[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 3250  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29571333.002025-01-036666Actual
138970.002022-11-047164Budget
11242200.002023-08-047813Budget
2016782051.002024-04-053577Actual
29572165.002025-01-036766Actual
1390380.002022-11-047264Budget
11243173.002023-08-047813Actual
2016862433.002024-04-053777Actual
29573125.002025-01-036866Actual
1391524.002022-11-047264Actual
11244710.002023-08-048013Actual
2016932833.002024-04-053877Actual
2957437.002025-01-036966Actual
1392312.002022-11-047364Actual
11245550.002023-08-048013Budget
2017046494.002024-04-053977Actual
2957552.002025-01-037166Actual
1393300.002022-11-047364Budget
11246439.002023-08-048113Actual
2017127465.002024-04-054077Actual
29576212.002025-01-037266Actual
1394200.002022-11-047464Budget
11247380.002023-08-048113Budget
20172244345.002024-04-054377Actual
29577228.002025-01-037366Actual
1395271.002022-11-047464Actual
1124840.002023-08-048213Budget
201731224040.002024-04-054677Actual
29578167.002025-01-037466Actual
13962637.002022-11-047664Actual
1124945.002023-08-048213Actual
2017420405.002024-04-0510077Actual
29579839.002025-01-037666Actual
13971500.002022-11-047664Budget
11250100.002023-08-048313Budget
2017595137.702024-04-056018Actual
29580464.002025-01-037766Actual
1398550.002022-11-047764Budget
11251158.002023-08-048313Actual
201769761.872024-04-056118Actual
29581127.002025-01-037866Actual
1399594.002022-11-047764Actual
11252100.002023-08-048413Budget
201777810.322024-04-056218Actual
29582483.002025-01-038066Actual
1400177.002022-11-047864Actual
11253140.002023-08-048413Actual
201781107.162024-04-056518Actual
29583299.002025-01-038166Actual
1401200.002022-11-047864Budget
11254127.002023-08-048513Actual
201791007.162024-04-056618Actual
2958429.002025-01-038266Actual
1402650.002022-11-048064Budget
11255100.002023-08-048513Budget
20180501.092024-04-056718Actual
29585102.002025-01-038366Actual
1403680.002022-11-048064Actual
11256480.002023-08-048713Budget
20181379.882024-04-056818Actual
2958684.002025-01-038466Actual
1404421.002022-11-048164Actual
11257585.002023-08-048713Actual
20182111.692024-04-056918Actual
2958781.002025-01-038566Actual
1405380.002022-11-048164Budget
11258274.002023-08-048913Actual
20183158.662024-04-057118Actual
29588451.002025-01-038766Actual
140650.002022-11-048264Budget
11259421.002023-08-049013Actual
20184690.492024-04-057318Actual
29589213.002025-01-038966Actual
140744.002022-11-048264Actual
11260-337.002023-08-049113Actual
20185628.372024-04-057418Actual
29590327.002025-01-039066Actual
1408154.002022-11-048364Actual
11261561.002023-08-049213Actual
20186781.402024-04-057618Actual
29591-262.002025-01-039166Actual
1409100.002022-11-048364Budget
11262258.002023-08-049413Actual
201871405.652024-04-057718Actual
29592436.002025-01-039266Actual
1410100.002022-11-048464Budget
1126313.002023-08-049613Actual
20188395.032024-04-057818Actual
2959313.002025-01-039666Actual
1411139.002022-11-048464Actual
1126464285.002023-08-041223Actual
201891528.382024-04-058018Actual
29594662.002025-01-039766Actual
1412123.002022-11-048564Actual
112656221.002023-08-045263Actual
20190946.552024-04-058118Actual
2959547500.002025-01-039966Actual
1413100.002022-11-048564Budget
112665400.002023-08-045263Budget
2019195.022024-04-058218Actual
29596183407.002025-01-0310166Actual
1414550.002022-11-048764Budget
112676600.002023-08-045363Budget
20192328.362024-04-058318Actual
29597238758.002025-01-03476Actual
1415540.002022-11-048764Actual
112684147.002023-08-045363Actual
20193279.872024-04-058418Actual
29598442660.002025-01-03676Actual
1416136.002022-11-048964Actual
1126994400.002023-08-045663Budget
20194261.692024-04-058518Actual
2959912816.002025-01-03776Actual
1417208.002022-11-049064Actual
1127082089.002023-08-045663Actual
201951364.742024-04-058718Actual
296008853.002025-01-03876Actual
1418-166.002022-11-049164Actual
112711728.002023-08-045763Actual
20196272.302024-04-058918Actual
2960171710.002025-01-031376Actual
1419278.002022-11-049264Actual
112721800.002023-08-045763Budget
