[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 0   <  SKIP 250  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13912151.002022-08-206556Actual
3890187.002021-11-206526Actual
13944204.002022-08-206566Actual
3938280.002021-11-206536Budget
14004900.002022-08-206517Actual
3939244.002021-11-206536Actual
3985200.002021-11-206546Budget
3986226.002021-11-206546Actual
4032100.002021-11-206556Budget
4033112.002021-11-206556Actual
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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
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4556200.002021-12-216563Budget
4635100.002021-12-216573Budget
4636140.002021-12-216573Actual
4683650.002021-12-216514Budget
4684720.002021-12-216514Actual
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4744380.002021-12-216564Budget
4824550.002021-12-216515Budget
4825520.002021-12-216515Actual
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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
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19736343.002023-02-206564Actual
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21025141.002023-03-236556Actual
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21325131.612023-03-2365111Actual
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2152633.742023-03-2365112Actual
2155823.102023-03-2365612Actual
21616700.002023-04-206513Actual
21649510.002023-04-206563Actual
21707144.002023-04-206573Actual
21735528.002023-04-206514Actual
21768421.002023-04-206564Actual
21827569.002023-04-206515Actual
21860294.002023-04-206565Actual
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2202689.002023-04-206556Actual
22058333.002023-04-206566Actual
22116638.002023-04-206517Actual
22150520.002023-04-206567Actual
29570365.002023-11-206566Actual
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29662480.002023-11-206567Actual
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29869115.652023-11-2065211Actual
29896260.342023-11-2065311Actual
29923232.682023-11-2065411Actual
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30015346.512023-11-2065112Actual
3004374.162023-11-2065212Actual
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30135317.052023-11-2065113Actual
30162492.492023-11-2065213Actual
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302511040.002023-12-216513Actual
30285473.002023-12-216563Actual
30343244.002023-12-216573Actual
30371817.002023-12-216514Actual
30405962.002023-12-216564Actual
30464781.002023-12-216515Actual
30498723.002023-12-216565Actual
30557315.002023-12-216516Actual
30584109.002023-12-216526Actual
30612249.002023-12-216536Actual
30638225.002023-12-216546Actual
30664118.002023-12-216556Actual
30696297.002023-12-216566Actual
30754915.002023-12-216517Actual
30788588.002023-12-216567Actual
308472001.122023-12-216518Actual
30875510.182023-12-216528Actual
30908934.432023-12-216568Actual
30967359.282023-12-2165111Actual
30995116.722023-12-2165211Actual
31022305.022023-12-2165311Actual
31049286.932023-12-2165411Actual
31082360.342023-12-2165611Actual
31141339.062023-12-2165112Actual
31169192.252023-12-2165212Actual
31202673.112023-12-2165612Actual
31261190.732023-12-2165113Actual
31288324.062023-12-2165213Actual
31319625.822023-12-2165613Actual
313771320.002024-01-206513Actual
31411452.002024-01-206563Actual
31469210.002024-01-206573Actual
314971254.002024-01-206514Actual
31531583.002024-01-206564Actual
315901215.002024-01-206515Actual
31624842.002024-01-206565Actual
31683447.002024-01-206516Actual
31710120.002024-01-206526Actual
31738277.002024-01-206536Actual
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31790188.002024-01-206556Actual
31822254.002024-01-206566Actual
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31913792.002024-01-206567Actual
319721401.112024-01-206518Actual
32000563.212024-01-206528Actual
32033704.122024-01-206568Actual
14038738.002022-08-206567Actual
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14221138.002022-08-2065111Actual
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1442111.402022-08-2065212Actual
1445140.122022-08-2065612Actual
14509784.002022-09-206513Actual
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14628414.002022-09-206514Actual
14661351.002022-09-206564Actual
14720503.002022-09-206515Actual
14754318.002022-09-206565Actual
14813223.002022-09-206516Actual
14840139.002022-09-206526Actual
14868393.002022-09-206536Actual
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14920179.002022-09-206556Actual
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1527882.682022-09-2065311Actual
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1539723.102022-09-2065112Actual
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154871312.002022-10-216513Actual
15521640.002022-10-216563Actual
15579204.002022-10-216573Actual
15607346.002022-10-216514Actual
15641527.002022-10-216564Actual
15700533.002022-10-216515Actual
15734270.002022-10-216565Actual
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1582041.002022-10-216526Actual
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15900214.002022-10-216556Actual
15932165.002022-10-216566Actual
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16024650.002022-10-216567Actual
160831092.012022-10-216518Actual
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1631244.382022-10-2165511Actual
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6008588.002022-01-206565Actual
6009380.002022-01-206565Budget
6089280.002022-01-206516Budget
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6186280.002022-01-206536Budget
6187364.002022-01-206536Actual
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6280138.002022-01-206556Actual
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16519855.002022-11-206513Actual
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800570.002022-03-236573Budget
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2292351.002023-05-216526Actual
22951428.002023-05-216536Actual
22977104.002023-05-216546Actual
23003169.002023-05-216556Actual
23035230.002023-05-216566Actual
23093780.002023-05-216517Actual
23127720.002023-05-216567Actual
23186737.462023-05-216518Actual
23214479.882023-05-216528Actual
23247599.582023-05-216568Actual

Generated 2024-09-19 17:11:34.938 UTC