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125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
87670.002022-12-047167Budget
877480.002022-12-047267Budget
878156.002022-12-047267Actual
879300.002022-12-047367Actual
880300.002022-12-047367Budget
881200.002022-12-047467Budget
882217.002022-12-047467Actual
883985.002022-12-047667Actual
8843100.002022-12-047667Budget
885550.002022-12-047767Budget
886636.002022-12-047767Actual
887179.002022-12-047867Actual
888200.002022-12-047867Budget
889650.002022-12-048067Budget
890676.002022-12-048067Actual
891418.002022-12-048167Actual
892380.002022-12-048167Budget
89340.002022-12-048267Budget
89441.002022-12-048267Actual
895143.002022-12-048367Actual
896100.002022-12-048367Budget
897100.002022-12-048467Budget
898119.002022-12-048467Actual
899114.002022-12-048567Actual
900100.002022-12-048567Budget
901550.002022-12-048767Budget
902630.002022-12-048767Actual
903116.002022-12-048967Actual
904178.002022-12-049067Actual
905-142.002022-12-049167Actual
906238.002022-12-049267Actual
9076349.002022-12-049467Actual
9087.002022-12-049667Actual
909171.002022-12-049767Actual
91029500.002022-12-049967Actual
91170400.002022-12-0410167Budget
91278234.002022-12-0410167Actual
91392875.002022-12-04477Actual
914130923.002022-12-04677Actual
9154029.002022-12-04777Actual
9162618.002022-12-04877Actual
91720031.002022-12-041377Actual
91813877.002022-12-041477Actual
91926970.002022-12-041577Actual
9209604.002022-12-041877Actual
92130604.002022-12-041977Actual
9229604.002022-12-042077Actual
92345032.002022-12-042177Actual
9248156.002022-12-042277Actual
9253367.002022-12-042377Actual
92619165.002022-12-042477Actual
92714934.002022-12-042877Actual
928124092.002022-12-042977Actual
92936755.002022-12-043177Actual
93024240.002022-12-043277Actual
93120512.002022-12-043377Actual
9329897.002022-12-043477Actual
93326049.002022-12-043577Actual
93425665.002022-12-043777Actual
93525964.002022-12-043877Actual
93637554.002022-12-043977Actual
93721794.002022-12-044077Actual
938350000.002022-12-044277Actual
939-713280.002022-12-044377Actual
940477620.002022-12-044577Actual
941-52842.002022-12-044677Actual
94215543.002022-12-0410077Actual
94348000.462022-12-046018Actual
94429400.002022-12-046018Budget
9453000.002022-12-046118Budget
9464801.172022-12-046118Actual
9473840.552022-12-046218Actual
9482000.002022-12-046218Budget
949480.002022-12-046518Budget
950861.702022-12-046518Actual
951782.912022-12-046618Actual
952380.002022-12-046618Budget
953200.002022-12-046718Budget
954401.092022-12-046718Actual
955292.002022-12-046818Actual
956200.002022-12-046818Budget
95787.452022-12-046918Actual
958110.172022-12-047118Actual
95990.002022-12-047118Budget
960300.002022-12-047318Budget
961535.942022-12-047318Actual
962352.602022-12-047418Actual
963200.002022-12-047418Budget
964380.002022-12-047618Budget
965625.342022-12-047618Actual
9661123.832022-12-047718Actual
967650.002022-12-047718Budget
968200.002022-12-047818Budget
969325.332022-12-047818Actual
9701260.202022-12-048018Actual
971750.002022-12-048018Budget
972480.002022-12-048118Budget
973779.882022-12-048118Actual
97478.362022-12-048218Actual
97550.002022-12-048218Budget
976200.002022-12-048318Budget
977273.812022-12-048318Actual
978235.932022-12-048418Actual
979200.002022-12-048418Budget
980100.002022-12-048518Budget
981219.272022-12-048518Actual
9821092.012022-12-048718Actual
983650.002022-12-048718Budget
984229.872022-12-048918Actual
985352.602022-12-049018Actual
986-280.732022-12-049118Actual
987470.792022-12-049218Actual
988404.122022-12-049418Actual
9898.002022-12-049618Actual
99072197.882022-12-041228Actual
99124969.732022-12-046028Actual
99215600.002022-12-046028Budget
9931500.002022-12-046128Budget
9942498.102022-12-046128Actual
9951249.592022-12-046228Actual
9961000.002022-12-046228Budget
997200.002022-12-046528Budget
998255.632022-12-046528Actual
999231.392022-12-046628Actual
1000200.002022-12-046628Budget

Generated 2026-01-03 17:21:23.611 UTC