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250 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
262671400.002022-12-045665Budget
262771398.002022-12-045665Actual
26285650.002022-12-045765Actual
26295100.002022-12-045765Budget
263034240.002022-12-046065Actual
263126400.002022-12-046065Budget
26322600.002022-12-046165Budget
26334108.002022-12-046165Actual
26342054.002022-12-046265Actual
26351800.002022-12-046265Budget
26368700.002022-12-046365Budget
26376781.002022-12-046365Actual
2638400.002022-12-046565Actual
2639380.002022-12-046565Budget
2640380.002022-12-046665Budget
2641364.002022-12-046665Actual
2642192.002022-12-046765Actual
2643200.002022-12-046765Budget
2644200.002022-12-046865Budget
2645144.002022-12-046865Actual
264640.002022-12-046965Actual
264740.002022-12-047165Actual
264870.002022-12-047165Budget
2649280.002022-12-047265Budget
2650339.002022-12-047265Actual
2651291.002022-12-047365Actual
2652300.002022-12-047365Budget
2653200.002022-12-047465Budget
2654180.002022-12-047465Actual
26551650.002022-12-047665Actual
26561700.002022-12-047665Budget
2657550.002022-12-047765Budget
2658676.002022-12-047765Actual
2659224.002022-12-047865Actual
2660200.002022-12-047865Budget
2661650.002022-12-048065Budget
2662890.002022-12-048065Actual
2663551.002022-12-048165Actual
2664480.002022-12-048165Budget
266540.002022-12-048265Budget
266657.002022-12-048265Actual
2667200.002022-12-048365Actual
2668200.002022-12-048365Budget
2669100.002022-12-048465Budget
2670179.002022-12-048465Actual
2671160.002022-12-048565Actual
2672100.002022-12-048565Budget
2673550.002022-12-048765Budget
2674720.002022-12-048765Actual
2675175.002022-12-048965Actual
2676268.002022-12-049065Actual
2677-214.002022-12-049165Actual
2678358.002022-12-049265Actual
267913986.002022-12-049465Actual
26808.002022-12-049665Actual
2681371.002022-12-049765Actual
268238500.002022-12-049965Actual
2683161000.002022-12-0410165Budget
2684169526.002022-12-0410165Actual
2685212755.002022-12-04475Actual
2686271202.002022-12-04675Actual
26879491.002022-12-04775Actual
26885424.002022-12-04875Actual
268943121.002022-12-041375Actual
269024679.002022-12-041475Actual
269156410.002022-12-041575Actual
26928232.002022-12-041875Actual
269326232.002022-12-041975Actual
26948972.002022-12-042075Actual
269542001.002022-12-042175Actual
26967132.002022-12-042275Actual
26972945.002022-12-042375Actual
269816128.002022-12-042475Actual
269913062.002022-12-042875Actual
2700114372.002022-12-042975Actual
270139952.002022-12-043175Actual
270220968.002022-12-043275Actual
270315664.002022-12-043375Actual
270419933.002022-12-043475Actual
270550477.002022-12-043575Actual
270648962.002022-12-043775Actual
270720029.002022-12-043875Actual
270841949.002022-12-043975Actual
270919062.002022-12-044075Actual
2710312375.002022-12-044375Actual
271157496.002022-12-044675Actual
271214106.002022-12-0410075Actual
271319292.002022-12-046016Actual
271419800.002022-12-046016Budget
27151800.002022-12-046116Budget
27161736.002022-12-046116Actual
27171736.002022-12-046216Actual
27181200.002022-12-046216Budget
2719280.002022-12-046516Budget
2720341.002022-12-046516Actual
2721310.002022-12-046616Actual
2722280.002022-12-046616Budget
2723100.002022-12-046716Budget
2724155.002022-12-046716Actual
2725118.002022-12-046816Actual
2726100.002022-12-046816Budget
272734.002022-12-046916Actual
272832.002022-12-047116Actual
272960.002022-12-047116Budget
2730220.002022-12-047316Budget
2731213.002022-12-047316Actual
2732155.002022-12-047416Actual
2733100.002022-12-047416Budget
2734200.002022-12-047616Budget
2735237.002022-12-047616Actual
2736426.002022-12-047716Actual
2737380.002022-12-047716Budget
2738100.002022-12-047816Budget
2739127.002022-12-047816Actual
2740492.002022-12-048016Actual
2741550.002022-12-048016Budget
2742280.002022-12-048116Budget
2743304.002022-12-048116Actual
274431.002022-12-048216Actual
274530.002022-12-048216Budget
2746100.002022-12-048316Budget
2747110.002022-12-048316Actual
274897.002022-12-048416Actual
2749100.002022-12-048416Budget
275090.002022-12-048516Budget

Generated 2025-11-02 07:55:43.654 UTC