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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
67270.002022-10-036756Budget
10526246.002023-07-049265Actual
20378679.502024-04-0462411Actual
29793299.572025-01-027868Actual
67388.002022-10-036756Actual
1052712261.002023-07-049465Actual
2037992.252024-04-0465411Actual
297941169.282025-01-028068Actual
67468.002022-10-036856Actual
105287.002023-07-049665Actual
2038083.742024-04-0466411Actual
29795723.822025-01-028168Actual
67560.002022-10-036856Budget
10529138.002023-07-049765Actual
2038145.442024-04-0467411Actual
2979675.322025-01-028268Actual
67620.002022-10-036956Actual
1053038500.002023-07-049965Actual
2038232.672024-04-0468411Actual
29797261.692025-01-028368Actual
67718.002022-10-037156Actual
10531133106.002023-07-0410165Actual
2038310.332024-04-0469411Actual
29798231.392025-01-028468Actual
67840.002022-10-037156Budget
10532153100.002023-07-0410165Budget
2038414.592024-04-0471411Actual
29799208.662025-01-028568Actual
679120.002022-10-037356Budget
10533190501.002023-07-04475Actual
2038569.912024-04-0473411Actual
29800955.642025-01-028768Actual
680122.002022-10-037356Actual
10534454012.002023-07-04675Actual
20386133.742024-04-0474411Actual
29801226.842025-01-028968Actual
681148.002022-10-037456Actual
1053513118.002023-07-04775Actual
2038797.572024-04-0476411Actual
29802346.542025-01-029068Actual
682100.002022-10-037456Budget
105369080.002023-07-04875Actual
20388175.232024-04-0477411Actual
29803-274.672025-01-029168Actual
683100.002022-10-037656Budget
1053773549.002023-07-041375Actual
2038962.462024-04-0478411Actual
29804463.212025-01-029268Actual
684135.002022-10-037656Actual
1053846309.002023-07-041475Actual
20390226.302024-04-0480411Actual
2980558967.332025-01-029468Actual
685243.002022-10-037756Actual
1053985354.002023-07-041575Actual
20391140.122024-04-0481411Actual
298067.002025-01-029668Actual
686200.002022-10-037756Budget
105408232.002023-07-041875Actual
2039214.592024-04-0482411Actual
298071213.002025-01-029768Actual
68770.002022-10-037856Budget
1054126232.002023-07-041975Actual
2039349.702024-04-0483411Actual
2980834500.002025-01-029968Actual
68871.002022-10-037856Actual
105428561.002023-07-042075Actual
2039443.312024-04-0484411Actual
29809735363.272025-01-0210168Actual
689262.002022-10-038056Actual
1054344653.002023-07-042175Actual
2039540.122024-04-0485411Actual
298101095982.112025-01-02478Actual
690200.002022-10-038056Budget
105447132.002023-07-042275Actual
20396192.252024-04-0487411Actual
298111633045.152025-01-02678Actual
691200.002022-10-038156Budget
105452916.002023-07-042375Actual
2039784.802024-04-0489411Actual
2981250656.572025-01-02778Actual
692162.002022-10-038156Actual
1054613589.002023-07-042475Actual
20398129.482024-04-0490411Actual
2981332660.782025-01-02878Actual
69316.002022-10-038256Actual
1054712017.002023-07-042875Actual
20399-102.432024-04-0491411Actual
29814259654.402025-01-021378Actual
69420.002022-10-038256Budget
10548105222.002023-07-042975Actual
20400172.042024-04-0492411Actual
29815160038.912025-01-021478Actual
69550.002022-10-038356Budget
1054939702.002023-07-043175Actual
2040141.192024-04-0494411Actual
29816320076.742025-01-021578Actual
69655.002022-10-038356Actual
1055017727.002023-07-043275Actual
