[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 0   <  SKIP 73  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2260451.002021-10-236513Actual
2317252.002021-10-236563Actual
2318280.002021-10-236563Budget
239790.002021-10-236573Budget
2398111.002021-10-236573Actual
2445850.002021-10-236514Budget
2446946.002021-10-236514Actual
2501336.002021-10-236564Actual
2502380.002021-10-236564Budget
2582480.002021-10-236515Budget
2583328.002021-10-236515Actual
2638400.002021-10-236565Actual
2639380.002021-10-236565Budget
2719280.002021-10-236516Budget
2720341.002021-10-236516Actual
2767100.002021-10-236526Budget
2768112.002021-10-236526Actual
2816380.002021-10-236536Budget
2817520.002021-10-236536Actual
2863280.002021-10-236546Budget
2864335.002021-10-236546Actual
2910200.002021-10-236556Budget
2911164.002021-10-236556Actual
2967395.002021-10-236566Actual
2968280.002021-10-236566Budget
3048550.002021-10-236517Budget
3049680.002021-10-236517Actual
3108427.002021-10-236567Actual
3109480.002021-10-236567Budget
3189480.002021-10-236518Budget
3190813.222021-10-236518Actual
3237200.002021-10-236528Budget
3238328.362021-10-236528Actual
3294298.062021-10-236568Actual
3295200.002021-10-236568Budget
3375380.002021-11-226513Budget
3376270.002021-11-226513Actual
3435240.002021-11-226563Actual
3436200.002021-11-226563Budget
3515100.002021-11-226573Budget
3516123.002021-11-226573Actual
3563650.002021-11-226514Budget
3564649.002021-11-226514Actual
3623406.002021-11-226564Actual
3624380.002021-11-226564Budget
3704550.002021-11-226515Budget
3705553.002021-11-226515Actual
3760424.002021-11-226565Actual
3761380.002021-11-226565Budget
3841280.002021-11-226516Budget
3842380.002021-11-226516Actual
3889100.002021-11-226526Budget
3890187.002021-11-226526Actual
3938280.002021-11-226536Budget
3939244.002021-11-226536Actual
3985200.002021-11-226546Budget
3986226.002021-11-226546Actual
4032100.002021-11-226556Budget
4033112.002021-11-226556Actual
4091328.002021-11-226566Actual
4092200.002021-11-226566Budget
4172380.002021-11-226517Budget
4173584.002021-11-226517Actual
4230462.002021-11-226567Actual
4231380.002021-11-226567Budget
4311550.002021-11-226518Budget
4312669.282021-11-226518Actual
4359280.002021-11-226528Budget
4360508.672021-11-226528Actual
4416319.272021-11-226568Actual
4417200.002021-11-226568Budget
4497380.002021-12-236513Budget
4498347.002021-12-236513Actual
4555196.002021-12-236563Actual
4556200.002021-12-236563Budget
4635100.002021-12-236573Budget
4636140.002021-12-236573Actual
4683650.002021-12-236514Budget
4684720.002021-12-236514Actual
4743360.002021-12-236564Actual
4744380.002021-12-236564Budget
4824550.002021-12-236515Budget
4825520.002021-12-236515Actual
4884380.002021-12-236565Budget
4885322.002021-12-236565Actual
4965355.002021-12-236516Actual
4966280.002021-12-236516Budget
5013113.002021-12-236526Actual
5014100.002021-12-236526Budget
5062287.002021-12-236536Actual
5063280.002021-12-236536Budget
5109267.002021-12-236546Actual
5110200.002021-12-236546Budget
5156100.002021-12-236556Budget
5157174.002021-12-236556Actual
5213196.002021-12-236566Actual
5214200.002021-12-236566Budget
5294352.002021-12-236517Actual
5295380.002021-12-236517Budget
5352300.002021-12-236567Actual
5353380.002021-12-236567Budget
5433550.002021-12-236518Budget
5434682.912021-12-236518Actual
5481357.152021-12-236528Actual
5482280.002021-12-236528Budget
5540243.512021-12-236568Actual
5541200.002021-12-236568Budget
5621380.002022-01-226513Budget
5622462.002022-01-226513Actual
5681186.002022-01-226563Actual
5682200.002022-01-226563Budget
5761134.002022-01-226573Actual
5762100.002022-01-226573Budget
5809600.002022-01-226514Actual
5810650.002022-01-226514Budget
5867380.002022-01-226564Budget
5868372.002022-01-226564Actual
5948560.002022-01-226515Actual
5949550.002022-01-226515Budget
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
800570.002022-03-256573Budget
800675.002022-03-256573Actual
8053650.002022-03-256514Budget
8054888.002022-03-256514Actual
8111550.002022-03-256564Budget
8112469.002022-03-256564Actual
8192480.002022-03-256515Budget
8193568.002022-03-256515Actual
8252480.002022-03-256565Budget
8253455.002022-03-256565Actual
8333287.002022-03-256516Actual
8334380.002022-03-256516Budget
8381174.002022-03-256526Actual
8382200.002022-03-256526Budget
8430358.002022-03-256536Actual
8431280.002022-03-256536Budget
8477332.002022-03-256546Actual
8478280.002022-03-256546Budget
8524241.002022-03-256556Actual
8525100.002022-03-256556Budget
8581369.002022-03-256566Actual
8582280.002022-03-256566Budget
8662512.002022-03-256517Actual
8663650.002022-03-256517Budget
8722469.002022-03-256567Actual
8723380.002022-03-256567Budget
8803838.982022-03-256518Actual
8804480.002022-03-256518Budget
8851310.182022-03-256528Actual
8852200.002022-03-256528Budget
8908232.902022-03-256568Actual
8909200.002022-03-256568Budget
8989336.002022-04-226513Actual
8990380.002022-04-226513Budget
9047236.002022-04-226563Actual
9048200.002022-04-226563Budget
912775.002022-04-226573Actual
912870.002022-04-226573Budget
9175440.002022-04-226514Actual
9176650.002022-04-226514Budget
9233640.002022-04-226564Actual
9234550.002022-04-226564Budget
9314480.002022-04-226515Actual
9315480.002022-04-226515Budget
9370480.002022-04-226565Budget
9371441.002022-04-226565Actual
9451445.002022-04-226516Actual
9452380.002022-04-226516Budget
9499152.002022-04-226526Actual
9500200.002022-04-226526Budget
9548332.002022-04-226536Actual
9549280.002022-04-226536Budget
9595280.002022-04-226546Budget
9596218.002022-04-226546Actual
9642100.002022-04-226556Budget
964382.002022-04-226556Actual
9697280.002022-04-226566Budget

Generated 2024-09-21 05:25:37.315 UTC