[ROOT]  dt  FactFinance  ALL   <  SKIP 1250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
125111770.002022-11-082273Actual
12524811.002022-11-082373Actual
125324641.002022-11-082473Actual
125423511.002022-11-082873Actual
1255209682.002022-11-082973Actual
125649290.002022-11-083173Actual
125734311.002022-11-083273Actual
125827705.002022-11-083373Actual
125911302.002022-11-083473Actual
1260119746.002022-11-083573Actual
126199993.002022-11-083773Actual
126235743.002022-11-083873Actual
126356107.002022-11-083973Actual
126434311.002022-11-084073Actual
1265-89958.002022-11-084373Actual
1266-17111.002022-11-084673Actual
12674000.002022-11-086073Actual
12685000.002022-11-086073Budget
1269480.002022-11-086173Budget
1270360.002022-11-086173Actual
1271320.002022-11-086273Actual
1272380.002022-11-086273Budget
127390.002022-11-086573Budget
127472.002022-11-086573Actual
127566.002022-11-086673Actual
127680.002022-11-086673Budget
127740.002022-11-086773Budget
127833.002022-11-086773Actual
127925.002022-11-086873Actual
128030.002022-11-086873Budget
12817.002022-11-086973Actual
12829.002022-11-087173Actual
128330.002022-11-087173Budget
128480.002022-11-087373Budget
128546.002022-11-087373Actual
1286107.002022-11-087473Actual
1287100.002022-11-087473Budget
128860.002022-11-087673Budget
128952.002022-11-087673Actual
129093.002022-11-087773Actual
1291100.002022-11-087773Budget
129240.002022-11-087873Budget
129329.002022-11-087873Actual
129499.002022-11-088073Actual
1295100.002022-11-088073Budget
129690.002022-11-088173Budget
129761.002022-11-088173Actual
12986.002022-11-088273Actual
129910.002022-11-088273Budget
130030.002022-11-088373Budget
130121.002022-11-088373Actual
130218.002022-11-088473Actual
130330.002022-11-088473Budget
130420.002022-11-088573Budget
130517.002022-11-088573Actual
130690.002022-11-088773Actual
1307100.002022-11-088773Budget
130834.002022-11-088973Actual
130952.002022-11-089073Actual
1310-42.002022-11-089173Actual
131170.002022-11-089273Actual
131236.002022-11-089473Actual
13132.002022-11-089673Actual
131420246.002022-11-0810073Actual
131544440.002022-11-086014Actual
131640900.002022-11-086014Budget
13174000.002022-11-086114Budget
13184444.002022-11-086114Actual
13194444.002022-11-086214Actual
13203600.002022-11-086214Budget
1321850.002022-11-086514Budget
1322968.002022-11-086514Actual
1323880.002022-11-086614Actual
1324750.002022-11-086614Budget
1325380.002022-11-086714Budget
1326429.002022-11-086714Actual
1327330.002022-11-086814Actual
1328280.002022-11-086814Budget
132997.002022-11-086914Actual
133099.002022-11-087114Actual
1331110.002022-11-087114Budget
1332500.002022-11-087314Budget
1333572.002022-11-087314Actual
1334285.002022-11-087414Actual
1335280.002022-11-087414Budget
1336550.002022-11-087614Budget
1337599.002022-11-087614Actual
13381079.002022-11-087714Actual
1339950.002022-11-087714Budget
1340280.002022-11-087814Budget
1341277.002022-11-087814Actual
13421051.002022-11-088014Actual
13431000.002022-11-088014Budget
1344650.002022-11-088114Budget
1345650.002022-11-088114Actual
134662.002022-11-088214Actual
134770.002022-11-088214Budget
1348200.002022-11-088314Budget
1349217.002022-11-088314Actual
1350180.002022-11-088414Actual
1351200.002022-11-088414Budget
1352200.002022-11-088514Budget
1353174.002022-11-088514Actual
1354990.002022-11-088714Actual
1355850.002022-11-088714Budget
1356176.002022-11-088914Actual
1357270.002022-11-089014Actual
1358-216.002022-11-089114Actual
1359360.002022-11-089214Actual
136096.002022-11-089414Actual
136111.002022-11-089614Actual
136288280.002022-11-081224Actual
136315733.002022-11-085264Actual
136422000.002022-11-085264Budget
13657900.002022-11-085364Budget
13667866.002022-11-085364Actual
136787872.002022-11-085664Actual
136879100.002022-11-085664Budget
13696900.002022-11-085764Budget
13706555.002022-11-085764Actual
137121840.002022-11-086064Actual
137222700.002022-11-086064Budget
13732000.002022-11-086164Budget
13741965.002022-11-086164Actual
13752184.002022-11-086264Actual
