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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16739.002022-10-017873Actual
10021750.002023-06-016268Budget
29725143.512024-12-316918Actual
168143.002022-10-018073Actual
1002224410.632023-06-016368Actual
29726205.632024-12-317118Actual
169100.002022-10-018073Budget
1002312600.002023-06-016368Budget
29727896.552024-12-317318Actual
17090.002022-10-018173Budget
10024349.572023-06-016568Actual
29728651.092024-12-317418Actual
17189.002022-10-018173Actual
10025200.002023-06-016568Budget
297291014.742024-12-317618Actual
1729.002022-10-018273Actual
10026317.752023-06-016668Actual
297301826.872024-12-317718Actual
17310.002022-10-018273Budget
10027200.002023-06-016668Budget
29731525.332024-12-317818Actual
17430.002022-10-018373Budget
10028167.752023-06-016768Actual
297322151.122024-12-318018Actual
17530.002022-10-018373Actual
10029100.002023-06-016768Budget
297331331.412024-12-318118Actual
17625.002022-10-018473Actual
10030122.302023-06-016868Actual
29734137.452024-12-318218Actual
17730.002022-10-018473Budget
1003160.002023-06-016868Budget
29735479.882024-12-318318Actual
17820.002022-10-018573Budget
1003235.932023-06-016968Actual
29736425.332024-12-318418Actual
17924.002022-10-018573Actual
1003338.962023-06-017168Actual
29737384.422024-12-318518Actual
180135.002022-10-018773Actual
1003440.002023-06-017168Budget
297381773.842024-12-318718Actual
181100.002022-10-018773Budget
10035750.002023-06-017268Budget
29739416.242024-12-318918Actual
18248.002022-10-018973Actual
10036610.182023-06-017268Actual
29740638.972024-12-319018Actual
18373.002022-10-019073Actual
10037120.002023-06-017368Budget
29741-509.522024-12-319118Actual
184-58.002022-10-019173Actual
10038257.152023-06-017368Actual
29742851.102024-12-319218Actual
18598.002022-10-019273Actual
10039200.002023-06-017468Budget
29743466.242024-12-319418Actual
18652.002022-10-019473Actual
10040240.482023-06-017468Actual
2974413.002024-12-319618Actual
1873.002022-10-019673Actual
100414840.572023-06-017668Actual
29745269631.862024-12-311228Actual
18823076.002022-10-0110073Actual
100422200.002023-06-017668Budget
2974645861.032024-12-316028Actual
18943120.002022-10-016014Actual
10043280.002023-06-017768Budget
297475646.642024-12-316128Actual
19040900.002022-10-016014Budget
10044628.372023-06-017768Actual
297482823.862024-12-316228Actual
1914000.002022-10-016114Budget
10045204.122023-06-017868Actual
29749563.212024-12-316528Actual
1925174.002022-10-016114Actual
10046100.002023-06-017868Budget
29750511.702024-12-316628Actual
1933449.002022-10-016214Actual
10047380.002023-06-018068Budget
29751266.242024-12-316728Actual
1943600.002022-10-016214Budget
10048764.732023-06-018068Actual
29752202.602024-12-316828Actual
195850.002022-10-016514Budget
10049473.822023-06-018168Actual
2975357.142024-12-316928Actual
196770.002022-10-016514Actual
10050200.002023-06-018168Budget
2975482.902024-12-317128Actual
197700.002022-10-016614Actual
1005120.002023-06-018268Budget
29755399.572024-12-317328Actual
198750.002022-10-016614Budget
1005248.052023-06-018268Actual
29756476.852024-12-317428Actual
199380.002022-10-016714Budget
1005380.002023-06-018368Budget
29757504.122024-12-317628Actual
200352.002022-10-016714Actual
10054164.722023-06-018368Actual
29758907.162024-12-317728Actual
201264.002022-10-016814Actual
10055138.962023-06-018468Actual
29759270.782024-12-317828Actual
202280.002022-10-016814Budget
1005670.002023-06-018468Budget
297601013.222024-12-318028Actual
20377.002022-10-016914Actual
10057131.392023-06-018568Actual
29761628.372024-12-318128Actual
20499.002022-10-017114Actual
1005870.002023-06-018568Budget
2976261.692024-12-318228Actual
205110.002022-10-017114Budget
10059280.002023-06-018768Budget
29763213.212024-12-318328Actual
206500.002022-10-017314Budget
10060682.912023-06-018768Actual
29764176.842024-12-318428Actual
207486.002022-10-017314Actual