204024.002024-04-0496411Actual
2981718710.522025-01-021878Actual
69747.002022-10-038456Actual
1055117102.002023-07-043375Actual
204036362.582024-04-0460511Actual
2981859618.862025-01-021978Actual
69850.002022-10-038456Budget
1055231463.002023-07-043475Actual
20404588.002024-04-0461511Actual
2981917962.022025-01-022078Actual
69940.002022-10-038556Budget
1055340744.002023-07-043575Actual
20405588.002024-04-0462511Actual
2982099640.822025-01-022178Actual
70044.002022-10-038556Actual
1055440489.002023-07-043775Actual
2040682.682024-04-0465511Actual
2982115890.772025-01-022278Actual
701234.002022-10-038756Actual
1055520232.002023-07-043875Actual
2040775.232024-04-0466511Actual
298226628.482025-01-022378Actual
702200.002022-10-038756Budget
1055640825.002023-07-043975Actual
2040837.992024-04-0467511Actual
2982333260.792025-01-022478Actual
70371.002022-10-038956Actual
1055717537.002023-07-044075Actual
2040928.422024-04-0468511Actual
2982429092.532025-01-022878Actual
704109.002022-10-039056Actual
10558131839.002023-07-044375Actual
204109.272024-04-0469511Actual
29825249537.552025-01-022978Actual
705-87.002022-10-039156Actual
10559497272.002023-07-044675Actual
2041113.532024-04-0471511Actual
29826111342.552025-01-023178Actual
706145.002022-10-039256Actual
1056011886.002023-07-0410075Actual
2041250.762024-04-0473511Actual
2982741589.732025-01-023278Actual
70736.002022-10-039456Actual
1056123442.002023-07-046016Actual
20413202.892024-04-0474511Actual
2982837053.292025-01-023378Actual
7084.002022-10-039656Actual
1056223800.002023-07-046016Budget
2041457.142024-04-0476511Actual
29829122313.972025-01-023478Actual
7098772.002022-10-035266Actual
105632000.002023-07-046116Budget
20415101.822024-04-0477511Actual
29830132192.942025-01-023578Actual
7108300.002022-10-035266Budget
105641924.002023-07-046116Actual
2041643.312024-04-0478511Actual
29831127739.822025-01-023778Actual
7114100.002022-10-035366Budget
105651900.002023-07-046216Budget
20417124.172024-04-0480511Actual
2983242762.482025-01-023878Actual
7123759.002022-10-035366Actual
105661924.002023-07-046216Actual
2041877.362024-04-0481511Actual
29833100107.492025-01-023978Actual
71347208.002022-10-035666Actual
10567380.002023-07-046516Budget
204199.272024-04-0482511Actual
2983442456.422025-01-024078Actual
71440600.002022-10-035666Budget
10568338.002023-07-046516Actual
2042028.422024-04-0483511Actual
298351776826.922025-01-024378Actual
7156700.002022-10-035766Budget
10569280.002023-07-046616Budget
2042126.292024-04-0484511Actual
298361228679.302025-01-024678Actual
7164177.002022-10-035766Actual
10570307.002023-07-046616Actual
2042223.102024-04-0485511Actual
2983731763.792025-01-0210078Actual
71717108.002022-10-036066Actual
10571200.002023-07-046716Budget
2042396.512024-04-0487511Actual
2983835383.332025-01-0260111Actual
71818000.002022-10-036066Budget
10572156.002023-07-046716Actual
2042450.762024-04-0489511Actual
298393267.842025-01-0261111Actual
7191500.002022-10-036166Budget
10573100.002023-07-046816Budget
2042577.362024-04-0490511Actual
298402541.232025-01-0262111Actual
7201539.002022-10-036166Actual
10574120.002023-07-046816Actual
20426-60.942024-04-0491511Actual
29841485.872025-01-0265111Actual
7211368.002022-10-036266Actual
1057534.002023-07-046916Actual
