[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 0   <  SKIP 475  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15103784.432022-09-226518Actual
15131376.852022-09-226528Actual
15164523.822022-09-226568Actual
15223168.852022-09-2265111Actual
1525135.872022-09-2265211Actual
1527882.682022-09-2265311Actual
15305156.082022-09-2265411Actual
15338141.192022-09-2265611Actual
1539723.102022-09-2265112Actual
1542932.672022-09-2265612Actual
154871312.002022-10-236513Actual
15521640.002022-10-236563Actual
15579204.002022-10-236573Actual
15607346.002022-10-236514Actual
15641527.002022-10-236564Actual
15700533.002022-10-236515Actual
15734270.002022-10-236565Actual
15793223.002022-10-236516Actual
1582041.002022-10-236526Actual
15848185.002022-10-236536Actual
15874144.002022-10-236546Actual
15900214.002022-10-236556Actual
15932165.002022-10-236566Actual
15990564.002022-10-236517Actual
16024650.002022-10-236567Actual
160831092.012022-10-236518Actual
16111675.342022-10-236528Actual
16144555.642022-10-236568Actual
16203231.612022-10-2365111Actual
1623137.992022-10-2365211Actual
1625876.292022-10-2365311Actual
1628596.512022-10-2365411Actual
1631244.382022-10-2365511Actual
16345166.722022-10-2365611Actual
1640424.162022-10-2365112Actual
1643118.842022-10-2365212Actual
1646124.162022-10-2365612Actual
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
16519855.002022-11-226513Actual
22209982.922023-04-226518Actual
800570.002022-03-256573Budget
16553580.002022-11-226563Actual
22237576.852023-04-226528Actual
800675.002022-03-256573Actual
16611240.002022-11-226573Actual
22269316.242023-04-226568Actual
8053650.002022-03-256514Budget
16639390.002022-11-226514Actual
22328138.002023-04-2265111Actual
8054888.002022-03-256514Actual
16673293.002022-11-226564Actual
22356136.932023-04-2265211Actual
8111550.002022-03-256564Budget
16732619.002022-11-226515Actual
22383166.722023-04-2265311Actual
8112469.002022-03-256564Actual
16766518.002022-11-226565Actual
22410156.082023-04-2265411Actual
8192480.002022-03-256515Budget
16825347.002022-11-226516Actual
22442169.912023-04-2265611Actual
8193568.002022-03-256515Actual
16852104.002022-11-226526Actual
2250110.332023-04-2265112Actual
8252480.002022-03-256565Budget
16880449.002022-11-226536Actual
2253356.082023-04-2265612Actual
8253455.002022-03-256565Actual
16906197.002022-11-226546Actual
22591975.002023-05-236513Actual
8333287.002022-03-256516Actual
16932145.002022-11-226556Actual
22625650.002023-05-236563Actual
8334380.002022-03-256516Budget
16964189.002022-11-226566Actual
22683216.002023-05-236573Actual
8381174.002022-03-256526Actual
17022576.002022-11-226517Actual
22711642.002023-05-236514Actual
8382200.002022-03-256526Budget
17056544.002022-11-226567Actual
22745287.002023-05-236564Actual
8430358.002022-03-256536Actual
17115682.912022-11-226518Actual
22804396.002023-05-236515Actual
8431280.002022-03-256536Budget
17143364.722022-11-226528Actual
22837601.002023-05-236565Actual
8477332.002022-03-256546Actual
17176432.912022-11-226568Actual
22896235.002023-05-236516Actual
8478280.002022-03-256546Budget
17235144.382022-11-2265111Actual
2292351.002023-05-236526Actual
8524241.002022-03-256556Actual
1726396.512022-11-2265211Actual
22951428.002023-05-236536Actual
8525100.002022-03-256556Budget
17290140.122022-11-2265311Actual
22977104.002023-05-236546Actual
8581369.002022-03-256566Actual
17317107.142022-11-2265411Actual
23003169.002023-05-236556Actual
8582280.002022-03-256566Budget
1734423.102022-11-2265511Actual
23035230.002023-05-236566Actual
8662512.002022-03-256517Actual
17377195.442022-11-2265611Actual
23093780.002023-05-236517Actual
8663650.002022-03-256517Budget
1743610.332022-11-2265112Actual
23127720.002023-05-236567Actual
8722469.002022-03-256567Actual
1746317.782022-11-2265212Actual
23186737.462023-05-236518Actual
8723380.002022-03-256567Budget
1749343.312022-11-2265612Actual
23214479.882023-05-236528Actual
8803838.982022-03-256518Actual
17551864.002022-12-236513Actual
23247599.582023-05-236568Actual
8804480.002022-03-256518Budget
17585605.002022-12-236563Actual
23306238.002023-05-2365111Actual
8851310.182022-03-256528Actual
17643156.002022-12-236573Actual
2333493.312023-05-2365211Actual
8852200.002022-03-256528Budget
17671718.002022-12-236514Actual
23361122.042023-05-2365311Actual
8908232.902022-03-256568Actual
17704474.002022-12-236564Actual
23388156.082023-05-2365411Actual
8909200.002022-03-256568Budget
17763392.002022-12-236515Actual
2341540.122023-05-2365511Actual
8989336.002022-04-226513Actual
17797443.002022-12-236565Actual
23447205.022023-05-2365611Actual
8990380.002022-04-226513Budget
17856342.002022-12-236516Actual
2350619.912023-05-2365112Actual
9047236.002022-04-226563Actual
1788387.002022-12-236526Actual
2353732.672023-05-2365612Actual
9048200.002022-04-226563Budget
17911363.002022-12-236536Actual
235951120.002023-06-226513Actual
912775.002022-04-226573Actual
17937151.002022-12-236546Actual
23629720.002023-06-226563Actual
912870.002022-04-226573Budget
17963127.002022-12-236556Actual
23687156.002023-06-226573Actual
9175440.002022-04-226514Actual
17994231.002022-12-236566Actual
23715546.002023-06-226514Actual
9176650.002022-04-226514Budget
18052594.002022-12-236517Actual
23749364.002023-06-226564Actual
9233640.002022-04-226564Actual

Generated 2024-09-21 07:54:00.330 UTC