[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 2000  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
667750.002022-11-226256Budget
10521550.002023-08-238765Budget
2037370.972024-05-2492311Actual
668200.002022-11-226556Budget
10522630.002023-08-238765Actual
2037418.842024-05-2494311Actual
669198.002022-11-226556Actual
10523120.002023-08-238965Actual
203752.002024-05-2496311Actual
670179.002022-11-226656Actual
10524184.002023-08-239065Actual
2037613232.922024-05-2460411Actual
671100.002022-11-226656Budget
10525-147.002023-08-239165Actual
203771494.402024-05-2461411Actual
67270.002022-11-226756Budget
10526246.002023-08-239265Actual
20378679.502024-05-2462411Actual
67388.002022-11-226756Actual
1052712261.002023-08-239465Actual
2037992.252024-05-2465411Actual
67468.002022-11-226856Actual
105287.002023-08-239665Actual
2038083.742024-05-2466411Actual
67560.002022-11-226856Budget
10529138.002023-08-239765Actual
2038145.442024-05-2467411Actual
67620.002022-11-226956Actual
1053038500.002023-08-239965Actual
2038232.672024-05-2468411Actual
67718.002022-11-227156Actual
10531133106.002023-08-2310165Actual
2038310.332024-05-2469411Actual
67840.002022-11-227156Budget
10532153100.002023-08-2310165Budget
2038414.592024-05-2471411Actual
679120.002022-11-227356Budget
10533190501.002023-08-23475Actual
2038569.912024-05-2473411Actual
680122.002022-11-227356Actual
10534454012.002023-08-23675Actual
20386133.742024-05-2474411Actual
681148.002022-11-227456Actual
1053513118.002023-08-23775Actual
2038797.572024-05-2476411Actual
682100.002022-11-227456Budget
105369080.002023-08-23875Actual
20388175.232024-05-2477411Actual
683100.002022-11-227656Budget
1053773549.002023-08-231375Actual
2038962.462024-05-2478411Actual
684135.002022-11-227656Actual
1053846309.002023-08-231475Actual
20390226.302024-05-2480411Actual
685243.002022-11-227756Actual
1053985354.002023-08-231575Actual
20391140.122024-05-2481411Actual
686200.002022-11-227756Budget
105408232.002023-08-231875Actual
2039214.592024-05-2482411Actual
68770.002022-11-227856Budget
1054126232.002023-08-231975Actual
2039349.702024-05-2483411Actual
68871.002022-11-227856Actual
105428561.002023-08-232075Actual
2039443.312024-05-2484411Actual
689262.002022-11-228056Actual
1054344653.002023-08-232175Actual
2039540.122024-05-2485411Actual
690200.002022-11-228056Budget
105447132.002023-08-232275Actual
20396192.252024-05-2487411Actual
691200.002022-11-228156Budget
105452916.002023-08-232375Actual
2039784.802024-05-2489411Actual
692162.002022-11-228156Actual
1054613589.002023-08-232475Actual
20398129.482024-05-2490411Actual
69316.002022-11-228256Actual
1054712017.002023-08-232875Actual
20399-102.432024-05-2491411Actual
69420.002022-11-228256Budget
10548105222.002023-08-232975Actual
20400172.042024-05-2492411Actual
69550.002022-11-228356Budget
1054939702.002023-08-233175Actual
2040141.192024-05-2494411Actual
69655.002022-11-228356Actual
1055017727.002023-08-233275Actual
204024.002024-05-2496411Actual
69747.002022-11-228456Actual
1055117102.002023-08-233375Actual
204036362.582024-05-2460511Actual
69850.002022-11-228456Budget
1055231463.002023-08-233475Actual
20404588.002024-05-2461511Actual
69940.002022-11-228556Budget
1055340744.002023-08-233575Actual
20405588.002024-05-2462511Actual
70044.002022-11-228556Actual
1055440489.002023-08-233775Actual
2040682.682024-05-2465511Actual
701234.002022-11-228756Actual
1055520232.002023-08-233875Actual
2040775.232024-05-2466511Actual
702200.002022-11-228756Budget
1055640825.002023-08-233975Actual
2040837.992024-05-2467511Actual
70371.002022-11-228956Actual
1055717537.002023-08-234075Actual
2040928.422024-05-2468511Actual
704109.002022-11-229056Actual
10558131839.002023-08-234375Actual
204109.272024-05-2469511Actual
29558-147.002025-02-219156Actual
705-87.002022-11-229156Actual
10559497272.002023-08-234675Actual
2041113.532024-05-2471511Actual
29559246.002025-02-219256Actual
706145.002022-11-229256Actual
1056011886.002023-08-2310075Actual
2041250.762024-05-2473511Actual
295607.002025-02-219656Actual
70736.002022-11-229456Actual
