[ROOT]  dt  FactFinance  ALL   <  SKIP 2000  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2001480.002022-11-017267Budget
2002782.002022-11-017267Actual
2003345.002022-11-017367Actual
2004300.002022-11-017367Budget
2005200.002022-11-017467Budget
2006255.002022-11-017467Actual
20073721.002022-11-017667Actual
20083100.002022-11-017667Budget
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2010674.002022-11-017767Actual
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2013650.002022-11-018067Budget
2014705.002022-11-018067Actual
2015436.002022-11-018167Actual
2016380.002022-11-018167Budget
201740.002022-11-018267Budget
201843.002022-11-018267Actual
2019151.002022-11-018367Actual
2020100.002022-11-018367Budget
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2022128.002022-11-018467Actual
2023121.002022-11-018567Actual
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2028193.002022-11-019067Actual
2029-154.002022-11-019167Actual
2030257.002022-11-019267Actual
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20327.002022-11-019667Actual
2033435.002022-11-019767Actual
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2035391021.002022-11-0110167Actual
2036351900.002022-11-0110167Budget
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204382455.002022-11-011577Actual
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205116153.002022-11-012877Actual
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208085.932022-11-017118Actual
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2083457.152022-11-017318Actual
2084288.972022-11-017418Actual
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2087576.852022-11-017618Actual
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2091316.242022-11-017818Actual
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2109437.452022-11-019218Actual
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21118.002022-11-019618Actual
2112202039.692022-11-011228Actual
211322789.382022-11-016028Actual
211415600.002022-11-016028Budget
21151500.002022-11-016128Budget
21162279.912022-11-016128Actual
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21181000.002022-11-016228Budget
2119200.002022-11-016528Budget
2120485.942022-11-016528Actual
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2122200.002022-11-016628Budget
2123100.002022-11-016728Budget
2124219.272022-11-016728Actual
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212749.572022-11-016928Actual
212849.572022-11-017128Actual
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2130220.002022-11-017328Budget
2131292.002022-11-017328Actual
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2133200.002022-11-017428Budget
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2135322.302022-11-017628Actual
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2143417.762022-11-018128Actual
214443.512022-11-018228Actual
214520.002022-11-018228Budget
214690.002022-11-018328Budget
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2151120.782022-11-018528Actual
2152546.552022-11-018728Actual
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2155202.602022-11-019028Actual
2156-159.522022-11-019128Actual
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2158213.212022-11-019428Actual
21594.002022-11-019628Actual
216023090.912022-11-015268Actual
216136900.002022-11-015268Budget
21626900.002022-11-015368Budget
21635772.402022-11-015368Actual
2164211.692022-11-015468Actual
2165300.002022-11-015468Budget
2166195200.002022-11-015668Budget
2167195238.052022-11-015668Actual
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217115700.002022-11-016068Budget
21721400.002022-11-016168Budget
21732160.212022-11-016168Actual
21742160.212022-11-016268Actual
21751000.002022-11-016268Budget
21767300.002022-11-016368Budget
217717318.072022-11-016368Actual
2178455.642022-11-016568Actual
2179200.002022-11-016568Budget
2180200.002022-11-016668Budget
2181414.732022-11-016668Actual
2182207.152022-11-016768Actual
2183100.002022-11-016768Budget
218470.002022-11-016868Budget
2185158.662022-11-016868Actual
218646.542022-11-016968Actual
218731.382022-11-017168Actual
218850.002022-11-017168Budget
2189650.002022-11-017268Budget
21901154.132022-11-017268Actual
2191284.422022-11-017368Actual
2192220.002022-11-017368Budget
2193200.002022-11-017468Budget
2194345.032022-11-017468Actual
21955117.842022-11-017668Actual
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2203434.422022-11-018168Actual
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2207158.662022-11-018368Actual
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25004962.002022-12-026364Actual

Generated 2025-10-31 20:54:46.081 UTC