[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 0   <  SKIP 125  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3890187.002021-11-206526Actual
3938280.002021-11-206536Budget
3939244.002021-11-206536Actual
3985200.002021-11-206546Budget
3986226.002021-11-206546Actual
4032100.002021-11-206556Budget
4033112.002021-11-206556Actual
4091328.002021-11-206566Actual
4092200.002021-11-206566Budget
4172380.002021-11-206517Budget
4173584.002021-11-206517Actual
4230462.002021-11-206567Actual
4231380.002021-11-206567Budget
4311550.002021-11-206518Budget
4312669.282021-11-206518Actual
4359280.002021-11-206528Budget
4360508.672021-11-206528Actual
4416319.272021-11-206568Actual
4417200.002021-11-206568Budget
4497380.002021-12-216513Budget
4498347.002021-12-216513Actual
4555196.002021-12-216563Actual
4556200.002021-12-216563Budget
4635100.002021-12-216573Budget
4636140.002021-12-216573Actual
4683650.002021-12-216514Budget
4684720.002021-12-216514Actual
4743360.002021-12-216564Actual
4744380.002021-12-216564Budget
4824550.002021-12-216515Budget
4825520.002021-12-216515Actual
4884380.002021-12-216565Budget
4885322.002021-12-216565Actual
4965355.002021-12-216516Actual
4966280.002021-12-216516Budget
5013113.002021-12-216526Actual
5014100.002021-12-216526Budget
5062287.002021-12-216536Actual
5063280.002021-12-216536Budget
5109267.002021-12-216546Actual
5110200.002021-12-216546Budget
5156100.002021-12-216556Budget
5157174.002021-12-216556Actual
5213196.002021-12-216566Actual
5214200.002021-12-216566Budget
5294352.002021-12-216517Actual
5295380.002021-12-216517Budget
5352300.002021-12-216567Actual
5353380.002021-12-216567Budget
5433550.002021-12-216518Budget
5434682.912021-12-216518Actual
5481357.152021-12-216528Actual
5482280.002021-12-216528Budget
5540243.512021-12-216568Actual
5541200.002021-12-216568Budget
5621380.002022-01-206513Budget
5622462.002022-01-206513Actual
5681186.002022-01-206563Actual
5682200.002022-01-206563Budget
5761134.002022-01-206573Actual
5762100.002022-01-206573Budget
5809600.002022-01-206514Actual
5810650.002022-01-206514Budget
5867380.002022-01-206564Budget
5868372.002022-01-206564Actual
5948560.002022-01-206515Actual
5949550.002022-01-206515Budget
6008588.002022-01-206565Actual
6009380.002022-01-206565Budget
6089280.002022-01-206516Budget
6090291.002022-01-206516Actual
6137133.002022-01-206526Actual
6138100.002022-01-206526Budget
6186280.002022-01-206536Budget
6187364.002022-01-206536Actual
6233200.002022-01-206546Actual
6234200.002022-01-206546Budget
6280138.002022-01-206556Actual
6281100.002022-01-206556Budget
6337172.002022-01-206566Actual
6338200.002022-01-206566Budget
6418380.002022-01-206517Budget
6419420.002022-01-206517Actual
6478380.002022-01-206567Budget
6479609.002022-01-206567Actual
65591064.742022-01-206518Actual
6560550.002022-01-206518Budget
6607280.002022-01-206528Budget
6608388.972022-01-206528Actual
6666473.822022-01-206568Actual
6667200.002022-01-206568Budget
6747380.002022-02-206513Budget
6748585.002022-02-206513Actual
6805180.002022-02-206563Actual
6806200.002022-02-206563Budget
688574.002022-02-206573Actual
688670.002022-02-206573Budget
6933650.002022-02-206514Budget
6934836.002022-02-206514Actual
6991550.002022-02-206564Budget
6992616.002022-02-206564Actual
7072480.002022-02-206515Budget
7073399.002022-02-206515Actual
7130609.002022-02-206565Actual
7131480.002022-02-206565Budget
7211433.002022-02-206516Actual
7212380.002022-02-206516Budget
7259200.002022-02-206526Budget
7260226.002022-02-206526Actual
7308280.002022-02-206536Budget
7309267.002022-02-206536Actual
7355410.002022-02-206546Actual
7356280.002022-02-206546Budget
7402125.002022-02-206556Actual
7403100.002022-02-206556Budget
7459280.002022-02-206566Budget
7460234.002022-02-206566Actual
7540820.002022-02-206517Actual
7541650.002022-02-206517Budget
7598380.002022-02-206567Budget
7599576.002022-02-206567Actual
7679480.002022-02-206518Budget
7680690.492022-02-206518Actual
7727305.632022-02-206528Actual
