[ROOT]  dt  FactFinance  ALL   <  SKIP 1750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1751137.002023-01-026846Actual
1752100.002023-01-026846Budget
175341.002023-01-026946Actual
175432.002023-01-027146Actual
175550.002023-01-027146Budget
1756220.002023-01-027346Budget
1757237.002023-01-027346Actual
1758179.002023-01-027446Actual
1759200.002023-01-027446Budget
1760200.002023-01-027646Budget
1761250.002023-01-027646Actual
1762450.002023-01-027746Actual
1763380.002023-01-027746Budget
1764100.002023-01-027846Budget
1765120.002023-01-027846Actual
1766458.002023-01-028046Actual
1767380.002023-01-028046Budget
1768280.002023-01-028146Budget
1769283.002023-01-028146Actual
177028.002023-01-028246Actual
177130.002023-01-028246Budget
1772100.002023-01-028346Budget
177398.002023-01-028346Actual
177483.002023-01-028446Actual
177590.002023-01-028446Budget
177680.002023-01-028546Budget
177779.002023-01-028546Actual
1778410.002023-01-028746Actual
1779380.002023-01-028746Budget
1780125.002023-01-028946Actual
1781193.002023-01-029046Actual
1782-154.002023-01-029146Actual
1783257.002023-01-029246Actual
178464.002023-01-029446Actual
17857.002023-01-029646Actual
17867878.002023-01-026056Actual
17879700.002023-01-026056Budget
1788850.002023-01-026156Budget
1789630.002023-01-026156Actual
1790630.002023-01-026256Actual
1791750.002023-01-026256Budget
1792200.002023-01-026556Budget
1793131.002023-01-026556Actual
1794118.002023-01-026656Actual
1795100.002023-01-026656Budget
179670.002023-01-026756Budget
179760.002023-01-026756Actual
179845.002023-01-026856Actual
179960.002023-01-026856Budget
180013.002023-01-026956Actual
180114.002023-01-027156Actual
180240.002023-01-027156Budget
1803120.002023-01-027356Budget
180483.002023-01-027356Actual
1805131.002023-01-027456Actual
1806100.002023-01-027456Budget
1807100.002023-01-027656Budget
180898.002023-01-027656Actual
1809177.002023-01-027756Actual
1810200.002023-01-027756Budget
181170.002023-01-027856Budget
181258.002023-01-027856Actual
1813202.002023-01-028056Actual
1814200.002023-01-028056Budget
1815200.002023-01-028156Budget
1816125.002023-01-028156Actual
181712.002023-01-028256Actual
181820.002023-01-028256Budget
181950.002023-01-028356Budget
182044.002023-01-028356Actual
182138.002023-01-028456Actual
182250.002023-01-028456Budget
182340.002023-01-028556Budget
182435.002023-01-028556Actual
1825176.002023-01-028756Actual
1826200.002023-01-028756Budget
182757.002023-01-028956Actual
182888.002023-01-029056Actual
1829-70.002023-01-029156Actual
1830117.002023-01-029256Actual
183128.002023-01-029456Actual
18323.002023-01-029656Actual
18337300.002023-01-025266Actual
18348800.002023-01-025266Budget
183510200.002023-01-025366Budget
18367300.002023-01-025366Actual
18371219.002023-01-025466Actual
18381200.002023-01-025466Budget
183982800.002023-01-025666Budget
184092016.002023-01-025666Actual
18419125.002023-01-025766Actual
18429600.002023-01-025766Budget
184316692.002023-01-026066Actual
184418000.002023-01-026066Budget
18451500.002023-01-026166Budget
18461335.002023-01-026166Actual
18471335.002023-01-026266Actual
18481400.002023-01-026266Budget
18496900.002023-01-026366Budget
185011863.002023-01-026366Actual
1851273.002023-01-026566Actual
1852280.002023-01-026566Budget
1853280.002023-01-026666Budget
1854248.002023-01-026666Actual
1855125.002023-01-026766Actual
1856200.002023-01-026766Budget
1857100.002023-01-026866Budget
185894.002023-01-026866Actual
185927.002023-01-026966Actual
186020.002023-01-027166Actual
186150.002023-01-027166Budget
1862550.002023-01-027266Budget
1863949.002023-01-027266Actual
1864172.002023-01-027366Actual
1865220.002023-01-027366Budget
1866200.002023-01-027466Budget
1867144.002023-01-027466Actual
18682135.002023-01-027666Actual
18691400.002023-01-027666Budget
1870380.002023-01-027766Budget
1871358.002023-01-027766Actual
1872107.002023-01-027866Actual
1873100.002023-01-027866Budget
1874480.002023-01-028066Budget
1875405.002023-01-028066Actual
1876251.002023-01-028166Actual
