[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 2125  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10385650.002023-07-058764Budget
202379514.892024-04-056368Actual
30089489.072025-01-0381612Actual
53316.002022-10-046926Actual
10386113.002023-07-058964Actual
20238782.912024-04-056568Actual
3009049.702025-01-0382612Actual
53416.002022-10-047126Actual
10387174.002023-07-059064Actual
20239711.702024-04-056668Actual
30091173.102025-01-0383612Actual
53530.002022-10-047126Budget
10388-139.002023-07-059164Actual
20240355.632024-04-056768Actual
30092150.762025-01-0384612Actual
536100.002022-10-047326Budget
10389232.002023-07-059264Actual
20241264.722024-04-056868Actual
30093139.062025-01-0385612Actual
53796.002022-10-047326Actual
103904388.002023-07-059464Actual
2024279.872024-04-056968Actual
30094670.982025-01-0387612Actual
538160.002022-10-047426Actual
103916.002023-07-059664Actual
20243119.272024-04-057168Actual
30095147.572025-01-0389612Actual
539100.002022-10-047426Budget
10392125.002023-07-059764Actual
202441902.632024-04-057268Actual
30096226.302025-01-0390612Actual
54090.002022-10-047626Budget
1039363000.002023-07-059964Actual
20245461.702024-04-057368Actual
30097-180.092025-01-0391612Actual
541105.002022-10-047626Actual
10394134500.002023-07-0510164Budget
20246673.822024-04-057468Actual
30098300.762025-01-0392612Actual
542189.002022-10-047726Actual
10395141527.002023-07-0510164Actual
202474643.592024-04-057668Actual
3009918761.752025-01-0394612Actual
543200.002022-10-047726Budget
10396192629.002023-07-05474Actual
20248892.012024-04-057768Actual
301007.002025-01-0396612Actual
54450.002022-10-047826Budget
10397377786.002023-07-05674Actual
20249260.182024-04-057868Actual
30101605.002025-01-0397612Actual
54561.002022-10-047826Actual
1039810211.002023-07-05774Actual
20250993.522024-04-058068Actual
3010235000.002025-01-0399612Actual
546209.002022-10-048026Actual
103997555.002023-07-05874Actual
20251614.732024-04-058168Actual
30103244431.912025-01-03101612Actual
547200.002022-10-048026Budget
1040053267.002023-07-051374Actual
2025263.202024-04-058268Actual
30104338693.242025-01-034712Actual
548100.002022-10-048126Budget
1040141556.002023-07-051474Actual
20253222.302024-04-058368Actual
30105425307.622025-01-036712Actual
549129.002022-10-048126Actual
1040270268.002023-07-051574Actual
20254196.542024-04-058468Actual
3010611691.402025-01-037712Actual
55013.002022-10-048226Actual
1040310976.002023-07-051874Actual
20255178.362024-04-058568Actual
301078506.242025-01-038712Actual
55110.002022-10-048226Budget
1040434976.002023-07-051974Actual
20256819.282024-04-058768Actual
3010861882.762025-01-0313712Actual
55240.002022-10-048326Budget
1040511524.002023-07-052074Actual
20257191.992024-04-058968Actual
3010945507.992025-01-0314712Actual
55346.002022-10-048326Actual
1040644626.002023-07-052174Actual
20258295.032024-04-059068Actual
3011078256.472025-01-0315712Actual
55440.002022-10-048426Actual
104079321.002023-07-052274Actual
20259-233.762024-04-059168Actual
301115255.112025-01-0318712Actual
55530.002022-10-048426Budget
104083888.002023-07-052374Actual
20260393.512024-04-059268Actual
3011216743.622025-01-0319712Actual
55630.002022-10-048526Budget
1040921106.002023-07-052474Actual
2026154744.532024-04-059468Actual
