[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 0   <  SKIP 375  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22058333.002023-06-136566Actual
34448105.022024-05-1565511Actual
3938280.002022-01-136536Budget
11835257.002022-08-136546Actual
22116638.002023-06-136517Actual
34481465.662024-05-1565611Actual
3939244.002022-01-136536Actual
11836200.002022-08-136546Budget
22150520.002023-06-136567Actual
34540474.172024-05-1565112Actual
3985200.002022-01-136546Budget
34568188.002024-05-1565212Actual
3986226.002022-01-136546Actual
34601434.812024-05-1565612Actual
4032100.002022-01-136556Budget
34660401.262024-05-1565113Actual
4033112.002022-01-136556Actual
34687317.052024-05-1565213Actual
4091328.002022-01-136566Actual
34718562.672024-05-1565613Actual
4092200.002022-01-136566Budget
347761007.002024-06-136513Actual
4172380.002022-01-136517Budget
34810935.002024-06-136563Actual
4173584.002022-01-136517Actual
34868212.002024-06-136573Actual
4230462.002022-01-136567Actual
348961044.002024-06-136514Actual
4231380.002022-01-136567Budget
34930923.002024-06-136564Actual
4311550.002022-01-136518Budget
34989783.002024-06-136515Actual
4312669.282022-01-136518Actual
35023604.002024-06-136565Actual
4359280.002022-01-136528Budget
35082205.002024-06-136516Actual
4360508.672022-01-136528Actual
35109151.002024-06-136526Actual
4416319.272022-01-136568Actual
35137497.002024-06-136536Actual
4417200.002022-01-136568Budget
35163201.002024-06-136546Actual
4497380.002022-02-136513Budget
35189120.002024-06-136556Actual
4498347.002022-02-136513Actual
35221337.002024-06-136566Actual
4555196.002022-02-136563Actual
35279672.002024-06-136517Actual
4556200.002022-02-136563Budget
35313676.002024-06-136567Actual
4635100.002022-02-136573Budget
353721419.292024-06-136518Actual
4636140.002022-02-136573Actual
35400637.462024-06-136528Actual
4683650.002022-02-136514Budget
35433510.182024-06-136568Actual
4684720.002022-02-136514Actual
35492464.602024-06-1365111Actual
4743360.002022-02-136564Actual
35520229.492024-06-1365211Actual
4744380.002022-02-136564Budget
35547279.492024-06-1365311Actual
4824550.002022-02-136515Budget
35574275.232024-06-1365411Actual
4825520.002022-02-136515Actual
3560159.272024-06-1365511Actual
4884380.002022-02-136565Budget
35633279.492024-06-1365611Actual
4885322.002022-02-136565Actual
35692261.402024-06-1365112Actual
4965355.002022-02-136516Actual
35720166.722024-06-1365212Actual
4966280.002022-02-136516Budget
35752715.672024-06-1365612Actual
5013113.002022-02-136526Actual
35811218.802024-06-1365113Actual
5014100.002022-02-136526Budget
35838618.812024-06-1365213Actual
5062287.002022-02-136536Actual
35870632.842024-06-1365613Actual
5063280.002022-02-136536Budget
359281292.002024-07-146513Actual
5109267.002022-02-136546Actual
35961741.002024-07-146563Actual
5110200.002022-02-136546Budget
36019204.002024-07-146573Actual
5156100.002022-02-136556Budget
360471634.002024-07-146514Actual
5157174.002022-02-136556Actual
360801053.002024-07-146564Actual
5213196.002022-02-136566Actual
361391067.002024-07-146515Actual
5214200.002022-02-136566Budget
36173515.002024-07-146565Actual
5294352.002022-02-136517Actual
36232421.002024-07-146516Actual
5295380.002022-02-136517Budget
3625994.002024-07-146526Actual
5352300.002022-02-136567Actual
36287426.002024-07-146536Actual
5353380.002022-02-136567Budget
36313364.002024-07-146546Actual
5433550.002022-02-136518Budget
36339163.002024-07-146556Actual
5434682.912022-02-136518Actual
36371178.002024-07-146566Actual
5481357.152022-02-136528Actual
364291343.002024-07-146517Actual
5482280.002022-02-136528Budget
36463702.002024-07-146567Actual
5540243.512022-02-136568Actual
365221676.872024-07-146518Actual
5541200.002022-02-136568Budget
36550737.462024-07-146528Actual
5621380.002022-03-156513Budget
36583849.582024-07-146568Actual
5622462.002022-03-156513Actual
36642640.132024-07-1465111Actual
5681186.002022-03-156563Actual
36670282.682024-07-1465211Actual
5682200.002022-03-156563Budget
36697352.892024-07-1465311Actual
