[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 0   <  SKIP 34  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1054243.512021-08-216568Actual
1055200.002021-08-216568Budget
1137380.002021-09-216513Budget
1138490.002021-09-216513Actual
1193344.002021-09-216563Actual
1194280.002021-09-216563Budget
127390.002021-09-216573Budget
127472.002021-09-216573Actual
1321850.002021-09-216514Budget
1322968.002021-09-216514Actual
1379540.002021-09-216564Actual
1380380.002021-09-216564Budget
1460480.002021-09-216515Budget
1461540.002021-09-216515Actual
1520306.002021-09-216565Actual
1521380.002021-09-216565Budget
1601280.002021-09-216516Budget
1602286.002021-09-216516Actual
1649100.002021-09-216526Budget
165088.002021-09-216526Actual
1698380.002021-09-216536Budget
1699234.002021-09-216536Actual
1745280.002021-09-216546Budget
1746410.002021-09-216546Actual
1792200.002021-09-216556Budget
1793131.002021-09-216556Actual
1851273.002021-09-216566Actual
1852280.002021-09-216566Budget
1932550.002021-09-216517Budget
1933531.002021-09-216517Actual
1990574.002021-09-216567Actual
1991480.002021-09-216567Budget
2071480.002021-09-216518Budget
2072655.642021-09-216518Actual
2119200.002021-09-216528Budget
2120485.942021-09-216528Actual
2178455.642021-09-216568Actual
2179200.002021-09-216568Budget
2259380.002021-10-226513Budget
2260451.002021-10-226513Actual
2317252.002021-10-226563Actual
2318280.002021-10-226563Budget
239790.002021-10-226573Budget
2398111.002021-10-226573Actual
2445850.002021-10-226514Budget
2446946.002021-10-226514Actual
2501336.002021-10-226564Actual
2502380.002021-10-226564Budget
2582480.002021-10-226515Budget
2583328.002021-10-226515Actual
2638400.002021-10-226565Actual
2639380.002021-10-226565Budget
2719280.002021-10-226516Budget
2720341.002021-10-226516Actual
2767100.002021-10-226526Budget
2768112.002021-10-226526Actual
2816380.002021-10-226536Budget
2817520.002021-10-226536Actual
2863280.002021-10-226546Budget
2864335.002021-10-226546Actual
2910200.002021-10-226556Budget
2911164.002021-10-226556Actual
2967395.002021-10-226566Actual
2968280.002021-10-226566Budget
3048550.002021-10-226517Budget
3049680.002021-10-226517Actual
3108427.002021-10-226567Actual
3109480.002021-10-226567Budget
3189480.002021-10-226518Budget
3190813.222021-10-226518Actual
3237200.002021-10-226528Budget
3238328.362021-10-226528Actual
3294298.062021-10-226568Actual
3295200.002021-10-226568Budget
3375380.002021-11-216513Budget
3376270.002021-11-216513Actual
3435240.002021-11-216563Actual
3436200.002021-11-216563Budget
3515100.002021-11-216573Budget
3516123.002021-11-216573Actual
3563650.002021-11-216514Budget
3564649.002021-11-216514Actual
3623406.002021-11-216564Actual
3624380.002021-11-216564Budget
3704550.002021-11-216515Budget
3705553.002021-11-216515Actual
3760424.002021-11-216565Actual
3761380.002021-11-216565Budget
3841280.002021-11-216516Budget
3842380.002021-11-216516Actual
3889100.002021-11-216526Budget
3890187.002021-11-216526Actual
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
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
19736343.002023-02-216564Actual
19795726.002023-02-216515Actual
19829336.002023-02-216565Actual
19888189.002023-02-216516Actual
1991596.002023-02-216526Actual
19943240.002023-02-216536Actual
19969141.002023-02-216546Actual
19995104.002023-02-216556Actual
20027235.002023-02-216566Actual
20085704.002023-02-216517Actual
20119440.002023-02-216567Actual
201781107.162023-02-216518Actual
20206673.822023-02-216528Actual
20238782.912023-02-216568Actual
20297273.102023-02-2165111Actual
2032544.382023-02-2165211Actual
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2037992.252023-02-2165411Actual
2040682.682023-02-2165511Actual
20439147.572023-02-2165611Actual
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2052517.782023-02-2165212Actual
2055550.762023-02-2165612Actual
206131200.002023-03-246513Actual
20647621.002023-03-246563Actual
20705158.002023-03-246573Actual
20733555.002023-03-246514Actual
20767351.002023-03-246564Actual
20826570.002023-03-246515Actual
20859608.002023-03-246565Actual
20918306.002023-03-246516Actual
2094576.002023-03-246526Actual
20973318.002023-03-246536Actual
20999222.002023-03-246546Actual
21025141.002023-03-246556Actual
21054162.002023-03-246566Actual
21112730.002023-03-246517Actual
21146704.002023-03-246567Actual
212051251.102023-03-246518Actual
21233523.822023-03-246528Actual
21266319.272023-03-246568Actual
21325131.612023-03-2465111Actual
21353125.232023-03-2465211Actual
21380119.912023-03-2465311Actual
21407164.592023-03-2465411Actual
2143433.742023-03-2465511Actual
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2152633.742023-03-2465112Actual
2155823.102023-03-2465612Actual
21616700.002023-04-216513Actual
21649510.002023-04-216563Actual
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21735528.002023-04-216514Actual
21768421.002023-04-216564Actual
21827569.002023-04-216515Actual
21860294.002023-04-216565Actual
21919257.002023-04-216516Actual
21946104.002023-04-216526Actual
21974365.002023-04-216536Actual
22000256.002023-04-216546Actual
2202689.002023-04-216556Actual
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22150520.002023-04-216567Actual
6008588.002022-01-216565Actual
6009380.002022-01-216565Budget
6089280.002022-01-216516Budget
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6991550.002022-02-216564Budget
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7072480.002022-02-216515Budget
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7130609.002022-02-216565Actual
7131480.002022-02-216565Budget
7211433.002022-02-216516Actual
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7259200.002022-02-216526Budget
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7309267.002022-02-216536Actual
7355410.002022-02-216546Actual
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1188282.002022-06-216556Actual
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13010100.002022-07-226556Budget
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13150480.002022-07-226517Budget
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13398200.002022-07-226568Budget
13399372.302022-07-226568Actual
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245369.272023-06-2165212Actual
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246251125.002023-07-226513Actual
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

Generated 2024-09-20 18:49:06.818 UTC