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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2251146576.072022-11-044678Actual
225216163.502022-11-0410078Actual
225321780.002022-12-056013Actual
225420200.002022-12-056013Budget
22552000.002022-12-056113Budget
22562178.002022-12-056113Actual
22572178.002022-12-056213Actual
22581800.002022-12-056213Budget
2259380.002022-12-056513Budget
2260451.002022-12-056513Actual
2261410.002022-12-056613Actual
2262380.002022-12-056613Budget
2263200.002022-12-056713Budget
2264204.002022-12-056713Actual
2265154.002022-12-056813Actual
2266100.002022-12-056813Budget
226745.002022-12-056913Actual
226839.002022-12-057113Actual
226970.002022-12-057113Budget
2270300.002022-12-057313Budget
2271272.002022-12-057313Actual
2272136.002022-12-057413Actual
2273100.002022-12-057413Budget
2274280.002022-12-057613Budget
2275294.002022-12-057613Actual
2276530.002022-12-057713Actual
2277480.002022-12-057713Budget
2278200.002022-12-057813Budget
2279151.002022-12-057813Actual
2280618.002022-12-058013Actual
2281550.002022-12-058013Budget
2282380.002022-12-058113Budget
2283383.002022-12-058113Actual
228440.002022-12-058213Actual
228540.002022-12-058213Budget
2286100.002022-12-058313Budget
2287139.002022-12-058313Actual
2288125.002022-12-058413Actual
2289100.002022-12-058413Budget
2290100.002022-12-058513Budget
2291111.002022-12-058513Actual
2292495.002022-12-058713Actual
2293480.002022-12-058713Budget
2294244.002022-12-058913Actual
2295376.002022-12-059013Actual
2296-301.002022-12-059113Actual
2297501.002022-12-059213Actual
2298226.002022-12-059413Actual
229911.002022-12-059613Actual
230052500.002022-12-051223Actual
23014772.002022-12-055263Actual
23025000.002022-12-055263Budget
23039100.002022-12-055363Budget
23047954.002022-12-055363Actual
230552820.002022-12-055663Actual
230650200.002022-12-055663Budget
23074400.002022-12-055763Budget
23083977.002022-12-055763Actual
230913720.002022-12-056063Actual
231014300.002022-12-056063Budget
23111600.002022-12-056163Budget
23121372.002022-12-056163Actual
23131098.002022-12-056263Actual
23141100.002022-12-056263Budget
23152400.002022-12-056363Budget
23163182.002022-12-056363Actual
2317252.002022-12-056563Actual
2318280.002022-12-056563Budget
2319200.002022-12-056663Budget
2320229.002022-12-056663Actual
2321116.002022-12-056763Actual
2322100.002022-12-056763Budget
2323100.002022-12-056863Budget
232488.002022-12-056863Actual
232525.002022-12-056963Actual
232635.002022-12-057163Actual
232750.002022-12-057163Budget
2328200.002022-12-057263Budget
2329159.002022-12-057263Actual
2330159.002022-12-057363Actual
2331220.002022-12-057363Budget
2332100.002022-12-057463Budget
2333115.002022-12-057463Actual
2334836.002022-12-057663Actual
2335750.002022-12-057663Budget
2336380.002022-12-057763Budget
2337324.002022-12-057763Actual
233892.002022-12-057863Actual
2339100.002022-12-057863Budget
2340380.002022-12-058063Budget
2341349.002022-12-058063Actual
2342216.002022-12-058163Actual
2343280.002022-12-058163Budget
234430.002022-12-058263Budget
234521.002022-12-058263Actual
234674.002022-12-058363Actual
234790.002022-12-058363Budget
234880.002022-12-058463Budget
234963.002022-12-058463Actual
235059.002022-12-058563Actual
235180.002022-12-058563Budget
2352380.002022-12-058763Budget
2353315.002022-12-058763Actual
2354123.002022-12-058963Actual
2355189.002022-12-059063Actual
2356-151.002022-12-059163Actual
2357252.002022-12-059263Actual
23587822.002022-12-059463Actual
23597.002022-12-059663Actual
2360229.002022-12-059763Actual
236145000.002022-12-059963Actual
2362190900.002022-12-0510163Budget
2363159092.002022-12-0510163Actual
2364209423.002022-12-05473Actual
2365185123.002022-12-05673Actual
23666467.002022-12-05773Actual
23673702.002022-12-05873Actual
236829712.002022-12-051373Actual
236917216.002022-12-051473Actual
237039246.002022-12-051573Actual
237113720.002022-12-051873Actual
237243720.002022-12-051973Actual
237314131.002022-12-052073Actual
237451717.002022-12-052173Actual