10061135.932023-06-018968Actual
29765170.782024-12-318528Actual
208240.002022-10-017414Actual
10062207.152023-06-019068Actual
29766955.642024-12-318728Actual
209280.002022-10-017414Budget
10063-164.072023-06-019168Actual
29767172.302024-12-318928Actual
210550.002022-10-017614Budget
10064276.842023-06-019268Actual
29768264.722024-12-319028Actual
211561.002022-10-017614Actual
1006561627.992023-06-019468Actual
29769-209.522024-12-319128Actual
2121009.002022-10-017714Actual
100665.002023-06-019668Actual
29770352.602024-12-319228Actual
213950.002022-10-017714Budget
10067340.002023-06-019768Actual
29771219.272024-12-319428Actual
214280.002022-10-017814Budget
1006834500.002023-06-019968Actual
297727.002024-12-319628Actual
215277.002022-10-017814Actual
10069793400.002023-06-0110168Budget
2977314707.422024-12-315268Actual
2161051.002022-10-018014Actual
10070610295.792023-06-0110168Actual
2977422062.102024-12-315368Actual
2171000.002022-10-018014Budget
10071908069.522023-06-01478Actual
297751182.922024-12-315468Actual
218650.002022-10-018114Budget
10072758290.972023-06-01678Actual
29776160667.712024-12-315668Actual
219650.002022-10-018114Actual
1007324712.152023-06-01778Actual
2977711031.592024-12-315768Actual
22062.002022-10-018214Actual
1007415166.522023-06-01878Actual
2977851227.792024-12-316068Actual
22170.002022-10-018214Budget
10075112606.212023-06-011378Actual
297794731.472024-12-316168Actual
222200.002022-10-018314Budget
1007676587.362023-06-011478Actual
297804731.472024-12-316268Actual
223217.002022-10-018314Actual
10077159241.932023-06-011578Actual
2978129413.752024-12-316368Actual
224180.002022-10-018414Actual
1007810395.212023-06-011878Actual
29782807.162024-12-316568Actual
225200.002022-10-018414Budget
1007933121.402023-06-011978Actual
29783734.432024-12-316668Actual
226200.002022-10-018514Budget
1008011017.952023-06-012078Actual
29784372.302024-12-316768Actual
227174.002022-10-018514Actual
1008181025.322023-06-012178Actual
29785276.842024-12-316868Actual
228990.002022-10-018714Actual
100829005.792023-06-012278Actual
2978681.392024-12-316968Actual
229850.002022-10-018714Budget
100833645.092023-06-012378Actual
29787123.812024-12-317168Actual
230176.002022-10-018914Actual
1008419233.262023-06-012478Actual
297881470.812024-12-317268Actual
231270.002022-10-019014Actual
1008517318.072023-06-012878Actual
29789496.542024-12-317368Actual
232-216.002022-10-019114Actual
10086145846.222023-06-012978Actual
29790622.302024-12-317468Actual
233360.002022-10-019214Actual
1008776916.152023-06-013178Actual
297916734.542024-12-317668Actual
23496.002022-10-019414Actual
1008823586.372023-06-013278Actual
297921002.612024-12-317768Actual
23511.002022-10-019614Actual
1008918769.612023-06-013378Actual
29793299.572024-12-317868Actual
23634545.002022-10-011224Actual
1009048303.502023-06-013478Actual
297941169.282024-12-318068Actual
2374505.002022-10-015264Actual
1009184742.052023-06-013578Actual
29795723.822024-12-318168Actual
2383900.002022-10-015264Budget
1009286595.122023-06-013778Actual
2979675.322024-12-318268Actual
239-1600.002022-10-015364Budget
1009325033.372023-06-013878Actual
29797261.692024-12-318368Actual
240-1126.002022-10-015364Actual
1009473320.632023-06-013978Actual
29798231.392024-12-318468Actual
24142417.002022-10-015664Actual
1009525271.252023-06-014078Actual
29799208.662024-12-318568Actual
24255000.002022-10-015664Budget
10096807795.732023-06-014378Actual
29800955.642024-12-318768Actual
2431500.002022-10-015764Budget
10097989963.752023-06-014678Actual
29801226.842024-12-318968Actual
244938.002022-10-015764Actual
1009816328.662023-06-0110078Actual
29802346.542024-12-319068Actual
24526040.002022-10-016064Actual
1009928100.002023-07-026013Budget
29803-274.672024-12-319168Actual
24622700.002022-10-016064Budget
1010027830.002023-07-026013Actual
29804463.212024-12-319268Actual
2472000.002022-10-016164Budget
101012284.002023-07-026113Actual
