[ROOT]  dt  FactFinance  ALL   <  SKIP 250  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2516200.002022-12-026364Budget
2523379.002022-12-026364Actual
253378.002022-12-026564Actual
254380.002022-12-026564Budget
255380.002022-12-026664Budget
256343.002022-12-026664Actual
257182.002022-12-026764Actual
258200.002022-12-026764Budget
259100.002022-12-026864Budget
260133.002022-12-026864Actual
26138.002022-12-026964Actual
26263.002022-12-027164Actual
26370.002022-12-027164Budget
264380.002022-12-027264Budget
265225.002022-12-027264Actual
266263.002022-12-027364Actual
267300.002022-12-027364Budget
268200.002022-12-027464Budget
269187.002022-12-027464Actual
2701201.002022-12-027664Actual
2711500.002022-12-027664Budget
272550.002022-12-027764Budget
273604.002022-12-027764Actual
274193.002022-12-027864Actual
275200.002022-12-027864Budget
276650.002022-12-028064Budget
277749.002022-12-028064Actual
278464.002022-12-028164Actual
279380.002022-12-028164Budget
28050.002022-12-028264Budget
28147.002022-12-028264Actual
282165.002022-12-028364Actual
283100.002022-12-028364Budget
284100.002022-12-028464Budget
285145.002022-12-028464Actual
286132.002022-12-028564Actual
287100.002022-12-028564Budget
288550.002022-12-028764Budget
289630.002022-12-028764Actual
290142.002022-12-028964Actual
291218.002022-12-029064Actual
292-174.002022-12-029164Actual
293291.002022-12-029264Actual
2943303.002022-12-029464Actual
2957.002022-12-029664Actual
29695.002022-12-029764Actual
29763000.002022-12-029964Actual
298123900.002022-12-0210164Budget
299112648.002022-12-0210164Actual
300138120.002022-12-02474Actual
301172658.002022-12-02674Actual
3025181.002022-12-02774Actual
3033453.002022-12-02874Actual
30423826.002022-12-021374Actual
30516229.002022-12-021474Actual
30631769.002022-12-021574Actual
30710976.002022-12-021874Actual
30834976.002022-12-021974Actual
30910646.002022-12-022074Actual
31048713.002022-12-022174Actual
3119416.002022-12-022274Actual
3123849.002022-12-022374Actual
31320310.002022-12-022474Actual
31416196.002022-12-022874Actual
315149442.002022-12-022974Actual
31646294.002022-12-023174Actual
31725924.002022-12-023274Actual
31821738.002022-12-023374Actual
31912448.002022-12-023474Actual
32032590.002022-12-023574Actual
32125665.002022-12-023774Actual
32226166.002022-12-023874Actual
32345395.002022-12-023974Actual
32423636.002022-12-024074Actual
325350000.002022-12-024274Actual
326-491124.002022-12-024374Actual
327291070.002022-12-024574Actual
328-27492.002022-12-024674Actual
32916719.002022-12-0210074Actual
33033920.002022-12-026015Actual
33131600.002022-12-026015Budget
3322700.002022-12-026115Budget
3333731.002022-12-026115Actual
3342035.002022-12-026215Actual
3351900.002022-12-026215Budget
336480.002022-12-026515Budget
337440.002022-12-026515Actual
338400.002022-12-026615Actual
339380.002022-12-026615Budget
340200.002022-12-026715Budget
341208.002022-12-026715Actual
342152.002022-12-026815Actual
343200.002022-12-026815Budget
34444.002022-12-026915Actual
34564.002022-12-027115Actual
34690.002022-12-027115Budget
347300.002022-12-027315Budget
348301.002022-12-027315Actual
349192.002022-12-027415Actual
350200.002022-12-027415Budget
351380.002022-12-027615Budget
352384.002022-12-027615Actual
353691.002022-12-027715Actual
354650.002022-12-027715Budget
355200.002022-12-027815Budget
356210.002022-12-027815Actual
357806.002022-12-028015Actual
358850.002022-12-028015Budget
359550.002022-12-028115Budget
360499.002022-12-028115Actual
36149.002022-12-028215Actual
36260.002022-12-028215Budget
363200.002022-12-028315Budget
364172.002022-12-028315Actual
365147.002022-12-028415Actual
366200.002022-12-028415Budget
367200.002022-12-028515Budget
368138.002022-12-028515Actual
369720.002022-12-028715Actual
370750.002022-12-028715Budget
371144.002022-12-028915Actual
372220.002022-12-029015Actual
373-176.002022-12-029115Actual
374294.002022-12-029215Actual
375219.002022-12-029415Actual

Generated 2026-01-01 05:27:57.152 UTC