[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 1992  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10352480.002023-07-096664Budget
202045120.872024-04-096128Actual
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202055120.872024-04-096228Actual
3005725.232025-01-0783212Actual
500280.002022-10-088116Budget
10354200.002023-07-096764Budget
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501361.002022-10-088116Actual
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20207613.212024-04-096628Actual
3005920.972025-01-0785212Actual
50238.002022-10-088216Actual
10356200.002023-07-096864Budget
20208310.182024-04-096728Actual
3006096.512025-01-0787212Actual
50330.002022-10-088216Budget
1035735.002023-07-096964Actual
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3006123.102025-01-0789212Actual
504100.002022-10-088316Budget
1035854.002023-07-097164Actual
2021067.752024-04-096928Actual
3006233.742025-01-0790212Actual
505133.002022-10-088316Actual
1035990.002023-07-097164Budget
20211107.142024-04-097128Actual
30063-25.842025-01-0791212Actual
506118.002022-10-088416Actual
10360141.002023-07-097264Actual
20212414.732024-04-097328Actual
3006445.442025-01-0792212Actual
507100.002022-10-088416Budget
10361550.002023-07-097264Budget
20213602.612024-04-097428Actual
3006525.232025-01-0794212Actual
50890.002022-10-088516Budget
10362234.002023-07-097364Actual
20214473.822024-04-097628Actual
300661.002025-01-0796212Actual
509106.002022-10-088516Actual
10363400.002023-07-097364Budget
20215851.102024-04-097728Actual
3006719554.312025-01-0752612Actual
510468.002022-10-088716Actual
10364200.002023-07-097464Budget
20216229.872024-04-097828Actual
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511480.002022-10-088716Budget
10365192.002023-07-097464Actual
20217860.192024-04-098028Actual
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512177.002022-10-088916Actual
103661389.002023-07-097664Actual
20218532.912024-04-098128Actual
3007051624.062025-01-0756612Actual
513273.002022-10-089016Actual
103672000.002023-07-097664Budget
2021951.082024-04-098228Actual
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514-218.002022-10-089116Actual
10368650.002023-07-097764Budget
20220178.362024-04-098328Actual
3007236653.572025-01-0760612Actual
515364.002022-10-089216Actual
10369523.002023-07-097764Actual
20221146.542024-04-098428Actual
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51682.002022-10-089416Actual
10370200.002023-07-097864Budget
20222141.992024-04-098528Actual
300742257.182025-01-0762612Actual
5178.002022-10-089616Actual
10371163.002023-07-097864Actual
20223819.282024-04-098728Actual
300754889.152025-01-0763612Actual
51838012.002022-10-081226Actual
10372623.002023-07-098064Actual
20224143.512024-04-098928Actual
30076417.792025-01-0765612Actual
5197800.002022-10-086026Actual
10373650.002023-07-098064Budget
20225219.272024-04-099028Actual
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5206600.002022-10-086026Budget
10374386.002023-07-098164Actual
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521550.002022-10-086126Budget
10375480.002023-07-098164Budget
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522624.002022-10-086126Actual
1037638.002023-07-098264Actual
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3008042.252025-01-0769612Actual
523780.002022-10-086226Actual
1037750.002023-07-098264Budget
202296.002024-04-099628Actual
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524480.002022-10-086226Budget
10378135.002023-07-098364Actual
2023023784.862024-04-095268Actual
30082978.442025-01-0772612Actual
525100.002022-10-086526Budget
10379200.002023-07-098364Budget
2023121407.542024-04-095368Actual
30083291.192025-01-0773612Actual
526164.002022-10-086526Actual
10380100.002023-07-098464Budget
202323329.932024-04-095468Actual
30084344.382025-01-0774612Actual
527149.002022-10-086626Actual
10381116.002023-07-098464Actual
20233121589.712024-04-095668Actual
