[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 2093  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2094480.002022-11-088118Budget
2095749.582022-11-088118Actual
209675.322022-11-088218Actual
209750.002022-11-088218Budget
2098200.002022-11-088318Budget
2099260.182022-11-088318Actual
2100219.272022-11-088418Actual
2101200.002022-11-088418Budget
2102100.002022-11-088518Budget
2103207.152022-11-088518Actual
21041092.012022-11-088718Actual
2105650.002022-11-088718Budget
2106213.212022-11-088918Actual
2107328.362022-11-089018Actual
2108-261.042022-11-089118Actual
2109437.452022-11-089218Actual
2110388.972022-11-089418Actual
21118.002022-11-089618Actual
2112202039.692022-11-081228Actual
211322789.382022-11-086028Actual
211415600.002022-11-086028Budget
21151500.002022-11-086128Budget
21162279.912022-11-086128Actual
21172051.122022-11-086228Actual
21181000.002022-11-086228Budget
2119200.002022-11-086528Budget
2120485.942022-11-086528Actual
2121442.002022-11-086628Actual
2122200.002022-11-086628Budget
2123100.002022-11-086728Budget
2124219.272022-11-086728Actual
2125164.722022-11-086828Actual
212680.002022-11-086828Budget
212749.572022-11-086928Actual
212849.572022-11-087128Actual
212950.002022-11-087128Budget
2130220.002022-11-087328Budget
2131292.002022-11-087328Actual
2132364.722022-11-087428Actual
2133200.002022-11-087428Budget
2134200.002022-11-087628Budget
2135322.302022-11-087628Actual
2136578.362022-11-087728Actual
2137280.002022-11-087728Budget
2138100.002022-11-087828Budget
2139188.962022-11-087828Actual
2140675.342022-11-088028Actual
2141380.002022-11-088028Budget
2142280.002022-11-088128Budget
2143417.762022-11-088128Actual
214443.512022-11-088228Actual
214520.002022-11-088228Budget
214690.002022-11-088328Budget
2147151.082022-11-088328Actual
2148134.422022-11-088428Actual
214980.002022-11-088428Budget
215060.002022-11-088528Budget
2151120.782022-11-088528Actual
2152546.552022-11-088728Actual
2153380.002022-11-088728Budget
2154131.392022-11-088928Actual
2155202.602022-11-089028Actual
2156-159.522022-11-089128Actual
2157269.272022-11-089228Actual
2158213.212022-11-089428Actual
21594.002022-11-089628Actual
216023090.912022-11-085268Actual
216136900.002022-11-085268Budget
21626900.002022-11-085368Budget
21635772.402022-11-085368Actual
2164211.692022-11-085468Actual
2165300.002022-11-085468Budget
2166195200.002022-11-085668Budget
2167195238.052022-11-085668Actual
21684810.262022-11-085768Actual
21694300.002022-11-085768Budget
217024000.012022-11-086068Actual
217115700.002022-11-086068Budget
21721400.002022-11-086168Budget
21732160.212022-11-086168Actual
21742160.212022-11-086268Actual
21751000.002022-11-086268Budget
21767300.002022-11-086368Budget
217717318.072022-11-086368Actual
2178455.642022-11-086568Actual
2179200.002022-11-086568Budget
2180200.002022-11-086668Budget
2181414.732022-11-086668Actual
2182207.152022-11-086768Actual
2183100.002022-11-086768Budget
218470.002022-11-086868Budget
2185158.662022-11-086868Actual
218646.542022-11-086968Actual
218731.382022-11-087168Actual
218850.002022-11-087168Budget
2189650.002022-11-087268Budget
21901154.132022-11-087268Actual
2191284.422022-11-087368Actual
2192220.002022-11-087368Budget
2193200.002022-11-087468Budget
2194345.032022-11-087468Actual
21955117.842022-11-087668Actual
21962100.002022-11-087668Budget
2197380.002022-11-087768Budget
2198567.762022-11-087768Actual
2199196.542022-11-087868Actual
2200100.002022-11-087868Budget
2201480.002022-11-088068Budget
2202701.092022-11-088068Actual
2203434.422022-11-088168Actual
2204280.002022-11-088168Budget
220530.002022-11-088268Budget
220646.542022-11-088268Actual
2207158.662022-11-088368Actual
220890.002022-11-088368Budget
220990.002022-11-088468Budget
2210145.022022-11-088468Actual
2211126.842022-11-088568Actual
221270.002022-11-088568Budget
2213380.002022-11-088768Budget
2214546.552022-11-088768Actual
2215141.992022-11-088968Actual
