[ROOT]  dt  FactFinance  ALL   <  SKIP 500  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
501361.002022-12-028116Actual
50238.002022-12-028216Actual
50330.002022-12-028216Budget
504100.002022-12-028316Budget
505133.002022-12-028316Actual
506118.002022-12-028416Actual
507100.002022-12-028416Budget
50890.002022-12-028516Budget
509106.002022-12-028516Actual
510468.002022-12-028716Actual
511480.002022-12-028716Budget
512177.002022-12-028916Actual
513273.002022-12-029016Actual
514-218.002022-12-029116Actual
515364.002022-12-029216Actual
51682.002022-12-029416Actual
5178.002022-12-029616Actual
51838012.002022-12-021226Actual
5197800.002022-12-026026Actual
5206600.002022-12-026026Budget
521550.002022-12-026126Budget
522624.002022-12-026126Actual
523780.002022-12-026226Actual
524480.002022-12-026226Budget
525100.002022-12-026526Budget
526164.002022-12-026526Actual
527149.002022-12-026626Actual
528100.002022-12-026626Budget
52960.002022-12-026726Budget
53074.002022-12-026726Actual
53155.002022-12-026826Actual
53240.002022-12-026826Budget
53316.002022-12-026926Actual
53416.002022-12-027126Actual
53530.002022-12-027126Budget
536100.002022-12-027326Budget
53796.002022-12-027326Actual
538160.002022-12-027426Actual
539100.002022-12-027426Budget
54090.002022-12-027626Budget
541105.002022-12-027626Actual
542189.002022-12-027726Actual
543200.002022-12-027726Budget
54450.002022-12-027826Budget
54561.002022-12-027826Actual
546209.002022-12-028026Actual
547200.002022-12-028026Budget
548100.002022-12-028126Budget
549129.002022-12-028126Actual
55013.002022-12-028226Actual
55110.002022-12-028226Budget
55240.002022-12-028326Budget
55346.002022-12-028326Actual
55440.002022-12-028426Actual
55530.002022-12-028426Budget
55630.002022-12-028526Budget
55736.002022-12-028526Actual
558176.002022-12-028726Actual
559200.002022-12-028726Budget
56060.002022-12-028926Actual
56193.002022-12-029026Actual
562-74.002022-12-029126Actual
563124.002022-12-029226Actual
56429.002022-12-029426Actual
5653.002022-12-029626Actual
566308472.002022-12-021036Actual
567176270.002022-12-021136Actual
56822698.002022-12-026036Actual
56923000.002022-12-026036Budget
5702300.002022-12-026136Budget
5712497.002022-12-026136Actual
5722042.002022-12-026236Actual
5731700.002022-12-026236Budget
574380.002022-12-026536Budget
575468.002022-12-026536Actual
576426.002022-12-026636Actual
577380.002022-12-026636Budget
578200.002022-12-026736Budget
579211.002022-12-026736Actual
580158.002022-12-026836Actual
581200.002022-12-026836Budget
58247.002022-12-026936Actual
58335.002022-12-027136Actual
58470.002022-12-027136Budget
585300.002022-12-027336Budget
586281.002022-12-027336Actual
587167.002022-12-027436Actual
588100.002022-12-027436Budget
589280.002022-12-027636Budget
590310.002022-12-027636Actual
591558.002022-12-027736Actual
592550.002022-12-027736Budget
593200.002022-12-027836Budget
594154.002022-12-027836Actual
595602.002022-12-028036Actual
596550.002022-12-028036Budget
597380.002022-12-028136Budget
598372.002022-12-028136Actual
59937.002022-12-028236Actual
60040.002022-12-028236Budget
601200.002022-12-028336Budget
602130.002022-12-028336Actual
603112.002022-12-028436Actual
604100.002022-12-028436Budget
605100.002022-12-028536Budget
606104.002022-12-028536Actual
607527.002022-12-028736Actual
608480.002022-12-028736Budget
609168.002022-12-028936Actual
610259.002022-12-029036Actual
611-207.002022-12-029136Actual
612345.002022-12-029236Actual
61384.002022-12-029436Actual
6149.002022-12-029636Actual
61516692.002022-12-026046Actual
61617200.002022-12-026046Budget
6171500.002022-12-026146Budget
6181502.002022-12-026146Actual
6191168.002022-12-026246Actual
6201400.002022-12-026246Budget
621280.002022-12-026546Budget
622238.002022-12-026546Actual
623216.002022-12-026646Actual
624280.002022-12-026646Budget
625100.002022-12-026746Budget

Generated 2026-01-01 05:27:58.940 UTC