300852234.842025-01-0776612Actual
528100.002022-10-086626Budget
10382108.002023-07-098564Actual
2023453820.272024-04-096068Actual
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52960.002022-10-086726Budget
10383100.002023-07-098564Budget
202356075.442024-04-096168Actual
30087203.952025-01-0778612Actual
53074.002022-10-086726Actual
10384540.002023-07-098764Actual
202365522.402024-04-096268Actual
30088790.142025-01-0780612Actual
53155.002022-10-086826Actual
10385650.002023-07-098764Budget
202379514.892024-04-096368Actual
30089489.072025-01-0781612Actual
53240.002022-10-086826Budget
10386113.002023-07-098964Actual
20238782.912024-04-096568Actual
3009049.702025-01-0782612Actual
53316.002022-10-086926Actual
10387174.002023-07-099064Actual
20239711.702024-04-096668Actual
30091173.102025-01-0783612Actual
53416.002022-10-087126Actual
10388-139.002023-07-099164Actual
20240355.632024-04-096768Actual
30092150.762025-01-0784612Actual
53530.002022-10-087126Budget
10389232.002023-07-099264Actual
20241264.722024-04-096868Actual
30093139.062025-01-0785612Actual
536100.002022-10-087326Budget
103904388.002023-07-099464Actual
2024279.872024-04-096968Actual
30094670.982025-01-0787612Actual
53796.002022-10-087326Actual
103916.002023-07-099664Actual
20243119.272024-04-097168Actual
30095147.572025-01-0789612Actual
538160.002022-10-087426Actual
10392125.002023-07-099764Actual
202441902.632024-04-097268Actual
30096226.302025-01-0790612Actual
539100.002022-10-087426Budget
1039363000.002023-07-099964Actual
20245461.702024-04-097368Actual
30097-180.092025-01-0791612Actual
54090.002022-10-087626Budget
10394134500.002023-07-0910164Budget
20246673.822024-04-097468Actual
30098300.762025-01-0792612Actual
541105.002022-10-087626Actual
10395141527.002023-07-0910164Actual
202474643.592024-04-097668Actual
3009918761.752025-01-0794612Actual
542189.002022-10-087726Actual
10396192629.002023-07-09474Actual
20248892.012024-04-097768Actual
301007.002025-01-0796612Actual
543200.002022-10-087726Budget
10397377786.002023-07-09674Actual
20249260.182024-04-097868Actual
30101605.002025-01-0797612Actual
54450.002022-10-087826Budget
1039810211.002023-07-09774Actual
20250993.522024-04-098068Actual
3010235000.002025-01-0799612Actual
54561.002022-10-087826Actual
103997555.002023-07-09874Actual
20251614.732024-04-098168Actual
30103244431.912025-01-07101612Actual
546209.002022-10-088026Actual
1040053267.002023-07-091374Actual
2025263.202024-04-098268Actual
30104338693.242025-01-074712Actual
547200.002022-10-088026Budget
1040141556.002023-07-091474Actual
20253222.302024-04-098368Actual
30105425307.622025-01-076712Actual
548100.002022-10-088126Budget
1040270268.002023-07-091574Actual
20254196.542024-04-098468Actual
3010611691.402025-01-077712Actual
549129.002022-10-088126Actual
1040310976.002023-07-091874Actual
20255178.362024-04-098568Actual
301078506.242025-01-078712Actual
55013.002022-10-088226Actual
1040434976.002023-07-091974Actual
20256819.282024-04-098768Actual
3010861882.762025-01-0713712Actual
55110.002022-10-088226Budget
1040511524.002023-07-092074Actual
20257191.992024-04-098968Actual
3010945507.992025-01-0714712Actual
55240.002022-10-088326Budget
1040644626.002023-07-092174Actual
20258295.032024-04-099068Actual
3011078256.472025-01-0715712Actual
55346.002022-10-088326Actual
104079321.002023-07-092274Actual
20259-233.762024-04-099168Actual
301115255.112025-01-0718712Actual
55440.002022-10-088426Actual
104083888.002023-07-092374Actual
20260393.512024-04-099268Actual
3011216743.622025-01-0719712Actual
55530.002022-10-088426Budget
1040921106.002023-07-092474Actual
2026154744.532024-04-099468Actual
301135570.012025-01-0720712Actual
55630.002022-10-088526Budget
1041016893.002023-07-092874Actual
202626.002024-04-099668Actual
3011439672.772025-01-0721712Actual
55736.002022-10-088526Actual
10411140292.002023-07-092974Actual
20263788.002024-04-099768Actual
301154462.542025-01-0722712Actual
558176.002022-10-088726Actual
1041243297.002023-07-093174Actual
