[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 0   <  SKIP 6  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10105363.002022-05-226513Actual
10106380.002022-05-226513Budget
10163217.002022-05-226563Actual
10164280.002022-05-226563Budget
1024380.002022-05-226573Budget
1024493.002022-05-226573Actual
10291650.002022-05-226514Budget
10292517.002022-05-226514Actual
10349480.002022-05-226564Budget
10350348.002022-05-226564Actual
10430712.002022-05-226515Actual
10431550.002022-05-226515Budget
10486616.002022-05-226565Actual
10487480.002022-05-226565Budget
10567380.002022-05-226516Budget
10568338.002022-05-226516Actual
10615200.002022-05-226526Budget
10616174.002022-05-226526Actual
10664480.002022-05-226536Budget
10665515.002022-05-226536Actual
10711196.002022-05-226546Actual
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10815246.002022-05-226566Actual
10816280.002022-05-226566Budget
10896480.002022-05-226517Budget
10897540.002022-05-226517Actual
10954380.002022-05-226567Budget
10955616.002022-05-226567Actual
11035928.372022-05-226518Actual
11036380.002022-05-226518Budget
11083310.182022-05-226528Actual
11084200.002022-05-226528Budget
11142279.872022-05-226568Actual
11143200.002022-05-226568Budget
11223488.002022-06-216513Actual
11224380.002022-06-216513Budget
11281260.002022-06-216563Actual
11282280.002022-06-216563Budget
1136165.002022-06-216573Actual
1136280.002022-06-216573Budget
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11410880.002022-06-216514Actual
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11470600.002022-06-216564Actual
11550550.002022-06-216515Budget
11551480.002022-06-216515Actual
11610480.002022-06-216565Budget
11611376.002022-06-216565Actual
11691380.002022-06-216516Budget
11692458.002022-06-216516Actual
11739200.002022-06-216526Budget
11740211.002022-06-216526Actual
11788480.002022-06-216536Budget
11789520.002022-06-216536Actual
11835257.002022-06-216546Actual
11836200.002022-06-216546Budget
7380.002021-08-216513Budget
8378.002021-08-216513Actual
65220.002021-08-216563Actual
66280.002021-08-216563Budget
14790.002021-08-216573Budget
14881.002021-08-216573Actual
195850.002021-08-216514Budget
196770.002021-08-216514Actual
253378.002021-08-216564Actual
254380.002021-08-216564Budget
336480.002021-08-216515Budget
337440.002021-08-216515Actual
394553.002021-08-216565Actual
395380.002021-08-216565Budget
477280.002021-08-216516Budget
478218.002021-08-216516Actual
525100.002021-08-216526Budget
526164.002021-08-216526Actual
574380.002021-08-216536Budget
575468.002021-08-216536Actual
621280.002021-08-216546Budget
622238.002021-08-216546Actual
668200.002021-08-216556Budget
669198.002021-08-216556Actual
725314.002021-08-216566Actual
726280.002021-08-216566Budget
808550.002021-08-216517Budget
809711.002021-08-216517Actual
866469.002021-08-216567Actual
867480.002021-08-216567Budget
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950861.702021-08-216518Actual
997200.002021-08-216528Budget
998255.632021-08-216528Actual
1054243.512021-08-216568Actual
1055200.002021-08-216568Budget
1137380.002021-09-216513Budget
1138490.002021-09-216513Actual
1193344.002021-09-216563Actual
1194280.002021-09-216563Budget
127390.002021-09-216573Budget
127472.002021-09-216573Actual
1321850.002021-09-216514Budget
1322968.002021-09-216514Actual
1379540.002021-09-216564Actual
1380380.002021-09-216564Budget
1460480.002021-09-216515Budget
1461540.002021-09-216515Actual
1520306.002021-09-216565Actual
1521380.002021-09-216565Budget
1601280.002021-09-216516Budget
1602286.002021-09-216516Actual
1649100.002021-09-216526Budget
165088.002021-09-216526Actual
1698380.002021-09-216536Budget
1699234.002021-09-216536Actual
1745280.002021-09-216546Budget
1746410.002021-09-216546Actual
1792200.002021-09-216556Budget
1793131.002021-09-216556Actual
1851273.002021-09-216566Actual
1852280.002021-09-216566Budget
1932550.002021-09-216517Budget
1933531.002021-09-216517Actual
1188282.002022-06-216556Actual
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11939280.002022-06-216566Budget
11940355.002022-06-216566Actual
12020368.002022-06-216517Actual
