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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1001100.002022-10-026728Budget
1002128.362022-10-026728Actual
100391.992022-10-026828Actual
100480.002022-10-026828Budget
100526.842022-10-026928Actual
100637.452022-10-027128Actual
100750.002022-10-027128Budget
1008220.002022-10-027328Budget
1009198.052022-10-027328Actual
1010222.302022-10-027428Actual
1011200.002022-10-027428Budget
1012200.002022-10-027628Budget
1013276.842022-10-027628Actual
1014496.542022-10-027728Actual
1015280.002022-10-027728Budget
1016100.002022-10-027828Budget
1017169.272022-10-027828Actual
1018617.762022-10-028028Actual
1019380.002022-10-028028Budget
1020280.002022-10-028128Budget
1021382.912022-10-028128Actual
102238.962022-10-028228Actual
102320.002022-10-028228Budget
102490.002022-10-028328Budget
1025134.422022-10-028328Actual
1026114.722022-10-028428Actual
102780.002022-10-028428Budget
102860.002022-10-028528Budget
1029107.142022-10-028528Actual
1030546.552022-10-028728Actual
1031380.002022-10-028728Budget
1032111.692022-10-028928Actual
1033170.782022-10-029028Actual
1034-135.282022-10-029128Actual
1035228.362022-10-029228Actual
1036198.052022-10-029428Actual
10374.002022-10-029628Actual
10382102.642022-10-025268Actual
10392200.002022-10-025268Budget
10404800.002022-10-025368Budget
10414205.702022-10-025368Actual
104273593.362022-10-025668Actual
104369900.002022-10-025668Budget
10449600.002022-10-025768Budget
10458761.852022-10-025768Actual
104624000.012022-10-026068Actual
104715700.002022-10-026068Budget
10481400.002022-10-026168Budget
10492401.132022-10-026168Actual
10501201.102022-10-026268Actual
10511000.002022-10-026268Budget
10527300.002022-10-026368Budget
10538411.842022-10-026368Actual
1054243.512022-10-026568Actual
1055200.002022-10-026568Budget
1056200.002022-10-026668Budget
1057220.782022-10-026668Actual
1058122.302022-10-026768Actual
1059100.002022-10-026768Budget
106070.002022-10-026868Budget
106191.992022-10-026868Actual
106225.322022-10-026968Actual
106349.572022-10-027168Actual
106450.002022-10-027168Budget
1065650.002022-10-027268Budget
1066420.792022-10-027268Actual
1067198.052022-10-027368Actual
1068220.002022-10-027368Budget
1069200.002022-10-027468Budget
1070214.722022-10-027468Actual
10711787.482022-10-027668Actual
10722100.002022-10-027668Budget
1073380.002022-10-027768Budget
1074492.002022-10-027768Actual
1075163.212022-10-027868Actual
1076100.002022-10-027868Budget
1077480.002022-10-028068Budget
1078598.062022-10-028068Actual
1079370.792022-10-028168Actual
1080280.002022-10-028168Budget
108130.002022-10-028268Budget
108237.452022-10-028268Actual
1083126.842022-10-028368Actual
108490.002022-10-028368Budget
108590.002022-10-028468Budget
1086107.142022-10-028468Actual
1087101.082022-10-028568Actual
108870.002022-10-028568Budget
1089380.002022-10-028768Budget
1090546.552022-10-028768Actual
1091104.112022-10-028968Actual
1092160.182022-10-029068Actual
1093-126.192022-10-029168Actual
1094213.212022-10-029268Actual
109517008.972022-10-029468Actual
10964.002022-10-029668Actual
1097226.002022-10-029768Actual
109834500.002022-10-029968Actual
1099241800.002022-10-0210168Budget
1100210286.822022-10-0210168Actual
1101239529.792022-10-02478Actual
1102361777.522022-10-02678Actual
110310410.372022-10-02778Actual
11047236.062022-10-02878Actual
110557521.852022-10-021378Actual
110639433.632022-10-021478Actual
110771632.722022-10-021578Actual
110810395.212022-10-021878Actual
110933121.402022-10-021978Actual
111010498.252022-10-022078Actual
111159702.192022-10-022178Actual
11129005.792022-10-022278Actual
11133645.092022-10-022378Actual
111418102.932022-10-022478Actual
111516163.502022-10-022878Actual
1116129964.112022-10-022978Actual
111765981.102022-10-023178Actual
111825512.162022-10-023278Actual
111919174.172022-10-023378Actual
112024563.662022-10-023478Actual
112128487.982022-10-023578Actual
112229377.392022-10-023778Actual