2026434500.002024-04-099968Actual
301161843.352025-01-0723712Actual
559200.002022-10-088726Budget
1041324145.002023-07-093274Actual
20265475716.012024-04-0910168Actual
301178865.822025-01-0724712Actual
56060.002022-10-088926Actual
1041420672.002023-07-093374Actual
20266743190.692024-04-09478Actual
301187671.112025-01-0728712Actual
56193.002022-10-089026Actual
1041529089.002023-07-093474Actual
202671185344.382024-04-09678Actual
3011977380.922025-01-0729712Actual
562-74.002022-10-089126Actual
1041661116.002023-07-093574Actual
2026840191.222024-04-09778Actual
3012033841.822025-01-0731712Actual
563124.002022-10-089226Actual
1041747874.002023-07-093774Actual
2026923706.072024-04-09878Actual
3012112168.012025-01-0732712Actual
56429.002022-10-089426Actual
1041825627.002023-07-093874Actual
20270167134.502024-04-091378Actual
3012211223.312025-01-0733712Actual
5653.002022-10-089626Actual
1041943297.002023-07-093974Actual
20271112607.722024-04-091478Actual
3012330961.972025-01-0734712Actual
566308472.002022-10-081036Actual
1042024653.002023-07-094074Actual
20272248922.392024-04-091578Actual
3012436345.052025-01-0735712Actual
567176270.002022-10-081136Actual
10421133360.002023-07-094374Actual
2027313513.452024-04-091878Actual
3012537986.572025-01-0737712Actual
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10422304242.002023-07-094674Actual
2027443057.942024-04-091978Actual
3012612139.282025-01-0738712Actual
56923000.002022-10-086036Budget
1042317590.002023-07-0910074Actual
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3012732115.192025-01-0739712Actual
5702300.002022-10-086136Budget
1042436800.002023-07-096015Actual
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3012811194.582025-01-0740712Actual
5712497.002022-10-086136Actual
1042540500.002023-07-096015Budget
2027711708.882024-04-092278Actual
30129578504.782025-01-0743712Actual
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202784739.052024-04-092378Actual
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104274153.002023-07-096115Actual
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2028020583.282024-04-092878Actual
3013215173.462025-01-0760113Actual
575468.002022-10-086536Actual
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20281195236.542024-04-092978Actual
301331867.952025-01-0761113Actual
576426.002022-10-086636Actual
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2028280735.922024-04-093178Actual
301341557.422025-01-0762113Actual
577380.002022-10-086636Budget
10431550.002023-07-096515Budget
2028329722.852024-04-093278Actual
30135317.052025-01-0765113Actual
578200.002022-10-086736Budget
10432647.002023-07-096615Actual
2028424662.152024-04-093378Actual
30136287.222025-01-0766113Actual
579211.002022-10-086736Actual
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30137141.612025-01-0767113Actual
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10434320.002023-07-096715Actual
2028674269.132024-04-093578Actual
30138106.522025-01-0768113Actual
581200.002022-10-086836Budget
10435280.002023-07-096715Budget
2028771200.892024-04-093778Actual
3013932.832025-01-0769113Actual
58247.002022-10-086936Actual
10436200.002023-07-096815Budget
2028832875.942024-04-093878Actual
3014046.872025-01-0771113Actual
58335.002022-10-087136Actual
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2028985731.472024-04-093978Actual
30141183.712025-01-0773113Actual
58470.002022-10-087136Budget
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2029030036.492024-04-094078Actual
30142767.932025-01-0774113Actual
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20291377118.132024-04-094378Actual
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10440104.002023-07-097115Actual
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10442400.002023-07-097315Budget
2029420707.532024-04-0960111Actual
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589280.002022-10-087636Budget
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202961700.792024-04-0962111Actual
