[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 0   <  SKIP 124  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3889100.002021-11-226526Budget
3890187.002021-11-226526Actual
3938280.002021-11-226536Budget
3939244.002021-11-226536Actual
3985200.002021-11-226546Budget
3986226.002021-11-226546Actual
4032100.002021-11-226556Budget
4033112.002021-11-226556Actual
4091328.002021-11-226566Actual
4092200.002021-11-226566Budget
4172380.002021-11-226517Budget
4173584.002021-11-226517Actual
4230462.002021-11-226567Actual
4231380.002021-11-226567Budget
4311550.002021-11-226518Budget
4312669.282021-11-226518Actual
4359280.002021-11-226528Budget
4360508.672021-11-226528Actual
4416319.272021-11-226568Actual
4417200.002021-11-226568Budget
4497380.002021-12-236513Budget
4498347.002021-12-236513Actual
4555196.002021-12-236563Actual
4556200.002021-12-236563Budget
4635100.002021-12-236573Budget
4636140.002021-12-236573Actual
4683650.002021-12-236514Budget
4684720.002021-12-236514Actual
4743360.002021-12-236564Actual
4744380.002021-12-236564Budget
4824550.002021-12-236515Budget
4825520.002021-12-236515Actual
4884380.002021-12-236565Budget
4885322.002021-12-236565Actual
4965355.002021-12-236516Actual
4966280.002021-12-236516Budget
5013113.002021-12-236526Actual
5014100.002021-12-236526Budget
5062287.002021-12-236536Actual
5063280.002021-12-236536Budget
5109267.002021-12-236546Actual
5110200.002021-12-236546Budget
5156100.002021-12-236556Budget
5157174.002021-12-236556Actual
5213196.002021-12-236566Actual
5214200.002021-12-236566Budget
5294352.002021-12-236517Actual
5295380.002021-12-236517Budget
5352300.002021-12-236567Actual
5353380.002021-12-236567Budget
5433550.002021-12-236518Budget
5434682.912021-12-236518Actual
5481357.152021-12-236528Actual
5482280.002021-12-236528Budget
5540243.512021-12-236568Actual
5541200.002021-12-236568Budget
5621380.002022-01-226513Budget
5622462.002022-01-226513Actual
5681186.002022-01-226563Actual
5682200.002022-01-226563Budget
5761134.002022-01-226573Actual
5762100.002022-01-226573Budget
5809600.002022-01-226514Actual
5810650.002022-01-226514Budget
5867380.002022-01-226564Budget
5868372.002022-01-226564Actual
5948560.002022-01-226515Actual
5949550.002022-01-226515Budget
6008588.002022-01-226565Actual
6009380.002022-01-226565Budget
6089280.002022-01-226516Budget
6090291.002022-01-226516Actual
6137133.002022-01-226526Actual
6138100.002022-01-226526Budget
6186280.002022-01-226536Budget
6187364.002022-01-226536Actual
6233200.002022-01-226546Actual
6234200.002022-01-226546Budget
6280138.002022-01-226556Actual
6281100.002022-01-226556Budget
6337172.002022-01-226566Actual
6338200.002022-01-226566Budget
6418380.002022-01-226517Budget
6419420.002022-01-226517Actual
6478380.002022-01-226567Budget
6479609.002022-01-226567Actual
65591064.742022-01-226518Actual
6560550.002022-01-226518Budget
6607280.002022-01-226528Budget
6608388.972022-01-226528Actual
6666473.822022-01-226568Actual
6667200.002022-01-226568Budget
6747380.002022-02-226513Budget
6748585.002022-02-226513Actual
6805180.002022-02-226563Actual
6806200.002022-02-226563Budget
688574.002022-02-226573Actual
688670.002022-02-226573Budget
6933650.002022-02-226514Budget
6934836.002022-02-226514Actual
6991550.002022-02-226564Budget
6992616.002022-02-226564Actual
7072480.002022-02-226515Budget
7073399.002022-02-226515Actual
7130609.002022-02-226565Actual
7131480.002022-02-226565Budget
7211433.002022-02-226516Actual
7212380.002022-02-226516Budget
7259200.002022-02-226526Budget
7260226.002022-02-226526Actual
7308280.002022-02-226536Budget
7309267.002022-02-226536Actual
7355410.002022-02-226546Actual
7356280.002022-02-226546Budget
7402125.002022-02-226556Actual
7403100.002022-02-226556Budget
7459280.002022-02-226566Budget
7460234.002022-02-226566Actual
7540820.002022-02-226517Actual
7541650.002022-02-226517Budget
7598380.002022-02-226567Budget
7599576.002022-02-226567Actual
7679480.002022-02-226518Budget
7680690.492022-02-226518Actual
7727305.632022-02-226528Actual
7728200.002022-02-226528Budget
7786323.812022-02-226568Actual
7787200.002022-02-226568Budget
7867380.002022-03-256513Budget
7868429.002022-03-256513Actual
7925244.002022-03-256563Actual
7926200.002022-03-256563Budget
9917737.462022-04-226518Actual
9918480.002022-04-226518Budget
9965200.002022-04-226528Budget
9966455.642022-04-226528Actual
10024349.572022-04-226568Actual
10025200.002022-04-226568Budget
10105363.002022-05-236513Actual
10106380.002022-05-236513Budget
10163217.002022-05-236563Actual
10164280.002022-05-236563Budget
1024380.002022-05-236573Budget
1024493.002022-05-236573Actual
10291650.002022-05-236514Budget
10292517.002022-05-236514Actual
10349480.002022-05-236564Budget
10350348.002022-05-236564Actual