2980558967.332024-12-319468Actual
2482083.002022-10-016164Actual
101022600.002023-07-026113Budget
298067.002024-12-319668Actual
2491562.002022-10-016264Actual
101032200.002023-07-026213Budget
298071213.002024-12-319768Actual
2501600.002022-10-016264Budget
101042284.002023-07-026213Actual
2980834500.002024-12-319968Actual
2516200.002022-10-016364Budget
10105363.002023-07-026513Actual
29809735363.272024-12-3110168Actual
2523379.002022-10-016364Actual
10106380.002023-07-026513Budget
298101095982.112024-12-31478Actual
253378.002022-10-016564Actual
10107380.002023-07-026613Budget
298111633045.152024-12-31678Actual
254380.002022-10-016564Budget
10108330.002023-07-026613Actual
2981250656.572024-12-31778Actual
255380.002022-10-016664Budget
10109165.002023-07-026713Actual
2981332660.782024-12-31878Actual
256343.002022-10-016664Actual
10110200.002023-07-026713Budget
29814259654.402024-12-311378Actual
257182.002022-10-016764Actual
10111127.002023-07-026813Actual
29815160038.912024-12-311478Actual
258200.002022-10-016764Budget
10112200.002023-07-026813Budget
29816320076.742024-12-311578Actual
259100.002022-10-016864Budget
1011336.002023-07-026913Actual
2981718710.522024-12-311878Actual
260133.002022-10-016864Actual
1011457.002023-07-027113Actual
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26138.002022-10-016964Actual
1011580.002023-07-027113Budget
2981917962.022024-12-312078Actual
26263.002022-10-017164Actual
10116300.002023-07-027313Budget
2982099640.822024-12-312178Actual
26370.002022-10-017164Budget
10117236.002023-07-027313Actual
2982115890.772024-12-312278Actual
264380.002022-10-017264Budget
10118116.002023-07-027413Actual
298226628.482024-12-312378Actual
265225.002022-10-017264Actual
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2982333260.792024-12-312478Actual
266263.002022-10-017364Actual
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2982429092.532024-12-312878Actual
267300.002022-10-017364Budget
10121280.002023-07-027613Budget
29825249537.552024-12-312978Actual
268200.002022-10-017464Budget
10122550.002023-07-027713Budget
29826111342.552024-12-313178Actual
269187.002022-10-017464Actual
10123495.002023-07-027713Actual
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10124144.002023-07-027813Actual
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2711500.002022-10-017664Budget
10125200.002023-07-027813Budget
29829122313.972024-12-313478Actual
272550.002022-10-017764Budget
10126560.002023-07-028013Actual
29830132192.942024-12-313578Actual
273604.002022-10-017764Actual
10127550.002023-07-028013Budget
29831127739.822024-12-313778Actual
274193.002022-10-017864Actual
10128347.002023-07-028113Actual
2983242762.482024-12-313878Actual
275200.002022-10-017864Budget
10129380.002023-07-028113Budget
29833100107.492024-12-313978Actual
276650.002022-10-018064Budget
1013040.002023-07-028213Budget
2983442456.422024-12-314078Actual
277749.002022-10-018064Actual
1013135.002023-07-028213Actual
298351776826.922024-12-314378Actual
278464.002022-10-018164Actual
10132100.002023-07-028313Budget
298361228679.302024-12-314678Actual
279380.002022-10-018164Budget
10133121.002023-07-028313Actual
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28050.002022-10-018264Budget
10134105.002023-07-028413Actual
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28147.002022-10-018264Actual
10135100.002023-07-028413Budget
298393267.842024-12-3161111Actual
282165.002022-10-018364Actual
1013697.002023-07-028513Actual
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283100.002022-10-018364Budget
10137100.002023-07-028513Budget
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10139480.002023-07-028713Budget
29843225.232024-12-3167111Actual
286132.002022-10-018564Actual
10140204.002023-07-028913Actual
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10142-250.002023-07-029113Actual
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101483700.002023-07-025263Budget