112324012.132022-10-023878Actual
112461744.662022-10-023978Actual
112523586.372022-10-024078Actual
1126400000.002022-10-024278Actual
112751141.682022-10-024378Actual
1128121290.302022-10-024578Actual
1129-32456.572022-10-024678Actual
113015668.042022-10-0210078Actual
113120020.002022-11-026013Actual
113220200.002022-11-026013Budget
11332000.002022-11-026113Budget
11342402.002022-11-026113Actual
11352002.002022-11-026213Actual
11361800.002022-11-026213Budget
1137380.002022-11-026513Budget
1138490.002022-11-026513Actual
1139445.002022-11-026613Actual
1140380.002022-11-026613Budget
1141200.002022-11-026713Budget
1142220.002022-11-026713Actual
1143165.002022-11-026813Actual
1144100.002022-11-026813Budget
114549.002022-11-026913Actual
114650.002022-11-027113Actual
114770.002022-11-027113Budget
1148300.002022-11-027313Budget
1149286.002022-11-027313Actual
1150144.002022-11-027413Actual
1151100.002022-11-027413Budget
1152280.002022-11-027613Budget
1153303.002022-11-027613Actual
1154545.002022-11-027713Actual
1155480.002022-11-027713Budget
1156200.002022-11-027813Budget
1157152.002022-11-027813Actual
1158624.002022-11-028013Actual
1159550.002022-11-028013Budget
1160380.002022-11-028113Budget
1161386.002022-11-028113Actual
116241.002022-11-028213Actual
116340.002022-11-028213Budget
1164100.002022-11-028313Budget
1165142.002022-11-028313Actual
1166129.002022-11-028413Actual
1167100.002022-11-028413Budget
1168100.002022-11-028513Budget
1169113.002022-11-028513Actual
1170495.002022-11-028713Actual
1171480.002022-11-028713Budget
1172251.002022-11-028913Actual
1173386.002022-11-029013Actual
1174-309.002022-11-029113Actual
1175514.002022-11-029213Actual
1176228.002022-11-029413Actual
117711.002022-11-029613Actual
117843068.002022-11-021223Actual
11796525.002022-11-025263Actual
11805600.002022-11-025263Budget
11818400.002022-11-025363Budget
11825220.002022-11-025363Actual
118356580.002022-11-025663Actual
118467900.002022-11-025663Budget
118515040.002022-11-026063Actual
118614300.002022-11-026063Budget
11871600.002022-11-026163Budget
11881805.002022-11-026163Actual
11891504.002022-11-026263Actual
11901100.002022-11-026263Budget
11912400.002022-11-026363Budget
11922610.002022-11-026363Actual
1193344.002022-11-026563Actual
1194280.002022-11-026563Budget
1195200.002022-11-026663Budget
1196313.002022-11-026663Actual
1197156.002022-11-026763Actual
1198100.002022-11-026763Budget
1199100.002022-11-026863Budget
1200116.002022-11-026863Actual
120134.002022-11-026963Actual
120228.002022-11-027163Actual
120350.002022-11-027163Budget
1204200.002022-11-027263Budget
1205131.002022-11-027263Actual
1206203.002022-11-027363Actual
1207220.002022-11-027363Budget
1208100.002022-11-027463Budget
1209135.002022-11-027463Actual
1210787.002022-11-027663Actual
1211750.002022-11-027663Budget
1212380.002022-11-027763Budget
1213392.002022-11-027763Actual
1214113.002022-11-027863Actual
1215100.002022-11-027863Budget
1216380.002022-11-028063Budget
1217454.002022-11-028063Actual
1218281.002022-11-028163Actual
1219280.002022-11-028163Budget
122030.002022-11-028263Budget
122129.002022-11-028263Actual
1222102.002022-11-028363Actual
122390.002022-11-028363Budget
122480.002022-11-028463Budget
122592.002022-11-028463Actual
122682.002022-11-028563Actual
122780.002022-11-028563Budget
1228380.002022-11-028763Budget
1229360.002022-11-028763Actual
1230179.002022-11-028963Actual
1231276.002022-11-029063Actual
1232-221.002022-11-029163Actual
1233368.002022-11-029263Actual
12346860.002022-11-029463Actual
12358.002022-11-029663Actual
1236177.002022-11-029763Actual
123745000.002022-11-029963Actual
1238156600.002022-11-0210163Budget
1239130511.002022-11-0210163Actual
1240149103.002022-11-02473Actual
1241169957.002022-11-02673Actual
12425122.002022-11-02773Actual
12433399.002022-11-02873Actual
124423454.002022-11-021373Actual
124517675.002022-11-021473Actual
124633651.002022-11-021573Actual
124713720.002022-11-021873Actual
