[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SKIP 2250   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1054126232.002023-07-101975Actual
2039349.702024-04-1083411Actual
30246-61914.022025-01-0846713Actual
689262.002022-10-098056Actual
105428561.002023-07-102075Actual
2039443.312024-04-1084411Actual
302477082.092025-01-08100713Actual
690200.002022-10-098056Budget
1054344653.002023-07-102175Actual
2039540.122024-04-1085411Actual
3024880454.002025-02-086013Actual
691200.002022-10-098156Budget
105447132.002023-07-102275Actual
20396192.252024-04-1087411Actual
302496604.002025-02-086113Actual
692162.002022-10-098156Actual
105452916.002023-07-102375Actual
2039784.802024-04-1089411Actual
302505778.002025-02-086213Actual
69316.002022-10-098256Actual
1054613589.002023-07-102475Actual
20398129.482024-04-1090411Actual
302511040.002025-02-086513Actual
69420.002022-10-098256Budget
1054712017.002023-07-102875Actual
20399-102.432024-04-1091411Actual
30252946.002025-02-086613Actual
69550.002022-10-098356Budget
10548105222.002023-07-102975Actual
20400172.042024-04-1092411Actual
30253479.002025-02-086713Actual
69655.002022-10-098356Actual
1054939702.002023-07-103175Actual
2040141.192024-04-1094411Actual
30254363.002025-02-086813Actual
69747.002022-10-098456Actual
1055017727.002023-07-103275Actual
204024.002024-04-1096411Actual
30255104.002025-02-086913Actual
69850.002022-10-098456Budget
1055117102.002023-07-103375Actual
204036362.582024-04-1060511Actual
30256150.002025-02-087113Actual
69940.002022-10-098556Budget
1055231463.002023-07-103475Actual
20404588.002024-04-1061511Actual
30257686.002025-02-087313Actual
70044.002022-10-098556Actual
1055340744.002023-07-103575Actual
20405588.002024-04-1062511Actual
30258338.002025-02-087413Actual
701234.002022-10-098756Actual
1055440489.002023-07-103775Actual
2040682.682024-04-1065511Actual
30259817.002025-02-087613Actual
702200.002022-10-098756Budget
1055520232.002023-07-103875Actual
2040775.232024-04-1066511Actual
302601470.002025-02-087713Actual
70371.002022-10-098956Actual
1055640825.002023-07-103975Actual
2040837.992024-04-1067511Actual
30261431.002025-02-087813Actual
704109.002022-10-099056Actual
1055717537.002023-07-104075Actual
2040928.422024-04-1068511Actual
302621836.002025-02-088013Actual
705-87.002022-10-099156Actual
10558131839.002023-07-104375Actual
204109.272024-04-1069511Actual
302631136.002025-02-088113Actual
706145.002022-10-099256Actual
10559497272.002023-07-104675Actual
2041113.532024-04-1071511Actual
30264119.002025-02-088213Actual
70736.002022-10-099456Actual
1056011886.002023-07-1010075Actual
2041250.762024-04-1073511Actual
30265417.002025-02-088313Actual
7084.002022-10-099656Actual
1056123442.002023-07-106016Actual
20413202.892024-04-1074511Actual
30266373.002025-02-088413Actual
7098772.002022-10-095266Actual
1056223800.002023-07-106016Budget
2041457.142024-04-1076511Actual
30267334.002025-02-088513Actual
7108300.002022-10-095266Budget
105632000.002023-07-106116Budget
20415101.822024-04-1077511Actual
302681485.002025-02-088713Actual
7114100.002022-10-095366Budget
105641924.002023-07-106116Actual
2041643.312024-04-1078511Actual
30269485.002025-02-088913Actual
7123759.002022-10-095366Actual
105651900.002023-07-106216Budget
20417124.172024-04-1080511Actual
30270745.002025-02-089013Actual
71347208.002022-10-095666Actual
105661924.002023-07-106216Actual
2041877.362024-04-1081511Actual
30271-596.002025-02-089113Actual
71440600.002022-10-095666Budget
10567380.002023-07-106516Budget
204199.272024-04-1082511Actual
30272994.002025-02-089213Actual
7156700.002022-10-095766Budget
10568338.002023-07-106516Actual
2042028.422024-04-1083511Actual
3027358.002025-02-089413Actual
7164177.002022-10-095766Actual
10569280.002023-07-106616Budget
2042126.292024-04-1084511Actual
3027422.002025-02-089613Actual
71717108.002022-10-096066Actual
10570307.002023-07-106616Actual
2042223.102024-04-1085511Actual
3027593930.002025-02-081223Actual
71818000.002022-10-096066Budget
10571200.002023-07-106716Budget
2042396.512024-04-1087511Actual
302765419.002025-02-085263Actual
