[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 0   <  SKIP 6  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195850.002021-10-156514Budget
196770.002021-10-156514Actual
253378.002021-10-156564Actual
254380.002021-10-156564Budget
336480.002021-10-156515Budget
337440.002021-10-156515Actual
394553.002021-10-156565Actual
395380.002021-10-156565Budget
477280.002021-10-156516Budget
478218.002021-10-156516Actual
525100.002021-10-156526Budget
526164.002021-10-156526Actual
574380.002021-10-156536Budget
575468.002021-10-156536Actual
621280.002021-10-156546Budget
622238.002021-10-156546Actual
668200.002021-10-156556Budget
669198.002021-10-156556Actual
725314.002021-10-156566Actual
726280.002021-10-156566Budget
808550.002021-10-156517Budget
809711.002021-10-156517Actual
866469.002021-10-156567Actual
867480.002021-10-156567Budget
949480.002021-10-156518Budget
950861.702021-10-156518Actual
997200.002021-10-156528Budget
998255.632021-10-156528Actual
1054243.512021-10-156568Actual
1055200.002021-10-156568Budget
1137380.002021-11-156513Budget
1138490.002021-11-156513Actual
1193344.002021-11-156563Actual
1194280.002021-11-156563Budget
127390.002021-11-156573Budget
127472.002021-11-156573Actual
1321850.002021-11-156514Budget
1322968.002021-11-156514Actual
1379540.002021-11-156564Actual
1380380.002021-11-156564Budget
1460480.002021-11-156515Budget
1461540.002021-11-156515Actual
1520306.002021-11-156565Actual
1521380.002021-11-156565Budget
1601280.002021-11-156516Budget
1602286.002021-11-156516Actual
1649100.002021-11-156526Budget
165088.002021-11-156526Actual
1698380.002021-11-156536Budget
1699234.002021-11-156536Actual
1745280.002021-11-156546Budget
1746410.002021-11-156546Actual
1792200.002021-11-156556Budget
1793131.002021-11-156556Actual
1851273.002021-11-156566Actual
1852280.002021-11-156566Budget
1932550.002021-11-156517Budget
1933531.002021-11-156517Actual
1990574.002021-11-156567Actual
1991480.002021-11-156567Budget
2071480.002021-11-156518Budget
2072655.642021-11-156518Actual
2119200.002021-11-156528Budget
2120485.942021-11-156528Actual
2178455.642021-11-156568Actual
2179200.002021-11-156568Budget
2259380.002021-12-166513Budget
2260451.002021-12-166513Actual
2317252.002021-12-166563Actual
2318280.002021-12-166563Budget
239790.002021-12-166573Budget
2398111.002021-12-166573Actual
2445850.002021-12-166514Budget
2446946.002021-12-166514Actual
2501336.002021-12-166564Actual
2502380.002021-12-166564Budget
2582480.002021-12-166515Budget
2583328.002021-12-166515Actual
2638400.002021-12-166565Actual
2639380.002021-12-166565Budget
2719280.002021-12-166516Budget
2720341.002021-12-166516Actual
2767100.002021-12-166526Budget
2768112.002021-12-166526Actual
2816380.002021-12-166536Budget
2817520.002021-12-166536Actual
2863280.002021-12-166546Budget
2864335.002021-12-166546Actual
2910200.002021-12-166556Budget
2911164.002021-12-166556Actual
2967395.002021-12-166566Actual
2968280.002021-12-166566Budget
3048550.002021-12-166517Budget
3049680.002021-12-166517Actual
3108427.002021-12-166567Actual
3109480.002021-12-166567Budget
3189480.002021-12-166518Budget
3190813.222021-12-166518Actual
3237200.002021-12-166528Budget
3238328.362021-12-166528Actual
3294298.062021-12-166568Actual
3295200.002021-12-166568Budget
3375380.002022-01-156513Budget
3376270.002022-01-156513Actual
3435240.002022-01-156563Actual
3436200.002022-01-156563Budget
3515100.002022-01-156573Budget
3516123.002022-01-156573Actual
3563650.002022-01-156514Budget
3564649.002022-01-156514Actual
3623406.002022-01-156564Actual
3624380.002022-01-156564Budget
3704550.002022-01-156515Budget
3705553.002022-01-156515Actual
3760424.002022-01-156565Actual
3761380.002022-01-156565Budget
3841280.002022-01-156516Budget
3842380.002022-01-156516Actual
3889100.002022-01-156526Budget
3890187.002022-01-156526Actual
3938280.002022-01-156536Budget
3939244.002022-01-156536Actual
3985200.002022-01-156546Budget
3986226.002022-01-156546Actual