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101496384.002023-07-025363Actual
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101506400.002023-07-025363Budget
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1015175718.002023-07-025663Actual
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10152121100.002023-07-025663Budget
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101535320.002023-07-025763Actual
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101544800.002023-07-025763Budget
29858673.112024-12-3187111Actual
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1015515939.002023-07-026063Actual
29859206.082024-12-3189111Actual
3025181.002022-10-01774Actual
1015617700.002023-07-026063Budget
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3033453.002022-10-01874Actual
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101581472.002023-07-026163Actual
29862422.042024-12-3192111Actual
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101591300.002023-07-026263Budget
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30631769.002022-10-011574Actual
101601145.002023-07-026263Actual
298649.002024-12-3196111Actual
30710976.002022-10-011874Actual
101613400.002023-07-026363Budget
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30834976.002022-10-011974Actual
101625321.002023-07-026363Actual
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30910646.002022-10-012074Actual
10163217.002023-07-026563Actual
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31048713.002022-10-012174Actual
10164280.002023-07-026563Budget
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3123849.002022-10-012374Actual
10166200.002023-07-026663Budget
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10167102.002023-07-026763Actual
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31416196.002022-10-012874Actual
10168100.002023-07-026763Budget
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315149442.002022-10-012974Actual
1016990.002023-07-026863Budget
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31646294.002022-10-013174Actual
1017074.002023-07-026863Actual
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31725924.002022-10-013274Actual
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31821738.002022-10-013374Actual
1017232.002023-07-027163Actual
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31912448.002022-10-013474Actual
1017360.002023-07-027163Budget
2987784.802024-12-3176211Actual
32032590.002022-10-013574Actual
10174106.002023-07-027263Actual
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32125665.002022-10-013774Actual
10175100.002023-07-027263Budget
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10176220.002023-07-027363Budget
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32345395.002022-10-013974Actual
10177141.002023-07-027363Actual
29881113.532024-12-3181211Actual
32423636.002022-10-014074Actual
10178103.002023-07-027463Actual
2988212.462024-12-3182211Actual
325350000.002022-10-014274Actual
10179100.002023-07-027463Budget
2988341.192024-12-3183211Actual
326-491124.002022-10-014374Actual
101801016.002023-07-027663Actual
2988436.932024-12-3184211Actual
327291070.002022-10-014574Actual
101811000.002023-07-027663Budget
2988532.672024-12-3185211Actual
328-27492.002022-10-014674Actual
10182312.002023-07-027763Actual
29886149.702024-12-3187211Actual
32916719.002022-10-0110074Actual
10183280.002023-07-027763Budget
2988745.442024-12-3189211Actual
33033920.002022-10-016015Actual
1018490.002023-07-027863Budget
2988869.912024-12-3190211Actual
33131600.002022-10-016015Budget
10185101.002023-07-027863Actual
29889-54.562024-12-3191211Actual
3322700.002022-10-016115Budget
10186380.002023-07-028063Budget
2989093.312024-12-3192211Actual
3333731.002022-10-016115Actual
10187393.002023-07-028063Actual

Generated 2025-10-31 12:16:18.190 UTC