1056123442.002023-08-236016Actual
20413202.892024-05-2474511Actual
2956112838.002025-02-215266Actual
7084.002022-11-229656Actual
1056223800.002023-08-236016Budget
2041457.142024-05-2476511Actual
2956211004.002025-02-215366Actual
7098772.002022-11-225266Actual
105632000.002023-08-236116Budget
20415101.822024-05-2477511Actual
29563257.002025-02-215466Actual
7108300.002022-11-225266Budget
105641924.002023-08-236116Actual
2041643.312024-05-2478511Actual
2956453774.002025-02-215666Actual
7114100.002022-11-225366Budget
105651900.002023-08-236216Budget
20417124.172024-05-2480511Actual
295655502.002025-02-215766Actual
7123759.002022-11-225366Actual
105661924.002023-08-236216Actual
2041877.362024-05-2481511Actual
2956621642.002025-02-216066Actual
71347208.002022-11-225666Actual
10567380.002023-08-236516Budget
204199.272024-05-2482511Actual
295672220.002025-02-216166Actual
71440600.002022-11-225666Budget
10568338.002023-08-236516Actual
2042028.422024-05-2483511Actual
295681777.002025-02-216266Actual
7156700.002022-11-225766Budget
10569280.002023-08-236616Budget
2042126.292024-05-2484511Actual
295692118.002025-02-216366Actual
7164177.002022-11-225766Actual
10570307.002023-08-236616Actual
2042223.102024-05-2485511Actual
29570365.002025-02-216566Actual
71717108.002022-11-226066Actual
10571200.002023-08-236716Budget
2042396.512024-05-2487511Actual
29571333.002025-02-216666Actual
71818000.002022-11-226066Budget
10572156.002023-08-236716Actual
2042450.762024-05-2489511Actual
29572165.002025-02-216766Actual
7191500.002022-11-226166Budget
10573100.002023-08-236816Budget
2042577.362024-05-2490511Actual
29573125.002025-02-216866Actual
7201539.002022-11-226166Actual
10574120.002023-08-236816Actual
20426-60.942024-05-2491511Actual
2957437.002025-02-216966Actual
7211368.002022-11-226266Actual
1057534.002023-08-236916Actual
20427102.892024-05-2492511Actual
2957552.002025-02-217166Actual
7221400.002022-11-226266Budget
1057654.002023-08-237116Actual
2042823.102024-05-2494511Actual
29576212.002025-02-217266Actual
7236900.002022-11-226366Budget
1057780.002023-08-237116Budget
204292.002024-05-2496511Actual
29577228.002025-02-217366Actual
7242443.002022-11-226366Actual
10578223.002023-08-237316Actual
204301310.362024-05-2452611Actual
29578167.002025-02-217466Actual
725314.002022-11-226566Actual
10579220.002023-08-237316Budget
204312619.962024-05-2453611Actual
29579839.002025-02-217666Actual
726280.002022-11-226566Budget
10580141.002023-08-237416Actual
2043236.932024-05-2454611Actual
29580464.002025-02-217766Actual
727280.002022-11-226666Budget
10581100.002023-08-237416Budget
2043312473.332024-05-2456611Actual
29581127.002025-02-217866Actual
728285.002022-11-226666Actual
10582280.002023-08-237616Budget
204345457.242024-05-2457611Actual
29582483.002025-02-218066Actual
729146.002022-11-226766Actual
10583260.002023-08-237616Actual
2043511579.702024-05-2460611Actual
29583299.002025-02-218166Actual
730200.002022-11-226766Budget
10584468.002023-08-237716Actual
204361307.172024-05-2461611Actual
2958429.002025-02-218266Actual
731100.002022-11-226866Budget
10585480.002023-08-237716Budget
20437950.782024-05-2462611Actual
29585102.002025-02-218366Actual
732109.002022-11-226866Actual
10586140.002023-08-237816Actual
20438874.182024-05-2463611Actual
2958684.002025-02-218466Actual
73331.002022-11-226966Actual
10587100.002023-08-237816Budget
20439147.572024-05-2465611Actual
2958781.002025-02-218566Actual
73436.002022-11-227166Actual
10588546.002023-08-238016Actual
20440134.802024-05-2466611Actual
29588451.002025-02-218766Actual
73550.002022-11-227166Budget
10589480.002023-08-238016Budget
2044168.852024-05-2467611Actual
29589213.002025-02-218966Actual
736550.002022-11-227266Budget
10590338.002023-08-238116Actual
2044251.822024-05-2468611Actual
29590327.002025-02-219066Actual
737244.002022-11-227266Actual
10591280.002023-08-238116Budget
2044315.652024-05-2469611Actual
29591-262.002025-02-219166Actual
738201.002022-11-227366Actual
1059234.002023-08-238216Actual
2044423.102024-05-2471611Actual
29592436.002025-02-219266Actual