301135570.012025-01-0320712Actual
55736.002022-10-048526Actual
1041016893.002023-07-052874Actual
202626.002024-04-059668Actual
3011439672.772025-01-0321712Actual
558176.002022-10-048726Actual
10411140292.002023-07-052974Actual
20263788.002024-04-059768Actual
301154462.542025-01-0322712Actual
559200.002022-10-048726Budget
1041243297.002023-07-053174Actual
2026434500.002024-04-059968Actual
301161843.352025-01-0323712Actual
56060.002022-10-048926Actual
1041324145.002023-07-053274Actual
20265475716.012024-04-0510168Actual
301178865.822025-01-0324712Actual
56193.002022-10-049026Actual
1041420672.002023-07-053374Actual
20266743190.692024-04-05478Actual
301187671.112025-01-0328712Actual
562-74.002022-10-049126Actual
1041529089.002023-07-053474Actual
202671185344.382024-04-05678Actual
3011977380.922025-01-0329712Actual
563124.002022-10-049226Actual
1041661116.002023-07-053574Actual
2026840191.222024-04-05778Actual
3012033841.822025-01-0331712Actual
56429.002022-10-049426Actual
1041747874.002023-07-053774Actual
2026923706.072024-04-05878Actual
3012112168.012025-01-0332712Actual
5653.002022-10-049626Actual
1041825627.002023-07-053874Actual
20270167134.502024-04-051378Actual
3012211223.312025-01-0333712Actual
566308472.002022-10-041036Actual
1041943297.002023-07-053974Actual
20271112607.722024-04-051478Actual
3012330961.972025-01-0334712Actual
567176270.002022-10-041136Actual
1042024653.002023-07-054074Actual
20272248922.392024-04-051578Actual
3012436345.052025-01-0335712Actual
56822698.002022-10-046036Actual
10421133360.002023-07-054374Actual
2027313513.452024-04-051878Actual
3012537986.572025-01-0337712Actual
56923000.002022-10-046036Budget
10422304242.002023-07-054674Actual
2027443057.942024-04-051978Actual
3012612139.282025-01-0338712Actual
5702300.002022-10-046136Budget
1042317590.002023-07-0510074Actual
2027512837.682024-04-052078Actual
3012732115.192025-01-0339712Actual
5712497.002022-10-046136Actual
1042436800.002023-07-056015Actual
2027683895.072024-04-052178Actual
3012811194.582025-01-0340712Actual
5722042.002022-10-046236Actual
1042540500.002023-07-056015Budget
2027711708.882024-04-052278Actual
30129578504.782025-01-0343712Actual
5731700.002022-10-046236Budget
104264200.002023-07-056115Budget
202784739.052024-04-052378Actual
30130236531.832025-01-0346712Actual
574380.002022-10-046536Budget
104274153.002023-07-056115Actual
2027925003.062024-04-052478Actual
301318338.152025-01-03100712Actual
575468.002022-10-046536Actual
104283000.002023-07-056215Budget
2028020583.282024-04-052878Actual
3013215173.462025-01-0360113Actual
576426.002022-10-046636Actual
104293776.002023-07-056215Actual
20281195236.542024-04-052978Actual
301331867.952025-01-0361113Actual
577380.002022-10-046636Budget
10430712.002023-07-056515Actual
2028280735.922024-04-053178Actual
301341557.422025-01-0362113Actual
578200.002022-10-046736Budget
10431550.002023-07-056515Budget
2028329722.852024-04-053278Actual
30135317.052025-01-0365113Actual
579211.002022-10-046736Actual
10432647.002023-07-056615Actual
2028424662.152024-04-053378Actual
30136287.222025-01-0366113Actual
580158.002022-10-046836Actual
10433480.002023-07-056615Budget
2028575507.032024-04-053478Actual
30137141.612025-01-0367113Actual
581200.002022-10-046836Budget
