[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 0   <  SKIP 126  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3938280.002021-11-216536Budget
3939244.002021-11-216536Actual
3985200.002021-11-216546Budget
3986226.002021-11-216546Actual
4032100.002021-11-216556Budget
4033112.002021-11-216556Actual
4091328.002021-11-216566Actual
4092200.002021-11-216566Budget
4172380.002021-11-216517Budget
4173584.002021-11-216517Actual
4230462.002021-11-216567Actual
4231380.002021-11-216567Budget
4311550.002021-11-216518Budget
4312669.282021-11-216518Actual
4359280.002021-11-216528Budget
4360508.672021-11-216528Actual
4416319.272021-11-216568Actual
4417200.002021-11-216568Budget
4497380.002021-12-226513Budget
4498347.002021-12-226513Actual
4555196.002021-12-226563Actual
4556200.002021-12-226563Budget
4635100.002021-12-226573Budget
4636140.002021-12-226573Actual
4683650.002021-12-226514Budget
4684720.002021-12-226514Actual
4743360.002021-12-226564Actual
4744380.002021-12-226564Budget
4824550.002021-12-226515Budget
4825520.002021-12-226515Actual
4884380.002021-12-226565Budget
4885322.002021-12-226565Actual
4965355.002021-12-226516Actual
4966280.002021-12-226516Budget
5013113.002021-12-226526Actual
5014100.002021-12-226526Budget
5062287.002021-12-226536Actual
5063280.002021-12-226536Budget
5109267.002021-12-226546Actual
5110200.002021-12-226546Budget
5156100.002021-12-226556Budget
5157174.002021-12-226556Actual
5213196.002021-12-226566Actual
5214200.002021-12-226566Budget
5294352.002021-12-226517Actual
5295380.002021-12-226517Budget
5352300.002021-12-226567Actual
5353380.002021-12-226567Budget
5433550.002021-12-226518Budget
5434682.912021-12-226518Actual
5481357.152021-12-226528Actual
5482280.002021-12-226528Budget
5540243.512021-12-226568Actual
5541200.002021-12-226568Budget
5621380.002022-01-216513Budget
5622462.002022-01-216513Actual
5681186.002022-01-216563Actual
5682200.002022-01-216563Budget
5761134.002022-01-216573Actual
5762100.002022-01-216573Budget
5809600.002022-01-216514Actual
5810650.002022-01-216514Budget
5867380.002022-01-216564Budget
5868372.002022-01-216564Actual
5948560.002022-01-216515Actual
5949550.002022-01-216515Budget
6008588.002022-01-216565Actual
6009380.002022-01-216565Budget
6089280.002022-01-216516Budget
6090291.002022-01-216516Actual
6137133.002022-01-216526Actual
6138100.002022-01-216526Budget
6186280.002022-01-216536Budget
6187364.002022-01-216536Actual
6233200.002022-01-216546Actual
6234200.002022-01-216546Budget
6280138.002022-01-216556Actual
6281100.002022-01-216556Budget
6337172.002022-01-216566Actual
6338200.002022-01-216566Budget
6418380.002022-01-216517Budget
6419420.002022-01-216517Actual
6478380.002022-01-216567Budget
6479609.002022-01-216567Actual
65591064.742022-01-216518Actual
6560550.002022-01-216518Budget
6607280.002022-01-216528Budget
6608388.972022-01-216528Actual
6666473.822022-01-216568Actual
6667200.002022-01-216568Budget
6747380.002022-02-216513Budget
6748585.002022-02-216513Actual
6805180.002022-02-216563Actual
6806200.002022-02-216563Budget
688574.002022-02-216573Actual
688670.002022-02-216573Budget
6933650.002022-02-216514Budget
6934836.002022-02-216514Actual
6991550.002022-02-216564Budget
6992616.002022-02-216564Actual
7072480.002022-02-216515Budget
7073399.002022-02-216515Actual
7130609.002022-02-216565Actual
7131480.002022-02-216565Budget
7211433.002022-02-216516Actual
7212380.002022-02-216516Budget
7259200.002022-02-216526Budget
7260226.002022-02-216526Actual
7308280.002022-02-216536Budget
7309267.002022-02-216536Actual
7355410.002022-02-216546Actual
7356280.002022-02-216546Budget
7402125.002022-02-216556Actual
7403100.002022-02-216556Budget
7459280.002022-02-216566Budget
7460234.002022-02-216566Actual
7540820.002022-02-216517Actual
7541650.002022-02-216517Budget
7598380.002022-02-216567Budget
7599576.002022-02-216567Actual
7679480.002022-02-216518Budget
7680690.492022-02-216518Actual
7727305.632022-02-216528Actual
