[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 0   <  SKIP 364  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31261190.732023-12-2365113Actual
3295200.002021-10-236568Budget
13211380.002022-07-236567Budget
23901398.002023-06-226516Actual
31288324.062023-12-2365213Actual
3375380.002021-11-226513Budget
13291380.002022-07-236518Budget
2392860.002023-06-226526Actual
31319625.822023-12-2365613Actual
3376270.002021-11-226513Actual
13292723.822022-07-236518Actual
23956213.002023-06-226536Actual
313771320.002024-01-226513Actual
3435240.002021-11-226563Actual
13339200.002022-07-236528Budget
23982138.002023-06-226546Actual
31411452.002024-01-226563Actual
3436200.002021-11-226563Budget
13340358.662022-07-236528Actual
24008159.002023-06-226556Actual
31469210.002024-01-226573Actual
3515100.002021-11-226573Budget
13398200.002022-07-236568Budget
24039279.002023-06-226566Actual
314971254.002024-01-226514Actual
3516123.002021-11-226573Actual
13399372.302022-07-236568Actual
24097588.002023-06-226517Actual
31531583.002024-01-226564Actual
3563650.002021-11-226514Budget
134941290.002022-08-226513Actual
24130495.002023-06-226567Actual
315901215.002024-01-226515Actual
3564649.002021-11-226514Actual
13528660.002022-08-226563Actual
241891078.372023-06-226518Actual
31624842.002024-01-226565Actual
3623406.002021-11-226564Actual
13588248.002022-08-226573Actual
24217675.342023-06-226528Actual
31683447.002024-01-226516Actual
3624380.002021-11-226564Budget
13616592.002022-08-226514Actual
24249501.092023-06-226568Actual
31710120.002024-01-226526Actual
3704550.002021-11-226515Budget
13649488.002022-08-226564Actual
24308200.762023-06-2265111Actual
31738277.002024-01-226536Actual
3705553.002021-11-226515Actual
13710569.002022-08-226515Actual
2433673.102023-06-2265211Actual
31764204.002024-01-226546Actual
3760424.002021-11-226565Actual
13744486.002022-08-226565Actual
2436390.122023-06-2265311Actual
31790188.002024-01-226556Actual
3761380.002021-11-226565Budget
13805302.002022-08-226516Actual
24390119.912023-06-2265411Actual
31822254.002024-01-226566Actual
3841280.002021-11-226516Budget
1383288.002022-08-226526Actual
2441737.992023-06-2265511Actual
318801275.002024-01-226517Actual
3842380.002021-11-226516Actual
13860231.002022-08-226536Actual
24450208.212023-06-2265611Actual
31913792.002024-01-226567Actual
3889100.002021-11-226526Budget
13886192.002022-08-226546Actual
2450932.672023-06-2265112Actual
319721401.112024-01-226518Actual
3890187.002021-11-226526Actual
13912151.002022-08-226556Actual
245369.272023-06-2265212Actual
32000563.212024-01-226528Actual
3938280.002021-11-226536Budget
13944204.002022-08-226566Actual
2456724.162023-06-2265612Actual
32033704.122024-01-226568Actual
3939244.002021-11-226536Actual
14004900.002022-08-226517Actual
246251125.002023-07-236513Actual
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
14038738.002022-08-226567Actual
14099710.192022-08-226518Actual
14127534.422022-08-226528Actual
14160584.432022-08-226568Actual
14221138.002022-08-2265111Actual
1424947.572022-08-2265211Actual
14276170.982022-08-2265311Actual
14303122.042022-08-2265411Actual
1433592.252022-08-2265611Actual
1439427.362022-08-2265112Actual
1442111.402022-08-2265212Actual
1445140.122022-08-2265612Actual
14509784.002022-09-226513Actual
14542726.002022-09-226563Actual
14600100.002022-09-226573Actual
14628414.002022-09-226514Actual
14661351.002022-09-226564Actual
14720503.002022-09-226515Actual
14754318.002022-09-226565Actual
14813223.002022-09-226516Actual
14840139.002022-09-226526Actual
14868393.002022-09-226536Actual
14894113.002022-09-226546Actual
14920179.002022-09-226556Actual
14952198.002022-09-226566Actual
15010984.002022-09-226517Actual
15044520.002022-09-226567Actual
15103784.432022-09-226518Actual

Generated 2024-09-21 04:29:49.893 UTC