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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2516200.002022-12-016364Budget
2523379.002022-12-016364Actual
253378.002022-12-016564Actual
254380.002022-12-016564Budget
255380.002022-12-016664Budget
256343.002022-12-016664Actual
257182.002022-12-016764Actual
258200.002022-12-016764Budget
259100.002022-12-016864Budget
260133.002022-12-016864Actual
26138.002022-12-016964Actual
26263.002022-12-017164Actual
26370.002022-12-017164Budget
264380.002022-12-017264Budget
265225.002022-12-017264Actual
266263.002022-12-017364Actual
267300.002022-12-017364Budget
268200.002022-12-017464Budget
269187.002022-12-017464Actual
2701201.002022-12-017664Actual
2711500.002022-12-017664Budget
272550.002022-12-017764Budget
273604.002022-12-017764Actual
274193.002022-12-017864Actual
275200.002022-12-017864Budget
276650.002022-12-018064Budget
277749.002022-12-018064Actual
278464.002022-12-018164Actual
279380.002022-12-018164Budget
28050.002022-12-018264Budget
28147.002022-12-018264Actual
282165.002022-12-018364Actual
283100.002022-12-018364Budget
284100.002022-12-018464Budget
285145.002022-12-018464Actual
286132.002022-12-018564Actual
287100.002022-12-018564Budget
288550.002022-12-018764Budget
289630.002022-12-018764Actual
290142.002022-12-018964Actual
291218.002022-12-019064Actual
292-174.002022-12-019164Actual
293291.002022-12-019264Actual
2943303.002022-12-019464Actual
2957.002022-12-019664Actual
29695.002022-12-019764Actual
29763000.002022-12-019964Actual
298123900.002022-12-0110164Budget
299112648.002022-12-0110164Actual
300138120.002022-12-01474Actual
301172658.002022-12-01674Actual
3025181.002022-12-01774Actual
3033453.002022-12-01874Actual
30423826.002022-12-011374Actual
30516229.002022-12-011474Actual
30631769.002022-12-011574Actual
30710976.002022-12-011874Actual
30834976.002022-12-011974Actual
30910646.002022-12-012074Actual
31048713.002022-12-012174Actual
3119416.002022-12-012274Actual
3123849.002022-12-012374Actual
31320310.002022-12-012474Actual
31416196.002022-12-012874Actual
315149442.002022-12-012974Actual
31646294.002022-12-013174Actual
31725924.002022-12-013274Actual
31821738.002022-12-013374Actual
31912448.002022-12-013474Actual
32032590.002022-12-013574Actual
32125665.002022-12-013774Actual
32226166.002022-12-013874Actual
32345395.002022-12-013974Actual
32423636.002022-12-014074Actual
325350000.002022-12-014274Actual
326-491124.002022-12-014374Actual
327291070.002022-12-014574Actual
328-27492.002022-12-014674Actual
32916719.002022-12-0110074Actual
33033920.002022-12-016015Actual
33131600.002022-12-016015Budget
3322700.002022-12-016115Budget
3333731.002022-12-016115Actual
3342035.002022-12-016215Actual
3351900.002022-12-016215Budget
336480.002022-12-016515Budget
337440.002022-12-016515Actual
338400.002022-12-016615Actual
339380.002022-12-016615Budget
340200.002022-12-016715Budget
341208.002022-12-016715Actual
342152.002022-12-016815Actual
343200.002022-12-016815Budget
34444.002022-12-016915Actual
34564.002022-12-017115Actual
34690.002022-12-017115Budget
347300.002022-12-017315Budget
348301.002022-12-017315Actual
349192.002022-12-017415Actual
350200.002022-12-017415Budget
351380.002022-12-017615Budget
352384.002022-12-017615Actual
353691.002022-12-017715Actual
354650.002022-12-017715Budget
355200.002022-12-017815Budget
356210.002022-12-017815Actual
357806.002022-12-018015Actual
358850.002022-12-018015Budget
359550.002022-12-018115Budget
360499.002022-12-018115Actual
36149.002022-12-018215Actual
36260.002022-12-018215Budget
363200.002022-12-018315Budget
364172.002022-12-018315Actual
365147.002022-12-018415Actual
366200.002022-12-018415Budget
367200.002022-12-018515Budget
368138.002022-12-018515Actual
369720.002022-12-018715Actual
370750.002022-12-018715Budget
371144.002022-12-018915Actual
372220.002022-12-019015Actual
373-176.002022-12-019115Actual
374294.002022-12-019215Actual
