[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 0   <  SKIP 422  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17963127.002022-12-236556Actual
17994231.002022-12-236566Actual
18052594.002022-12-236517Actual
18086440.002022-12-236567Actual
18145546.552022-12-236518Actual
18173473.822022-12-236528Actual
18205546.552022-12-236568Actual
18264240.132022-12-2365111Actual
1829234.802022-12-2365211Actual
18319106.082022-12-2365311Actual
18346141.192022-12-2365411Actual
1837340.122022-12-2365511Actual
18406128.422022-12-2365611Actual
1846524.162022-12-2365112Actual
1849752.892022-12-2365612Actual
18555976.002023-01-226513Actual
18589720.002023-01-226563Actual
18647120.002023-01-226573Actual
18675428.002023-01-226514Actual
18708380.002023-01-226564Actual
18767452.002023-01-226515Actual
18801623.002023-01-226565Actual
18860151.002023-01-226516Actual
18887118.002023-01-226526Actual
18915252.002023-01-226536Actual
18941189.002023-01-226546Actual
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
1896772.002023-01-226556Actual
18998200.002023-01-226566Actual
19056594.002023-01-226517Actual
19090700.002023-01-226567Actual
191491134.442023-01-226518Actual
19177610.182023-01-226528Actual
19210334.422023-01-226568Actual
19269157.152023-01-2265111Actual
1929724.162023-01-2265211Actual
1932494.382023-01-2265311Actual
19351105.022023-01-2265411Actual
1937867.782023-01-2265511Actual
19410195.442023-01-2265611Actual
1946917.782023-01-2265112Actual
1949615.652023-01-2265212Actual
1952636.932023-01-2265612Actual
195841290.002023-02-226513Actual
19617770.002023-02-226563Actual
19675356.002023-02-226573Actual
19703683.002023-02-226514Actual
800570.002022-03-256573Budget
800675.002022-03-256573Actual
8053650.002022-03-256514Budget
8054888.002022-03-256514Actual
8111550.002022-03-256564Budget
8112469.002022-03-256564Actual
8192480.002022-03-256515Budget
8193568.002022-03-256515Actual
8252480.002022-03-256565Budget
8253455.002022-03-256565Actual
8333287.002022-03-256516Actual
8334380.002022-03-256516Budget
8381174.002022-03-256526Actual
8382200.002022-03-256526Budget
8430358.002022-03-256536Actual
8431280.002022-03-256536Budget
8477332.002022-03-256546Actual
8478280.002022-03-256546Budget
8524241.002022-03-256556Actual
8525100.002022-03-256556Budget
8581369.002022-03-256566Actual
8582280.002022-03-256566Budget
8662512.002022-03-256517Actual
8663650.002022-03-256517Budget
8722469.002022-03-256567Actual
8723380.002022-03-256567Budget
8803838.982022-03-256518Actual
8804480.002022-03-256518Budget
8851310.182022-03-256528Actual
8852200.002022-03-256528Budget
8908232.902022-03-256568Actual
8909200.002022-03-256568Budget
8989336.002022-04-226513Actual
8990380.002022-04-226513Budget
9047236.002022-04-226563Actual
9048200.002022-04-226563Budget
912775.002022-04-226573Actual
912870.002022-04-226573Budget
9175440.002022-04-226514Actual
9176650.002022-04-226514Budget
9233640.002022-04-226564Actual
9234550.002022-04-226564Budget
9314480.002022-04-226515Actual
9315480.002022-04-226515Budget
9370480.002022-04-226565Budget
9371441.002022-04-226565Actual
9451445.002022-04-226516Actual
9452380.002022-04-226516Budget
9499152.002022-04-226526Actual
9500200.002022-04-226526Budget
9548332.002022-04-226536Actual
9549280.002022-04-226536Budget
9595280.002022-04-226546Budget
9596218.002022-04-226546Actual
9642100.002022-04-226556Budget
964382.002022-04-226556Actual
9697280.002022-04-226566Budget
9698196.002022-04-226566Actual
9778720.002022-04-226517Actual
9779650.002022-04-226517Budget
9836380.002022-04-226567Budget
9837258.002022-04-226567Actual
19736343.002023-02-226564Actual
19795726.002023-02-226515Actual
19829336.002023-02-226565Actual
19888189.002023-02-226516Actual
1991596.002023-02-226526Actual
19943240.002023-02-226536Actual
19969141.002023-02-226546Actual
19995104.002023-02-226556Actual
20027235.002023-02-226566Actual
20085704.002023-02-226517Actual
20119440.002023-02-226567Actual
201781107.162023-02-226518Actual
20206673.822023-02-226528Actual
20238782.912023-02-226568Actual
20297273.102023-02-2265111Actual
2032544.382023-02-2265211Actual
2035283.742023-02-2265311Actual
2037992.252023-02-2265411Actual
2040682.682023-02-2265511Actual
20439147.572023-02-2265611Actual

Generated 2024-09-21 14:31:28.835 UTC