10430712.002022-05-236515Actual
10431550.002022-05-236515Budget
10486616.002022-05-236565Actual
10487480.002022-05-236565Budget
10567380.002022-05-236516Budget
10568338.002022-05-236516Actual
10615200.002022-05-236526Budget
10616174.002022-05-236526Actual
10664480.002022-05-236536Budget
10665515.002022-05-236536Actual
10711196.002022-05-236546Actual
10712200.002022-05-236546Budget
10758117.002022-05-236556Actual
10759100.002022-05-236556Budget
10815246.002022-05-236566Actual
10816280.002022-05-236566Budget
10896480.002022-05-236517Budget
10897540.002022-05-236517Actual
10954380.002022-05-236567Budget
10955616.002022-05-236567Actual
11035928.372022-05-236518Actual
11036380.002022-05-236518Budget
11083310.182022-05-236528Actual
11084200.002022-05-236528Budget
11142279.872022-05-236568Actual
11143200.002022-05-236568Budget
11223488.002022-06-226513Actual
11224380.002022-06-226513Budget
11281260.002022-06-226563Actual
11282280.002022-06-226563Budget
1136165.002022-06-226573Actual
1136280.002022-06-226573Budget
11409650.002022-06-226514Budget
11410880.002022-06-226514Actual
11469480.002022-06-226564Budget
11470600.002022-06-226564Actual
11550550.002022-06-226515Budget
11551480.002022-06-226515Actual
11610480.002022-06-226565Budget
11611376.002022-06-226565Actual
11691380.002022-06-226516Budget
11692458.002022-06-226516Actual
11739200.002022-06-226526Budget
11740211.002022-06-226526Actual
11788480.002022-06-226536Budget
11789520.002022-06-226536Actual
11835257.002022-06-226546Actual
11836200.002022-06-226546Budget
19736343.002023-02-226564Actual
800570.002022-03-256573Budget
19795726.002023-02-226515Actual
800675.002022-03-256573Actual
19829336.002023-02-226565Actual
8053650.002022-03-256514Budget
19888189.002023-02-226516Actual
8054888.002022-03-256514Actual
1991596.002023-02-226526Actual
8111550.002022-03-256564Budget
19943240.002023-02-226536Actual
8112469.002022-03-256564Actual
19969141.002023-02-226546Actual
8192480.002022-03-256515Budget
19995104.002023-02-226556Actual
8193568.002022-03-256515Actual
20027235.002023-02-226566Actual
8252480.002022-03-256565Budget
20085704.002023-02-226517Actual
8253455.002022-03-256565Actual
20119440.002023-02-226567Actual
8333287.002022-03-256516Actual
201781107.162023-02-226518Actual
8334380.002022-03-256516Budget
20206673.822023-02-226528Actual
8381174.002022-03-256526Actual
20238782.912023-02-226568Actual
8382200.002022-03-256526Budget
20297273.102023-02-2265111Actual
8430358.002022-03-256536Actual
2032544.382023-02-2265211Actual
8431280.002022-03-256536Budget
2035283.742023-02-2265311Actual
8477332.002022-03-256546Actual
2037992.252023-02-2265411Actual
8478280.002022-03-256546Budget
2040682.682023-02-2265511Actual
8524241.002022-03-256556Actual
20439147.572023-02-2265611Actual
8525100.002022-03-256556Budget
2049813.532023-02-2265112Actual
8581369.002022-03-256566Actual
2052517.782023-02-2265212Actual
8582280.002022-03-256566Budget
2055550.762023-02-2265612Actual
8662512.002022-03-256517Actual
206131200.002023-03-256513Actual
8663650.002022-03-256517Budget
20647621.002023-03-256563Actual
8722469.002022-03-256567Actual
20705158.002023-03-256573Actual
8723380.002022-03-256567Budget
20733555.002023-03-256514Actual
8803838.982022-03-256518Actual
20767351.002023-03-256564Actual
8804480.002022-03-256518Budget
20826570.002023-03-256515Actual
8851310.182022-03-256528Actual
20859608.002023-03-256565Actual
8852200.002022-03-256528Budget
20918306.002023-03-256516Actual
8908232.902022-03-256568Actual
2094576.002023-03-256526Actual
8909200.002022-03-256568Budget
20973318.002023-03-256536Actual
8989336.002022-04-226513Actual
20999222.002023-03-256546Actual
8990380.002022-04-226513Budget
21025141.002023-03-256556Actual
9047236.002022-04-226563Actual
21054162.002023-03-256566Actual
9048200.002022-04-226563Budget
21112730.002023-03-256517Actual
912775.002022-04-226573Actual
21146704.002023-03-256567Actual
912870.002022-04-226573Budget
212051251.102023-03-256518Actual
9175440.002022-04-226514Actual
21233523.822023-03-256528Actual
9176650.002022-04-226514Budget
21266319.272023-03-256568Actual
9233640.002022-04-226564Actual
21325131.612023-03-2565111Actual
9234550.002022-04-226564Budget
21353125.232023-03-2565211Actual
9314480.002022-04-226515Actual
21380119.912023-03-2565311Actual
9315480.002022-04-226515Budget
21407164.592023-03-2565411Actual
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2143433.742023-03-2565511Actual
9371441.002022-04-226565Actual
21467145.442023-03-2565611Actual
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2152633.742023-03-2565112Actual
9452380.002022-04-226516Budget
2155823.102023-03-2565612Actual
9499152.002022-04-226526Actual
21616700.002023-04-226513Actual
9500200.002022-04-226526Budget