7728200.002022-02-206528Budget
7786323.812022-02-206568Actual
7787200.002022-02-206568Budget
7867380.002022-03-236513Budget
7868429.002022-03-236513Actual
7925244.002022-03-236563Actual
7926200.002022-03-236563Budget
800570.002022-03-236573Budget
800675.002022-03-236573Actual
8053650.002022-03-236514Budget
8054888.002022-03-236514Actual
8111550.002022-03-236564Budget
8112469.002022-03-236564Actual
8192480.002022-03-236515Budget
8193568.002022-03-236515Actual
8252480.002022-03-236565Budget
8253455.002022-03-236565Actual
8333287.002022-03-236516Actual
8334380.002022-03-236516Budget
8381174.002022-03-236526Actual
8382200.002022-03-236526Budget
8430358.002022-03-236536Actual
8431280.002022-03-236536Budget
8477332.002022-03-236546Actual
8478280.002022-03-236546Budget
8524241.002022-03-236556Actual
8525100.002022-03-236556Budget
8581369.002022-03-236566Actual
8582280.002022-03-236566Budget
8662512.002022-03-236517Actual
8663650.002022-03-236517Budget
8722469.002022-03-236567Actual
8723380.002022-03-236567Budget
8803838.982022-03-236518Actual
8804480.002022-03-236518Budget
8851310.182022-03-236528Actual
8852200.002022-03-236528Budget
8908232.902022-03-236568Actual
8909200.002022-03-236568Budget
8989336.002022-04-206513Actual
8990380.002022-04-206513Budget
9047236.002022-04-206563Actual
9048200.002022-04-206563Budget
912775.002022-04-206573Actual
912870.002022-04-206573Budget
9175440.002022-04-206514Actual
9176650.002022-04-206514Budget
9233640.002022-04-206564Actual
9234550.002022-04-206564Budget
9314480.002022-04-206515Actual
9315480.002022-04-206515Budget
9370480.002022-04-206565Budget
9371441.002022-04-206565Actual
9451445.002022-04-206516Actual
9452380.002022-04-206516Budget
9499152.002022-04-206526Actual
9500200.002022-04-206526Budget
9548332.002022-04-206536Actual
9549280.002022-04-206536Budget
9595280.002022-04-206546Budget
9596218.002022-04-206546Actual
9642100.002022-04-206556Budget
964382.002022-04-206556Actual
9697280.002022-04-206566Budget
9698196.002022-04-206566Actual
9778720.002022-04-206517Actual
9779650.002022-04-206517Budget
9836380.002022-04-206567Budget
9837258.002022-04-206567Actual
9917737.462022-04-206518Actual
9918480.002022-04-206518Budget
9965200.002022-04-206528Budget
9966455.642022-04-206528Actual
10024349.572022-04-206568Actual
10025200.002022-04-206568Budget
10105363.002022-05-216513Actual
10106380.002022-05-216513Budget
10163217.002022-05-216563Actual
10164280.002022-05-216563Budget
1024380.002022-05-216573Budget
1024493.002022-05-216573Actual
10291650.002022-05-216514Budget
10292517.002022-05-216514Actual
10349480.002022-05-216564Budget
10350348.002022-05-216564Actual
10430712.002022-05-216515Actual
10431550.002022-05-216515Budget
10486616.002022-05-216565Actual
10487480.002022-05-216565Budget
10567380.002022-05-216516Budget
10568338.002022-05-216516Actual
10615200.002022-05-216526Budget
10616174.002022-05-216526Actual
10664480.002022-05-216536Budget
10665515.002022-05-216536Actual
10711196.002022-05-216546Actual
10712200.002022-05-216546Budget
10758117.002022-05-216556Actual
10759100.002022-05-216556Budget
10815246.002022-05-216566Actual
10816280.002022-05-216566Budget
10896480.002022-05-216517Budget
10897540.002022-05-216517Actual
10954380.002022-05-216567Budget
10955616.002022-05-216567Actual
11035928.372022-05-216518Actual
11036380.002022-05-216518Budget
11083310.182022-05-216528Actual
11084200.002022-05-216528Budget
11142279.872022-05-216568Actual
11143200.002022-05-216568Budget
11223488.002022-06-206513Actual
11224380.002022-06-206513Budget
11281260.002022-06-206563Actual
11282280.002022-06-206563Budget
1136165.002022-06-206573Actual
1136280.002022-06-206573Budget
11409650.002022-06-206514Budget
11410880.002022-06-206514Actual
11469480.002022-06-206564Budget
11470600.002022-06-206564Actual
11550550.002022-06-206515Budget
11551480.002022-06-206515Actual
11610480.002022-06-206565Budget
11611376.002022-06-206565Actual
11691380.002022-06-206516Budget

Generated 2024-09-20 00:14:09.872 UTC