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12080301.002022-06-216567Actual
12081380.002022-06-216567Budget
12161380.002022-06-216518Budget
12162485.942022-06-216518Actual
12209200.002022-06-216528Budget
12210337.452022-06-216528Actual
12268200.002022-06-216568Budget
12269310.182022-06-216568Actual
12349462.002022-07-226513Actual
12350380.002022-07-226513Budget
12409291.002022-07-226563Actual
12410280.002022-07-226563Budget
1248980.002022-07-226573Budget
1249080.002022-07-226573Actual
12537616.002022-07-226514Actual
12538650.002022-07-226514Budget
12597480.002022-07-226564Budget
12598576.002022-07-226564Actual
12678477.002022-07-226515Actual
12679550.002022-07-226515Budget
12738480.002022-07-226565Budget
12739390.002022-07-226565Actual
12819343.002022-07-226516Actual
12820380.002022-07-226516Budget
12867200.002022-07-226526Budget
12868115.002022-07-226526Actual
12916338.002022-07-226536Actual
12917480.002022-07-226536Budget
12963232.002022-07-226546Actual
12964200.002022-07-226546Budget
13010100.002022-07-226556Budget
13011182.002022-07-226556Actual
13069280.002022-07-226566Budget
13070246.002022-07-226566Actual
13150480.002022-07-226517Budget
13151696.002022-07-226517Actual
13210315.002022-07-226567Actual
13211380.002022-07-226567Budget
13291380.002022-07-226518Budget
13292723.822022-07-226518Actual
13339200.002022-07-226528Budget
13340358.662022-07-226528Actual
13398200.002022-07-226568Budget
13399372.302022-07-226568Actual
134941290.002022-08-216513Actual
13528660.002022-08-216563Actual
13588248.002022-08-216573Actual
13616592.002022-08-216514Actual
13649488.002022-08-216564Actual
13710569.002022-08-216515Actual
13744486.002022-08-216565Actual
13805302.002022-08-216516Actual
1383288.002022-08-216526Actual
13860231.002022-08-216536Actual
13886192.002022-08-216546Actual
13912151.002022-08-216556Actual
13944204.002022-08-216566Actual
14004900.002022-08-216517Actual
1990574.002021-09-216567Actual
1991480.002021-09-216567Budget
2071480.002021-09-216518Budget
2072655.642021-09-216518Actual
2119200.002021-09-216528Budget
2120485.942021-09-216528Actual
2178455.642021-09-216568Actual
2179200.002021-09-216568Budget
2259380.002021-10-226513Budget
2260451.002021-10-226513Actual
2317252.002021-10-226563Actual
2318280.002021-10-226563Budget
239790.002021-10-226573Budget
2398111.002021-10-226573Actual
2445850.002021-10-226514Budget
2446946.002021-10-226514Actual
2501336.002021-10-226564Actual
2502380.002021-10-226564Budget
2582480.002021-10-226515Budget
2583328.002021-10-226515Actual
2638400.002021-10-226565Actual
2639380.002021-10-226565Budget
2719280.002021-10-226516Budget
2720341.002021-10-226516Actual
2767100.002021-10-226526Budget
2768112.002021-10-226526Actual
2816380.002021-10-226536Budget
2817520.002021-10-226536Actual
2863280.002021-10-226546Budget
2864335.002021-10-226546Actual
2910200.002021-10-226556Budget
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2967395.002021-10-226566Actual
2968280.002021-10-226566Budget
3048550.002021-10-226517Budget
3049680.002021-10-226517Actual
3108427.002021-10-226567Actual
3109480.002021-10-226567Budget
3189480.002021-10-226518Budget
3190813.222021-10-226518Actual
3237200.002021-10-226528Budget
3238328.362021-10-226528Actual
3294298.062021-10-226568Actual
3295200.002021-10-226568Budget
3375380.002021-11-216513Budget
3376270.002021-11-216513Actual
3435240.002021-11-216563Actual
3436200.002021-11-216563Budget
3515100.002021-11-216573Budget
3516123.002021-11-216573Actual
3563650.002021-11-216514Budget
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3704550.002021-11-216515Budget
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3841280.002021-11-216516Budget
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3890187.002021-11-216526Actual
3938280.002021-11-216536Budget
3939244.002021-11-216536Actual
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3985200.002021-11-216546Budget
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4966280.002021-12-226516Budget
5013113.002021-12-226526Actual
5014100.002021-12-226526Budget

Generated 2024-09-21 00:34:55.477 UTC