739220.002022-11-227366Budget
1059330.002023-08-238216Budget
2044566.722024-05-2472611Actual
2959313.002025-02-219666Actual
740200.002022-11-227466Budget
10594100.002023-08-238316Budget
2044694.382024-05-2473611Actual
29594662.002025-02-219766Actual
741145.002022-11-227466Actual
10595120.002023-08-238316Actual
20447193.322024-05-2474611Actual
2959547500.002025-02-219966Actual
742896.002022-11-227666Actual
10596104.002023-08-238416Actual
20448286.932024-05-2476611Actual
29596183407.002025-02-2110166Actual
7431400.002022-11-227666Budget
1059790.002023-08-238416Budget
20449196.512024-05-2477611Actual
29597238758.002025-02-21476Actual
744380.002022-11-227766Budget
1059896.002023-08-238516Actual
2045061.402024-05-2478611Actual
29598442660.002025-02-21676Actual
745417.002022-11-227766Actual
1059990.002023-08-238516Budget
20451219.912024-05-2480611Actual
2959912816.002025-02-21776Actual
746126.002022-11-227866Actual
10600480.002023-08-238716Budget
20452135.872024-05-2481611Actual
296008853.002025-02-21876Actual
747100.002022-11-227866Budget
10601468.002023-08-238716Actual
2045314.592024-05-2482611Actual
2960171710.002025-02-211376Actual
748480.002022-11-228066Budget
10602156.002023-08-238916Actual
2045448.632024-05-2483611Actual
2960246479.002025-02-211476Actual
749487.002022-11-228066Actual
10603240.002023-08-239016Actual
2045541.192024-05-2484611Actual
2960384990.002025-02-211576Actual
750302.002022-11-228166Actual
10604-192.002023-08-239116Actual
2045639.062024-05-2485611Actual
2960417287.002025-02-211876Actual
751280.002022-11-228166Budget
10605320.002023-08-239216Actual
20457192.252024-05-2487611Actual
2960555087.002025-02-211976Actual
75230.002022-11-228266Budget
1060676.002023-08-239416Actual
2045880.552024-05-2489611Actual
2960617805.002025-02-212076Actual
75331.002022-11-228266Actual
106078.002023-08-239616Actual
20459123.102024-05-2490611Actual
29607158561.002025-02-212176Actual
754107.002022-11-228366Actual
1060858521.002023-08-231226Actual
20460-97.112024-05-2491611Actual
2960814830.002025-02-212276Actual
755100.002022-11-228366Budget
106099300.002023-08-236026Budget
20461163.532024-05-2492611Actual
296096184.002025-02-212376Actual
756100.002022-11-228466Budget
106109508.002023-08-236026Actual
204621193.332024-05-2494611Actual
2961033556.002025-02-212476Actual
75794.002022-11-228466Actual
10611950.002023-08-236126Budget
204634.002024-05-2496611Actual
2961126332.002025-02-212876Actual
75886.002022-11-228566Actual
10612975.002023-08-236126Actual
20464154.002024-05-2497611Actual
29612247386.002025-02-212976Actual
75990.002022-11-228566Budget
10613850.002023-08-236226Budget
2046527000.002024-05-2499611Actual
29613151018.002025-02-213176Actual
760380.002022-11-228766Budget
10614975.002023-08-236226Actual
2046643655.832024-05-24101611Actual
2961438028.002025-02-213276Actual
761410.002022-11-228766Actual
10615200.002023-08-236526Budget
2046757912.482024-05-244711Actual
2961533230.002025-02-213376Actual
762142.002022-11-228966Actual
10616174.002023-08-236526Actual
20468224410.262024-05-246711Actual
2961631605.002025-02-213476Actual
763218.002022-11-229066Actual
10617100.002023-08-236626Budget
204696909.402024-05-247711Actual
29617136289.002025-02-213576Actual
764-174.002022-11-229166Actual
10618157.002023-08-236626Actual
204704488.082024-05-248711Actual
29618122660.002025-02-213776Actual
765291.002022-11-229266Actual
1061978.002023-08-236726Actual
2047136354.632024-05-2413711Actual
2961938238.002025-02-213876Actual
7663350.002022-11-229466Actual
1062080.002023-08-236726Budget
2047224011.842024-05-2414711Actual
29620168322.002025-02-213976Actual
7677.002022-11-229666Actual
1062150.002023-08-236826Budget
2047346677.162024-05-2415711Actual
2962138428.002025-02-214076Actual
768135.002022-11-229766Actual
1062259.002023-08-236826Actual
204743795.512024-05-2418711Actual
7699000.002022-11-229966Actual
1062317.002023-08-236926Actual
2047512093.542024-05-2419711Actual
770162900.002022-11-2210166Budget
1062440.002023-08-237126Budget
204763757.212024-05-2420711Actual
