[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 0   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26705190.732023-08-2065113Actual
26732387.222023-08-2065213Actual
26764541.612023-08-2065613Actual
26822690.002023-09-206513Actual
26856788.002023-09-206563Actual
26914311.002023-09-206573Actual
269421512.002023-09-206514Actual
26975770.002023-09-206564Actual
27034869.002023-09-206515Actual
27066436.002023-09-206565Actual
27125260.002023-09-206516Actual
2715292.002023-09-206526Actual
16519855.002022-11-206513Actual
16553580.002022-11-206563Actual
16611240.002022-11-206573Actual
16639390.002022-11-206514Actual
16673293.002022-11-206564Actual
16732619.002022-11-206515Actual
16766518.002022-11-206565Actual
16825347.002022-11-206516Actual
16852104.002022-11-206526Actual
16880449.002022-11-206536Actual
16906197.002022-11-206546Actual
16932145.002022-11-206556Actual
16964189.002022-11-206566Actual
17022576.002022-11-206517Actual
17056544.002022-11-206567Actual
17115682.912022-11-206518Actual
17143364.722022-11-206528Actual
17176432.912022-11-206568Actual
17235144.382022-11-2065111Actual
1726396.512022-11-2065211Actual
17290140.122022-11-2065311Actual
17317107.142022-11-2065411Actual
1734423.102022-11-2065511Actual
17377195.442022-11-2065611Actual
1743610.332022-11-2065112Actual
1746317.782022-11-2065212Actual
1749343.312022-11-2065612Actual
17551864.002022-12-216513Actual
17585605.002022-12-216563Actual
17643156.002022-12-216573Actual
17671718.002022-12-216514Actual
17704474.002022-12-216564Actual
17763392.002022-12-216515Actual
17797443.002022-12-216565Actual
17856342.002022-12-216516Actual
1788387.002022-12-216526Actual
17911363.002022-12-216536Actual
17937151.002022-12-216546Actual
17963127.002022-12-216556Actual
17994231.002022-12-216566Actual
18052594.002022-12-216517Actual
18086440.002022-12-216567Actual
18145546.552022-12-216518Actual
18173473.822022-12-216528Actual
18205546.552022-12-216568Actual
18264240.132022-12-2165111Actual
1829234.802022-12-2165211Actual
18319106.082022-12-2165311Actual
18346141.192022-12-2165411Actual
1837340.122022-12-2165511Actual
18406128.422022-12-2165611Actual
1846524.162022-12-2165112Actual
1849752.892022-12-2165612Actual
18555976.002023-01-206513Actual
18589720.002023-01-206563Actual
18647120.002023-01-206573Actual
18675428.002023-01-206514Actual
18708380.002023-01-206564Actual
18767452.002023-01-206515Actual
18801623.002023-01-206565Actual
18860151.002023-01-206516Actual
18887118.002023-01-206526Actual
18915252.002023-01-206536Actual
18941189.002023-01-206546Actual
1990574.002021-09-206567Actual
1991480.002021-09-206567Budget
2071480.002021-09-206518Budget
2072655.642021-09-206518Actual
2119200.002021-09-206528Budget
2120485.942021-09-206528Actual
2178455.642021-09-206568Actual
2179200.002021-09-206568Budget
2259380.002021-10-216513Budget
2260451.002021-10-216513Actual
2317252.002021-10-216563Actual
2318280.002021-10-216563Budget
239790.002021-10-216573Budget
2398111.002021-10-216573Actual
2445850.002021-10-216514Budget
2446946.002021-10-216514Actual
2501336.002021-10-216564Actual
2502380.002021-10-216564Budget
2582480.002021-10-216515Budget
2583328.002021-10-216515Actual
2638400.002021-10-216565Actual
2639380.002021-10-216565Budget
2719280.002021-10-216516Budget
2720341.002021-10-216516Actual
2767100.002021-10-216526Budget
2768112.002021-10-216526Actual
2816380.002021-10-216536Budget
2817520.002021-10-216536Actual
2863280.002021-10-216546Budget
2864335.002021-10-216546Actual
2910200.002021-10-216556Budget
2911164.002021-10-216556Actual
2967395.002021-10-216566Actual
2968280.002021-10-216566Budget
3048550.002021-10-216517Budget
3049680.002021-10-216517Actual
3108427.002021-10-216567Actual
3109480.002021-10-216567Budget
3189480.002021-10-216518Budget
3190813.222021-10-216518Actual
3237200.002021-10-216528Budget
3238328.362021-10-216528Actual
3294298.062021-10-216568Actual
3295200.002021-10-216568Budget
3375380.002021-11-206513Budget
3376270.002021-11-206513Actual
3435240.002021-11-206563Actual
3436200.002021-11-206563Budget
3515100.002021-11-206573Budget