2216216.242022-11-089068Actual
2217-171.642022-11-089168Actual
2218288.972022-11-089268Actual
221962608.312022-11-089468Actual
22204.002022-11-089668Actual
2221487.002022-11-089768Actual
222234500.002022-11-089968Actual
2223663800.002022-11-0810168Budget
2224577260.322022-11-0810168Actual
2225705677.872022-11-08478Actual
2226585068.042022-11-08678Actual
222718113.542022-11-08778Actual
222811701.302022-11-08878Actual
222981617.752022-11-081378Actual
223052656.612022-11-081478Actual
2231107651.572022-11-081578Actual
223210395.212022-11-081878Actual
223333121.402022-11-081978Actual
223410083.092022-11-082078Actual
223571511.502022-11-082178Actual
22369005.792022-11-082278Actual
22373682.972022-11-082378Actual
223818857.492022-11-082478Actual
223915174.092022-11-082878Actual
2240150182.672022-11-082978Actual
224162349.212022-11-083178Actual
224223345.462022-11-083278Actual
224320384.792022-11-083378Actual
224439315.452022-11-083478Actual
224595393.772022-11-083578Actual
224685854.202022-11-083778Actual
224723756.072022-11-083878Actual
224865376.542022-11-083978Actual
224922143.922022-11-084078Actual
22501155168.082022-11-084378Actual
2251146576.072022-11-084678Actual
225216163.502022-11-0810078Actual
225321780.002022-12-096013Actual
225420200.002022-12-096013Budget
22552000.002022-12-096113Budget
22562178.002022-12-096113Actual
22572178.002022-12-096213Actual
22581800.002022-12-096213Budget
2259380.002022-12-096513Budget
2260451.002022-12-096513Actual
2261410.002022-12-096613Actual
2262380.002022-12-096613Budget
2263200.002022-12-096713Budget
2264204.002022-12-096713Actual
2265154.002022-12-096813Actual
2266100.002022-12-096813Budget
226745.002022-12-096913Actual
226839.002022-12-097113Actual
226970.002022-12-097113Budget
2270300.002022-12-097313Budget
2271272.002022-12-097313Actual
2272136.002022-12-097413Actual
2273100.002022-12-097413Budget
2274280.002022-12-097613Budget
2275294.002022-12-097613Actual
2276530.002022-12-097713Actual
2277480.002022-12-097713Budget
2278200.002022-12-097813Budget
2279151.002022-12-097813Actual
2280618.002022-12-098013Actual
2281550.002022-12-098013Budget
2282380.002022-12-098113Budget
2283383.002022-12-098113Actual
228440.002022-12-098213Actual
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2288125.002022-12-098413Actual
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2290100.002022-12-098513Budget
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229911.002022-12-099613Actual
230052500.002022-12-091223Actual
23014772.002022-12-095263Actual
23025000.002022-12-095263Budget
23039100.002022-12-095363Budget
23047954.002022-12-095363Actual
230552820.002022-12-095663Actual
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23074400.002022-12-095763Budget
23083977.002022-12-095763Actual
230913720.002022-12-096063Actual
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23111600.002022-12-096163Budget
23121372.002022-12-096163Actual
23131098.002022-12-096263Actual
23141100.002022-12-096263Budget
23152400.002022-12-096363Budget
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2317252.002022-12-096563Actual
2318280.002022-12-096563Budget
2319200.002022-12-096663Budget
2320229.002022-12-096663Actual
2321116.002022-12-096763Actual
2322100.002022-12-096763Budget
2323100.002022-12-096863Budget
232488.002022-12-096863Actual
232525.002022-12-096963Actual
232635.002022-12-097163Actual
232750.002022-12-097163Budget
2328200.002022-12-097263Budget
2329159.002022-12-097263Actual
2330159.002022-12-097363Actual
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2332100.002022-12-097463Budget
2333115.002022-12-097463Actual
2334836.002022-12-097663Actual
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2336380.002022-12-097763Budget
2337324.002022-12-097763Actual
233892.002022-12-097863Actual
2339100.002022-12-097863Budget
2340380.002022-12-098063Budget
2341349.002022-12-098063Actual

Generated 2025-11-07 07:56:25.590 UTC