Actual
64730.002022-10-038246Budget
10738100.002023-07-048346Budget
2006239785.002024-04-041976Actual
30664118.002025-02-026556Actual
648100.002022-10-038346Budget
10739117.002023-07-048346Actual
2006313109.002024-04-042076Actual
30665108.002025-02-026656Actual
64984.002022-10-038346Actual
10740105.002023-07-048446Actual
20064122189.002024-04-042176Actual
3066657.002025-02-026756Actual
65072.002022-10-038446Actual
10741100.002023-07-048446Budget
2006510817.002024-04-042276Actual
3066743.002025-02-026856Actual
65190.002022-10-038446Budget
1074280.002023-07-048546Budget
200664422.002024-04-042376Actual
3066812.002025-02-026956Actual
65280.002022-10-038546Budget
1074394.002023-07-048546Actual
2006724688.002024-04-042476Actual
3066918.002025-02-027156Actual
65367.002022-10-038546Actual
10744410.002023-07-048746Actual
2006820603.002024-04-042876Actual
3067091.002025-02-027356Actual
654351.002022-10-038746Actual
10745380.002023-07-048746Budget
20069157848.002024-04-042976Actual
30671106.002025-02-027456Actual
655380.002022-10-038746Budget
10746157.002023-07-048946Actual
20070104149.002024-04-043176Actual
30672123.002025-02-027656Actual
656107.002022-10-038946Actual
10747241.002023-07-049046Actual
2007131223.002024-04-043276Actual
30673221.002025-02-027756Actual
657165.002022-10-039046Actual
10748-193.002023-07-049146Actual
2007222060.002024-04-043376Actual
3067471.002025-02-027856Actual
658-132.002022-10-039146Actual
10749322.002023-07-049246Actual
2007324229.002024-04-043476Actual
30675272.002025-02-028056Actual
659220.002022-10-039246Actual
1075072.002023-07-049446Actual
2007479813.002024-04-043576Actual
30676168.002025-02-028156Actual
66055.002022-10-039446Actual
107517.002023-07-049646Actual
2007570489.002024-04-043776Actual
3067717.002025-02-028256Actual
6616.002022-10-039646Actual
1075211800.002023-07-046056Budget
2007629150.002024-04-043876Actual
3067858.002025-02-028356Actual
6629984.002022-10-036056Actual
1075311362.002023-07-046056Actual
20077112739.002024-04-043976Actual
3067949.002025-02-028456Actual
6639700.002022-10-036056Budget
107541399.002023-07-046156Actual
2007830067.002024-04-044076Actual
3068047.002025-02-028556Actual
664850.002022-10-036156Budget
107551300.002023-07-046156Budget
200791686925.002024-04-044376Actual
30681243.002025-02-028756Actual
6651098.002022-10-036156Actual
10756582.002023-07-046256Actual
20080-15728.002024-04-044676Actual
30682125.002025-02-028956Actual
666898.002022-10-036256Actual
10757650.002023-07-046256Budget
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667750.002022-10-036256Budget
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2091520796.002024-05-056016Actual
30684-154.002025-02-029156Actual
668200.002022-10-036556Budget
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209162561.002024-05-056116Actual
30685257.002025-02-029256Actual
669198.002022-10-036556Actual
10760106.002023-07-046656Actual
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306867.002025-02-029656Actual
670179.002022-10-036656Actual
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20918306.002024-05-056516Actual
3068716712.002025-02-025266Actual
671100.002022-10-036656Budget
1076260.002023-07-046756Budget
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306888356.002025-02-025366Actual
67270.002022-10-036756Budget
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20920136.002024-05-056716Actual
3068910.002025-02-025466Actual
67388.002022-10-036756Actual
1076440.002023-07-046856Budget
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3069097870.002025-02-025666Actual
67468.002022-10-036856Actual
1076542.002023-07-046856Actual
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3069112534.002025-02-025766Actual
67560.002022-10-036856Budget
1076612.002023-07-046956Actual
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67620.002022-10-036956Actual
1076717.002023-07-047156Actual
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1076840.002023-07-047156Budget
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67840.002022-10-037156Budget
10769110.002023-07-047356Budget
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306955362.002025-02-026366Actual
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30696297.002025-02-026566Actual
680122.002022-10-037356Actual
1077199.002023-07-047456Actual
2092898.002024-05-057816Actual
30697270.002025-02-026666Actual
681148.002022-10-037456Actual
10772100.002023-07-047456Budget
20929381.002024-05-058016Actual
30698136.002025-02-026766Actual
682100.002022-10-037456Budget
10773100.002023-07-047656Budget
20930236.002024-05-058116Actual
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683100.002022-10-037656Budget
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3070030.002025-02-026966Actual
684135.002022-10-037656Actual
10775215.002023-07-047756Actual
2093281.002024-05-058316Actual
3070144.002025-02-027166Actual
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68770.002022-10-037856Budget
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307051091.002025-02-027666Actual
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690200.002022-10-038056Budget
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108137600.002023-07-046366Budget
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3074037628.002025-02-023276Actual
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10816280.002023-07-046566Budget
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730200.002022-10-036766Budget
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1638-174.002022-11-039116Actual

Generated 2025-11-02 07:45:43.819 UTC