4032100.002022-01-156556Budget
4033112.002022-01-156556Actual
4091328.002022-01-156566Actual
4092200.002022-01-156566Budget
4172380.002022-01-156517Budget
4173584.002022-01-156517Actual
4230462.002022-01-156567Actual
4231380.002022-01-156567Budget
4311550.002022-01-156518Budget
4312669.282022-01-156518Actual
4359280.002022-01-156528Budget
4360508.672022-01-156528Actual
4416319.272022-01-156568Actual
4417200.002022-01-156568Budget
4497380.002022-02-156513Budget
4498347.002022-02-156513Actual
4555196.002022-02-156563Actual
4556200.002022-02-156563Budget
4635100.002022-02-156573Budget
4636140.002022-02-156573Actual
4683650.002022-02-156514Budget
4684720.002022-02-156514Actual
4743360.002022-02-156564Actual
4744380.002022-02-156564Budget
4824550.002022-02-156515Budget
4825520.002022-02-156515Actual
4884380.002022-02-156565Budget
4885322.002022-02-156565Actual
4965355.002022-02-156516Actual
4966280.002022-02-156516Budget
5013113.002022-02-156526Actual
5014100.002022-02-156526Budget
5062287.002022-02-156536Actual
5063280.002022-02-156536Budget
5109267.002022-02-156546Actual
5110200.002022-02-156546Budget
5156100.002022-02-156556Budget
5157174.002022-02-156556Actual
5213196.002022-02-156566Actual
5214200.002022-02-156566Budget
5294352.002022-02-156517Actual
5295380.002022-02-156517Budget
5352300.002022-02-156567Actual
5353380.002022-02-156567Budget
5433550.002022-02-156518Budget
5434682.912022-02-156518Actual
5481357.152022-02-156528Actual
5482280.002022-02-156528Budget
5540243.512022-02-156568Actual
5541200.002022-02-156568Budget
5621380.002022-03-176513Budget
5622462.002022-03-176513Actual
5681186.002022-03-176563Actual
5682200.002022-03-176563Budget
5761134.002022-03-176573Actual
5762100.002022-03-176573Budget
5809600.002022-03-176514Actual
5810650.002022-03-176514Budget
5867380.002022-03-176564Budget
5868372.002022-03-176564Actual
5948560.002022-03-176515Actual
5949550.002022-03-176515Budget
6008588.002022-03-176565Actual
6009380.002022-03-176565Budget
6089280.002022-03-176516Budget
6090291.002022-03-176516Actual
6137133.002022-03-176526Actual
6138100.002022-03-176526Budget
6186280.002022-03-176536Budget
6187364.002022-03-176536Actual
6233200.002022-03-176546Actual
6234200.002022-03-176546Budget
6280138.002022-03-176556Actual
6281100.002022-03-176556Budget
6337172.002022-03-176566Actual
6338200.002022-03-176566Budget
6418380.002022-03-176517Budget
6419420.002022-03-176517Actual
6478380.002022-03-176567Budget
6479609.002022-03-176567Actual
65591064.742022-03-176518Actual
6560550.002022-03-176518Budget
6607280.002022-03-176528Budget
6608388.972022-03-176528Actual
6666473.822022-03-176568Actual
6667200.002022-03-176568Budget
6747380.002022-04-176513Budget
6748585.002022-04-176513Actual
6805180.002022-04-176563Actual
6806200.002022-04-176563Budget
688574.002022-04-176573Actual
688670.002022-04-176573Budget
6933650.002022-04-176514Budget
6934836.002022-04-176514Actual
6991550.002022-04-176564Budget
6992616.002022-04-176564Actual
7072480.002022-04-176515Budget
7073399.002022-04-176515Actual
7130609.002022-04-176565Actual
7131480.002022-04-176565Budget
7211433.002022-04-176516Actual
7212380.002022-04-176516Budget
7259200.002022-04-176526Budget
7260226.002022-04-176526Actual
7308280.002022-04-176536Budget
7309267.002022-04-176536Actual
7355410.002022-04-176546Actual
7356280.002022-04-176546Budget
7402125.002022-04-176556Actual
7403100.002022-04-176556Budget
7459280.002022-04-176566Budget
7460234.002022-04-176566Actual
7540820.002022-04-176517Actual
7541650.002022-04-176517Budget
7598380.002022-04-176567Budget
7599576.002022-04-176567Actual
7679480.002022-04-176518Budget
7680690.492022-04-176518Actual
7727305.632022-04-176528Actual
7728200.002022-04-176528Budget
7786323.812022-04-176568Actual
7787200.002022-04-176568Budget
7867380.002022-05-186513Budget
7868429.002022-05-186513Actual
7925244.002022-05-186563Actual
7926200.002022-05-186563Budget

Generated 2024-11-14 18:36:56.905 UTC