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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2516200.002022-10-036364Budget
2523379.002022-10-036364Actual
253378.002022-10-036564Actual
254380.002022-10-036564Budget
255380.002022-10-036664Budget
256343.002022-10-036664Actual
257182.002022-10-036764Actual
258200.002022-10-036764Budget
259100.002022-10-036864Budget
260133.002022-10-036864Actual
26138.002022-10-036964Actual
26263.002022-10-037164Actual
26370.002022-10-037164Budget
264380.002022-10-037264Budget
265225.002022-10-037264Actual
266263.002022-10-037364Actual
267300.002022-10-037364Budget
268200.002022-10-037464Budget
269187.002022-10-037464Actual
2701201.002022-10-037664Actual
2711500.002022-10-037664Budget
272550.002022-10-037764Budget
273604.002022-10-037764Actual
274193.002022-10-037864Actual
275200.002022-10-037864Budget
276650.002022-10-038064Budget
277749.002022-10-038064Actual
278464.002022-10-038164Actual
279380.002022-10-038164Budget
28050.002022-10-038264Budget
28147.002022-10-038264Actual
282165.002022-10-038364Actual
283100.002022-10-038364Budget
284100.002022-10-038464Budget
285145.002022-10-038464Actual
286132.002022-10-038564Actual
287100.002022-10-038564Budget
288550.002022-10-038764Budget
289630.002022-10-038764Actual
290142.002022-10-038964Actual
291218.002022-10-039064Actual
292-174.002022-10-039164Actual
293291.002022-10-039264Actual
2943303.002022-10-039464Actual
2957.002022-10-039664Actual
29695.002022-10-039764Actual
29763000.002022-10-039964Actual
298123900.002022-10-0310164Budget
299112648.002022-10-0310164Actual
300138120.002022-10-03474Actual
301172658.002022-10-03674Actual
3025181.002022-10-03774Actual
3033453.002022-10-03874Actual
30423826.002022-10-031374Actual
30516229.002022-10-031474Actual
30631769.002022-10-031574Actual
30710976.002022-10-031874Actual
30834976.002022-10-031974Actual
30910646.002022-10-032074Actual
31048713.002022-10-032174Actual
3119416.002022-10-032274Actual
3123849.002022-10-032374Actual
31320310.002022-10-032474Actual
31416196.002022-10-032874Actual
315149442.002022-10-032974Actual
31646294.002022-10-033174Actual
31725924.002022-10-033274Actual
31821738.002022-10-033374Actual
31912448.002022-10-033474Actual
32032590.002022-10-033574Actual
32125665.002022-10-033774Actual
32226166.002022-10-033874Actual
32345395.002022-10-033974Actual
32423636.002022-10-034074Actual
325350000.002022-10-034274Actual
326-491124.002022-10-034374Actual
327291070.002022-10-034574Actual
328-27492.002022-10-034674Actual
32916719.002022-10-0310074Actual
33033920.002022-10-036015Actual
33131600.002022-10-036015Budget
3322700.002022-10-036115Budget
3333731.002022-10-036115Actual
3342035.002022-10-036215Actual
3351900.002022-10-036215Budget
336480.002022-10-036515Budget
337440.002022-10-036515Actual
338400.002022-10-036615Actual
339380.002022-10-036615Budget
340200.002022-10-036715Budget
341208.002022-10-036715Actual
342152.002022-10-036815Actual
343200.002022-10-036815Budget
34444.002022-10-036915Actual
34564.002022-10-037115Actual
34690.002022-10-037115Budget
347300.002022-10-037315Budget
348301.002022-10-037315Actual
349192.002022-10-037415Actual
350200.002022-10-037415Budget
351380.002022-10-037615Budget
352384.002022-10-037615Actual
353691.002022-10-037715Actual
354650.002022-10-037715Budget
355200.002022-10-037815Budget
356210.002022-10-037815Actual
357806.002022-10-038015Actual
358850.002022-10-038015Budget
359550.002022-10-038115Budget
360499.002022-10-038115Actual
36149.002022-10-038215Actual
36260.002022-10-038215Budget
363200.002022-10-038315Budget
364172.002022-10-038315Actual
365147.002022-10-038415Actual
366200.002022-10-038415Budget
367200.002022-10-038515Budget
368138.002022-10-038515Actual
369720.002022-10-038715Actual
370750.002022-10-038715Budget
371144.002022-10-038915Actual
372220.002022-10-039015Actual
373-176.002022-10-039115Actual
374294.002022-10-039215Actual
