[ROOT]  dt  FactFinance  ALL   <  SKIP 2500  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2501336.002022-12-046564Actual
2502380.002022-12-046564Budget
2503380.002022-12-046664Budget
2504305.002022-12-046664Actual
2505156.002022-12-046764Actual
2506200.002022-12-046764Budget
2507100.002022-12-046864Budget
2508120.002022-12-046864Actual
250934.002022-12-046964Actual
251036.002022-12-047164Actual
251170.002022-12-047164Budget
2512380.002022-12-047264Budget
2513297.002022-12-047264Actual
2514234.002022-12-047364Actual
2515300.002022-12-047364Budget
2516200.002022-12-047464Budget
2517187.002022-12-047464Actual
25181050.002022-12-047664Actual
25191500.002022-12-047664Budget
2520550.002022-12-047764Budget
2521518.002022-12-047764Actual
2522172.002022-12-047864Actual
2523200.002022-12-047864Budget
2524650.002022-12-048064Budget
2525655.002022-12-048064Actual
2526405.002022-12-048164Actual
2527380.002022-12-048164Budget
252850.002022-12-048264Budget
252942.002022-12-048264Actual
2530147.002022-12-048364Actual
2531100.002022-12-048364Budget
2532100.002022-12-048464Budget
2533130.002022-12-048464Actual
2534118.002022-12-048564Actual
2535100.002022-12-048564Budget
2536550.002022-12-048764Budget
2537540.002022-12-048764Actual
2538127.002022-12-048964Actual
2539196.002022-12-049064Actual
2540-157.002022-12-049164Actual
2541261.002022-12-049264Actual
25422612.002022-12-049464Actual
25436.002022-12-049664Actual
254477.002022-12-049764Actual
254563000.002022-12-049964Actual
2546109200.002022-12-0410164Budget
254799243.002022-12-0410164Actual
2548127791.002022-12-04474Actual
2549262000.002022-12-04674Actual
25508692.002022-12-04774Actual
25515240.002022-12-04874Actual
255237335.002022-12-041374Actual
255327510.002022-12-041474Actual
255457640.002022-12-041574Actual
255510976.002022-12-041874Actual
255634976.002022-12-041974Actual
255710097.002022-12-042074Actual
255848307.002022-12-042174Actual
25599321.002022-12-042274Actual
25603888.002022-12-042374Actual
256117920.002022-12-042474Actual
256218460.002022-12-042874Actual
2563160116.002022-12-042974Actual
256446269.002022-12-043174Actual
256523636.002022-12-043274Actual
256622803.002022-12-043374Actual
256717423.002022-12-043474Actual
256870293.002022-12-043574Actual
256972013.002022-12-043774Actual
257025627.002022-12-043874Actual
257140326.002022-12-043974Actual
257226940.002022-12-044074Actual
2573164474.002022-12-044374Actual
2574-7522.002022-12-044674Actual
257516893.002022-12-0410074Actual
257629440.002022-12-046015Actual
257731600.002022-12-046015Budget
25782700.002022-12-046115Budget
25792355.002022-12-046115Actual
25801472.002022-12-046215Actual
25811900.002022-12-046215Budget
2582480.002022-12-046515Budget
2583328.002022-12-046515Actual
2584298.002022-12-046615Actual
2585380.002022-12-046615Budget
2586200.002022-12-046715Budget
2587160.002022-12-046715Actual
2588120.002022-12-046815Actual
2589200.002022-12-046815Budget
259033.002022-12-046915Actual
259148.002022-12-047115Actual
259290.002022-12-047115Budget
2593300.002022-12-047315Budget
2594260.002022-12-047315Actual
2595157.002022-12-047415Actual
2596200.002022-12-047415Budget
2597380.002022-12-047615Budget
2598360.002022-12-047615Actual
2599648.002022-12-047715Actual
2600650.002022-12-047715Budget
2601200.002022-12-047815Budget
2602224.002022-12-047815Actual
2603890.002022-12-048015Actual
2604850.002022-12-048015Budget
2605550.002022-12-048115Budget
2606551.002022-12-048115Actual
260757.002022-12-048215Actual
260860.002022-12-048215Budget
2609200.002022-12-048315Budget
2610200.002022-12-048315Actual
2611177.002022-12-048415Actual
2612200.002022-12-048415Budget
2613200.002022-12-048515Budget
2614160.002022-12-048515Actual
2615720.002022-12-048715Actual
2616750.002022-12-048715Budget
2617173.002022-12-048915Actual
2618266.002022-12-049015Actual
2619-213.002022-12-049115Actual
2620355.002022-12-049215Actual
2621243.002022-12-049415Actual
26228.002022-12-049615Actual
262353683.002022-12-041225Actual
262413562.002022-12-045265Actual
262519000.002022-12-045265Budget

Generated 2025-11-02 21:42:10.161 UTC