[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 0   <  SKIP 561  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7460234.002022-04-156566Actual
7540820.002022-04-156517Actual
7541650.002022-04-156517Budget
7598380.002022-04-156567Budget
7599576.002022-04-156567Actual
7679480.002022-04-156518Budget
7680690.492022-04-156518Actual
7727305.632022-04-156528Actual
7728200.002022-04-156528Budget
7786323.812022-04-156568Actual
7787200.002022-04-156568Budget
7867380.002022-05-166513Budget
7868429.002022-05-166513Actual
7925244.002022-05-166563Actual
7926200.002022-05-166563Budget
800570.002022-05-166573Budget
800675.002022-05-166573Actual
8053650.002022-05-166514Budget
8054888.002022-05-166514Actual
8111550.002022-05-166564Budget
8112469.002022-05-166564Actual
8192480.002022-05-166515Budget
8193568.002022-05-166515Actual
8252480.002022-05-166565Budget
8253455.002022-05-166565Actual
8333287.002022-05-166516Actual
8334380.002022-05-166516Budget
8381174.002022-05-166526Actual
8382200.002022-05-166526Budget
8430358.002022-05-166536Actual
8431280.002022-05-166536Budget
8477332.002022-05-166546Actual
8478280.002022-05-166546Budget
8524241.002022-05-166556Actual
8525100.002022-05-166556Budget
8581369.002022-05-166566Actual
8582280.002022-05-166566Budget
8662512.002022-05-166517Actual
8663650.002022-05-166517Budget
8722469.002022-05-166567Actual
8723380.002022-05-166567Budget
8803838.982022-05-166518Actual
8804480.002022-05-166518Budget
8851310.182022-05-166528Actual
8852200.002022-05-166528Budget
8908232.902022-05-166568Actual
8909200.002022-05-166568Budget
8989336.002022-06-136513Actual
8990380.002022-06-136513Budget
9047236.002022-06-136563Actual
9048200.002022-06-136563Budget
912775.002022-06-136573Actual
912870.002022-06-136573Budget
9175440.002022-06-136514Actual
9176650.002022-06-136514Budget
9233640.002022-06-136564Actual
9234550.002022-06-136564Budget
9314480.002022-06-136515Actual
9315480.002022-06-136515Budget
9370480.002022-06-136565Budget
9371441.002022-06-136565Actual
9451445.002022-06-136516Actual
9452380.002022-06-136516Budget
9499152.002022-06-136526Actual
9500200.002022-06-136526Budget
9548332.002022-06-136536Actual
9549280.002022-06-136536Budget
9595280.002022-06-136546Budget
9596218.002022-06-136546Actual
9642100.002022-06-136556Budget
964382.002022-06-136556Actual
9697280.002022-06-136566Budget
9698196.002022-06-136566Actual
9778720.002022-06-136517Actual
9779650.002022-06-136517Budget
9836380.002022-06-136567Budget
9837258.002022-06-136567Actual
27180491.002023-11-136536Actual
27206229.002023-11-136546Actual
27232139.002023-11-136556Actual
27264342.002023-11-136566Actual
27322935.002023-11-136517Actual
27356676.002023-11-136567Actual
274151485.962023-11-136518Actual
27443631.402023-11-136528Actual
27476382.912023-11-136568Actual
27535561.412023-11-1365111Actual
27563179.492023-11-1365211Actual
27590328.422023-11-1365311Actual
27617341.192023-11-1365411Actual
27644115.652023-11-1365511Actual
27677260.342023-11-1365611Actual
27736453.962023-11-1365112Actual
2776451.822023-11-1365212Actual
27796400.772023-11-1365612Actual
27855317.052023-11-1365113Actual
27882622.322023-11-1365213Actual
27914748.632023-11-1365613Actual
27972693.002023-12-146513Actual
28006777.002023-12-146563Actual
28064206.002023-12-146573Actual
280921102.002023-12-146514Actual
28125636.002023-12-146564Actual
28184761.002023-12-146515Actual
28218702.002023-12-146565Actual
28277480.002023-12-146516Actual
28304102.002023-12-146526Actual
28332554.002023-12-146536Actual
28358328.002023-12-146546Actual
28384157.002023-12-146556Actual
28416343.002023-12-146566Actual
284741207.002023-12-146517Actual
28508660.002023-12-146567Actual
28567955.642023-12-146518Actual
28595775.342023-12-146528Actual
28628870.792023-12-146568Actual
28687472.042023-12-1465111Actual
28715117.782023-12-1465211Actual
28742369.912023-12-1465311Actual
28769212.472023-12-1465411Actual
2879664.592023-12-1465511Actual
28829409.282023-12-1465611Actual
28888377.362023-12-1465112Actual
2891667.782023-12-1465212Actual
28949462.472023-12-1465612Actual
29008380.212023-12-1465113Actual
29035885.482023-12-1465213Actual
29067310.032023-12-1465613Actual
291251185.002024-01-136513Actual
29159704.002024-01-136563Actual
29217207.002024-01-136573Actual
292451458.002024-01-136514Actual
29279781.002024-01-136564Actual
29338702.002024-01-136515Actual
29372480.002024-01-136565Actual
29431260.002024-01-136516Actual
29458116.002024-01-136526Actual
29486357.002024-01-136536Actual
29512223.002024-01-136546Actual
29538146.002024-01-136556Actual
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
32092472.042024-03-1465111Actual
32120156.082024-03-1465211Actual
32147196.512024-03-1465311Actual
32174175.232024-03-1465411Actual
32201116.722024-03-1465511Actual
32233419.922024-03-1465611Actual
32292229.492024-03-1465112Actual
32325428.432024-03-1465612Actual
32384222.312024-03-1465113Actual
32411413.542024-03-1465213Actual
32443401.262024-03-1465613Actual
325011402.002024-04-146513Actual
32535488.002024-04-146563Actual
32593185.002024-04-146573Actual
326211064.002024-04-146514Actual
32655708.002024-04-146564Actual
32714869.002024-04-146515Actual
32748983.002024-04-146565Actual
32807335.002024-04-146516Actual
32834134.002024-04-146526Actual
32862345.002024-04-146536Actual
32888297.002024-04-146546Actual
32914157.002024-04-146556Actual
32946300.002024-04-146566Actual
330041037.002024-04-146517Actual
33037962.002024-04-146567Actual
330961401.112024-04-146518Actual
33124584.432024-04-146528Actual
33157570.792024-04-146568Actual
33216707.162024-04-1465111Actual
33244293.322024-04-1465211Actual
33271133.742024-04-1465311Actual
33298153.952024-04-1465411Actual
33331413.532024-04-1465611Actual
33390196.512024-04-1465112Actual
3341855.022024-04-1465212Actual
33451511.412024-04-1465612Actual
33510259.152024-04-1465113Actual
33537555.652024-04-1465213Actual
33568569.682024-04-1465613Actual
336261307.002024-05-156513Actual
33660662.002024-05-156563Actual
33718304.002024-05-156573Actual
33746918.002024-05-156514Actual

Generated 2024-11-13 02:47:02.651 UTC