375219.002022-10-039415Actual
3768.002022-10-039615Actual
37717392.002022-10-031225Actual
3781683.002022-10-035265Actual
3792200.002022-10-035265Budget
380-250.002022-10-035365Budget
381-561.002022-10-035365Actual
38221575.002022-10-035665Actual
38322700.002022-10-035665Budget
384500.002022-10-035765Budget
385467.002022-10-035765Actual
38625480.002022-10-036065Actual
38726400.002022-10-036065Budget
3882600.002022-10-036165Budget
3892038.002022-10-036165Actual
3902293.002022-10-036265Actual
3911800.002022-10-036265Budget
3928700.002022-10-036365Budget
3932244.002022-10-036365Actual
394553.002022-10-036565Actual
395380.002022-10-036565Budget
396380.002022-10-036665Budget
397503.002022-10-036665Actual
398252.002022-10-036765Actual
399200.002022-10-036765Budget
400200.002022-10-036865Budget
401189.002022-10-036865Actual
40255.002022-10-036965Actual
40349.002022-10-037165Actual
40470.002022-10-037165Budget
405280.002022-10-037265Budget
406168.002022-10-037265Actual
407336.002022-10-037365Actual
408300.002022-10-037365Budget
409200.002022-10-037465Budget
410248.002022-10-037465Actual
411846.002022-10-037665Actual
4121700.002022-10-037665Budget
413550.002022-10-037765Budget
414667.002022-10-037765Actual
415178.002022-10-037865Actual
416200.002022-10-037865Budget
417650.002022-10-038065Budget
418668.002022-10-038065Actual
419414.002022-10-038165Actual
420480.002022-10-038165Budget
42140.002022-10-038265Budget
42240.002022-10-038265Actual
423140.002022-10-038365Actual
424200.002022-10-038365Budget
425100.002022-10-038465Budget
426116.002022-10-038465Actual
427112.002022-10-038565Actual
428100.002022-10-038565Budget
429550.002022-10-038765Budget
430630.002022-10-038765Actual
431113.002022-10-038965Actual
432174.002022-10-039065Actual
433-139.002022-10-039165Actual
434232.002022-10-039265Actual
4354254.002022-10-039465Actual
4367.002022-10-039665Actual
43795.002022-10-039765Actual
43838500.002022-10-039965Actual
43953300.002022-10-0310165Budget
44056105.002022-10-0310165Actual
44164261.002022-10-03475Actual
44295647.002022-10-03675Actual
4432552.002022-10-03775Actual
4441912.002022-10-03875Actual
44515064.002022-10-031375Actual
44610425.002022-10-031475Actual
44717407.002022-10-031575Actual
4488232.002022-10-031875Actual
44926232.002022-10-031975Actual
4507738.002022-10-032075Actual
45143030.002022-10-032175Actual
4527062.002022-10-032275Actual
4532886.002022-10-032375Actual
45415979.002022-10-032475Actual
45513062.002022-10-032875Actual
456114372.002022-10-032975Actual
45734833.002022-10-033175Actual
45817346.002022-10-033275Actual
45916943.002022-10-033375Actual
4606427.002022-10-033475Actual
46123503.002022-10-033575Actual
46219883.002022-10-033775Actual
46320232.002022-10-033875Actual
46435207.002022-10-033975Actual
46519062.002022-10-034075Actual
466350000.002022-10-034275Actual
467-657203.802022-10-034375Actual
468359790.802022-10-034575Actual
469-51614.002022-10-034675Actual
47013976.002022-10-0310075Actual
47120800.002022-10-036016Actual
47219800.002022-10-036016Budget
4731800.002022-10-036116Budget
4742080.002022-10-036116Actual
4751040.002022-10-036216Actual
4761200.002022-10-036216Budget
477280.002022-10-036516Budget
478218.002022-10-036516Actual
479198.002022-10-036616Actual
480280.002022-10-036616Budget
481100.002022-10-036716Budget
482109.002022-10-036716Actual
48378.002022-10-036816Actual
484100.002022-10-036816Budget
48522.002022-10-036916Actual
48631.002022-10-037116Actual
48760.002022-10-037116Budget
488220.002022-10-037316Budget
489169.002022-10-037316Actual
490105.002022-10-037416Actual
491100.002022-10-037416Budget
492200.002022-10-037616Budget
493237.002022-10-037616Actual
494426.002022-10-037716Actual
495380.002022-10-037716Budget
496100.002022-10-037816Budget
497147.002022-10-037816Actual
498584.002022-10-038016Actual
499550.002022-10-038016Budget
500280.002022-10-038116Budget

Generated 2025-11-02 06:23:58.959 UTC