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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1001100.002022-10-036728Budget
1002128.362022-10-036728Actual
100391.992022-10-036828Actual
100480.002022-10-036828Budget
100526.842022-10-036928Actual
100637.452022-10-037128Actual
100750.002022-10-037128Budget
1008220.002022-10-037328Budget
1009198.052022-10-037328Actual
1010222.302022-10-037428Actual
1011200.002022-10-037428Budget
1012200.002022-10-037628Budget
1013276.842022-10-037628Actual
1014496.542022-10-037728Actual
1015280.002022-10-037728Budget
1016100.002022-10-037828Budget
1017169.272022-10-037828Actual
1018617.762022-10-038028Actual
1019380.002022-10-038028Budget
1020280.002022-10-038128Budget
1021382.912022-10-038128Actual
102238.962022-10-038228Actual
102320.002022-10-038228Budget
102490.002022-10-038328Budget
1025134.422022-10-038328Actual
1026114.722022-10-038428Actual
102780.002022-10-038428Budget
102860.002022-10-038528Budget
1029107.142022-10-038528Actual
1030546.552022-10-038728Actual
1031380.002022-10-038728Budget
1032111.692022-10-038928Actual
1033170.782022-10-039028Actual
1034-135.282022-10-039128Actual
1035228.362022-10-039228Actual
1036198.052022-10-039428Actual
10374.002022-10-039628Actual
10382102.642022-10-035268Actual
10392200.002022-10-035268Budget
10404800.002022-10-035368Budget
10414205.702022-10-035368Actual
104273593.362022-10-035668Actual
104369900.002022-10-035668Budget
10449600.002022-10-035768Budget
10458761.852022-10-035768Actual
104624000.012022-10-036068Actual
104715700.002022-10-036068Budget
10481400.002022-10-036168Budget
10492401.132022-10-036168Actual
10501201.102022-10-036268Actual
10511000.002022-10-036268Budget
10527300.002022-10-036368Budget
10538411.842022-10-036368Actual
1054243.512022-10-036568Actual
1055200.002022-10-036568Budget
1056200.002022-10-036668Budget
1057220.782022-10-036668Actual
1058122.302022-10-036768Actual
1059100.002022-10-036768Budget
106070.002022-10-036868Budget
106191.992022-10-036868Actual
106225.322022-10-036968Actual
106349.572022-10-037168Actual
106450.002022-10-037168Budget
1065650.002022-10-037268Budget
1066420.792022-10-037268Actual
1067198.052022-10-037368Actual
1068220.002022-10-037368Budget
1069200.002022-10-037468Budget
1070214.722022-10-037468Actual
10711787.482022-10-037668Actual
10722100.002022-10-037668Budget
1073380.002022-10-037768Budget
1074492.002022-10-037768Actual
1075163.212022-10-037868Actual
1076100.002022-10-037868Budget
1077480.002022-10-038068Budget
1078598.062022-10-038068Actual
1079370.792022-10-038168Actual
1080280.002022-10-038168Budget
108130.002022-10-038268Budget
108237.452022-10-038268Actual
1083126.842022-10-038368Actual
108490.002022-10-038368Budget
108590.002022-10-038468Budget
1086107.142022-10-038468Actual
1087101.082022-10-038568Actual
108870.002022-10-038568Budget
1089380.002022-10-038768Budget
1090546.552022-10-038768Actual
1091104.112022-10-038968Actual
1092160.182022-10-039068Actual
1093-126.192022-10-039168Actual
1094213.212022-10-039268Actual
109517008.972022-10-039468Actual
10964.002022-10-039668Actual
1097226.002022-10-039768Actual
109834500.002022-10-039968Actual
1099241800.002022-10-0310168Budget
1100210286.822022-10-0310168Actual
1101239529.792022-10-03478Actual
1102361777.522022-10-03678Actual
110310410.372022-10-03778Actual
11047236.062022-10-03878Actual
110557521.852022-10-031378Actual
110639433.632022-10-031478Actual
110771632.722022-10-031578Actual
110810395.212022-10-031878Actual
110933121.402022-10-031978Actual
111010498.252022-10-032078Actual
111159702.192022-10-032178Actual
11129005.792022-10-032278Actual
11133645.092022-10-032378Actual
111418102.932022-10-032478Actual
111516163.502022-10-032878Actual
1116129964.112022-10-032978Actual
111765981.102022-10-033178Actual
111825512.162022-10-033278Actual
111919174.172022-10-033378Actual
112024563.662022-10-033478Actual
112128487.982022-10-033578Actual
112229377.392022-10-033778Actual
112324012.132022-10-033878Actual
112461744.662022-10-033978Actual