21649510.002023-04-226563Actual
9548332.002022-04-226536Actual
21707144.002023-04-226573Actual
9549280.002022-04-226536Budget
21735528.002023-04-226514Actual
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21768421.002023-04-226564Actual
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21827569.002023-04-226515Actual
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21860294.002023-04-226565Actual
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21919257.002023-04-226516Actual
9697280.002022-04-226566Budget
21946104.002023-04-226526Actual
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21974365.002023-04-226536Actual
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22000256.002023-04-226546Actual
9779650.002022-04-226517Budget
2202689.002023-04-226556Actual
9836380.002022-04-226567Budget
22058333.002023-04-226566Actual
9837258.002022-04-226567Actual
22116638.002023-04-226517Actual
22150520.002023-04-226567Actual
29570365.002023-11-226566Actual
296281479.002023-11-226517Actual
29662480.002023-11-226567Actual
297211419.292023-11-226518Actual
29749563.212023-11-226528Actual
29782807.162023-11-226568Actual
29841485.872023-11-2265111Actual
29869115.652023-11-2265211Actual
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29923232.682023-11-2265411Actual
29956448.642023-11-2265611Actual
30015346.512023-11-2265112Actual
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30135317.052023-11-2265113Actual
30162492.492023-11-2265213Actual
30193625.822023-11-2265613Actual
302511040.002023-12-236513Actual
30285473.002023-12-236563Actual
30343244.002023-12-236573Actual
30371817.002023-12-236514Actual
30405962.002023-12-236564Actual
30464781.002023-12-236515Actual
30498723.002023-12-236565Actual
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30584109.002023-12-236526Actual
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30638225.002023-12-236546Actual
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30696297.002023-12-236566Actual
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313771320.002024-01-226513Actual
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31624842.002024-01-226565Actual
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32000563.212024-01-226528Actual
32033704.122024-01-226568Actual
1188282.002022-06-226556Actual
11883100.002022-06-226556Budget
11939280.002022-06-226566Budget
11940355.002022-06-226566Actual
12020368.002022-06-226517Actual
12021480.002022-06-226517Budget
12080301.002022-06-226567Actual
12081380.002022-06-226567Budget
12161380.002022-06-226518Budget
12162485.942022-06-226518Actual
12209200.002022-06-226528Budget
12210337.452022-06-226528Actual
12268200.002022-06-226568Budget
12269310.182022-06-226568Actual
12349462.002022-07-236513Actual
12350380.002022-07-236513Budget
12409291.002022-07-236563Actual
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1248980.002022-07-236573Budget
1249080.002022-07-236573Actual
12537616.002022-07-236514Actual
12538650.002022-07-236514Budget
12597480.002022-07-236564Budget
12598576.002022-07-236564Actual
12678477.002022-07-236515Actual
12679550.002022-07-236515Budget
12738480.002022-07-236565Budget
12739390.002022-07-236565Actual
12819343.002022-07-236516Actual
12820380.002022-07-236516Budget
12867200.002022-07-236526Budget
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12963232.002022-07-236546Actual
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13010100.002022-07-236556Budget
13011182.002022-07-236556Actual
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13070246.002022-07-236566Actual
13150480.002022-07-236517Budget
13151696.002022-07-236517Actual
13210315.002022-07-236567Actual
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13291380.002022-07-236518Budget
13292723.822022-07-236518Actual
13339200.002022-07-236528Budget
13340358.662022-07-236528Actual
13398200.002022-07-236568Budget
13399372.302022-07-236568Actual
134941290.002022-08-226513Actual
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2250110.332023-04-2265112Actual
2253356.082023-04-2265612Actual
22591975.002023-05-236513Actual
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22745287.002023-05-236564Actual
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22837601.002023-05-236565Actual
22896235.002023-05-236516Actual
2292351.002023-05-236526Actual
22951428.002023-05-236536Actual
22977104.002023-05-236546Actual
23003169.002023-05-236556Actual
23035230.002023-05-236566Actual
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23127720.002023-05-236567Actual
23186737.462023-05-236518Actual
23214479.882023-05-236528Actual
23247599.582023-05-236568Actual
23306238.002023-05-2365111Actual
2333493.312023-05-2365211Actual

Generated 2024-09-21 05:25:56.915 UTC