20427102.892024-04-0492511Actual
29842442.262025-01-0266111Actual
7221400.002022-10-036266Budget
1057654.002023-07-047116Actual
2042823.102024-04-0494511Actual
29843225.232025-01-0267111Actual
7236900.002022-10-036366Budget
1057780.002023-07-047116Budget
204292.002024-04-0496511Actual
29844165.662025-01-0268111Actual
7242443.002022-10-036366Actual
10578223.002023-07-047316Actual
204301310.362024-04-0452611Actual
2984549.702025-01-0269111Actual
725314.002022-10-036566Actual
10579220.002023-07-047316Budget
204312619.962024-04-0453611Actual
2984668.852025-01-0271111Actual
726280.002022-10-036566Budget
10580141.002023-07-047416Actual
2043236.932024-04-0454611Actual
29847311.402025-01-0273111Actual
727280.002022-10-036666Budget
10581100.002023-07-047416Budget
2043312473.332024-04-0456611Actual
29848312.472025-01-0274111Actual
728285.002022-10-036666Actual
10582280.002023-07-047616Budget
204345457.242024-04-0457611Actual
29849375.232025-01-0276111Actual
729146.002022-10-036766Actual
10583260.002023-07-047616Actual
2043511579.702024-04-0460611Actual
29850673.112025-01-0277111Actual
730200.002022-10-036766Budget
10584468.002023-07-047716Actual
204361307.172024-04-0461611Actual
29851206.082025-01-0278111Actual
731100.002022-10-036866Budget
10585480.002023-07-047716Budget
20437950.782024-04-0462611Actual
29852824.182025-01-0280111Actual
732109.002022-10-036866Actual
10586140.002023-07-047816Actual
20438874.182024-04-0463611Actual
29853510.342025-01-0281111Actual
73331.002022-10-036966Actual
10587100.002023-07-047816Budget
20439147.572024-04-0465611Actual
2985452.892025-01-0282111Actual
73436.002022-10-037166Actual
10588546.002023-07-048016Actual
20440134.802024-04-0466611Actual
29855184.812025-01-0283111Actual
73550.002022-10-037166Budget
10589480.002023-07-048016Budget
2044168.852024-04-0467611Actual
29856165.662025-01-0284111Actual
736550.002022-10-037266Budget
10590338.002023-07-048116Actual
2044251.822024-04-0468611Actual
29857147.572025-01-0285111Actual
737244.002022-10-037266Actual
10591280.002023-07-048116Budget
2044315.652024-04-0469611Actual
29858673.112025-01-0287111Actual
738201.002022-10-037366Actual
1059234.002023-07-048216Actual
2044423.102024-04-0471611Actual
29859206.082025-01-0289111Actual
739220.002022-10-037366Budget
1059330.002023-07-048216Budget
2044566.722024-04-0472611Actual
29860316.722025-01-0290111Actual
740200.002022-10-037466Budget
10594100.002023-07-048316Budget
2044694.382024-04-0473611Actual
29861-252.432025-01-0291111Actual
741145.002022-10-037466Actual
10595120.002023-07-048316Actual
20447193.322024-04-0474611Actual
29862422.042025-01-0292111Actual
742896.002022-10-037666Actual
10596104.002023-07-048416Actual
20448286.932024-04-0476611Actual
29863228.422025-01-0294111Actual
7431400.002022-10-037666Budget
1059790.002023-07-048416Budget
20449196.512024-04-0477611Actual
298649.002025-01-0296111Actual
744380.002022-10-037766Budget
1059896.002023-07-048516Actual
2045061.402024-04-0478611Actual
2986521587.332025-01-0212211Actual
745417.002022-10-037766Actual
1059990.002023-07-048516Budget
20451219.912024-04-0480611Actual
298666947.702025-01-0260211Actual
746126.002022-10-037866Actual
10600480.002023-07-048716Budget
20452135.872024-04-0481611Actual
29867856.092025-01-0261211Actual