20197419.272024-04-059018Actual
2960246479.002025-01-031476Actual
14207818.002022-11-049464Actual
1127317700.002023-08-046063Budget
20198-333.762024-04-059118Actual
2960384990.002025-01-031576Actual
14216.002022-11-049664Actual
1127417296.002023-08-046063Actual
20199558.672024-04-059218Actual
2960417287.002025-01-031876Actual
1422268.002022-11-049764Actual
112751600.002023-08-046163Budget
20200488.972024-04-059418Actual
2960555087.002025-01-031976Actual
142363000.002022-11-049964Actual
112761775.002023-08-046163Actual
2020110.002024-04-059618Actual
2960617805.002025-01-032076Actual
1424262220.002022-11-0410164Actual
112771242.002023-08-046263Actual
20202152229.682024-04-051228Actual
29607158561.002025-01-032176Actual
1425288400.002022-11-0410164Budget
112781300.002023-08-046263Budget
2020355450.602024-04-056028Actual
2960814830.002025-01-032276Actual
1426329778.002022-11-04474Actual
112793400.002023-08-046363Budget
202045120.872024-04-056128Actual
296096184.002025-01-032376Actual
1427293147.002022-11-04674Actual
112802074.002023-08-046363Actual
202055120.872024-04-056228Actual
2961033556.002025-01-032476Actual
14289090.002022-11-04774Actual
11281260.002023-08-046563Actual
20206673.822024-04-056528Actual
2961126332.002025-01-032876Actual
14295862.002022-11-04874Actual
11282280.002023-08-046563Budget
20207613.212024-04-056628Actual
29612247386.002025-01-032976Actual
143043972.002022-11-041374Actual
11283200.002023-08-046663Budget
20208310.182024-04-056728Actual
29613151018.002025-01-033176Actual
143128435.002022-11-041474Actual
11284237.002023-08-046663Actual
20209228.362024-04-056828Actual
2961438028.002025-01-033276Actual
143256870.002022-11-041574Actual
11285120.002023-08-046763Actual
2021067.752024-04-056928Actual
2961533230.002025-01-033376Actual
143310976.002022-11-041874Actual
11286100.002023-08-046763Budget
20211107.142024-04-057128Actual
2961631605.002025-01-033476Actual
143434976.002022-11-041974Actual
1128790.002023-08-046863Budget
20212414.732024-04-057328Actual
29617136289.002025-01-033576Actual
143510866.002022-11-042074Actual
1128888.002023-08-046863Actual
20213602.612024-04-057428Actual
29618122660.002025-01-033776Actual
143650147.002022-11-042174Actual
1128926.002023-08-046963Actual
20214473.822024-04-057628Actual
2961938238.002025-01-033876Actual
14379321.002022-11-042274Actual
1129036.002023-08-047163Actual
20215851.102024-04-057728Actual
29620168322.002025-01-033976Actual
14383888.002022-11-042374Actual
1129160.002023-08-047163Budget
20216229.872024-04-057828Actual
2962138428.002025-01-034076Actual
143920907.002022-11-042474Actual
11292100.002023-08-047263Budget
20217860.192024-04-058028Actual
144018983.002022-11-042874Actual
11293207.002023-08-047263Actual
1441140292.002022-11-042974Actual
11294220.002023-08-047363Budget
144246269.002022-11-043174Actual
11295166.002023-08-047363Actual
144324145.002022-11-043274Actual
11296100.002023-08-047463Budget
144420885.002022-11-043374Actual
11297109.002023-08-047463Actual
144519083.002022-11-043474Actual
112981030.002023-08-047663Actual
144689871.002022-11-043574Actual
112991000.002023-08-047663Budget
144784439.002022-11-043774Actual
11300360.002023-08-047763Actual
144827785.002022-11-043874Actual
11301280.002023-08-047763Budget
144940751.002022-11-043974Actual
1130290.002023-08-047863Budget
145027703.002022-11-044074Actual
11303106.002023-08-047863Actual
1451405462.002022-11-044374Actual
11304380.002023-08-048063Budget
20218532.912024-04-058128Actual
145233431.002022-11-044674Actual
11305412.002023-08-048063Actual
2021951.082024-04-058228Actual
145317416.002022-11-0410074Actual
11306255.002023-08-048163Actual
20220178.362024-04-058328Actual
145437080.002022-11-046015Actual
11307200.002023-08-048163Budget
20221146.542024-04-058428Actual
145531600.002022-11-046015Budget
1130820.002023-08-048263Budget
20222141.992024-04-058528Actual
14562700.002022-11-046115Budget
1130926.002023-08-048263Actual
20223819.282024-04-058728Actual
14572966.002022-11-046115Actual
1131089.002023-08-048363Actual
20224143.512024-04-058928Actual
14582595.002022-11-046215Actual