10434320.002023-07-056715Actual
2028674269.132024-04-053578Actual
30138106.522025-01-0368113Actual
58247.002022-10-046936Actual
10435280.002023-07-056715Budget
2028771200.892024-04-053778Actual
3013932.832025-01-0369113Actual
58335.002022-10-047136Actual
10436200.002023-07-056815Budget
2028832875.942024-04-053878Actual
3014046.872025-01-0371113Actual
58470.002022-10-047136Budget
10437240.002023-07-056815Actual
2028985731.472024-04-053978Actual
30141183.712025-01-0373113Actual
585300.002022-10-047336Budget
1043871.002023-07-056915Actual
2029030036.492024-04-054078Actual
30142767.932025-01-0374113Actual
586281.002022-10-047336Actual
10439100.002023-07-057115Budget
20291377118.132024-04-054378Actual
30143194.242025-01-0376113Actual
587167.002022-10-047436Actual
10440104.002023-07-057115Actual
202921747032.262024-04-054678Actual
30144348.632025-01-0377113Actual
588100.002022-10-047436Budget
10441416.002023-07-057315Actual
2029323369.702024-04-0510078Actual
3014590.732025-01-0378113Actual
589280.002022-10-047636Budget
10442400.002023-07-057315Budget
2029420707.532024-04-0560111Actual
30146332.842025-01-0380113Actual
590310.002022-10-047636Actual
10443276.002023-07-057415Actual
202952125.272024-04-0561111Actual
30147206.522025-01-0381113Actual
591558.002022-10-047736Actual
10444200.002023-07-057415Budget
202961700.792024-04-0562111Actual
3014820.552025-01-0382113Actual
592550.002022-10-047736Budget
10445380.002023-07-057615Budget
20297273.102024-04-0565111Actual
3014969.672025-01-0383113Actual
593200.002022-10-047836Budget
10446440.002023-07-057615Actual
20298248.642024-04-0566111Actual
3015057.392025-01-0384113Actual
594154.002022-10-047836Actual
10447650.002023-07-057715Budget
20299124.172024-04-0567111Actual
3015155.642025-01-0385113Actual
595602.002022-10-048036Actual
10448792.002023-07-057715Actual
2030094.382024-04-0568111Actual
30152317.052025-01-0387113Actual
596550.002022-10-048036Budget
10449200.002023-07-057815Budget
2030128.422024-04-0569111Actual
3015355.642025-01-0389113Actual
597380.002022-10-048136Budget
10450214.002023-07-057815Actual
2030239.062024-04-0571111Actual
3015485.462025-01-0390113Actual
598372.002022-10-048136Actual
10451831.002023-07-058015Actual
20303169.912024-04-0573111Actual
30155-65.412025-01-0391113Actual
59937.002022-10-048236Actual
10452850.002023-07-058015Budget
20304212.472024-04-0574111Actual
30156113.532025-01-0392113Actual
60040.002022-10-048236Budget
10453514.002023-07-058115Actual
20305192.252024-04-0576111Actual
301572.002025-01-0396113Actual
601200.002022-10-048336Budget
10454480.002023-07-058115Budget
20306345.452024-04-0577111Actual
3015836524.742025-01-0312213Actual
602130.002022-10-048336Actual
1045550.002023-07-058215Budget
20307102.892024-04-0578111Actual
3015930989.552025-01-0360213Actual
603112.002022-10-048436Actual
1045651.002023-07-058215Actual
20308392.262024-04-0580111Actual
301602543.402025-01-0361213Actual
604100.002022-10-048436Budget
10457200.002023-07-058315Budget
20309243.322024-04-0581111Actual
301612543.402025-01-0362213Actual
605100.002022-10-048536Budget
10458180.002023-07-058315Actual
2031025.232024-04-0582111Actual
30162492.492025-01-0365213Actual
606104.002022-10-048536Actual
10459156.002023-07-058415Actual