3516123.002021-11-206573Actual
3563650.002021-11-206514Budget
3564649.002021-11-206514Actual
3623406.002021-11-206564Actual
3624380.002021-11-206564Budget
3704550.002021-11-206515Budget
3705553.002021-11-206515Actual
3760424.002021-11-206565Actual
3761380.002021-11-206565Budget
3841280.002021-11-206516Budget
3842380.002021-11-206516Actual
3889100.002021-11-206526Budget
3890187.002021-11-206526Actual
3938280.002021-11-206536Budget
3939244.002021-11-206536Actual
1896772.002023-01-206556Actual
18998200.002023-01-206566Actual
19056594.002023-01-206517Actual
19090700.002023-01-206567Actual
191491134.442023-01-206518Actual
19177610.182023-01-206528Actual
19210334.422023-01-206568Actual
19269157.152023-01-2065111Actual
1929724.162023-01-2065211Actual
1932494.382023-01-2065311Actual
19351105.022023-01-2065411Actual
1937867.782023-01-2065511Actual
19410195.442023-01-2065611Actual
1946917.782023-01-2065112Actual
1949615.652023-01-2065212Actual
1952636.932023-01-2065612Actual
195841290.002023-02-206513Actual
19617770.002023-02-206563Actual
19675356.002023-02-206573Actual
19703683.002023-02-206514Actual
27180491.002023-09-206536Actual
27206229.002023-09-206546Actual
27232139.002023-09-206556Actual
27264342.002023-09-206566Actual
27322935.002023-09-206517Actual
27356676.002023-09-206567Actual
274151485.962023-09-206518Actual
27443631.402023-09-206528Actual
27476382.912023-09-206568Actual
27535561.412023-09-2065111Actual
27563179.492023-09-2065211Actual
27590328.422023-09-2065311Actual
27617341.192023-09-2065411Actual
27644115.652023-09-2065511Actual
27677260.342023-09-2065611Actual
27736453.962023-09-2065112Actual
2776451.822023-09-2065212Actual
27796400.772023-09-2065612Actual
27855317.052023-09-2065113Actual
27882622.322023-09-2065213Actual
27914748.632023-09-2065613Actual
27972693.002023-10-216513Actual
28006777.002023-10-216563Actual
28064206.002023-10-216573Actual
280921102.002023-10-216514Actual
28125636.002023-10-216564Actual
28184761.002023-10-216515Actual
28218702.002023-10-216565Actual
28277480.002023-10-216516Actual
28304102.002023-10-216526Actual
28332554.002023-10-216536Actual
28358328.002023-10-216546Actual
28384157.002023-10-216556Actual
28416343.002023-10-216566Actual
284741207.002023-10-216517Actual
28508660.002023-10-216567Actual
28567955.642023-10-216518Actual
28595775.342023-10-216528Actual
28628870.792023-10-216568Actual
28687472.042023-10-2165111Actual
28715117.782023-10-2165211Actual
28742369.912023-10-2165311Actual
28769212.472023-10-2165411Actual
2879664.592023-10-2165511Actual
28829409.282023-10-2165611Actual
28888377.362023-10-2165112Actual
2891667.782023-10-2165212Actual
28949462.472023-10-2165612Actual
29008380.212023-10-2165113Actual
29035885.482023-10-2165213Actual
29067310.032023-10-2165613Actual
291251185.002023-11-206513Actual
29159704.002023-11-206563Actual
29217207.002023-11-206573Actual
292451458.002023-11-206514Actual
29279781.002023-11-206564Actual
29338702.002023-11-206515Actual
29372480.002023-11-206565Actual
29431260.002023-11-206516Actual
29458116.002023-11-206526Actual
29486357.002023-11-206536Actual
29512223.002023-11-206546Actual
29538146.002023-11-206556Actual
32092472.042024-01-2065111Actual
32120156.082024-01-2065211Actual
32147196.512024-01-2065311Actual
32174175.232024-01-2065411Actual
32201116.722024-01-2065511Actual
32233419.922024-01-2065611Actual
32292229.492024-01-2065112Actual
32325428.432024-01-2065612Actual
32384222.312024-01-2065113Actual
32411413.542024-01-2065213Actual
32443401.262024-01-2065613Actual
325011402.002024-02-206513Actual
32535488.002024-02-206563Actual
32593185.002024-02-206573Actual
326211064.002024-02-206514Actual
32655708.002024-02-206564Actual
32714869.002024-02-206515Actual
32748983.002024-02-206565Actual
32807335.002024-02-206516Actual
32834134.002024-02-206526Actual
32862345.002024-02-206536Actual
32888297.002024-02-206546Actual
32914157.002024-02-206556Actual
32946300.002024-02-206566Actual
330041037.002024-02-206517Actual
33037962.002024-02-206567Actual
330961401.112024-02-206518Actual

Generated 2024-09-19 16:48:50.689 UTC