[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 0   <  SKIP 370  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32714869.002024-02-226515Actual
4498347.002021-12-236513Actual
10431550.002022-05-236515Budget
32748983.002024-02-226565Actual
4555196.002021-12-236563Actual
10486616.002022-05-236565Actual
32807335.002024-02-226516Actual
4556200.002021-12-236563Budget
10487480.002022-05-236565Budget
32834134.002024-02-226526Actual
4635100.002021-12-236573Budget
10567380.002022-05-236516Budget
32862345.002024-02-226536Actual
4636140.002021-12-236573Actual
10568338.002022-05-236516Actual
32888297.002024-02-226546Actual
4683650.002021-12-236514Budget
10615200.002022-05-236526Budget
32914157.002024-02-226556Actual
4684720.002021-12-236514Actual
10616174.002022-05-236526Actual
32946300.002024-02-226566Actual
4743360.002021-12-236564Actual
10664480.002022-05-236536Budget
330041037.002024-02-226517Actual
4744380.002021-12-236564Budget
10665515.002022-05-236536Actual
33037962.002024-02-226567Actual
4824550.002021-12-236515Budget
10711196.002022-05-236546Actual
330961401.112024-02-226518Actual
4825520.002021-12-236515Actual
10712200.002022-05-236546Budget
33124584.432024-02-226528Actual
4884380.002021-12-236565Budget
10758117.002022-05-236556Actual
33157570.792024-02-226568Actual
4885322.002021-12-236565Actual
10759100.002022-05-236556Budget
33216707.162024-02-2265111Actual
4965355.002021-12-236516Actual
10815246.002022-05-236566Actual
33244293.322024-02-2265211Actual
4966280.002021-12-236516Budget
10816280.002022-05-236566Budget
33271133.742024-02-2265311Actual
5013113.002021-12-236526Actual
10896480.002022-05-236517Budget
33298153.952024-02-2265411Actual
5014100.002021-12-236526Budget
10897540.002022-05-236517Actual
33331413.532024-02-2265611Actual
5062287.002021-12-236536Actual
10954380.002022-05-236567Budget
33390196.512024-02-2265112Actual
5063280.002021-12-236536Budget
10955616.002022-05-236567Actual
3341855.022024-02-2265212Actual
5109267.002021-12-236546Actual
11035928.372022-05-236518Actual
33451511.412024-02-2265612Actual
5110200.002021-12-236546Budget
11036380.002022-05-236518Budget
33510259.152024-02-2265113Actual
5156100.002021-12-236556Budget
11083310.182022-05-236528Actual
33537555.652024-02-2265213Actual
5157174.002021-12-236556Actual
11084200.002022-05-236528Budget
33568569.682024-02-2265613Actual
5213196.002021-12-236566Actual
11142279.872022-05-236568Actual
336261307.002024-03-246513Actual
5214200.002021-12-236566Budget
11143200.002022-05-236568Budget
33660662.002024-03-246563Actual
5294352.002021-12-236517Actual
11223488.002022-06-226513Actual
33718304.002024-03-246573Actual
5295380.002021-12-236517Budget
11224380.002022-06-226513Budget
33746918.002024-03-246514Actual
5352300.002021-12-236567Actual
11281260.002022-06-226563Actual
337801056.002024-03-246564Actual
5353380.002021-12-236567Budget
11282280.002022-06-226563Budget
33839542.002024-03-246515Actual
5433550.002021-12-236518Budget
1136165.002022-06-226573Actual
33872889.002024-03-246565Actual
5434682.912021-12-236518Actual
1136280.002022-06-226573Budget
33931370.002024-03-246516Actual
5481357.152021-12-236528Actual
11409650.002022-06-226514Budget
3395864.002024-03-246526Actual
5482280.002021-12-236528Budget
11410880.002022-06-226514Actual
33986281.002024-03-246536Actual
5540243.512021-12-236568Actual
11469480.002022-06-226564Budget
34012281.002024-03-246546Actual
5541200.002021-12-236568Budget
11470600.002022-06-226564Actual
34038209.002024-03-246556Actual
5621380.002022-01-226513Budget
11550550.002022-06-226515Budget
34069221.002024-03-246566Actual
5622462.002022-01-226513Actual
11551480.002022-06-226515Actual
341271445.002024-03-246517Actual
5681186.002022-01-226563Actual
11610480.002022-06-226565Budget
34161836.002024-03-246567Actual
5682200.002022-01-226563Budget
11611376.002022-06-226565Actual
34220907.162024-03-246518Actual
5761134.002022-01-226573Actual