13761600.002022-11-086264Budget
13776200.002022-11-086364Budget
137810488.002022-11-086364Actual
1379540.002022-11-086564Actual
1380380.002022-11-086564Budget
1381380.002022-11-086664Budget
1382491.002022-11-086664Actual
1383240.002022-11-086764Actual
1384200.002022-11-086764Budget
1385100.002022-11-086864Budget
1386180.002022-11-086864Actual
138754.002022-11-086964Actual
138848.002022-11-087164Actual
138970.002022-11-087164Budget
1390380.002022-11-087264Budget
1391524.002022-11-087264Actual
1392312.002022-11-087364Actual
1393300.002022-11-087364Budget
1394200.002022-11-087464Budget
1395271.002022-11-087464Actual
13962637.002022-11-087664Actual
13971500.002022-11-087664Budget
1398550.002022-11-087764Budget
1399594.002022-11-087764Actual
1400177.002022-11-087864Actual
1401200.002022-11-087864Budget
1402650.002022-11-088064Budget
1403680.002022-11-088064Actual
1404421.002022-11-088164Actual
1405380.002022-11-088164Budget
140650.002022-11-088264Budget
140744.002022-11-088264Actual
1408154.002022-11-088364Actual
1409100.002022-11-088364Budget
1410100.002022-11-088464Budget
1411139.002022-11-088464Actual
1412123.002022-11-088564Actual
1413100.002022-11-088564Budget
1414550.002022-11-088764Budget
1415540.002022-11-088764Actual
1416136.002022-11-088964Actual
1417208.002022-11-089064Actual
1418-166.002022-11-089164Actual
1419278.002022-11-089264Actual
14207818.002022-11-089464Actual
14216.002022-11-089664Actual
1422268.002022-11-089764Actual
142363000.002022-11-089964Actual
1424262220.002022-11-0810164Actual
1425288400.002022-11-0810164Budget
1426329778.002022-11-08474Actual
1427293147.002022-11-08674Actual
14289090.002022-11-08774Actual
14295862.002022-11-08874Actual
143043972.002022-11-081374Actual
143128435.002022-11-081474Actual
143256870.002022-11-081574Actual
143310976.002022-11-081874Actual
143434976.002022-11-081974Actual
143510866.002022-11-082074Actual
143650147.002022-11-082174Actual
14379321.002022-11-082274Actual
14383888.002022-11-082374Actual
143920907.002022-11-082474Actual
144018983.002022-11-082874Actual
1441140292.002022-11-082974Actual
144246269.002022-11-083174Actual
144324145.002022-11-083274Actual
144420885.002022-11-083374Actual
144519083.002022-11-083474Actual
144689871.002022-11-083574Actual
144784439.002022-11-083774Actual
144827785.002022-11-083874Actual
144940751.002022-11-083974Actual
145027703.002022-11-084074Actual
1451405462.002022-11-084374Actual
145233431.002022-11-084674Actual
145317416.002022-11-0810074Actual
145437080.002022-11-086015Actual
145531600.002022-11-086015Budget
14562700.002022-11-086115Budget
14572966.002022-11-086115Actual
14582595.002022-11-086215Actual
14591900.002022-11-086215Budget
1460480.002022-11-086515Budget
1461540.002022-11-086515Actual
1462491.002022-11-086615Actual
1463380.002022-11-086615Budget
1464200.002022-11-086715Budget
1465252.002022-11-086715Actual
1466189.002022-11-086815Actual
1467200.002022-11-086815Budget
146854.002022-11-086915Actual
146990.002022-11-087115Actual
147090.002022-11-087115Budget
1471300.002022-11-087315Budget
1472362.002022-11-087315Actual
1473208.002022-11-087415Actual
1474200.002022-11-087415Budget
1475380.002022-11-087615Budget
1476441.002022-11-087615Actual
1477793.002022-11-087715Actual
1478650.002022-11-087715Budget
1479200.002022-11-087815Budget
1480255.002022-11-087815Actual
14811039.002022-11-088015Actual
1482850.002022-11-088015Budget
1483550.002022-11-088115Budget
1484643.002022-11-088115Actual
148568.002022-11-088215Actual
148660.002022-11-088215Budget
1487200.002022-11-088315Budget
1488238.002022-11-088315Actual
1489216.002022-11-088415Actual
1490200.002022-11-088415Budget
1491200.002022-11-088515Budget
1492190.002022-11-088515Actual
1493810.002022-11-088715Actual
1494750.002022-11-088715Budget
1495211.002022-11-088915Actual
1496324.002022-11-089015Actual
1497-259.002022-11-089115Actual
1498432.002022-11-089215Actual
1499285.002022-11-089415Actual
15009.002022-11-089615Actual

Generated 2025-11-07 16:47:34.956 UTC