7191500.002022-10-096166Budget
10572156.002023-07-106716Actual
2042450.762024-04-1089511Actual
3027716257.002025-02-085363Actual
7201539.002022-10-096166Actual
10573100.002023-07-106816Budget
2042577.362024-04-1090511Actual
30278309.002025-02-085463Actual
7211368.002022-10-096266Actual
10574120.002023-07-106816Actual
20426-60.942024-04-1091511Actual
3027985948.002025-02-085663Actual
7221400.002022-10-096266Budget
1057534.002023-07-106916Actual
20427102.892024-04-1092511Actual
3028020321.002025-02-085763Actual
7236900.002022-10-096366Budget
1057654.002023-07-107116Actual
2042823.102024-04-1094511Actual
3028146851.002025-02-086063Actual
7242443.002022-10-096366Actual
1057780.002023-07-107116Budget
204292.002024-04-1096511Actual
302824807.002025-02-086163Actual
725314.002022-10-096566Actual
10578223.002023-07-107316Actual
204301310.362024-04-1052611Actual
302832403.002025-02-086263Actual
726280.002022-10-096566Budget
10579220.002023-07-107316Budget
204312619.962024-04-1053611Actual
302848129.002025-02-086363Actual
727280.002022-10-096666Budget
10580141.002023-07-107416Actual
2043236.932024-04-1054611Actual
30285473.002025-02-086563Actual
728285.002022-10-096666Actual
10581100.002023-07-107416Budget
2043312473.332024-04-1056611Actual
30286430.002025-02-086663Actual
729146.002022-10-096766Actual
10582280.002023-07-107616Budget
204345457.242024-04-1057611Actual
30287231.002025-02-086763Actual
730200.002022-10-096766Budget
10583260.002023-07-107616Actual
2043511579.702024-04-1060611Actual
30288168.002025-02-086863Actual
731100.002022-10-096866Budget
10584468.002023-07-107716Actual
204361307.172024-04-1061611Actual
3028947.002025-02-086963Actual
732109.002022-10-096866Actual
10585480.002023-07-107716Budget
20437950.782024-04-1062611Actual
3029068.002025-02-087163Actual
73331.002022-10-096966Actual
10586140.002023-07-107816Actual
20438874.182024-04-1063611Actual
30291406.002025-02-087263Actual
73436.002022-10-097166Actual
10587100.002023-07-107816Budget
20439147.572024-04-1065611Actual
30292355.002025-02-087363Actual
73550.002022-10-097166Budget
10588546.002023-07-108016Actual
20440134.802024-04-1066611Actual
30293244.002025-02-087463Actual
736550.002022-10-097266Budget
10589480.002023-07-108016Budget
2044168.852024-04-1067611Actual
302941979.002025-02-087663Actual
737244.002022-10-097266Actual
10590338.002023-07-108116Actual
2044251.822024-04-1068611Actual
30295869.002025-02-087763Actual
738201.002022-10-097366Actual
10591280.002023-07-108116Budget
2044315.652024-04-1069611Actual
30296274.002025-02-087863Actual
739220.002022-10-097366Budget
1059234.002023-07-108216Actual
2044423.102024-04-1071611Actual
302971103.002025-02-088063Actual
740200.002022-10-097466Budget
1059330.002023-07-108216Budget
2044566.722024-04-1072611Actual
30298683.002025-02-088163Actual
741145.002022-10-097466Actual
10594100.002023-07-108316Budget
2044694.382024-04-1073611Actual
3029969.002025-02-088263Actual
742896.002022-10-097666Actual
10595120.002023-07-108316Actual
20447193.322024-04-1074611Actual
30300242.002025-02-088363Actual
7431400.002022-10-097666Budget
10596104.002023-07-108416Actual
20448286.932024-04-1076611Actual
30301210.002025-02-088463Actual
744380.002022-10-097766Budget
1059790.002023-07-108416Budget
20449196.512024-04-1077611Actual
30302193.002025-02-088563Actual
745417.002022-10-097766Actual
1059896.002023-07-108516Actual
2045061.402024-04-1078611Actual
30303945.002025-02-088763Actual
746126.002022-10-097866Actual
1059990.002023-07-108516Budget
20451219.912024-04-1080611Actual
30304273.002025-02-088963Actual
747100.002022-10-097866Budget
10600480.002023-07-108716Budget
20452135.872024-04-1081611Actual
30305420.002025-02-089063Actual
748480.002022-10-098066Budget
10601468.002023-07-108716Actual
2045314.592024-04-1082611Actual
30306-336.002025-02-089163Actual
749487.002022-10-098066Actual
10602156.002023-07-108916Actual
2045448.632024-04-1083611Actual
30307560.002025-02-089263Actual
750302.002022-10-098166Actual
10603240.002023-07-109016Actual
2045541.192024-04-1084611Actual