11691380.002022-06-226516Budget
34248813.222024-03-246528Actual
5762100.002022-01-226573Budget
11692458.002022-06-226516Actual
34280546.552024-03-246568Actual
5809600.002022-01-226514Actual
11739200.002022-06-226526Budget
34339681.622024-03-2465111Actual
5810650.002022-01-226514Budget
11740211.002022-06-226526Actual
3436784.802024-03-2465211Actual
5867380.002022-01-226564Budget
11788480.002022-06-226536Budget
34394239.062024-03-2465311Actual
5868372.002022-01-226564Actual
11789520.002022-06-226536Actual
34421328.422024-03-2465411Actual
5948560.002022-01-226515Actual
11835257.002022-06-226546Actual
34448105.022024-03-2465511Actual
5949550.002022-01-226515Budget
11836200.002022-06-226546Budget
34481465.662024-03-2465611Actual
1188282.002022-06-226556Actual
11883100.002022-06-226556Budget
11939280.002022-06-226566Budget
11940355.002022-06-226566Actual
12020368.002022-06-226517Actual
12021480.002022-06-226517Budget
12080301.002022-06-226567Actual
12081380.002022-06-226567Budget
12161380.002022-06-226518Budget
12162485.942022-06-226518Actual
12209200.002022-06-226528Budget
12210337.452022-06-226528Actual
12268200.002022-06-226568Budget
12269310.182022-06-226568Actual
12349462.002022-07-236513Actual
12350380.002022-07-236513Budget
12409291.002022-07-236563Actual
12410280.002022-07-236563Budget
1248980.002022-07-236573Budget
1249080.002022-07-236573Actual
12537616.002022-07-236514Actual
12538650.002022-07-236514Budget
12597480.002022-07-236564Budget
12598576.002022-07-236564Actual
12678477.002022-07-236515Actual
12679550.002022-07-236515Budget
12738480.002022-07-236565Budget
12739390.002022-07-236565Actual
12819343.002022-07-236516Actual
12820380.002022-07-236516Budget
12867200.002022-07-236526Budget
12868115.002022-07-236526Actual
12916338.002022-07-236536Actual
12917480.002022-07-236536Budget
12963232.002022-07-236546Actual
12964200.002022-07-236546Budget
13010100.002022-07-236556Budget
13011182.002022-07-236556Actual
13069280.002022-07-236566Budget
13070246.002022-07-236566Actual
13150480.002022-07-236517Budget
13151696.002022-07-236517Actual
13210315.002022-07-236567Actual
13211380.002022-07-236567Budget
13291380.002022-07-236518Budget
13292723.822022-07-236518Actual
13339200.002022-07-236528Budget
13340358.662022-07-236528Actual
13398200.002022-07-236568Budget
13399372.302022-07-236568Actual
134941290.002022-08-226513Actual
13528660.002022-08-226563Actual
13588248.002022-08-226573Actual
13616592.002022-08-226514Actual
13649488.002022-08-226564Actual
13710569.002022-08-226515Actual
13744486.002022-08-226565Actual
13805302.002022-08-226516Actual
1383288.002022-08-226526Actual
13860231.002022-08-226536Actual
13886192.002022-08-226546Actual
13912151.002022-08-226556Actual
13944204.002022-08-226566Actual
14004900.002022-08-226517Actual
34540474.172024-03-2465112Actual
34568188.002024-03-2465212Actual
34601434.812024-03-2465612Actual
34660401.262024-03-2465113Actual
34687317.052024-03-2465213Actual
34718562.672024-03-2465613Actual
347761007.002024-04-226513Actual
34810935.002024-04-226563Actual
34868212.002024-04-226573Actual
348961044.002024-04-226514Actual
34930923.002024-04-226564Actual
34989783.002024-04-226515Actual
35023604.002024-04-226565Actual
35082205.002024-04-226516Actual
35109151.002024-04-226526Actual
35137497.002024-04-226536Actual
35163201.002024-04-226546Actual
35189120.002024-04-226556Actual
35221337.002024-04-226566Actual
35279672.002024-04-226517Actual
35313676.002024-04-226567Actual
353721419.292024-04-226518Actual
35400637.462024-04-226528Actual
35433510.182024-04-226568Actual
35492464.602024-04-2265111Actual
35520229.492024-04-2265211Actual
35547279.492024-04-2265311Actual
35574275.232024-04-2265411Actual
3560159.272024-04-2265511Actual
35633279.492024-04-2265611Actual
35692261.402024-04-2265112Actual
35720166.722024-04-2265212Actual
35752715.672024-04-2265612Actual
35811218.802024-04-2265113Actual

Generated 2024-09-21 16:54:29.236 UTC