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125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2251146576.072022-11-084678Actual
225216163.502022-11-0810078Actual
225321780.002022-12-096013Actual
225420200.002022-12-096013Budget
22552000.002022-12-096113Budget
22562178.002022-12-096113Actual
22572178.002022-12-096213Actual
22581800.002022-12-096213Budget
2259380.002022-12-096513Budget
2260451.002022-12-096513Actual
2261410.002022-12-096613Actual
2262380.002022-12-096613Budget
2263200.002022-12-096713Budget
2264204.002022-12-096713Actual
2265154.002022-12-096813Actual
2266100.002022-12-096813Budget
226745.002022-12-096913Actual
226839.002022-12-097113Actual
226970.002022-12-097113Budget
2270300.002022-12-097313Budget
2271272.002022-12-097313Actual
2272136.002022-12-097413Actual
2273100.002022-12-097413Budget
2274280.002022-12-097613Budget
2275294.002022-12-097613Actual
2276530.002022-12-097713Actual
2277480.002022-12-097713Budget
2278200.002022-12-097813Budget
2279151.002022-12-097813Actual
2280618.002022-12-098013Actual
2281550.002022-12-098013Budget
2282380.002022-12-098113Budget
2283383.002022-12-098113Actual
228440.002022-12-098213Actual
228540.002022-12-098213Budget
2286100.002022-12-098313Budget
2287139.002022-12-098313Actual
2288125.002022-12-098413Actual
2289100.002022-12-098413Budget
2290100.002022-12-098513Budget
2291111.002022-12-098513Actual
2292495.002022-12-098713Actual
2293480.002022-12-098713Budget
2294244.002022-12-098913Actual
2295376.002022-12-099013Actual
2296-301.002022-12-099113Actual
2297501.002022-12-099213Actual
2298226.002022-12-099413Actual
229911.002022-12-099613Actual
230052500.002022-12-091223Actual
23014772.002022-12-095263Actual
23025000.002022-12-095263Budget
23039100.002022-12-095363Budget
23047954.002022-12-095363Actual
230552820.002022-12-095663Actual
230650200.002022-12-095663Budget
23074400.002022-12-095763Budget
23083977.002022-12-095763Actual
230913720.002022-12-096063Actual
231014300.002022-12-096063Budget
23111600.002022-12-096163Budget
23121372.002022-12-096163Actual
23131098.002022-12-096263Actual
23141100.002022-12-096263Budget
23152400.002022-12-096363Budget
23163182.002022-12-096363Actual
2317252.002022-12-096563Actual
2318280.002022-12-096563Budget
2319200.002022-12-096663Budget
2320229.002022-12-096663Actual
2321116.002022-12-096763Actual
2322100.002022-12-096763Budget
2323100.002022-12-096863Budget
232488.002022-12-096863Actual
232525.002022-12-096963Actual
232635.002022-12-097163Actual
232750.002022-12-097163Budget
2328200.002022-12-097263Budget
2329159.002022-12-097263Actual
2330159.002022-12-097363Actual
2331220.002022-12-097363Budget
2332100.002022-12-097463Budget
2333115.002022-12-097463Actual
2334836.002022-12-097663Actual
2335750.002022-12-097663Budget
2336380.002022-12-097763Budget
2337324.002022-12-097763Actual
233892.002022-12-097863Actual
2339100.002022-12-097863Budget
2340380.002022-12-098063Budget
2341349.002022-12-098063Actual
2342216.002022-12-098163Actual
2343280.002022-12-098163Budget
234430.002022-12-098263Budget
234521.002022-12-098263Actual
234674.002022-12-098363Actual
234790.002022-12-098363Budget
234880.002022-12-098463Budget
234963.002022-12-098463Actual
235059.002022-12-098563Actual
235180.002022-12-098563Budget
2352380.002022-12-098763Budget
2353315.002022-12-098763Actual
2354123.002022-12-098963Actual
2355189.002022-12-099063Actual
2356-151.002022-12-099163Actual
2357252.002022-12-099263Actual
23587822.002022-12-099463Actual
23597.002022-12-099663Actual
2360229.002022-12-099763Actual
236145000.002022-12-099963Actual
2362190900.002022-12-0910163Budget
2363159092.002022-12-0910163Actual
2364209423.002022-12-09473Actual
2365185123.002022-12-09673Actual
23666467.002022-12-09773Actual
23673702.002022-12-09873Actual
236829712.002022-12-091373Actual
236917216.002022-12-091473Actual
237039246.002022-12-091573Actual
237113720.002022-12-091873Actual
237243720.002022-12-091973Actual
237314131.002022-12-092073Actual
237451717.002022-12-092173Actual
237511652.002022-12-092273Actual

Generated 2025-11-07 17:03:56.159 UTC