375219.002022-12-019415Actual
3768.002022-12-019615Actual
37717392.002022-12-011225Actual
3781683.002022-12-015265Actual
3792200.002022-12-015265Budget
380-250.002022-12-015365Budget
381-561.002022-12-015365Actual
38221575.002022-12-015665Actual
38322700.002022-12-015665Budget
384500.002022-12-015765Budget
385467.002022-12-015765Actual
38625480.002022-12-016065Actual
38726400.002022-12-016065Budget
3882600.002022-12-016165Budget
3892038.002022-12-016165Actual
3902293.002022-12-016265Actual
3911800.002022-12-016265Budget
3928700.002022-12-016365Budget
3932244.002022-12-016365Actual
394553.002022-12-016565Actual
395380.002022-12-016565Budget
396380.002022-12-016665Budget
397503.002022-12-016665Actual
398252.002022-12-016765Actual
399200.002022-12-016765Budget
400200.002022-12-016865Budget
401189.002022-12-016865Actual
40255.002022-12-016965Actual
40349.002022-12-017165Actual
40470.002022-12-017165Budget
405280.002022-12-017265Budget
406168.002022-12-017265Actual
407336.002022-12-017365Actual
408300.002022-12-017365Budget
409200.002022-12-017465Budget
410248.002022-12-017465Actual
411846.002022-12-017665Actual
4121700.002022-12-017665Budget
413550.002022-12-017765Budget
414667.002022-12-017765Actual
415178.002022-12-017865Actual
416200.002022-12-017865Budget
417650.002022-12-018065Budget
418668.002022-12-018065Actual
419414.002022-12-018165Actual
420480.002022-12-018165Budget
42140.002022-12-018265Budget
42240.002022-12-018265Actual
423140.002022-12-018365Actual
424200.002022-12-018365Budget
425100.002022-12-018465Budget
426116.002022-12-018465Actual
427112.002022-12-018565Actual
428100.002022-12-018565Budget
429550.002022-12-018765Budget
430630.002022-12-018765Actual
431113.002022-12-018965Actual
432174.002022-12-019065Actual
433-139.002022-12-019165Actual
434232.002022-12-019265Actual
4354254.002022-12-019465Actual
4367.002022-12-019665Actual
43795.002022-12-019765Actual
43838500.002022-12-019965Actual
43953300.002022-12-0110165Budget
44056105.002022-12-0110165Actual
44164261.002022-12-01475Actual
44295647.002022-12-01675Actual
4432552.002022-12-01775Actual
4441912.002022-12-01875Actual
44515064.002022-12-011375Actual
44610425.002022-12-011475Actual
44717407.002022-12-011575Actual
4488232.002022-12-011875Actual
44926232.002022-12-011975Actual
4507738.002022-12-012075Actual
45143030.002022-12-012175Actual
4527062.002022-12-012275Actual
4532886.002022-12-012375Actual
45415979.002022-12-012475Actual
45513062.002022-12-012875Actual
456114372.002022-12-012975Actual
45734833.002022-12-013175Actual
45817346.002022-12-013275Actual
45916943.002022-12-013375Actual
4606427.002022-12-013475Actual
46123503.002022-12-013575Actual
46219883.002022-12-013775Actual
46320232.002022-12-013875Actual
46435207.002022-12-013975Actual
46519062.002022-12-014075Actual
466350000.002022-12-014275Actual
467-657203.802022-12-014375Actual
468359790.802022-12-014575Actual
469-51614.002022-12-014675Actual
47013976.002022-12-0110075Actual
47120800.002022-12-016016Actual
47219800.002022-12-016016Budget
4731800.002022-12-016116Budget
4742080.002022-12-016116Actual
4751040.002022-12-016216Actual
4761200.002022-12-016216Budget
477280.002022-12-016516Budget
478218.002022-12-016516Actual
479198.002022-12-016616Actual
480280.002022-12-016616Budget
481100.002022-12-016716Budget
482109.002022-12-016716Actual
48378.002022-12-016816Actual
484100.002022-12-016816Budget
48522.002022-12-016916Actual
48631.002022-12-017116Actual
48760.002022-12-017116Budget
488220.002022-12-017316Budget
489169.002022-12-017316Actual
490105.002022-12-017416Actual
491100.002022-12-017416Budget
492200.002022-12-017616Budget
493237.002022-12-017616Actual
494426.002022-12-017716Actual
495380.002022-12-017716Budget
496100.002022-12-017816Budget
497147.002022-12-017816Actual
498584.002022-12-018016Actual
499550.002022-12-018016Budget
500280.002022-12-018116Budget

Generated 2026-01-01 03:19:22.209 UTC