[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 3000  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10604-192.002023-07-039116Actual
2045639.062024-04-0385611Actual
303081737.002025-02-019463Actual
751280.002022-10-028166Budget
10605320.002023-07-039216Actual
20457192.252024-04-0387611Actual
3030914.002025-02-019663Actual
75230.002022-10-028266Budget
1060676.002023-07-039416Actual
2045880.552024-04-0389611Actual
30310996.002025-02-019763Actual
75331.002022-10-028266Actual
106078.002023-07-039616Actual
20459123.102024-04-0390611Actual
3031152000.002025-02-019963Actual
754107.002022-10-028366Actual
1060858521.002023-07-031226Actual
20460-97.112024-04-0391611Actual
30312270952.002025-02-0110163Actual
755100.002022-10-028366Budget
106099300.002023-07-036026Budget
20461163.532024-04-0392611Actual
30313328799.002025-02-01473Actual
756100.002022-10-028466Budget
106109508.002023-07-036026Actual
204621193.332024-04-0394611Actual
30314560600.002025-02-01673Actual
75794.002022-10-028466Actual
10611950.002023-07-036126Budget
204634.002024-04-0396611Actual
3031518280.002025-02-01773Actual
75886.002022-10-028566Actual
10612975.002023-07-036126Actual
20464154.002024-04-0397611Actual
3031611212.002025-02-01873Actual
75990.002022-10-028566Budget
10613850.002023-07-036226Budget
2046527000.002024-04-0399611Actual
3031789135.002025-02-011373Actual
760380.002022-10-028766Budget
10614975.002023-07-036226Actual
2046643655.832024-04-03101611Actual
3031853817.002025-02-011473Actual
761410.002022-10-028766Actual
10615200.002023-07-036526Budget
2046757912.482024-04-034711Actual
30319114362.002025-02-011573Actual
762142.002022-10-028966Actual
10616174.002023-07-036526Actual
20468224410.262024-04-036711Actual
3032024696.002025-02-011873Actual
763218.002022-10-029066Actual
10617100.002023-07-036626Budget
204696909.402024-04-037711Actual
3032178696.002025-02-011973Actual
764-174.002022-10-029166Actual
10618157.002023-07-036626Actual
204704488.082024-04-038711Actual
3032226918.002025-02-012073Actual
765291.002022-10-029266Actual
1061978.002023-07-036726Actual
2047136354.632024-04-0313711Actual
30323105410.002025-02-012173Actual
7663350.002022-10-029466Actual
1062080.002023-07-036726Budget
2047224011.842024-04-0314711Actual
3032421397.002025-02-012273Actual
7677.002022-10-029666Actual
1062150.002023-07-036826Budget
2047346677.162024-04-0315711Actual
303258748.002025-02-012373Actual
768135.002022-10-029766Actual
1062259.002023-07-036826Actual
204743795.512024-04-0318711Actual
3032648386.002025-02-012473Actual
7699000.002022-10-029966Actual
1062317.002023-07-036926Actual
2047512093.542024-04-0319711Actual
3032739969.002025-02-012873Actual
770162900.002022-10-0210166Budget
1062440.002023-07-037126Budget
204763757.212024-04-0320711Actual
30328373992.002025-02-012973Actual
771125316.002022-10-0210166Actual
1062525.002023-07-037126Actual
2047758646.532024-04-0321711Actual
30329100329.002025-02-013173Actual
772147741.002022-10-02476Actual
10626101.002023-07-037326Actual
204783223.162024-04-0322711Actual
3033061760.002025-02-013273Actual
773199915.002022-10-02676Actual
10627120.002023-07-037326Budget
204791344.402024-04-0323711Actual
3033146513.002025-02-013373Actual
7746077.002022-10-02776Actual
10628200.002023-07-037426Budget
204806815.782024-04-0324711Actual
3033235710.002025-02-013473Actual
7753998.002022-10-02876Actual
10629168.002023-07-037426Actual
204815780.652024-04-0328711Actual
30333296321.002025-02-013573Actual
77631186.002022-10-021376Actual
10630107.002023-07-037626Actual
2048250087.862024-04-0329711Actual
30334271720.002025-02-013773Actual
77719991.002022-10-021476Actual
10631100.002023-07-037626Budget
2048354110.282024-04-0331711Actual
3033557661.002025-02-013873Actual
77838783.002022-10-021576Actual
10632193.002023-07-037726Actual
204849578.602024-04-0332711Actual
30336110567.002025-02-013973Actual
7799604.002022-10-021876Actual
10633200.002023-07-037726Budget
204857590.262024-04-0333711Actual
3033758329.002025-02-014073Actual
78030604.002022-10-021976Actual
1063460.002023-07-037826Budget
