[ROOT]  dt  FactFinance  ALL   <  SKIP 625  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
626109.002022-12-046746Actual
62782.002022-12-046846Actual
628100.002022-12-046846Budget
62924.002022-12-046946Actual
63039.002022-12-047146Actual
63150.002022-12-047146Budget
632220.002022-12-047346Budget
633157.002022-12-047346Actual
634129.002022-12-047446Actual
635200.002022-12-047446Budget
636200.002022-12-047646Budget
637191.002022-12-047646Actual
638344.002022-12-047746Actual
639380.002022-12-047746Budget
640100.002022-12-047846Budget
641104.002022-12-047846Actual
642393.002022-12-048046Actual
643380.002022-12-048046Budget
644280.002022-12-048146Budget
645243.002022-12-048146Actual
64624.002022-12-048246Actual
64730.002022-12-048246Budget
648100.002022-12-048346Budget
64984.002022-12-048346Actual
65072.002022-12-048446Actual
65190.002022-12-048446Budget
65280.002022-12-048546Budget
65367.002022-12-048546Actual
654351.002022-12-048746Actual
655380.002022-12-048746Budget
656107.002022-12-048946Actual
657165.002022-12-049046Actual
658-132.002022-12-049146Actual
659220.002022-12-049246Actual
66055.002022-12-049446Actual
6616.002022-12-049646Actual
6629984.002022-12-046056Actual
6639700.002022-12-046056Budget
664850.002022-12-046156Budget
6651098.002022-12-046156Actual
666898.002022-12-046256Actual
667750.002022-12-046256Budget
668200.002022-12-046556Budget
669198.002022-12-046556Actual
670179.002022-12-046656Actual
671100.002022-12-046656Budget
67270.002022-12-046756Budget
67388.002022-12-046756Actual
67468.002022-12-046856Actual
67560.002022-12-046856Budget
67620.002022-12-046956Actual
67718.002022-12-047156Actual
67840.002022-12-047156Budget
679120.002022-12-047356Budget
680122.002022-12-047356Actual
681148.002022-12-047456Actual
682100.002022-12-047456Budget
683100.002022-12-047656Budget
684135.002022-12-047656Actual
685243.002022-12-047756Actual
686200.002022-12-047756Budget
68770.002022-12-047856Budget
68871.002022-12-047856Actual
689262.002022-12-048056Actual
690200.002022-12-048056Budget
691200.002022-12-048156Budget
692162.002022-12-048156Actual
69316.002022-12-048256Actual
69420.002022-12-048256Budget
69550.002022-12-048356Budget
69655.002022-12-048356Actual
69747.002022-12-048456Actual
69850.002022-12-048456Budget
69940.002022-12-048556Budget
70044.002022-12-048556Actual
701234.002022-12-048756Actual
702200.002022-12-048756Budget
70371.002022-12-048956Actual
704109.002022-12-049056Actual
705-87.002022-12-049156Actual
706145.002022-12-049256Actual
70736.002022-12-049456Actual
7084.002022-12-049656Actual
7098772.002022-12-045266Actual
7108300.002022-12-045266Budget
7114100.002022-12-045366Budget
7123759.002022-12-045366Actual
71347208.002022-12-045666Actual
71440600.002022-12-045666Budget
7156700.002022-12-045766Budget
7164177.002022-12-045766Actual
71717108.002022-12-046066Actual
71818000.002022-12-046066Budget
7191500.002022-12-046166Budget
7201539.002022-12-046166Actual
7211368.002022-12-046266Actual
7221400.002022-12-046266Budget
7236900.002022-12-046366Budget
7242443.002022-12-046366Actual
725314.002022-12-046566Actual
726280.002022-12-046566Budget
727280.002022-12-046666Budget
728285.002022-12-046666Actual
729146.002022-12-046766Actual
730200.002022-12-046766Budget
731100.002022-12-046866Budget
732109.002022-12-046866Actual
73331.002022-12-046966Actual
73436.002022-12-047166Actual
73550.002022-12-047166Budget
736550.002022-12-047266Budget
737244.002022-12-047266Actual
738201.002022-12-047366Actual
739220.002022-12-047366Budget
740200.002022-12-047466Budget
741145.002022-12-047466Actual
742896.002022-12-047666Actual
7431400.002022-12-047666Budget
744380.002022-12-047766Budget
745417.002022-12-047766Actual
746126.002022-12-047866Actual
747100.002022-12-047866Budget
748480.002022-12-048066Budget
749487.002022-12-048066Actual
750302.002022-12-048166Actual

Generated 2026-01-03 17:41:54.572 UTC