747100.002022-10-037866Budget
10601468.002023-07-048716Actual
2045314.592024-04-0482611Actual
29868570.982025-01-0262211Actual
748480.002022-10-038066Budget
10602156.002023-07-048916Actual
2045448.632024-04-0483611Actual
29869115.652025-01-0265211Actual
749487.002022-10-038066Actual
10603240.002023-07-049016Actual
2045541.192024-04-0484611Actual
29870103.952025-01-0266211Actual
750302.002022-10-038166Actual
10604-192.002023-07-049116Actual
2045639.062024-04-0485611Actual
2987153.952025-01-0267211Actual
751280.002022-10-038166Budget
10605320.002023-07-049216Actual
20457192.252024-04-0487611Actual
2987240.122025-01-0268211Actual
75230.002022-10-038266Budget
1060676.002023-07-049416Actual
2045880.552024-04-0489611Actual
2987312.462025-01-0269211Actual
75331.002022-10-038266Actual
106078.002023-07-049616Actual
20459123.102024-04-0490611Actual
2987417.782025-01-0271211Actual
754107.002022-10-038366Actual
1060858521.002023-07-041226Actual
20460-97.112024-04-0491611Actual
2987573.102025-01-0273211Actual
755100.002022-10-038366Budget
106099300.002023-07-046026Budget
20461163.532024-04-0492611Actual
29876289.062025-01-0274211Actual
756100.002022-10-038466Budget
106109508.002023-07-046026Actual
204621193.332024-04-0494611Actual
2987784.802025-01-0276211Actual
75794.002022-10-038466Actual
10611950.002023-07-046126Budget
204634.002024-04-0496611Actual
29878152.892025-01-0277211Actual
75886.002022-10-038566Actual
10612975.002023-07-046126Actual
20464154.002024-04-0497611Actual
2987960.332025-01-0278211Actual
75990.002022-10-038566Budget
10613850.002023-07-046226Budget
2046527000.002024-04-0499611Actual
29880181.612025-01-0280211Actual
760380.002022-10-038766Budget
10614975.002023-07-046226Actual
2046643655.832024-04-04101611Actual
29881113.532025-01-0281211Actual
761410.002022-10-038766Actual
10615200.002023-07-046526Budget
2046757912.482024-04-044711Actual
2988212.462025-01-0282211Actual
762142.002022-10-038966Actual
10616174.002023-07-046526Actual
20468224410.262024-04-046711Actual
2988341.192025-01-0283211Actual
763218.002022-10-039066Actual
10617100.002023-07-046626Budget
204696909.402024-04-047711Actual
2988436.932025-01-0284211Actual
764-174.002022-10-039166Actual
10618157.002023-07-046626Actual
204704488.082024-04-048711Actual
2988532.672025-01-0285211Actual
765291.002022-10-039266Actual
1061978.002023-07-046726Actual
2047136354.632024-04-0413711Actual
29886149.702025-01-0287211Actual
7663350.002022-10-039466Actual
1062080.002023-07-046726Budget
2047224011.842024-04-0414711Actual
2988745.442025-01-0289211Actual
7677.002022-10-039666Actual
1062150.002023-07-046826Budget
2047346677.162024-04-0415711Actual
2988869.912025-01-0290211Actual
768135.002022-10-039766Actual
1062259.002023-07-046826Actual
204743795.512024-04-0418711Actual
29889-54.562025-01-0291211Actual
7699000.002022-10-039966Actual
1062317.002023-07-046926Actual
2047512093.542024-04-0419711Actual
2989093.312025-01-0292211Actual
770162900.002022-10-0310166Budget
1062440.002023-07-047126Budget
204763757.212024-04-0420711Actual
2989150.762025-01-0294211Actual
771125316.002022-10-0310166Actual
1062525.002023-07-047126Actual
2047758646.532024-04-0421711Actual
298922.002025-01-0296211Actual
772147741.002022-10-03476Actual