3014820.552025-01-0782113Actual
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593200.002022-10-087836Budget
10447650.002023-07-097715Budget
20299124.172024-04-0967111Actual
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30152317.052025-01-0787113Actual
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2030128.422024-04-0969111Actual
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2030239.062024-04-0971111Actual
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597380.002022-10-088136Budget
10451831.002023-07-098015Actual
20303169.912024-04-0973111Actual
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598372.002022-10-088136Actual
10452850.002023-07-098015Budget
20304212.472024-04-0974111Actual
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10453514.002023-07-098115Actual
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301572.002025-01-0796113Actual
60040.002022-10-088236Budget
10454480.002023-07-098115Budget
20306345.452024-04-0977111Actual
3015836524.742025-01-0712213Actual
601200.002022-10-088336Budget
1045550.002023-07-098215Budget
20307102.892024-04-0978111Actual
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602130.002022-10-088336Actual
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20308392.262024-04-0980111Actual
301602543.402025-01-0761213Actual
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10457200.002023-07-098315Budget
20309243.322024-04-0981111Actual
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604100.002022-10-088436Budget
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2031025.232024-04-0982111Actual
30162492.492025-01-0765213Actual
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2031186.932024-04-0983111Actual
30163446.872025-01-0766213Actual
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2031276.292024-04-0984111Actual
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2031369.912024-04-0985111Actual
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10462200.002023-07-098515Budget
20314335.872024-04-0987111Actual
3016650.382025-01-0769213Actual
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10463650.002023-07-098715Budget
20315147.572024-04-0989111Actual
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610259.002022-10-089036Actual
10464720.002023-07-098715Actual
20316226.302024-04-0990111Actual
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611-207.002022-10-089136Actual
10465153.002023-07-098915Actual
20317-180.092024-04-0991111Actual
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612345.002022-10-089236Actual
10466235.002023-07-099015Actual
20318300.762024-04-0992111Actual
30170359.152025-01-0776213Actual
61384.002022-10-089436Actual
10467-188.002023-07-099115Actual
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30171645.122025-01-0777213Actual
6149.002022-10-089636Actual
10468313.002023-07-099215Actual
203207.002024-04-0996111Actual
30172225.822025-01-0778213Actual
61516692.002022-10-086046Actual
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2032115279.772024-04-0912211Actual
30173796.002025-01-0780213Actual
61617200.002022-10-086046Budget
104708.002023-07-099615Actual
203226934.932024-04-0960211Actual
30174492.492025-01-0781213Actual
6171500.002022-10-086146Budget
1047140819.002023-07-091225Actual
20323712.472024-04-0961211Actual
3017552.132025-01-0782213Actual
6181502.002022-10-086146Actual
1047210648.002023-07-095265Actual
20324356.082024-04-0962211Actual
30176181.962025-01-0783213Actual
6191168.002022-10-086246Actual
1047311200.002023-07-095265Budget
2032544.382024-04-0965211Actual
30177164.412025-01-0784213Actual
6201400.002022-10-086246Budget
1047451900.002023-07-095665Budget
2032640.122024-04-0966211Actual
30178145.112025-01-0785213Actual
621280.002022-10-086546Budget
1047545149.002023-07-095665Actual
2032722.042024-04-0967211Actual
30179632.842025-01-0787213Actual
622238.002022-10-086546Actual

Generated 2025-11-07 18:00:44.698 UTC