303081737.002025-02-089463Actual
751280.002022-10-098166Budget
10604-192.002023-07-109116Actual
2045639.062024-04-1085611Actual
3030914.002025-02-089663Actual
75230.002022-10-098266Budget
10605320.002023-07-109216Actual
20457192.252024-04-1087611Actual
30310996.002025-02-089763Actual
75331.002022-10-098266Actual
1060676.002023-07-109416Actual
2045880.552024-04-1089611Actual
3031152000.002025-02-089963Actual
754107.002022-10-098366Actual
106078.002023-07-109616Actual
20459123.102024-04-1090611Actual
30312270952.002025-02-0810163Actual
755100.002022-10-098366Budget
1060858521.002023-07-101226Actual
20460-97.112024-04-1091611Actual
30313328799.002025-02-08473Actual
756100.002022-10-098466Budget
106099300.002023-07-106026Budget
20461163.532024-04-1092611Actual
30314560600.002025-02-08673Actual
75794.002022-10-098466Actual
106109508.002023-07-106026Actual
204621193.332024-04-1094611Actual
3031518280.002025-02-08773Actual
75886.002022-10-098566Actual
10611950.002023-07-106126Budget
204634.002024-04-1096611Actual
3031611212.002025-02-08873Actual
75990.002022-10-098566Budget
10612975.002023-07-106126Actual
20464154.002024-04-1097611Actual
3031789135.002025-02-081373Actual
760380.002022-10-098766Budget
10613850.002023-07-106226Budget
2046527000.002024-04-1099611Actual
3031853817.002025-02-081473Actual
761410.002022-10-098766Actual
10614975.002023-07-106226Actual
2046643655.832024-04-10101611Actual
30319114362.002025-02-081573Actual
762142.002022-10-098966Actual
10615200.002023-07-106526Budget
2046757912.482024-04-104711Actual
3032024696.002025-02-081873Actual
763218.002022-10-099066Actual
10616174.002023-07-106526Actual
20468224410.262024-04-106711Actual
3032178696.002025-02-081973Actual
764-174.002022-10-099166Actual
10617100.002023-07-106626Budget
204696909.402024-04-107711Actual
3032226918.002025-02-082073Actual
765291.002022-10-099266Actual
10618157.002023-07-106626Actual
204704488.082024-04-108711Actual
30323105410.002025-02-082173Actual
7663350.002022-10-099466Actual
1061978.002023-07-106726Actual
2047136354.632024-04-1013711Actual
3032421397.002025-02-082273Actual
7677.002022-10-099666Actual
1062080.002023-07-106726Budget
2047224011.842024-04-1014711Actual
303258748.002025-02-082373Actual
768135.002022-10-099766Actual
1062150.002023-07-106826Budget
2047346677.162024-04-1015711Actual
3032648386.002025-02-082473Actual
7699000.002022-10-099966Actual
1062259.002023-07-106826Actual
204743795.512024-04-1018711Actual
3032739969.002025-02-082873Actual
770162900.002022-10-0910166Budget
1062317.002023-07-106926Actual
2047512093.542024-04-1019711Actual
30328373992.002025-02-082973Actual
771125316.002022-10-0910166Actual
1062440.002023-07-107126Budget
204763757.212024-04-1020711Actual
30329100329.002025-02-083173Actual
772147741.002022-10-09476Actual
1062525.002023-07-107126Actual
2047758646.532024-04-1021711Actual
3033061760.002025-02-083273Actual
773199915.002022-10-09676Actual
10626101.002023-07-107326Actual
204783223.162024-04-1022711Actual
3033146513.002025-02-083373Actual
7746077.002022-10-09776Actual
10627120.002023-07-107326Budget
204791344.402024-04-1023711Actual
3033235710.002025-02-083473Actual
7753998.002022-10-09876Actual
10628200.002023-07-107426Budget
204806815.782024-04-1024711Actual
30333296321.002025-02-083573Actual
77631186.002022-10-091376Actual
10629168.002023-07-107426Actual
204815780.652024-04-1028711Actual
30334271720.002025-02-083773Actual
77719991.002022-10-091476Actual
10630107.002023-07-107626Actual
2048250087.862024-04-1029711Actual
3033557661.002025-02-083873Actual
77838783.002022-10-091576Actual
10631100.002023-07-107626Budget
2048354110.282024-04-1031711Actual
30336110567.002025-02-083973Actual
7799604.002022-10-091876Actual
10632193.002023-07-107726Actual
204849578.602024-04-1032711Actual
3033758329.002025-02-084073Actual
78030604.002022-10-091976Actual
10633200.002023-07-107726Budget
204857590.262024-04-1033711Actual
30338-81887.002025-02-084373Actual
78110564.002022-10-092076Actual
1063460.002023-07-107826Budget
2048617122.352024-04-1034711Actual
30339171473.002025-02-084673Actual