112523586.372022-10-034078Actual
1126400000.002022-10-034278Actual
112751141.682022-10-034378Actual
1128121290.302022-10-034578Actual
1129-32456.572022-10-034678Actual
113015668.042022-10-0310078Actual
113120020.002022-11-036013Actual
113220200.002022-11-036013Budget
11332000.002022-11-036113Budget
11342402.002022-11-036113Actual
11352002.002022-11-036213Actual
11361800.002022-11-036213Budget
1137380.002022-11-036513Budget
1138490.002022-11-036513Actual
1139445.002022-11-036613Actual
1140380.002022-11-036613Budget
1141200.002022-11-036713Budget
1142220.002022-11-036713Actual
1143165.002022-11-036813Actual
1144100.002022-11-036813Budget
114549.002022-11-036913Actual
114650.002022-11-037113Actual
114770.002022-11-037113Budget
1148300.002022-11-037313Budget
1149286.002022-11-037313Actual
1150144.002022-11-037413Actual
1151100.002022-11-037413Budget
1152280.002022-11-037613Budget
1153303.002022-11-037613Actual
1154545.002022-11-037713Actual
1155480.002022-11-037713Budget
1156200.002022-11-037813Budget
1157152.002022-11-037813Actual
1158624.002022-11-038013Actual
1159550.002022-11-038013Budget
1160380.002022-11-038113Budget
1161386.002022-11-038113Actual
116241.002022-11-038213Actual
116340.002022-11-038213Budget
1164100.002022-11-038313Budget
1165142.002022-11-038313Actual
1166129.002022-11-038413Actual
1167100.002022-11-038413Budget
1168100.002022-11-038513Budget
1169113.002022-11-038513Actual
1170495.002022-11-038713Actual
1171480.002022-11-038713Budget
1172251.002022-11-038913Actual
1173386.002022-11-039013Actual
1174-309.002022-11-039113Actual
1175514.002022-11-039213Actual
1176228.002022-11-039413Actual
117711.002022-11-039613Actual
117843068.002022-11-031223Actual
11796525.002022-11-035263Actual
11805600.002022-11-035263Budget
11818400.002022-11-035363Budget
11825220.002022-11-035363Actual
118356580.002022-11-035663Actual
118467900.002022-11-035663Budget
118515040.002022-11-036063Actual
118614300.002022-11-036063Budget
11871600.002022-11-036163Budget
11881805.002022-11-036163Actual
11891504.002022-11-036263Actual
11901100.002022-11-036263Budget
11912400.002022-11-036363Budget
11922610.002022-11-036363Actual
1193344.002022-11-036563Actual
1194280.002022-11-036563Budget
1195200.002022-11-036663Budget
1196313.002022-11-036663Actual
1197156.002022-11-036763Actual
1198100.002022-11-036763Budget
1199100.002022-11-036863Budget
1200116.002022-11-036863Actual
120134.002022-11-036963Actual
120228.002022-11-037163Actual
120350.002022-11-037163Budget
1204200.002022-11-037263Budget
1205131.002022-11-037263Actual
1206203.002022-11-037363Actual
1207220.002022-11-037363Budget
1208100.002022-11-037463Budget
1209135.002022-11-037463Actual
1210787.002022-11-037663Actual
1211750.002022-11-037663Budget
1212380.002022-11-037763Budget
1213392.002022-11-037763Actual
1214113.002022-11-037863Actual
1215100.002022-11-037863Budget
1216380.002022-11-038063Budget
1217454.002022-11-038063Actual
1218281.002022-11-038163Actual
1219280.002022-11-038163Budget
122030.002022-11-038263Budget
122129.002022-11-038263Actual
1222102.002022-11-038363Actual
122390.002022-11-038363Budget
122480.002022-11-038463Budget
122592.002022-11-038463Actual
122682.002022-11-038563Actual
122780.002022-11-038563Budget
1228380.002022-11-038763Budget
1229360.002022-11-038763Actual
1230179.002022-11-038963Actual
1231276.002022-11-039063Actual
1232-221.002022-11-039163Actual
1233368.002022-11-039263Actual
12346860.002022-11-039463Actual
12358.002022-11-039663Actual
1236177.002022-11-039763Actual
123745000.002022-11-039963Actual
1238156600.002022-11-0310163Budget
1239130511.002022-11-0310163Actual
1240149103.002022-11-03473Actual
1241169957.002022-11-03673Actual
12425122.002022-11-03773Actual
12433399.002022-11-03873Actual
124423454.002022-11-031373Actual
124517675.002022-11-031473Actual
124633651.002022-11-031573Actual
124713720.002022-11-031873Actual
124843720.002022-11-031973Actual
124915092.002022-11-032073Actual
125055695.002022-11-032173Actual

Generated 2025-11-02 16:21:20.818 UTC