1131180.002023-08-048363Budget
20225219.272024-04-059028Actual
14591900.002022-11-046215Budget
1131270.002023-08-048463Budget
20226-173.162024-04-059128Actual
1460480.002022-11-046515Budget
1131377.002023-08-048463Actual
20227292.002024-04-059228Actual
1461540.002022-11-046515Actual
1131471.002023-08-048563Actual
20228272.302024-04-059428Actual
1462491.002022-11-046615Actual
1131560.002023-08-048563Budget
202296.002024-04-059628Actual
1463380.002022-11-046615Budget
11316280.002023-08-048763Budget
2023023784.862024-04-055268Actual
1464200.002022-11-046715Budget
11317360.002023-08-048763Actual
2023121407.542024-04-055368Actual
1465252.002022-11-046715Actual
11318150.002023-08-048963Actual
202323329.932024-04-055468Actual
1466189.002022-11-046815Actual
11319230.002023-08-049063Actual
20233121589.712024-04-055668Actual
1467200.002022-11-046815Budget
11320-184.002023-08-049163Actual
2023453820.272024-04-056068Actual
146854.002022-11-046915Actual
11321307.002023-08-049263Actual
202356075.442024-04-056168Actual
146990.002022-11-047115Actual
1132210600.002023-08-049463Actual
202365522.402024-04-056268Actual
147090.002022-11-047115Budget
113238.002023-08-049663Actual
202379514.892024-04-056368Actual
1471300.002022-11-047315Budget
11324273.002023-08-049763Actual
20238782.912024-04-056568Actual
1472362.002022-11-047315Actual
1132545000.002023-08-049963Actual
20239711.702024-04-056668Actual
1473208.002022-11-047415Actual
11326228100.002023-08-0410163Budget
20240355.632024-04-056768Actual
1474200.002022-11-047415Budget
11327207374.002023-08-0410163Actual
20241264.722024-04-056868Actual
1475380.002022-11-047615Budget
11328266546.002023-08-04473Actual
2024279.872024-04-056968Actual
1476441.002022-11-047615Actual
11329326173.002023-08-04673Actual
20243119.272024-04-057168Actual
1477793.002022-11-047715Actual
113309949.002023-08-04773Actual
202441902.632024-04-057268Actual
1478650.002022-11-047715Budget
113316523.002023-08-04873Actual
20245461.702024-04-057368Actual
1479200.002022-11-047815Budget
1133250883.002023-08-041373Actual
20246673.822024-04-057468Actual
1480255.002022-11-047815Actual
1133335226.002023-08-041473Actual
202474643.592024-04-057668Actual
14811039.002022-11-048015Actual
1133467844.002023-08-041573Actual
20248892.012024-04-057768Actual
1482850.002022-11-048015Budget
1133513720.002023-08-041873Actual
20249260.182024-04-057868Actual
1483550.002022-11-048115Budget
1133643720.002023-08-041973Actual
20250993.522024-04-058068Actual
1484643.002022-11-048115Actual
1133712896.002023-08-042073Actual
20251614.732024-04-058168Actual
148568.002022-11-048215Actual
1133856642.002023-08-042173Actual
2025263.202024-04-058268Actual
148660.002022-11-048215Budget
1133911652.002023-08-042273Actual
20253222.302024-04-058368Actual
1487200.002022-11-048315Budget
113404811.002023-08-042373Actual
20254196.542024-04-058468Actual
1488238.002022-11-048315Actual
1134122401.002023-08-042473Actual
20255178.362024-04-058568Actual
1489216.002022-11-048415Actual
1134223076.002023-08-042873Actual
20256819.282024-04-058768Actual
1490200.002022-11-048415Budget
11343179178.002023-08-042973Actual
20257191.992024-04-058968Actual
1491200.002022-11-048515Budget
1134451687.002023-08-043173Actual
20258295.032024-04-059068Actual
1492190.002022-11-048515Actual
1134532087.002023-08-043273Actual
20259-233.762024-04-059168Actual
1493810.002022-11-048715Actual
1134625308.002023-08-043373Actual
20260393.512024-04-059268Actual
1494750.002022-11-048715Budget
1134723060.002023-08-043473Actual
2026154744.532024-04-059468Actual
1495211.002022-11-048915Actual
11348185480.002023-08-043573Actual
202626.002024-04-059668Actual
1496324.002022-11-049015Actual
11349162022.002023-08-043773Actual
20263788.002024-04-059768Actual
1497-259.002022-11-049115Actual
1135034394.002023-08-043873Actual
2026434500.002024-04-059968Actual
1498432.002022-11-049215Actual
1135155708.002023-08-043973Actual
20265475716.012024-04-0510168Actual
1499285.002022-11-049415Actual
1135233676.002023-08-044073Actual
20266743190.692024-04-05478Actual
15009.002022-11-049615Actual