10626101.002023-07-047326Actual
204783223.162024-04-0422711Actual
2989325192.722025-01-0260311Actual
773199915.002022-10-03676Actual
10627120.002023-07-047326Budget
204791344.402024-04-0423711Actual
298942068.882025-01-0261311Actual
7746077.002022-10-03776Actual
10628200.002023-07-047426Budget
204806815.782024-04-0424711Actual
298951551.852025-01-0262311Actual
7753998.002022-10-03876Actual
10629168.002023-07-047426Actual
204815780.652024-04-0428711Actual
29896260.342025-01-0265311Actual
77631186.002022-10-031376Actual
10630107.002023-07-047626Actual
2048250087.862024-04-0429711Actual
29897235.872025-01-0266311Actual
77719991.002022-10-031476Actual
10631100.002023-07-047626Budget
2048354110.282024-04-0431711Actual
29898120.972025-01-0267311Actual
77838783.002022-10-031576Actual
10632193.002023-07-047726Actual
204849578.602024-04-0432711Actual
2989990.122025-01-0268311Actual
7799604.002022-10-031876Actual
10633200.002023-07-047726Budget
204857590.262024-04-0433711Actual
2990026.292025-01-0269311Actual
78030604.002022-10-031976Actual
1063460.002023-07-047826Budget
2048617122.352024-04-0434711Actual
2990139.062025-01-0271311Actual
78110564.002022-10-032076Actual
1063562.002023-07-047826Actual
2048724033.122024-04-0435711Actual
29902181.612025-01-0273311Actual
782109144.002022-10-032176Actual
10636211.002023-07-048026Actual
2048818772.392024-04-0437711Actual
29903248.642025-01-0274311Actual
7838239.002022-10-032276Actual
10637200.002023-07-048026Budget
204898767.942024-04-0438711Actual
29904234.812025-01-0276311Actual
7843402.002022-10-032376Actual
10638100.002023-07-048126Budget
2049052436.842024-04-0439711Actual
29905422.042025-01-0277311Actual
78516551.002022-10-032476Actual
10639130.002023-07-048126Actual
204918436.022024-04-0440711Actual
29906134.802025-01-0278311Actual
78613715.002022-10-032876Actual
1064010.002023-07-048226Budget
2049267798.522024-04-0443711Actual
29907512.472025-01-0280311Actual
787124092.002022-10-032976Actual
1064113.002023-07-048226Actual
20493175302.992024-04-0446711Actual
29908317.792025-01-0281311Actual
78894236.002022-10-033176Actual
1064246.002023-07-048326Actual
204945901.932024-04-04100711Actual
2990932.672025-01-0282311Actual
78924240.002022-10-033276Actual
1064350.002023-07-048326Budget
204951985.902024-04-0460112Actual
29910110.342025-01-0283311Actual
79018648.002022-10-033376Actual
1064440.002023-07-048426Budget
20496163.532024-04-0461112Actual
2991196.512025-01-0284311Actual
79114553.002022-10-033476Actual
1064541.002023-07-048426Actual
20497102.892024-04-0462112Actual
2991290.122025-01-0285311Actual
79229888.002022-10-033576Actual
1064640.002023-07-048526Budget
2049813.532024-04-0465112Actual
29913448.642025-01-0287311Actual
79322950.002022-10-033776Actual
1064737.002023-07-048526Actual
2049912.462024-04-0466112Actual
29914119.912025-01-0289311Actual
79422187.002022-10-033876Actual
10648176.002023-07-048726Actual
205007.142024-04-0467112Actual
29915183.742025-01-0290311Actual
79589617.002022-10-033976Actual
10649200.002023-07-048726Budget
205016.082024-04-0468112Actual
29916-146.052025-01-0291311Actual
79620015.002022-10-034076Actual
1065062.002023-07-048926Actual
205021.822024-04-0469112Actual
29917245.442025-01-0292311Actual

Generated 2025-11-02 11:54:29.661 UTC