124843720.002022-11-021973Actual
124915092.002022-11-022073Actual
125055695.002022-11-022173Actual
125111770.002022-11-022273Actual
12524811.002022-11-022373Actual
125324641.002022-11-022473Actual
125423511.002022-11-022873Actual
1255209682.002022-11-022973Actual
125649290.002022-11-023173Actual
125734311.002022-11-023273Actual
125827705.002022-11-023373Actual
125911302.002022-11-023473Actual
1260119746.002022-11-023573Actual
126199993.002022-11-023773Actual
126235743.002022-11-023873Actual
126356107.002022-11-023973Actual
126434311.002022-11-024073Actual
1265-89958.002022-11-024373Actual
1266-17111.002022-11-024673Actual
12674000.002022-11-026073Actual
12685000.002022-11-026073Budget
1269480.002022-11-026173Budget
1270360.002022-11-026173Actual
1271320.002022-11-026273Actual
1272380.002022-11-026273Budget
127390.002022-11-026573Budget
127472.002022-11-026573Actual
127566.002022-11-026673Actual
127680.002022-11-026673Budget
127740.002022-11-026773Budget
127833.002022-11-026773Actual
127925.002022-11-026873Actual
128030.002022-11-026873Budget
12817.002022-11-026973Actual
12829.002022-11-027173Actual
128330.002022-11-027173Budget
128480.002022-11-027373Budget
128546.002022-11-027373Actual
1286107.002022-11-027473Actual
1287100.002022-11-027473Budget
128860.002022-11-027673Budget
128952.002022-11-027673Actual
129093.002022-11-027773Actual
1291100.002022-11-027773Budget
129240.002022-11-027873Budget
129329.002022-11-027873Actual
129499.002022-11-028073Actual
1295100.002022-11-028073Budget
129690.002022-11-028173Budget
129761.002022-11-028173Actual
12986.002022-11-028273Actual
129910.002022-11-028273Budget
130030.002022-11-028373Budget
130121.002022-11-028373Actual
130218.002022-11-028473Actual
130330.002022-11-028473Budget
130420.002022-11-028573Budget
130517.002022-11-028573Actual
130690.002022-11-028773Actual
1307100.002022-11-028773Budget
130834.002022-11-028973Actual
130952.002022-11-029073Actual
1310-42.002022-11-029173Actual
131170.002022-11-029273Actual
131236.002022-11-029473Actual
13132.002022-11-029673Actual
131420246.002022-11-0210073Actual
131544440.002022-11-026014Actual
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13174000.002022-11-026114Budget
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1321850.002022-11-026514Budget
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1324750.002022-11-026614Budget
1325380.002022-11-026714Budget
1326429.002022-11-026714Actual
1327330.002022-11-026814Actual
1328280.002022-11-026814Budget
132997.002022-11-026914Actual
133099.002022-11-027114Actual
1331110.002022-11-027114Budget
1332500.002022-11-027314Budget
1333572.002022-11-027314Actual
1334285.002022-11-027414Actual
1335280.002022-11-027414Budget
1336550.002022-11-027614Budget
1337599.002022-11-027614Actual
13381079.002022-11-027714Actual
1339950.002022-11-027714Budget
1340280.002022-11-027814Budget
1341277.002022-11-027814Actual
13421051.002022-11-028014Actual
13431000.002022-11-028014Budget
1344650.002022-11-028114Budget
1345650.002022-11-028114Actual
134662.002022-11-028214Actual
134770.002022-11-028214Budget
1348200.002022-11-028314Budget
1349217.002022-11-028314Actual
1350180.002022-11-028414Actual
1351200.002022-11-028414Budget
1352200.002022-11-028514Budget
1353174.002022-11-028514Actual
1354990.002022-11-028714Actual
1355850.002022-11-028714Budget
1356176.002022-11-028914Actual
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1358-216.002022-11-029114Actual
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136111.002022-11-029614Actual
136288280.002022-11-021224Actual
136315733.002022-11-025264Actual
136422000.002022-11-025264Budget
13657900.002022-11-025364Budget
13667866.002022-11-025364Actual
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136879100.002022-11-025664Budget
13696900.002022-11-025764Budget
13706555.002022-11-025764Actual
137121840.002022-11-026064Actual
137222700.002022-11-026064Budget
13732000.002022-11-026164Budget
