[ROOT]  dt  FactFinance  ALL   <  SKIP 1750  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1751137.002023-01-046846Actual
1752100.002023-01-046846Budget
175341.002023-01-046946Actual
175432.002023-01-047146Actual
175550.002023-01-047146Budget
1756220.002023-01-047346Budget
1757237.002023-01-047346Actual
1758179.002023-01-047446Actual
1759200.002023-01-047446Budget
1760200.002023-01-047646Budget
1761250.002023-01-047646Actual
1762450.002023-01-047746Actual
1763380.002023-01-047746Budget
1764100.002023-01-047846Budget
1765120.002023-01-047846Actual
1766458.002023-01-048046Actual
1767380.002023-01-048046Budget
1768280.002023-01-048146Budget
1769283.002023-01-048146Actual
177028.002023-01-048246Actual
177130.002023-01-048246Budget
1772100.002023-01-048346Budget
177398.002023-01-048346Actual
177483.002023-01-048446Actual
177590.002023-01-048446Budget
177680.002023-01-048546Budget
177779.002023-01-048546Actual
1778410.002023-01-048746Actual
1779380.002023-01-048746Budget
1780125.002023-01-048946Actual
1781193.002023-01-049046Actual
1782-154.002023-01-049146Actual
1783257.002023-01-049246Actual
178464.002023-01-049446Actual
17857.002023-01-049646Actual
17867878.002023-01-046056Actual
17879700.002023-01-046056Budget
1788850.002023-01-046156Budget
1789630.002023-01-046156Actual
1790630.002023-01-046256Actual
1791750.002023-01-046256Budget
1792200.002023-01-046556Budget
1793131.002023-01-046556Actual
1794118.002023-01-046656Actual
1795100.002023-01-046656Budget
179670.002023-01-046756Budget
179760.002023-01-046756Actual
179845.002023-01-046856Actual
179960.002023-01-046856Budget
180013.002023-01-046956Actual
180114.002023-01-047156Actual
180240.002023-01-047156Budget
1803120.002023-01-047356Budget
180483.002023-01-047356Actual
1805131.002023-01-047456Actual
1806100.002023-01-047456Budget
1807100.002023-01-047656Budget
180898.002023-01-047656Actual
1809177.002023-01-047756Actual
1810200.002023-01-047756Budget
181170.002023-01-047856Budget
181258.002023-01-047856Actual
1813202.002023-01-048056Actual
1814200.002023-01-048056Budget
1815200.002023-01-048156Budget
1816125.002023-01-048156Actual
181712.002023-01-048256Actual
181820.002023-01-048256Budget
181950.002023-01-048356Budget
182044.002023-01-048356Actual
182138.002023-01-048456Actual
182250.002023-01-048456Budget
182340.002023-01-048556Budget
182435.002023-01-048556Actual
1825176.002023-01-048756Actual
1826200.002023-01-048756Budget
182757.002023-01-048956Actual
182888.002023-01-049056Actual
1829-70.002023-01-049156Actual
1830117.002023-01-049256Actual
183128.002023-01-049456Actual
18323.002023-01-049656Actual
18337300.002023-01-045266Actual
18348800.002023-01-045266Budget
183510200.002023-01-045366Budget
18367300.002023-01-045366Actual
18371219.002023-01-045466Actual
18381200.002023-01-045466Budget
183982800.002023-01-045666Budget
184092016.002023-01-045666Actual
18419125.002023-01-045766Actual
18429600.002023-01-045766Budget
184316692.002023-01-046066Actual
184418000.002023-01-046066Budget
18451500.002023-01-046166Budget
18461335.002023-01-046166Actual
18471335.002023-01-046266Actual
18481400.002023-01-046266Budget
18496900.002023-01-046366Budget
185011863.002023-01-046366Actual
1851273.002023-01-046566Actual
1852280.002023-01-046566Budget
1853280.002023-01-046666Budget
1854248.002023-01-046666Actual
1855125.002023-01-046766Actual
1856200.002023-01-046766Budget
1857100.002023-01-046866Budget
185894.002023-01-046866Actual
185927.002023-01-046966Actual
186020.002023-01-047166Actual
186150.002023-01-047166Budget
1862550.002023-01-047266Budget
1863949.002023-01-047266Actual
1864172.002023-01-047366Actual
1865220.002023-01-047366Budget
1866200.002023-01-047466Budget
1867144.002023-01-047466Actual
18682135.002023-01-047666Actual
18691400.002023-01-047666Budget
1870380.002023-01-047766Budget
1871358.002023-01-047766Actual
1872107.002023-01-047866Actual
1873100.002023-01-047866Budget
1874480.002023-01-048066Budget
1875405.002023-01-048066Actual

Generated 2026-01-03 14:39:21.856 UTC