2048617122.352024-04-0334711Actual
30338-81887.002025-02-014373Actual
78110564.002022-10-022076Actual
1063562.002023-07-037826Actual
2048724033.122024-04-0335711Actual
30339171473.002025-02-014673Actual
782109144.002022-10-022176Actual
10636211.002023-07-038026Actual
2048818772.392024-04-0337711Actual
3034017595.002025-02-016073Actual
7838239.002022-10-022276Actual
10637200.002023-07-038026Budget
204898767.942024-04-0338711Actual
303411805.002025-02-016173Actual
7843402.002022-10-022376Actual
10638100.002023-07-038126Budget
2049052436.842024-04-0339711Actual
303421444.002025-02-016273Actual
78516551.002022-10-022476Actual
10639130.002023-07-038126Actual
204918436.022024-04-0340711Actual
30343244.002025-02-016573Actual
78613715.002022-10-022876Actual
1064010.002023-07-038226Budget
2049267798.522024-04-0343711Actual
30344221.002025-02-016673Actual
787124092.002022-10-022976Actual
1064113.002023-07-038226Actual
20493175302.992024-04-0346711Actual
30345113.002025-02-016773Actual
78894236.002022-10-023176Actual
1064246.002023-07-038326Actual
204945901.932024-04-03100711Actual
3034686.002025-02-016873Actual
78924240.002022-10-023276Actual
1064350.002023-07-038326Budget
204951985.902024-04-0360112Actual
3034724.002025-02-016973Actual
79018648.002022-10-023376Actual
1064440.002023-07-038426Budget
20496163.532024-04-0361112Actual
3034839.002025-02-017173Actual
79114553.002022-10-023476Actual
1064541.002023-07-038426Actual
20497102.892024-04-0362112Actual
30349161.002025-02-017373Actual
79229888.002022-10-023576Actual
1064640.002023-07-038526Budget
2049813.532024-04-0365112Actual
30350264.002025-02-017473Actual
79322950.002022-10-023776Actual
1064737.002023-07-038526Actual
2049912.462024-04-0366112Actual
30351188.002025-02-017673Actual
79422187.002022-10-023876Actual
10648176.002023-07-038726Actual
205007.142024-04-0367112Actual
30352338.002025-02-017773Actual
79589617.002022-10-023976Actual
10649200.002023-07-038726Budget
205016.082024-04-0368112Actual
30353112.002025-02-017873Actual
79620015.002022-10-024076Actual
1065062.002023-07-038926Actual
205021.822024-04-0369112Actual
30354417.002025-02-018073Actual
797350000.002022-10-024276Actual
1065195.002023-07-039026Actual
205032.892024-04-0371112Actual
30355258.002025-02-018173Actual
798-252025.702022-10-024376Actual
10652-76.002023-07-039126Actual
2050411.402024-04-0373112Actual
3035626.002025-02-018273Actual
799629881.702022-10-024576Actual
10653127.002023-07-039226Actual
2050525.232024-04-0374112Actual
3035794.002025-02-018373Actual
800-58073.002022-10-024676Actual
1065429.002023-07-039426Actual
2050615.652024-04-0376112Actual
3035884.002025-02-018473Actual
80114629.002022-10-0210076Actual
106553.002023-07-039626Actual
2050726.292024-04-0377112Actual
3035975.002025-02-018573Actual
80237080.002022-10-026017Actual
10656572963.002023-07-031036Actual
2050810.332024-04-0378112Actual
30360338.002025-02-018773Actual
80336600.002022-10-026017Budget
10657385512.002023-07-031136Actual
2050934.802024-04-0380112Actual
30361109.002025-02-018973Actual
8043100.002022-10-026117Budget
1065829601.002023-07-036036Actual
2051022.042024-04-0381112Actual
30362168.002025-02-019073Actual
8052966.002022-10-026117Actual
1065928500.002023-07-036036Budget
205112.892024-04-0382112Actual
30363-134.002025-02-019173Actual
8063337.002022-10-026217Actual
106603645.002023-07-036136Actual
205128.212024-04-0383112Actual
30364224.002025-02-019273Actual
8072800.002022-10-026217Budget
106613000.002023-07-036136Budget
205137.142024-04-0384112Actual
3036513.002025-02-019473Actual
808550.002022-10-026517Budget
106623037.002023-07-036236Actual
205147.142024-04-0385112Actual
303665.002025-02-019673Actual
809711.002022-10-026517Actual
106632300.002023-07-036236Budget
2051529.482024-04-0387112Actual
3036741929.002025-02-0110073Actual
810647.002022-10-026617Actual
10664480.002023-07-036536Budget
2051664.592024-04-0389112Actual
3036885652.002025-02-016014Actual
811550.002022-10-026617Budget
10665515.002023-07-036536Actual
2051799.702024-04-0390112Actual