2031186.932024-04-0583111Actual
30163446.872025-01-0366213Actual
607527.002022-10-048736Actual
10460200.002023-07-058415Budget
2031276.292024-04-0584111Actual
30164225.822025-01-0367213Actual
608480.002022-10-048736Budget
10461144.002023-07-058515Actual
2031369.912024-04-0585111Actual
30165169.682025-01-0368213Actual
609168.002022-10-048936Actual
10462200.002023-07-058515Budget
20314335.872024-04-0587111Actual
3016650.382025-01-0369213Actual
610259.002022-10-049036Actual
10463650.002023-07-058715Budget
20315147.572024-04-0589111Actual
3016773.182025-01-0371213Actual
611-207.002022-10-049136Actual
10464720.002023-07-058715Actual
20316226.302024-04-0590111Actual
30168310.032025-01-0373213Actual
612345.002022-10-049236Actual
10465153.002023-07-058915Actual
20317-180.092024-04-0591111Actual
30169638.112025-01-0374213Actual
61384.002022-10-049436Actual
10466235.002023-07-059015Actual
20318300.762024-04-0592111Actual
30170359.152025-01-0376213Actual
6149.002022-10-049636Actual
10467-188.002023-07-059115Actual
2031972.042024-04-0594111Actual
30171645.122025-01-0377213Actual
61516692.002022-10-046046Actual
10468313.002023-07-059215Actual
203207.002024-04-0596111Actual
30172225.822025-01-0378213Actual
61617200.002022-10-046046Budget
10469228.002023-07-059415Actual
2032115279.772024-04-0512211Actual
30173796.002025-01-0380213Actual
6171500.002022-10-046146Budget
104708.002023-07-059615Actual
203226934.932024-04-0560211Actual
30174492.492025-01-0381213Actual
6181502.002022-10-046146Actual
1047140819.002023-07-051225Actual
20323712.472024-04-0561211Actual
3017552.132025-01-0382213Actual
6191168.002022-10-046246Actual
1047210648.002023-07-055265Actual
20324356.082024-04-0562211Actual
30176181.962025-01-0383213Actual
6201400.002022-10-046246Budget
1047311200.002023-07-055265Budget
2032544.382024-04-0565211Actual
30177164.412025-01-0384213Actual
621280.002022-10-046546Budget
1047451900.002023-07-055665Budget
2032640.122024-04-0566211Actual
30178145.112025-01-0385213Actual
622238.002022-10-046546Actual
1047545149.002023-07-055665Actual
2032722.042024-04-0567211Actual
30179632.842025-01-0387213Actual
623216.002022-10-046646Actual
104764436.002023-07-055765Actual
2032816.722024-04-0568211Actual
30180160.902025-01-0389213Actual
624280.002022-10-046646Budget
104774000.002023-07-055765Budget
203295.012024-04-0569211Actual
30181246.872025-01-0390213Actual
625100.002022-10-046746Budget
1047833810.002023-07-056065Actual
203308.212024-04-0571211Actual
30182-195.242025-01-0391213Actual
626109.002022-10-046746Actual
1047929300.002023-07-056065Budget
2033135.872024-04-0573211Actual
30183329.332025-01-0392213Actual
62782.002022-10-046846Actual
104803816.002023-07-056165Actual
20332124.172024-04-0574211Actual
301844.002025-01-0396213Actual
628100.002022-10-046846Budget
104812600.002023-07-056165Budget
2033348.632024-04-0576211Actual
301854662.742025-01-0352613Actual
62924.002022-10-046946Actual
104823469.002023-07-056265Actual
2033486.932024-04-0577211Actual
301864662.742025-01-0353613Actual
63039.002022-10-047146Actual
104832100.002023-07-056265Budget
2033534.802024-04-0578211Actual
3018766065.642025-01-0356613Actual
63150.002022-10-047146Budget
104849600.002023-07-056365Budget
20336110.342024-04-0580211Actual
301881748.652025-01-0357613Actual