1877280.002023-01-028166Budget
187830.002023-01-028266Budget
187925.002023-01-028266Actual
188088.002023-01-028366Actual
1881100.002023-01-028366Budget
1882100.002023-01-028466Budget
188377.002023-01-028466Actual
188471.002023-01-028566Actual
188590.002023-01-028566Budget
1886380.002023-01-028766Budget
1887351.002023-01-028766Actual
1888116.002023-01-028966Actual
1889178.002023-01-029066Actual
1890-142.002023-01-029166Actual
1891237.002023-01-029266Actual
189210695.002023-01-029466Actual
18936.002023-01-029666Actual
1894349.002023-01-029766Actual
18959000.002023-01-029966Actual
1896474600.002023-01-0210166Budget
1897365039.002023-01-0210166Actual
1898483229.002023-01-02476Actual
1899421804.002023-01-02676Actual
190011645.002023-01-02776Actual
19018436.002023-01-02876Actual
190263270.002023-01-021376Actual
190345976.002023-01-021476Actual
190480142.002023-01-021576Actual
19059604.002023-01-021876Actual
190630604.002023-01-021976Actual
19078931.002023-01-022076Actual
190892555.002023-01-022176Actual
19098321.002023-01-022276Actual
19103402.002023-01-022376Actual
191117074.002023-01-022476Actual
191215848.002023-01-022876Actual
1913144108.002023-01-022976Actual
191481801.002023-01-023176Actual
191523795.002023-01-023276Actual
191616969.002023-01-023376Actual
191730707.002023-01-023476Actual
191890735.002023-01-023576Actual
191984772.002023-01-023776Actual
192023367.002023-01-023876Actual
192194386.002023-01-023976Actual
192223128.002023-01-024076Actual
19231703142.002023-01-024376Actual
192451056.002023-01-024676Actual
192515086.002023-01-0210076Actual
192639240.002023-01-026017Actual
192736600.002023-01-026017Budget
19283100.002023-01-026117Budget
19293924.002023-01-026117Actual
19302746.002023-01-026217Actual
19312800.002023-01-026217Budget
1932550.002023-01-026517Budget
1933531.002023-01-026517Actual
1934483.002023-01-026617Actual
1935550.002023-01-026617Budget
1936280.002023-01-026717Budget
1937252.002023-01-026717Actual
1938189.002023-01-026817Actual
1939200.002023-01-026817Budget
194053.002023-01-026917Actual
194190.002023-01-027117Actual
194290.002023-01-027117Budget
1943400.002023-01-027317Budget
1944362.002023-01-027317Actual
1945206.002023-01-027417Actual
1946200.002023-01-027417Budget
1947380.002023-01-027617Budget
1948441.002023-01-027617Actual
1949793.002023-01-027717Actual
1950850.002023-01-027717Budget
1951280.002023-01-027817Budget
1952232.002023-01-027817Actual
1953888.002023-01-028017Actual
1954950.002023-01-028017Budget
1955550.002023-01-028117Budget
1956549.002023-01-028117Actual
195754.002023-01-028217Actual
195860.002023-01-028217Budget
1959200.002023-01-028317Budget
1960190.002023-01-028317Actual
1961160.002023-01-028417Actual
1962200.002023-01-028417Budget
1963200.002023-01-028517Budget
1964152.002023-01-028517Actual
1965810.002023-01-028717Actual
1966750.002023-01-028717Budget
1967156.002023-01-028917Actual
1968240.002023-01-029017Actual
1969-192.002023-01-029117Actual
1970320.002023-01-029217Actual
1971284.002023-01-029417Actual
19729.002023-01-029617Actual
1973127733.002023-01-021227Actual
197411730.002023-01-025267Actual
197513500.002023-01-025267Budget
19763700.002023-01-025367Budget
19773910.002023-01-025367Actual
1978122573.002023-01-025667Actual
1979134800.002023-01-025667Budget
198011200.002023-01-025767Budget
198113034.002023-01-025767Actual
198228280.002023-01-026067Actual
198328200.002023-01-026067Budget
19842500.002023-01-026167Budget
19852545.002023-01-026167Actual
19862545.002023-01-026267Actual
19872200.002023-01-026267Budget
198813500.002023-01-026367Budget
198915640.002023-01-026367Actual
1990574.002023-01-026567Actual
1991480.002023-01-026567Budget
1992480.002023-01-026667Budget
1993522.002023-01-026667Actual
1994259.002023-01-026767Actual
1995200.002023-01-026767Budget
1996200.002023-01-026867Budget
1997196.002023-01-026867Actual
199857.002023-01-026967Actual
199956.002023-01-027167Actual
200070.002023-01-027167Budget

Generated 2026-01-01 04:54:13.501 UTC