[ROOT]  dt  FactFinance  ALL   <  SKIP 250  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2516200.002022-10-086364Budget
2523379.002022-10-086364Actual
253378.002022-10-086564Actual
254380.002022-10-086564Budget
255380.002022-10-086664Budget
256343.002022-10-086664Actual
257182.002022-10-086764Actual
258200.002022-10-086764Budget
259100.002022-10-086864Budget
260133.002022-10-086864Actual
26138.002022-10-086964Actual
26263.002022-10-087164Actual
26370.002022-10-087164Budget
264380.002022-10-087264Budget
265225.002022-10-087264Actual
266263.002022-10-087364Actual
267300.002022-10-087364Budget
268200.002022-10-087464Budget
269187.002022-10-087464Actual
2701201.002022-10-087664Actual
2711500.002022-10-087664Budget
272550.002022-10-087764Budget
273604.002022-10-087764Actual
274193.002022-10-087864Actual
275200.002022-10-087864Budget
276650.002022-10-088064Budget
277749.002022-10-088064Actual
278464.002022-10-088164Actual
279380.002022-10-088164Budget
28050.002022-10-088264Budget
28147.002022-10-088264Actual
282165.002022-10-088364Actual
283100.002022-10-088364Budget
284100.002022-10-088464Budget
285145.002022-10-088464Actual
286132.002022-10-088564Actual
287100.002022-10-088564Budget
288550.002022-10-088764Budget
289630.002022-10-088764Actual
290142.002022-10-088964Actual
291218.002022-10-089064Actual
292-174.002022-10-089164Actual
293291.002022-10-089264Actual
2943303.002022-10-089464Actual
2957.002022-10-089664Actual
29695.002022-10-089764Actual
29763000.002022-10-089964Actual
298123900.002022-10-0810164Budget
299112648.002022-10-0810164Actual
300138120.002022-10-08474Actual
301172658.002022-10-08674Actual
3025181.002022-10-08774Actual
3033453.002022-10-08874Actual
30423826.002022-10-081374Actual
30516229.002022-10-081474Actual
30631769.002022-10-081574Actual
30710976.002022-10-081874Actual
30834976.002022-10-081974Actual
30910646.002022-10-082074Actual
31048713.002022-10-082174Actual
3119416.002022-10-082274Actual
3123849.002022-10-082374Actual
31320310.002022-10-082474Actual
31416196.002022-10-082874Actual
315149442.002022-10-082974Actual
31646294.002022-10-083174Actual
31725924.002022-10-083274Actual
31821738.002022-10-083374Actual
31912448.002022-10-083474Actual
32032590.002022-10-083574Actual
32125665.002022-10-083774Actual
32226166.002022-10-083874Actual
32345395.002022-10-083974Actual
32423636.002022-10-084074Actual
325350000.002022-10-084274Actual
326-491124.002022-10-084374Actual
327291070.002022-10-084574Actual
328-27492.002022-10-084674Actual
32916719.002022-10-0810074Actual
33033920.002022-10-086015Actual
33131600.002022-10-086015Budget
3322700.002022-10-086115Budget
3333731.002022-10-086115Actual
3342035.002022-10-086215Actual
3351900.002022-10-086215Budget
336480.002022-10-086515Budget
337440.002022-10-086515Actual
338400.002022-10-086615Actual
339380.002022-10-086615Budget
340200.002022-10-086715Budget
341208.002022-10-086715Actual
342152.002022-10-086815Actual
343200.002022-10-086815Budget
34444.002022-10-086915Actual
34564.002022-10-087115Actual
34690.002022-10-087115Budget
347300.002022-10-087315Budget
348301.002022-10-087315Actual
349192.002022-10-087415Actual
350200.002022-10-087415Budget
351380.002022-10-087615Budget
352384.002022-10-087615Actual
353691.002022-10-087715Actual
354650.002022-10-087715Budget
355200.002022-10-087815Budget
356210.002022-10-087815Actual
357806.002022-10-088015Actual
358850.002022-10-088015Budget
359550.002022-10-088115Budget
360499.002022-10-088115Actual
36149.002022-10-088215Actual
36260.002022-10-088215Budget
363200.002022-10-088315Budget
364172.002022-10-088315Actual
365147.002022-10-088415Actual
366200.002022-10-088415Budget
367200.002022-10-088515Budget
368138.002022-10-088515Actual
369720.002022-10-088715Actual
370750.002022-10-088715Budget
371144.002022-10-088915Actual
372220.002022-10-089015Actual
373-176.002022-10-089115Actual
374294.002022-10-089215Actual
375219.002022-10-089415Actual

Generated 2025-11-08 03:06:37.134 UTC