[ROOT]  dt  FactFinance  ALL   <  SKIP 2500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2501336.002022-12-036564Actual
2502380.002022-12-036564Budget
2503380.002022-12-036664Budget
2504305.002022-12-036664Actual
2505156.002022-12-036764Actual
2506200.002022-12-036764Budget
2507100.002022-12-036864Budget
2508120.002022-12-036864Actual
250934.002022-12-036964Actual
251036.002022-12-037164Actual
251170.002022-12-037164Budget
2512380.002022-12-037264Budget
2513297.002022-12-037264Actual
2514234.002022-12-037364Actual
2515300.002022-12-037364Budget
2516200.002022-12-037464Budget
2517187.002022-12-037464Actual
25181050.002022-12-037664Actual
25191500.002022-12-037664Budget
2520550.002022-12-037764Budget
2521518.002022-12-037764Actual
2522172.002022-12-037864Actual
2523200.002022-12-037864Budget
2524650.002022-12-038064Budget
2525655.002022-12-038064Actual
2526405.002022-12-038164Actual
2527380.002022-12-038164Budget
252850.002022-12-038264Budget
252942.002022-12-038264Actual
2530147.002022-12-038364Actual
2531100.002022-12-038364Budget
2532100.002022-12-038464Budget
2533130.002022-12-038464Actual
2534118.002022-12-038564Actual
2535100.002022-12-038564Budget
2536550.002022-12-038764Budget
2537540.002022-12-038764Actual
2538127.002022-12-038964Actual
2539196.002022-12-039064Actual
2540-157.002022-12-039164Actual
2541261.002022-12-039264Actual
25422612.002022-12-039464Actual
25436.002022-12-039664Actual
254477.002022-12-039764Actual
254563000.002022-12-039964Actual
2546109200.002022-12-0310164Budget
254799243.002022-12-0310164Actual
2548127791.002022-12-03474Actual
2549262000.002022-12-03674Actual
25508692.002022-12-03774Actual
25515240.002022-12-03874Actual
255237335.002022-12-031374Actual
255327510.002022-12-031474Actual
255457640.002022-12-031574Actual
255510976.002022-12-031874Actual
255634976.002022-12-031974Actual
255710097.002022-12-032074Actual
255848307.002022-12-032174Actual
25599321.002022-12-032274Actual
25603888.002022-12-032374Actual
256117920.002022-12-032474Actual
256218460.002022-12-032874Actual
2563160116.002022-12-032974Actual
256446269.002022-12-033174Actual
256523636.002022-12-033274Actual
256622803.002022-12-033374Actual
256717423.002022-12-033474Actual
256870293.002022-12-033574Actual
256972013.002022-12-033774Actual
257025627.002022-12-033874Actual
257140326.002022-12-033974Actual
257226940.002022-12-034074Actual
2573164474.002022-12-034374Actual
2574-7522.002022-12-034674Actual
257516893.002022-12-0310074Actual
257629440.002022-12-036015Actual
257731600.002022-12-036015Budget
25782700.002022-12-036115Budget
25792355.002022-12-036115Actual
25801472.002022-12-036215Actual
25811900.002022-12-036215Budget
2582480.002022-12-036515Budget
2583328.002022-12-036515Actual
2584298.002022-12-036615Actual
2585380.002022-12-036615Budget
2586200.002022-12-036715Budget
2587160.002022-12-036715Actual
2588120.002022-12-036815Actual
2589200.002022-12-036815Budget
259033.002022-12-036915Actual
259148.002022-12-037115Actual
259290.002022-12-037115Budget
2593300.002022-12-037315Budget
2594260.002022-12-037315Actual
2595157.002022-12-037415Actual
2596200.002022-12-037415Budget
2597380.002022-12-037615Budget
2598360.002022-12-037615Actual
2599648.002022-12-037715Actual
2600650.002022-12-037715Budget
2601200.002022-12-037815Budget
2602224.002022-12-037815Actual
2603890.002022-12-038015Actual
2604850.002022-12-038015Budget
2605550.002022-12-038115Budget
2606551.002022-12-038115Actual
260757.002022-12-038215Actual
260860.002022-12-038215Budget
2609200.002022-12-038315Budget
2610200.002022-12-038315Actual
2611177.002022-12-038415Actual
2612200.002022-12-038415Budget
2613200.002022-12-038515Budget
2614160.002022-12-038515Actual
2615720.002022-12-038715Actual
2616750.002022-12-038715Budget
2617173.002022-12-038915Actual
2618266.002022-12-039015Actual
2619-213.002022-12-039115Actual
2620355.002022-12-039215Actual
2621243.002022-12-039415Actual
26228.002022-12-039615Actual
262353683.002022-12-031225Actual
262413562.002022-12-035265Actual
262519000.002022-12-035265Budget
262671400.002022-12-035665Budget
262771398.002022-12-035665Actual
26285650.002022-12-035765Actual
26295100.002022-12-035765Budget
263034240.002022-12-036065Actual
263126400.002022-12-036065Budget