3036910546.002025-02-016114Actual
812280.002022-10-026717Budget
10666468.002023-07-036636Actual
20518-77.962024-04-0391112Actual
303704394.002025-02-016214Actual
813324.002022-10-026717Actual
10667380.002023-07-036636Budget
20519132.682024-04-0392112Actual
30371817.002025-02-016514Actual
814243.002022-10-026817Actual
10668234.002023-07-036736Actual
205203.002024-04-0396112Actual
30372743.002025-02-016614Actual
815200.002022-10-026817Budget
10669200.002023-07-036736Budget
205215081.702024-04-0312212Actual
30373399.002025-02-016714Actual
81671.002022-10-026917Actual
10670176.002023-07-036836Actual
205221183.762024-04-0360212Actual
30374304.002025-02-016814Actual
81763.002022-10-027117Actual
10671200.002023-07-036836Budget
20523110.342024-04-0361212Actual
3037582.002025-02-016914Actual
81890.002022-10-027117Budget
1067252.002023-07-036936Actual
20524110.342024-04-0362212Actual
30376123.002025-02-017114Actual
819400.002022-10-027317Budget
1067376.002023-07-037136Actual
2052517.782024-04-0365212Actual
30377642.002025-02-017314Actual
820432.002022-10-027317Actual
1067480.002023-07-037136Budget
2052616.722024-04-0366212Actual
30378346.002025-02-017414Actual
821255.002022-10-027417Actual
10675300.002023-07-037336Budget
205278.212024-04-0367212Actual
30379864.002025-02-017614Actual
822200.002022-10-027417Budget
10676304.002023-07-037336Actual
205286.082024-04-0368212Actual
303801556.002025-02-017714Actual
823380.002022-10-027617Budget
10677100.002023-07-037436Budget
205292.892024-04-0369212Actual
30381480.002025-02-017814Actual
824477.002022-10-027617Actual
10678181.002023-07-037436Actual
205302.892024-04-0371212Actual
303821855.002025-02-018014Actual
825858.002022-10-027717Actual
10679322.002023-07-037636Actual
2053111.402024-04-0373212Actual
303831148.002025-02-018114Actual
826850.002022-10-027717Budget
10680280.002023-07-037636Budget
2053242.252024-04-0374212Actual
30384112.002025-02-018214Actual
827280.002022-10-027817Budget
10681550.002023-07-037736Budget
2053312.462024-04-0376212Actual
30385393.002025-02-018314Actual
828227.002022-10-027817Actual
10682579.002023-07-037736Actual
2053420.972024-04-0377212Actual
30386326.002025-02-018414Actual
829859.002022-10-028017Actual
10683200.002023-07-037836Budget
205357.142024-04-0378212Actual
30387314.002025-02-018514Actual
830950.002022-10-028017Budget
10684159.002023-07-037836Actual
2053622.042024-04-0380212Actual
303881710.002025-02-018714Actual
831550.002022-10-028117Budget
10685550.002023-07-038036Budget
2053713.532024-04-0381212Actual
30389319.002025-02-018914Actual
832532.002022-10-028117Actual
10686632.002023-07-038036Actual
205381.822024-04-0382212Actual
30390490.002025-02-019014Actual
83351.002022-10-028217Actual
10687380.002023-07-038136Budget
205395.012024-04-0383212Actual
30391-392.002025-02-019114Actual
83460.002022-10-028217Budget
10688391.002023-07-038136Actual
205403.952024-04-0384212Actual
30392653.002025-02-019214Actual
835200.002022-10-028317Budget
1068940.002023-07-038236Budget
205413.952024-04-0385212Actual
30393401.002025-02-019414Actual
836178.002022-10-028317Actual
1069040.002023-07-038236Actual
2054219.912024-04-0387212Actual
3039419.002025-02-019614Actual
837147.002022-10-028417Actual
10691100.002023-07-038336Budget
2054335.872024-04-0389212Actual
30395135805.002025-02-011224Actual
838200.002022-10-028417Budget
10692141.002023-07-038336Actual
2054455.022024-04-0390212Actual
303968954.002025-02-015264Actual
839200.002022-10-028517Budget
10693100.002023-07-038436Budget
20545-42.862024-04-0391212Actual
3039713431.002025-02-015364Actual
840142.002022-10-028517Actual
10694124.002023-07-038436Actual
2054673.102024-04-0392212Actual
3039836.002025-02-015464Actual
841810.002022-10-028717Actual
10695112.002023-07-038536Actual
205472.002024-04-0396212Actual
30399117994.002025-02-015664Actual
842750.002022-10-028717Budget
10696100.002023-07-038536Budget
205481185.892024-04-0352612Actual
3040013431.002025-02-015764Actual
843144.002022-10-028917Actual
10697550.002023-07-038736Budget
20549762.482024-04-0353612Actual