7728200.002022-02-216528Budget
7786323.812022-02-216568Actual
7787200.002022-02-216568Budget
7867380.002022-03-246513Budget
7868429.002022-03-246513Actual
7925244.002022-03-246563Actual
7926200.002022-03-246563Budget
9917737.462022-04-216518Actual
9918480.002022-04-216518Budget
9965200.002022-04-216528Budget
9966455.642022-04-216528Actual
10024349.572022-04-216568Actual
10025200.002022-04-216568Budget
10105363.002022-05-226513Actual
10106380.002022-05-226513Budget
10163217.002022-05-226563Actual
10164280.002022-05-226563Budget
1024380.002022-05-226573Budget
1024493.002022-05-226573Actual
10291650.002022-05-226514Budget
10292517.002022-05-226514Actual
10349480.002022-05-226564Budget
10350348.002022-05-226564Actual
10430712.002022-05-226515Actual
10431550.002022-05-226515Budget
10486616.002022-05-226565Actual
10487480.002022-05-226565Budget
10567380.002022-05-226516Budget
10568338.002022-05-226516Actual
10615200.002022-05-226526Budget
10616174.002022-05-226526Actual
10664480.002022-05-226536Budget
10665515.002022-05-226536Actual
10711196.002022-05-226546Actual
10712200.002022-05-226546Budget
10758117.002022-05-226556Actual
10759100.002022-05-226556Budget
10815246.002022-05-226566Actual
10816280.002022-05-226566Budget
10896480.002022-05-226517Budget
10897540.002022-05-226517Actual
10954380.002022-05-226567Budget
10955616.002022-05-226567Actual
11035928.372022-05-226518Actual
11036380.002022-05-226518Budget
11083310.182022-05-226528Actual
11084200.002022-05-226528Budget
11142279.872022-05-226568Actual
11143200.002022-05-226568Budget
11223488.002022-06-216513Actual
11224380.002022-06-216513Budget
11281260.002022-06-216563Actual
11282280.002022-06-216563Budget
1136165.002022-06-216573Actual
1136280.002022-06-216573Budget
11409650.002022-06-216514Budget
11410880.002022-06-216514Actual
11469480.002022-06-216564Budget
11470600.002022-06-216564Actual
11550550.002022-06-216515Budget
11551480.002022-06-216515Actual
11610480.002022-06-216565Budget
11611376.002022-06-216565Actual
11691380.002022-06-216516Budget
11692458.002022-06-216516Actual
11739200.002022-06-216526Budget
11740211.002022-06-216526Actual
11788480.002022-06-216536Budget
11789520.002022-06-216536Actual
11835257.002022-06-216546Actual
11836200.002022-06-216546Budget
800570.002022-03-246573Budget
800675.002022-03-246573Actual
8053650.002022-03-246514Budget
8054888.002022-03-246514Actual
8111550.002022-03-246564Budget
8112469.002022-03-246564Actual
8192480.002022-03-246515Budget
8193568.002022-03-246515Actual
8252480.002022-03-246565Budget
8253455.002022-03-246565Actual
8333287.002022-03-246516Actual
8334380.002022-03-246516Budget
8381174.002022-03-246526Actual
8382200.002022-03-246526Budget
8430358.002022-03-246536Actual
8431280.002022-03-246536Budget
8477332.002022-03-246546Actual
8478280.002022-03-246546Budget
8524241.002022-03-246556Actual
8525100.002022-03-246556Budget
8581369.002022-03-246566Actual
8582280.002022-03-246566Budget
8662512.002022-03-246517Actual
8663650.002022-03-246517Budget
8722469.002022-03-246567Actual
8723380.002022-03-246567Budget
8803838.982022-03-246518Actual
8804480.002022-03-246518Budget
8851310.182022-03-246528Actual
8852200.002022-03-246528Budget
8908232.902022-03-246568Actual
8909200.002022-03-246568Budget
8989336.002022-04-216513Actual
8990380.002022-04-216513Budget
9047236.002022-04-216563Actual
9048200.002022-04-216563Budget
912775.002022-04-216573Actual
912870.002022-04-216573Budget
9175440.002022-04-216514Actual
9176650.002022-04-216514Budget
9233640.002022-04-216564Actual
9234550.002022-04-216564Budget
9314480.002022-04-216515Actual
9315480.002022-04-216515Budget
9370480.002022-04-216565Budget
9371441.002022-04-216565Actual
9451445.002022-04-216516Actual
9452380.002022-04-216516Budget
9499152.002022-04-216526Actual
9500200.002022-04-216526Budget
9548332.002022-04-216536Actual
9549280.002022-04-216536Budget
9595280.002022-04-216546Budget
9596218.002022-04-216546Actual

Generated 2024-09-20 05:50:17.946 UTC