26322600.002022-12-036165Budget
26334108.002022-12-036165Actual
26342054.002022-12-036265Actual
26351800.002022-12-036265Budget
26368700.002022-12-036365Budget
26376781.002022-12-036365Actual
2638400.002022-12-036565Actual
2639380.002022-12-036565Budget
2640380.002022-12-036665Budget
2641364.002022-12-036665Actual
2642192.002022-12-036765Actual
2643200.002022-12-036765Budget
2644200.002022-12-036865Budget
2645144.002022-12-036865Actual
264640.002022-12-036965Actual
264740.002022-12-037165Actual
264870.002022-12-037165Budget
2649280.002022-12-037265Budget
2650339.002022-12-037265Actual
2651291.002022-12-037365Actual
2652300.002022-12-037365Budget
2653200.002022-12-037465Budget
2654180.002022-12-037465Actual
26551650.002022-12-037665Actual
26561700.002022-12-037665Budget
2657550.002022-12-037765Budget
2658676.002022-12-037765Actual
2659224.002022-12-037865Actual
2660200.002022-12-037865Budget
2661650.002022-12-038065Budget
2662890.002022-12-038065Actual
2663551.002022-12-038165Actual
2664480.002022-12-038165Budget
266540.002022-12-038265Budget
266657.002022-12-038265Actual
2667200.002022-12-038365Actual
2668200.002022-12-038365Budget
2669100.002022-12-038465Budget
2670179.002022-12-038465Actual
2671160.002022-12-038565Actual
2672100.002022-12-038565Budget
2673550.002022-12-038765Budget
2674720.002022-12-038765Actual
2675175.002022-12-038965Actual
2676268.002022-12-039065Actual
2677-214.002022-12-039165Actual
2678358.002022-12-039265Actual
267913986.002022-12-039465Actual
26808.002022-12-039665Actual
2681371.002022-12-039765Actual
268238500.002022-12-039965Actual
2683161000.002022-12-0310165Budget
2684169526.002022-12-0310165Actual
2685212755.002022-12-03475Actual
2686271202.002022-12-03675Actual
26879491.002022-12-03775Actual
26885424.002022-12-03875Actual
268943121.002022-12-031375Actual
269024679.002022-12-031475Actual
269156410.002022-12-031575Actual
26928232.002022-12-031875Actual
269326232.002022-12-031975Actual
26948972.002022-12-032075Actual
269542001.002022-12-032175Actual
26967132.002022-12-032275Actual
26972945.002022-12-032375Actual
269816128.002022-12-032475Actual
269913062.002022-12-032875Actual
2700114372.002022-12-032975Actual
270139952.002022-12-033175Actual
270220968.002022-12-033275Actual
270315664.002022-12-033375Actual
270419933.002022-12-033475Actual
270550477.002022-12-033575Actual
270648962.002022-12-033775Actual
270720029.002022-12-033875Actual
270841949.002022-12-033975Actual
270919062.002022-12-034075Actual
2710312375.002022-12-034375Actual
271157496.002022-12-034675Actual
271214106.002022-12-0310075Actual
271319292.002022-12-036016Actual
271419800.002022-12-036016Budget
27151800.002022-12-036116Budget
27161736.002022-12-036116Actual
27171736.002022-12-036216Actual
27181200.002022-12-036216Budget
2719280.002022-12-036516Budget
2720341.002022-12-036516Actual
2721310.002022-12-036616Actual
2722280.002022-12-036616Budget
2723100.002022-12-036716Budget
2724155.002022-12-036716Actual
2725118.002022-12-036816Actual
2726100.002022-12-036816Budget
272734.002022-12-036916Actual
272832.002022-12-037116Actual
272960.002022-12-037116Budget
2730220.002022-12-037316Budget
2731213.002022-12-037316Actual
2732155.002022-12-037416Actual
2733100.002022-12-037416Budget
2734200.002022-12-037616Budget
2735237.002022-12-037616Actual
2736426.002022-12-037716Actual
2737380.002022-12-037716Budget
2738100.002022-12-037816Budget
2739127.002022-12-037816Actual
2740492.002022-12-038016Actual
2741550.002022-12-038016Budget
2742280.002022-12-038116Budget
2743304.002022-12-038116Actual
274431.002022-12-038216Actual
274530.002022-12-038216Budget
2746100.002022-12-038316Budget
2747110.002022-12-038316Actual
274897.002022-12-038416Actual
2749100.002022-12-038416Budget
275090.002022-12-038516Budget
275188.002022-12-038516Actual
2752410.002022-12-038716Actual
2753480.002022-12-038716Budget
2754146.002022-12-038916Actual
2755224.002022-12-039016Actual
2756-179.002022-12-039116Actual
2757299.002022-12-039216Actual
275869.002022-12-039416Actual
27597.002022-12-039616Actual
276058075.002022-12-031226Actual
27615460.002022-12-036026Actual
27626600.002022-12-036026Budget
2763550.002022-12-036126Budget
2764437.002022-12-036126Actual
2765546.002022-12-036226Actual