237511652.002022-12-052273Actual
23764860.002022-12-052373Actual
237725636.002022-12-052473Actual
237819810.002022-12-052873Actual
2379202056.002022-12-052973Actual
238049815.002022-12-053173Actual
238130816.002022-12-053273Actual
238223976.002022-12-053373Actual
238312181.002022-12-053473Actual
238489736.002022-12-053573Actual
238579921.002022-12-053773Actual
238636754.002022-12-053873Actual
238749815.002022-12-053973Actual
238828910.002022-12-054073Actual
238952899.002022-12-054373Actual
239012108.002022-12-054673Actual
23915940.002022-12-056073Actual
23925000.002022-12-056073Budget
2393480.002022-12-056173Budget
2394535.002022-12-056173Actual
2395535.002022-12-056273Actual
2396380.002022-12-056273Budget
239790.002022-12-056573Budget
2398111.002022-12-056573Actual
2399101.002022-12-056673Actual
240080.002022-12-056673Budget
240140.002022-12-056773Budget
240251.002022-12-056773Actual
240338.002022-12-056873Actual
240430.002022-12-056873Budget
240511.002022-12-056973Actual
240615.002022-12-057173Actual
240730.002022-12-057173Budget
240880.002022-12-057373Budget
240968.002022-12-057373Actual
2410111.002022-12-057473Actual
2411100.002022-12-057473Budget
241260.002022-12-057673Budget
241378.002022-12-057673Actual
2414140.002022-12-057773Actual
2415100.002022-12-057773Budget
241640.002022-12-057873Budget
241746.002022-12-057873Actual
2418159.002022-12-058073Actual
2419100.002022-12-058073Budget
242090.002022-12-058173Budget
242198.002022-12-058173Actual
242210.002022-12-058273Actual
242310.002022-12-058273Budget
242430.002022-12-058373Budget
242535.002022-12-058373Actual
242631.002022-12-058473Actual
242730.002022-12-058473Budget
242820.002022-12-058573Budget
242928.002022-12-058573Actual
2430135.002022-12-058773Actual
2431100.002022-12-058773Budget
243260.002022-12-058973Actual
243392.002022-12-059073Actual
2434-74.002022-12-059173Actual
2435123.002022-12-059273Actual
243658.002022-12-059473Actual
24373.002022-12-059673Actual
243820028.002022-12-0510073Actual
243942680.002022-12-056014Actual
244040900.002022-12-056014Budget
24414000.002022-12-056114Budget
24423414.002022-12-056114Actual
24434268.002022-12-056214Actual
24443600.002022-12-056214Budget
2445850.002022-12-056514Budget
2446946.002022-12-056514Actual
2447860.002022-12-056614Actual
2448750.002022-12-056614Budget
2449380.002022-12-056714Budget
2450429.002022-12-056714Actual
2451319.002022-12-056814Actual
2452280.002022-12-056814Budget
245395.002022-12-056914Actual
245455.002022-12-057114Actual
2455110.002022-12-057114Budget
2456500.002022-12-057314Budget
2457557.002022-12-057314Actual
2458281.002022-12-057414Actual
2459280.002022-12-057414Budget
2460550.002022-12-057614Budget
2461599.002022-12-057614Actual
24621079.002022-12-057714Actual
2463950.002022-12-057714Budget
2464280.002022-12-057814Budget
2465303.002022-12-057814Actual
24661258.002022-12-058014Actual
24671000.002022-12-058014Budget
2468650.002022-12-058114Budget
2469779.002022-12-058114Actual
247082.002022-12-058214Actual
247170.002022-12-058214Budget
2472200.002022-12-058314Budget
2473285.002022-12-058314Actual
2474257.002022-12-058414Actual
2475200.002022-12-058414Budget
2476200.002022-12-058514Budget
2477228.002022-12-058514Actual
2478990.002022-12-058714Actual
2479850.002022-12-058714Budget
2480251.002022-12-058914Actual
2481386.002022-12-059014Actual
2482-309.002022-12-059114Actual
2483514.002022-12-059214Actual
2484115.002022-12-059414Actual
248511.002022-12-059614Actual
248636058.002022-12-051224Actual
24873969.002022-12-055264Actual
24883400.002022-12-055264Budget
248963500.002022-12-055664Budget
249039667.002022-12-055664Actual
24913308.002022-12-055764Actual
24924000.002022-12-055764Budget
249324240.002022-12-056064Actual
249422700.002022-12-056064Budget
24952000.002022-12-056164Budget
24962666.002022-12-056164Actual
24971454.002022-12-056264Actual
24981600.002022-12-056264Budget
24996200.002022-12-056364Budget
25004962.002022-12-056364Actual

Generated 2025-11-03 17:31:09.457 UTC