11353-99745.002023-08-044373Actual
202671185344.382024-04-05678Actual
1501109465.002022-11-041225Actual
11354267747.002023-08-044673Actual
2026840191.222024-04-05778Actual
150225756.002022-11-045265Actual
113557200.002023-08-046073Budget
2026923706.072024-04-05878Actual
150329600.002022-11-045265Budget
113565060.002023-08-046073Actual
20270167134.502024-04-051378Actual
150415300.002022-11-045365Budget
11357519.002023-08-046173Actual
20271112607.722024-04-051478Actual
150516097.002022-11-045365Actual
11358650.002023-08-046173Budget
20272248922.392024-04-051578Actual
1506707.002022-11-045465Actual
11359480.002023-08-046273Budget
2027313513.452024-04-051878Actual
1507800.002022-11-045465Budget
11360415.002023-08-046273Actual
2027443057.942024-04-051978Actual
150870700.002022-11-045665Budget
1136165.002023-08-046573Actual
2027512837.682024-04-052078Actual
150982201.002022-11-045665Actual
1136280.002023-08-046573Budget
2027683895.072024-04-052178Actual
15108048.002022-11-045765Actual
1136370.002023-08-046673Budget
2027711708.882024-04-052278Actual
151112900.002022-11-045765Budget
1136459.002023-08-046673Actual
202784739.052024-04-052378Actual
151224960.002022-11-046065Actual
1136530.002023-08-046773Actual
2027925003.062024-04-052478Actual
151326400.002022-11-046065Budget
1136640.002023-08-046773Budget
2028020583.282024-04-052878Actual
15142600.002022-11-046165Budget
1136723.002023-08-046873Actual
20281195236.542024-04-052978Actual
15151996.002022-11-046165Actual
1136830.002023-08-046873Budget
15161497.002022-11-046265Actual
113697.002023-08-046973Actual
15171800.002022-11-046265Budget
1137010.002023-08-047173Actual
15188700.002022-11-046365Budget
1137130.002023-08-047173Budget
151916097.002022-11-046365Actual
1137280.002023-08-047373Budget
1520306.002022-11-046565Actual
1137343.002023-08-047373Actual
1521380.002022-11-046565Budget
1137480.002023-08-047473Budget
1522380.002022-11-046665Budget
1137598.002023-08-047473Actual
1523278.002022-11-046665Actual
1137670.002023-08-047673Budget
1524144.002022-11-046765Actual
1137750.002023-08-047673Actual
1525200.002022-11-046765Budget
1137890.002023-08-047773Actual
1526200.002022-11-046865Budget
11379100.002023-08-047773Budget
1527108.002022-11-046865Actual
1138040.002023-08-047873Budget
152831.002022-11-046965Actual
1138130.002023-08-047873Actual
152960.002022-11-047165Actual
11382200.002023-08-048073Budget
153070.002022-11-047165Budget
11383100.002023-08-048073Actual
1531280.002022-11-047265Budget
1138462.002023-08-048173Actual
1532321.002022-11-047265Actual
11385100.002023-08-048173Budget
1533218.002022-11-047365Actual
1138610.002023-08-048273Budget
1534300.002022-11-047365Budget
113876.002023-08-048273Actual
1535200.002022-11-047465Budget
1138830.002023-08-048373Budget
1536175.002022-11-047465Actual
1138921.002023-08-048373Actual
2028280735.922024-04-053178Actual
15372703.002022-11-047665Actual
1139018.002023-08-048473Actual
2028329722.852024-04-053278Actual
15381700.002022-11-047665Budget
1139130.002023-08-048473Budget
2028424662.152024-04-053378Actual
1539550.002022-11-047765Budget
1139230.002023-08-048573Budget
2028575507.032024-04-053478Actual
1540507.002022-11-047765Actual
1139317.002023-08-048573Actual
2028674269.132024-04-053578Actual
1541162.002022-11-047865Actual
11394100.002023-08-048773Budget
2028771200.892024-04-053778Actual
1542200.002022-11-047865Budget
1139590.002023-08-048773Actual
2028832875.942024-04-053878Actual
1543650.002022-11-048065Budget
1139635.002023-08-048973Actual
2028985731.472024-04-053978Actual
1544617.002022-11-048065Actual
1139754.002023-08-049073Actual
2029030036.492024-04-054078Actual
1545382.002022-11-048165Actual
11398-43.002023-08-049173Actual
20291377118.132024-04-054378Actual
1546480.002022-11-048165Budget
1139972.002023-08-049273Actual
202921747032.262024-04-054678Actual
154740.002022-11-048265Budget
1140036.002023-08-049473Actual
2029323369.702024-04-0510078Actual
154838.002022-11-048265Actual
114012.002023-08-049673Actual
2029420707.532024-04-0560111Actual
1549132.002022-11-048365Actual

Generated 2025-11-03 17:51:17.451 UTC