771125316.002022-11-2210166Actual
1062525.002023-08-237126Actual
2047758646.532024-05-2421711Actual
772147741.002022-11-22476Actual
10626101.002023-08-237326Actual
204783223.162024-05-2422711Actual
773199915.002022-11-22676Actual
10627120.002023-08-237326Budget
204791344.402024-05-2423711Actual
7746077.002022-11-22776Actual
10628200.002023-08-237426Budget
204806815.782024-05-2424711Actual
7753998.002022-11-22876Actual
10629168.002023-08-237426Actual
204815780.652024-05-2428711Actual
77631186.002022-11-221376Actual
10630107.002023-08-237626Actual
2048250087.862024-05-2429711Actual
77719991.002022-11-221476Actual
10631100.002023-08-237626Budget
2048354110.282024-05-2431711Actual
77838783.002022-11-221576Actual
10632193.002023-08-237726Actual
204849578.602024-05-2432711Actual
7799604.002022-11-221876Actual
10633200.002023-08-237726Budget
204857590.262024-05-2433711Actual
78030604.002022-11-221976Actual
1063460.002023-08-237826Budget
2048617122.352024-05-2434711Actual
78110564.002022-11-222076Actual
1063562.002023-08-237826Actual
2048724033.122024-05-2435711Actual
782109144.002022-11-222176Actual
10636211.002023-08-238026Actual
2048818772.392024-05-2437711Actual
7838239.002022-11-222276Actual
10637200.002023-08-238026Budget
204898767.942024-05-2438711Actual
296222331636.002025-02-214376Actual
7843402.002022-11-222376Actual
10638100.002023-08-238126Budget
2049052436.842024-05-2439711Actual
2962328031.002025-02-214676Actual
78516551.002022-11-222476Actual
10639130.002023-08-238126Actual
204918436.022024-05-2440711Actual
2962425784.002025-02-2110076Actual
78613715.002022-11-222876Actual
1064010.002023-08-238226Budget
2049267798.522024-05-2443711Actual
2962571162.002025-02-216017Actual
787124092.002022-11-222976Actual
1064113.002023-08-238226Actual
20493175302.992024-05-2446711Actual
296267301.002025-02-216117Actual
78894236.002022-11-223176Actual
1064246.002023-08-238326Actual
204945901.932024-05-24100711Actual
296277301.002025-02-216217Actual
78924240.002022-11-223276Actual
1064350.002023-08-238326Budget
204951985.902024-05-2460112Actual
296281479.002025-02-216517Actual
79018648.002022-11-223376Actual
1064440.002023-08-238426Budget
20496163.532024-05-2461112Actual
296291345.002025-02-216617Actual
79114553.002022-11-223476Actual
1064541.002023-08-238426Actual
20497102.892024-05-2462112Actual
29630663.002025-02-216717Actual
79229888.002022-11-223576Actual
1064640.002023-08-238526Budget
2049813.532024-05-2465112Actual
29631493.002025-02-216817Actual
79322950.002022-11-223776Actual
1064737.002023-08-238526Actual
2049912.462024-05-2466112Actual
29632148.002025-02-216917Actual
79422187.002022-11-223876Actual
10648176.002023-08-238726Actual
205007.142024-05-2467112Actual
29633221.002025-02-217117Actual
79589617.002022-11-223976Actual
10649200.002023-08-238726Budget
205016.082024-05-2468112Actual
29634861.002025-02-217317Actual
79620015.002022-11-224076Actual
1065062.002023-08-238926Actual
205021.822024-05-2469112Actual
29635520.002025-02-217417Actual
797350000.002022-11-224276Actual
1065195.002023-08-239026Actual
205032.892024-05-2471112Actual
29636926.002025-02-217617Actual
798-252025.702022-11-224376Actual
10652-76.002023-08-239126Actual
2050411.402024-05-2473112Actual
296371667.002025-02-217717Actual
799629881.702022-11-224576Actual
10653127.002023-08-239226Actual
2050525.232024-05-2474112Actual
29638438.002025-02-217817Actual
800-58073.002022-11-224676Actual
1065429.002023-08-239426Actual
2050615.652024-05-2476112Actual
296391767.002025-02-218017Actual
80114629.002022-11-2210076Actual
106553.002023-08-239626Actual
2050726.292024-05-2477112Actual
296401093.002025-02-218117Actual
80237080.002022-11-226017Actual
10656572963.002023-08-231036Actual
2050810.332024-05-2478112Actual
29641109.002025-02-218217Actual
80336600.002022-11-226017Budget
10657385512.002023-08-231136Actual
2050934.802024-05-2480112Actual
29642383.002025-02-218317Actual
8043100.002022-11-226117Budget
1065829601.002023-08-236036Actual
2051022.042024-05-2481112Actual
29643329.002025-02-218417Actual

Generated 2025-12-22 04:13:03.568 UTC