2766480.002022-12-036226Budget
2767100.002022-12-036526Budget
2768112.002022-12-036526Actual
2769101.002022-12-036626Actual
2770100.002022-12-036626Budget
277160.002022-12-036726Budget
277251.002022-12-036726Actual
277338.002022-12-036826Actual
277440.002022-12-036826Budget
277511.002022-12-036926Actual
27768.002022-12-037126Actual
277730.002022-12-037126Budget
2778100.002022-12-037326Budget
277966.002022-12-037326Actual
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278290.002022-12-037626Budget
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278741.002022-12-037826Actual
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2790100.002022-12-038126Budget
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2804-46.002022-12-039126Actual
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2809462700.002022-12-031136Actual
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281123000.002022-12-036036Budget
28122300.002022-12-036136Budget
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2835200.002022-12-037836Budget
2836173.002022-12-037836Actual
2837683.002022-12-038036Actual
2838550.002022-12-038036Budget
2839380.002022-12-038136Budget
2840423.002022-12-038136Actual
284143.002022-12-038236Actual
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2843200.002022-12-038336Budget
2844150.002022-12-038336Actual
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2846100.002022-12-038436Budget
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2849585.002022-12-038736Actual
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2854400.002022-12-039236Actual
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285610.002022-12-039636Actual
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285817200.002022-12-036046Budget
28591500.002022-12-036146Budget
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2863280.002022-12-036546Budget
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2867100.002022-12-036746Budget
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2874220.002022-12-037346Budget
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2878200.002022-12-037646Budget
2879213.002022-12-037646Actual
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2881380.002022-12-037746Budget
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2886280.002022-12-038146Budget
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29059700.002022-12-036056Budget
2906850.002022-12-036156Budget
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2910200.002022-12-036556Budget
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291470.002022-12-036756Budget
291575.002022-12-036756Actual
291657.002022-12-036856Actual
291760.002022-12-036856Budget
291816.002022-12-036956Actual
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292040.002022-12-037156Budget
2921120.002022-12-037356Budget
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2925100.002022-12-037656Budget
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292970.002022-12-037856Budget
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2932200.002022-12-038056Budget
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293750.002022-12-038356Budget
293859.002022-12-038356Actual
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294140.002022-12-038556Budget
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294938.002022-12-039456Actual
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29527000.002022-12-035266Budget
295311400.002022-12-035366Budget
29549955.002022-12-035366Actual
29556.002022-12-035466Actual
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295766400.002022-12-035666Budget
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29851400.002022-12-037666Budget
2986380.002022-12-037766Budget
2987486.002022-12-037766Actual
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2990480.002022-12-038066Budget
2991579.002022-12-038066Actual
2992358.002022-12-038166Actual
2993280.002022-12-038166Budget
299430.002022-12-038266Budget
299537.002022-12-038266Actual
2996130.002022-12-038366Actual
2997100.002022-12-038366Budget
2998100.002022-12-038466Budget
2999116.002022-12-038466Actual
3000104.002022-12-038566Actual

Generated 2025-11-01 10:04:13.994 UTC