3040156810.002025-02-016064Actual
844221.002022-10-029017Actual
10698527.002023-07-038736Actual
205505811.512024-04-0356612Actual
304026412.002025-02-016164Actual
845-177.002022-10-029117Actual
10699186.002023-07-038936Actual
205513856.152024-04-0360612Actual
304035246.002025-02-016264Actual
846295.002022-10-029217Actual
10700286.002023-07-039036Actual
20552435.872024-04-0361612Actual
3040417908.002025-02-016364Actual
847273.002022-10-029417Actual
10701-229.002023-07-039136Actual
20553357.152024-04-0362612Actual
30405962.002025-02-016564Actual
8489.002022-10-029617Actual
10702381.002023-07-039236Actual
2055451.822024-04-0363612Actual
30406875.002025-02-016664Actual
84927642.002022-10-021227Actual
1070389.002023-07-039436Actual
2055550.762024-04-0365612Actual
30407442.002025-02-016764Actual
850782.002022-10-025267Actual
107049.002023-07-039636Actual
2055646.502024-04-0366612Actual
30408325.002025-02-016864Actual
851900.002022-10-025267Budget
1070520930.002023-07-036046Actual
2055724.162024-04-0367612Actual
3040996.002025-02-016964Actual
8521100.002022-10-025367Budget
1070620600.002023-07-036046Budget
2055817.782024-04-0368612Actual
30410152.002025-02-017164Actual
853782.002022-10-025367Actual
107071932.002023-07-036146Actual
205596.082024-04-0369612Actual
30411447.002025-02-017264Actual
85428863.002022-10-025667Actual
107081900.002023-07-036146Budget
205608.212024-04-0371612Actual
30412591.002025-02-017364Actual
85528900.002022-10-025667Budget
107091300.002023-07-036246Budget
205616.082024-04-0372612Actual
30413439.002025-02-017464Actual
8562300.002022-10-025767Budget
107101074.002023-07-036246Actual
2056231.612024-04-0373612Actual
304144400.002025-02-017664Actual
8572607.002022-10-025767Actual
10711196.002023-07-036546Actual
2056344.382024-04-0374612Actual
304151216.002025-02-017764Actual
85828840.002022-10-026067Actual
10712200.002023-07-036546Budget
2056448.632024-04-0376612Actual
30416344.002025-02-017864Actual
85928200.002022-10-026067Budget
10713177.002023-07-036646Actual
2056561.402024-04-0377612Actual
304171405.002025-02-018064Actual
8602500.002022-10-026167Budget
10714200.002023-07-036646Budget
2056618.842024-04-0378612Actual
30418870.002025-02-018164Actual
8613172.002022-10-026167Actual
1071596.002023-07-036746Actual
2056767.782024-04-0380612Actual
3041989.002025-02-018264Actual
8622307.002022-10-026267Actual
10716100.002023-07-036746Budget
2056842.252024-04-0381612Actual
30420310.002025-02-018364Actual
8632200.002022-10-026267Budget
1071773.002023-07-036846Actual
205695.012024-04-0382612Actual
30421273.002025-02-018464Actual
86413500.002022-10-026367Budget
1071880.002023-07-036846Budget
2057015.652024-04-0383612Actual
30422248.002025-02-018564Actual
8652347.002022-10-026367Actual
1071920.002023-07-036946Actual
2057113.532024-04-0384612Actual
304231170.002025-02-018764Actual
866469.002022-10-026567Actual
1072029.002023-07-037146Actual
2057212.462024-04-0385612Actual
30424267.002025-02-018964Actual
867480.002022-10-026567Budget
1072160.002023-07-037146Budget
2057358.212024-04-0387612Actual
30425409.002025-02-019064Actual
868480.002022-10-026667Budget
10722220.002023-07-037346Budget
20574125.232024-04-0389612Actual
30426-327.002025-02-019164Actual
869426.002022-10-026667Actual
10723153.002023-07-037346Actual
20575192.252024-04-0390612Actual
30427546.002025-02-019264Actual
870217.002022-10-026767Actual
10724100.002023-07-037446Budget
20576-152.432024-04-0391612Actual
3042832063.002025-02-019464Actual
871200.002022-10-026767Budget
10725104.002023-07-037446Actual
20577256.082024-04-0392612Actual
3042913.002025-02-019664Actual
872200.002022-10-026867Budget
10726200.002023-07-037646Budget
205786.002024-04-0396612Actual
30430979.002025-02-019764Actual
873161.002022-10-026867Actual
10727207.002023-07-037646Actual
2057916.002024-04-0397612Actual
3043163000.002025-02-019964Actual
87447.002022-10-026967Actual
10728372.002023-07-037746Actual
2058035000.002024-04-0399612Actual
30432447709.002025-02-0110164Actual
87549.002022-10-027167Actual

Generated 2025-11-01 05:18:40.981 UTC