782109144.002022-10-092176Actual
1063562.002023-07-107826Actual
2048724033.122024-04-1035711Actual
3034017595.002025-02-086073Actual
7838239.002022-10-092276Actual
10636211.002023-07-108026Actual
2048818772.392024-04-1037711Actual
303411805.002025-02-086173Actual
7843402.002022-10-092376Actual
10637200.002023-07-108026Budget
204898767.942024-04-1038711Actual
303421444.002025-02-086273Actual
78516551.002022-10-092476Actual
10638100.002023-07-108126Budget
2049052436.842024-04-1039711Actual
30343244.002025-02-086573Actual
78613715.002022-10-092876Actual
10639130.002023-07-108126Actual
204918436.022024-04-1040711Actual
30344221.002025-02-086673Actual
787124092.002022-10-092976Actual
1064010.002023-07-108226Budget
2049267798.522024-04-1043711Actual
30345113.002025-02-086773Actual
78894236.002022-10-093176Actual
1064113.002023-07-108226Actual
20493175302.992024-04-1046711Actual
3034686.002025-02-086873Actual
78924240.002022-10-093276Actual
1064246.002023-07-108326Actual
204945901.932024-04-10100711Actual
3034724.002025-02-086973Actual
79018648.002022-10-093376Actual
1064350.002023-07-108326Budget
204951985.902024-04-1060112Actual
3034839.002025-02-087173Actual
79114553.002022-10-093476Actual
1064440.002023-07-108426Budget
20496163.532024-04-1061112Actual
30349161.002025-02-087373Actual
79229888.002022-10-093576Actual
1064541.002023-07-108426Actual
20497102.892024-04-1062112Actual
30350264.002025-02-087473Actual
79322950.002022-10-093776Actual
1064640.002023-07-108526Budget
2049813.532024-04-1065112Actual
30351188.002025-02-087673Actual
79422187.002022-10-093876Actual
1064737.002023-07-108526Actual
2049912.462024-04-1066112Actual
30352338.002025-02-087773Actual
79589617.002022-10-093976Actual
10648176.002023-07-108726Actual
205007.142024-04-1067112Actual
30353112.002025-02-087873Actual
79620015.002022-10-094076Actual
10649200.002023-07-108726Budget
205016.082024-04-1068112Actual
30354417.002025-02-088073Actual
797350000.002022-10-094276Actual
1065062.002023-07-108926Actual
205021.822024-04-1069112Actual
30355258.002025-02-088173Actual
798-252025.702022-10-094376Actual
1065195.002023-07-109026Actual
205032.892024-04-1071112Actual
3035626.002025-02-088273Actual
799629881.702022-10-094576Actual
10652-76.002023-07-109126Actual
2050411.402024-04-1073112Actual
3035794.002025-02-088373Actual
800-58073.002022-10-094676Actual
10653127.002023-07-109226Actual
2050525.232024-04-1074112Actual
3035884.002025-02-088473Actual
80114629.002022-10-0910076Actual
1065429.002023-07-109426Actual
2050615.652024-04-1076112Actual
3035975.002025-02-088573Actual
80237080.002022-10-096017Actual
106553.002023-07-109626Actual
2050726.292024-04-1077112Actual
30360338.002025-02-088773Actual
80336600.002022-10-096017Budget
10656572963.002023-07-101036Actual
2050810.332024-04-1078112Actual
30361109.002025-02-088973Actual
8043100.002022-10-096117Budget
10657385512.002023-07-101136Actual
2050934.802024-04-1080112Actual
30362168.002025-02-089073Actual
8052966.002022-10-096117Actual
1065829601.002023-07-106036Actual
2051022.042024-04-1081112Actual
30363-134.002025-02-089173Actual
8063337.002022-10-096217Actual
1065928500.002023-07-106036Budget
205112.892024-04-1082112Actual
30364224.002025-02-089273Actual
8072800.002022-10-096217Budget
106603645.002023-07-106136Actual
205128.212024-04-1083112Actual
3036513.002025-02-089473Actual
808550.002022-10-096517Budget
106613000.002023-07-106136Budget
205137.142024-04-1084112Actual
303665.002025-02-089673Actual
809711.002022-10-096517Actual
106623037.002023-07-106236Actual
205147.142024-04-1085112Actual
3036741929.002025-02-0810073Actual
810647.002022-10-096617Actual
106632300.002023-07-106236Budget
2051529.482024-04-1087112Actual
3036885652.002025-02-086014Actual
811550.002022-10-096617Budget
10664480.002023-07-106536Budget
2051664.592024-04-1089112Actual
3036910546.002025-02-086114Actual
812280.002022-10-096717Budget
10665515.002023-07-106536Actual
2051799.702024-04-1090112Actual
303704394.002025-02-086214Actual
813324.002022-10-096717Actual

Generated 2025-11-08 06:24:10.978 UTC