5761134.002022-03-156573Actual
36724289.062024-07-1465411Actual
5762100.002022-03-156573Budget
36751105.022024-07-1465511Actual
5809600.002022-03-156514Actual
36782448.642024-07-1465611Actual
5810650.002022-03-156514Budget
36841273.102024-07-1465112Actual
5867380.002022-03-156564Budget
3686982.682024-07-1465212Actual
5868372.002022-03-156564Actual
36901536.942024-07-1465612Actual
5948560.002022-03-156515Actual
36960331.082024-07-1465113Actual
5949550.002022-03-156515Budget
1188282.002022-08-136556Actual
11883100.002022-08-136556Budget
11939280.002022-08-136566Budget
11940355.002022-08-136566Actual
12020368.002022-08-136517Actual
12021480.002022-08-136517Budget
12080301.002022-08-136567Actual
12081380.002022-08-136567Budget
12161380.002022-08-136518Budget
12162485.942022-08-136518Actual
12209200.002022-08-136528Budget
12210337.452022-08-136528Actual
12268200.002022-08-136568Budget
12269310.182022-08-136568Actual
12349462.002022-09-136513Actual
12350380.002022-09-136513Budget
12409291.002022-09-136563Actual
12410280.002022-09-136563Budget
1248980.002022-09-136573Budget
1249080.002022-09-136573Actual
12537616.002022-09-136514Actual
12538650.002022-09-136514Budget
12597480.002022-09-136564Budget
12598576.002022-09-136564Actual
12678477.002022-09-136515Actual
12679550.002022-09-136515Budget
12738480.002022-09-136565Budget
12739390.002022-09-136565Actual
12819343.002022-09-136516Actual
12820380.002022-09-136516Budget
12867200.002022-09-136526Budget
12868115.002022-09-136526Actual
12916338.002022-09-136536Actual
12917480.002022-09-136536Budget
12963232.002022-09-136546Actual
12964200.002022-09-136546Budget
13010100.002022-09-136556Budget
13011182.002022-09-136556Actual
13069280.002022-09-136566Budget
13070246.002022-09-136566Actual
13150480.002022-09-136517Budget
13151696.002022-09-136517Actual
13210315.002022-09-136567Actual
13211380.002022-09-136567Budget
13291380.002022-09-136518Budget
13292723.822022-09-136518Actual
13339200.002022-09-136528Budget
13340358.662022-09-136528Actual
13398200.002022-09-136568Budget
13399372.302022-09-136568Actual
134941290.002022-10-136513Actual
13528660.002022-10-136563Actual
13588248.002022-10-136573Actual
13616592.002022-10-136514Actual
13649488.002022-10-136564Actual
13710569.002022-10-136515Actual
13744486.002022-10-136565Actual
13805302.002022-10-136516Actual
1383288.002022-10-136526Actual
13860231.002022-10-136536Actual
13886192.002022-10-136546Actual
13912151.002022-10-136556Actual
13944204.002022-10-136566Actual
14004900.002022-10-136517Actual
6008588.002022-03-156565Actual
6009380.002022-03-156565Budget
6089280.002022-03-156516Budget
6090291.002022-03-156516Actual
6137133.002022-03-156526Actual
6138100.002022-03-156526Budget
6186280.002022-03-156536Budget
6187364.002022-03-156536Actual
6233200.002022-03-156546Actual
6234200.002022-03-156546Budget
6280138.002022-03-156556Actual
6281100.002022-03-156556Budget
6337172.002022-03-156566Actual
6338200.002022-03-156566Budget
6418380.002022-03-156517Budget
6419420.002022-03-156517Actual
6478380.002022-03-156567Budget
6479609.002022-03-156567Actual
65591064.742022-03-156518Actual
6560550.002022-03-156518Budget
6607280.002022-03-156528Budget
6608388.972022-03-156528Actual
6666473.822022-03-156568Actual
6667200.002022-03-156568Budget
6747380.002022-04-156513Budget
6748585.002022-04-156513Actual
6805180.002022-04-156563Actual
6806200.002022-04-156563Budget
688574.002022-04-156573Actual
688670.002022-04-156573Budget
6933650.002022-04-156514Budget
6934836.002022-04-156514Actual
6991550.002022-04-156564Budget
6992616.002022-04-156564Actual
7072480.002022-04-156515Budget
7073399.002022-04-156515Actual
7130609.002022-04-156565Actual
7131480.002022-04-156565Budget
7211433.002022-04-156516Actual
7212380.002022-04-156516Budget
7259200.002022-04-156526Budget
7260226.002022-04-156526Actual
7308280.002022-04-156536Budget
7309267.002022-04-156536Actual
7355410.002022-04-156546Actual
7356280.002022-04-156546Budget
7402125.002022-04-156556Actual

Generated 2024-11-13 01:36:44.493 UTC