632220.002022-10-047346Budget
104853993.002023-07-056365Actual
2033768.852024-04-0581211Actual
3018930021.112025-01-0360613Actual
633157.002022-10-047346Actual
10486616.002023-07-056565Actual
203387.142024-04-0582211Actual
301903389.032025-01-0361613Actual
634129.002022-10-047446Actual
10487480.002023-07-056565Budget
2033925.232024-04-0583211Actual
301913080.262025-01-0362613Actual
635200.002022-10-047446Budget
10488380.002023-07-056665Budget
2034020.972024-04-0584211Actual
301925829.432025-01-0363613Actual
636200.002022-10-047646Budget
10489560.002023-07-056665Actual
2034119.912024-04-0585211Actual
30193625.822025-01-0365613Actual
637191.002022-10-047646Actual
10490200.002023-07-056765Budget
2034296.512024-04-0587211Actual
30194567.932025-01-0366613Actual
638344.002022-10-047746Actual
10491273.002023-07-056765Actual
2034341.192024-04-0589211Actual
30195281.962025-01-0367613Actual
639380.002022-10-047746Budget
10492210.002023-07-056865Actual
2034462.462024-04-0590211Actual
30196211.782025-01-0368613Actual
640100.002022-10-047846Budget
10493200.002023-07-056865Budget
20345-48.182024-04-0591211Actual
3019764.412025-01-0369613Actual
641104.002022-10-047846Actual
1049462.002023-07-056965Actual
2034682.682024-04-0592211Actual
3019892.482025-01-0371613Actual
642393.002022-10-048046Actual
1049580.002023-07-057165Budget
2034719.912024-04-0594211Actual
30199466.172025-01-0372613Actual
643380.002022-10-048046Budget
1049691.002023-07-057165Actual
203482.002024-04-0596211Actual
30200366.172025-01-0373613Actual
644280.002022-10-048146Budget
10497650.002023-07-057265Budget
203496680.672024-04-0560311Actual
30201780.212025-01-0374613Actual
645243.002022-10-048146Actual
10498266.002023-07-057265Actual
20350617.792024-04-0561311Actual
302021411.802025-01-0376613Actual
64624.002022-10-048246Actual
10499364.002023-07-057365Actual
20351617.792024-04-0562311Actual
30203696.002025-01-0377613Actual
64730.002022-10-048246Budget
10500300.002023-07-057365Budget
2035283.742024-04-0565311Actual
30204197.752025-01-0378613Actual
648100.002022-10-048346Budget
10501270.002023-07-057465Actual
2035376.292024-04-0566311Actual
30205715.302025-01-0380613Actual
64984.002022-10-048346Actual
10502200.002023-07-057465Budget
2035437.992024-04-0567311Actual
30206443.372025-01-0381613Actual
65072.002022-10-048446Actual
105032800.002023-07-057665Budget
2035529.482024-04-0568311Actual
3020745.112025-01-0382613Actual
65190.002022-10-048446Budget
105041542.002023-07-057665Actual
203569.272024-04-0569311Actual
30208155.642025-01-0383613Actual
65280.002022-10-048546Budget
10505686.002023-07-057765Actual
2035713.532024-04-0571311Actual
30209134.592025-01-0384613Actual
65367.002022-10-048546Actual
10506550.002023-07-057765Budget
2035851.822024-04-0573311Actual
30210124.062025-01-0385613Actual
654351.002022-10-048746Actual
10507182.002023-07-057865Actual
20359206.082024-04-0574311Actual
30211632.842025-01-0387613Actual
655380.002022-10-048746Budget
10508200.002023-07-057865Budget
2036057.142024-04-0576311Actual
30212131.082025-01-0389613Actual
656107.002022-10-048946Actual
10509650.002023-07-058065Budget
20361101.822024-04-0577311Actual
30213201.262025-01-0390613Actual
657165.002022-10-049046Actual

Generated 2025-11-03 04:10:28.321 UTC