13741965.002022-11-026164Actual
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13776200.002022-11-026364Budget
137810488.002022-11-026364Actual
1379540.002022-11-026564Actual
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1381380.002022-11-026664Budget
1382491.002022-11-026664Actual
1383240.002022-11-026764Actual
1384200.002022-11-026764Budget
1385100.002022-11-026864Budget
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138754.002022-11-026964Actual
138848.002022-11-027164Actual
138970.002022-11-027164Budget
1390380.002022-11-027264Budget
1391524.002022-11-027264Actual
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1393300.002022-11-027364Budget
1394200.002022-11-027464Budget
1395271.002022-11-027464Actual
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1398550.002022-11-027764Budget
1399594.002022-11-027764Actual
1400177.002022-11-027864Actual
1401200.002022-11-027864Budget
1402650.002022-11-028064Budget
1403680.002022-11-028064Actual
1404421.002022-11-028164Actual
1405380.002022-11-028164Budget
140650.002022-11-028264Budget
140744.002022-11-028264Actual
1408154.002022-11-028364Actual
1409100.002022-11-028364Budget
1410100.002022-11-028464Budget
1411139.002022-11-028464Actual
1412123.002022-11-028564Actual
1413100.002022-11-028564Budget
1414550.002022-11-028764Budget
1415540.002022-11-028764Actual
1416136.002022-11-028964Actual
1417208.002022-11-029064Actual
1418-166.002022-11-029164Actual
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14207818.002022-11-029464Actual
14216.002022-11-029664Actual
1422268.002022-11-029764Actual
142363000.002022-11-029964Actual
1424262220.002022-11-0210164Actual
1425288400.002022-11-0210164Budget
1426329778.002022-11-02474Actual
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14289090.002022-11-02774Actual
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143128435.002022-11-021474Actual
143256870.002022-11-021574Actual
143310976.002022-11-021874Actual
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14383888.002022-11-022374Actual
143920907.002022-11-022474Actual
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144420885.002022-11-023374Actual
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144784439.002022-11-023774Actual
144827785.002022-11-023874Actual
144940751.002022-11-023974Actual
145027703.002022-11-024074Actual
1451405462.002022-11-024374Actual
145233431.002022-11-024674Actual
145317416.002022-11-0210074Actual
145437080.002022-11-026015Actual
145531600.002022-11-026015Budget
14562700.002022-11-026115Budget
14572966.002022-11-026115Actual
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1460480.002022-11-026515Budget
1461540.002022-11-026515Actual
1462491.002022-11-026615Actual
1463380.002022-11-026615Budget
1464200.002022-11-026715Budget
1465252.002022-11-026715Actual
1466189.002022-11-026815Actual
1467200.002022-11-026815Budget
146854.002022-11-026915Actual
146990.002022-11-027115Actual
147090.002022-11-027115Budget
1471300.002022-11-027315Budget
1472362.002022-11-027315Actual
1473208.002022-11-027415Actual
1474200.002022-11-027415Budget
1475380.002022-11-027615Budget
1476441.002022-11-027615Actual
1477793.002022-11-027715Actual
1478650.002022-11-027715Budget
1479200.002022-11-027815Budget
1480255.002022-11-027815Actual
14811039.002022-11-028015Actual
1482850.002022-11-028015Budget
1483550.002022-11-028115Budget
1484643.002022-11-028115Actual
148568.002022-11-028215Actual
148660.002022-11-028215Budget
1487200.002022-11-028315Budget
1488238.002022-11-028315Actual
1489216.002022-11-028415Actual
1490200.002022-11-028415Budget
1491200.002022-11-028515Budget
1492190.002022-11-028515Actual
1493810.002022-11-028715Actual
1494750.002022-11-028715Budget
1495211.002022-11-028915Actual
1496324.002022-11-029015Actual
1497-259.002022-11-029115Actual
1498432.002022-11-029215Actual
1499285.002022-11-029415Actual
15009.002022-11-029615Actual

Generated 2025-11-01 11:31:41.075 UTC