[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 0   <  SKIP 746  >   <  TAKE 992  >   

357 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1582041.002022-10-226526Actual
15848185.002022-10-226536Actual
15874144.002022-10-226546Actual
15900214.002022-10-226556Actual
15932165.002022-10-226566Actual
15990564.002022-10-226517Actual
16024650.002022-10-226567Actual
160831092.012022-10-226518Actual
16111675.342022-10-226528Actual
16144555.642022-10-226568Actual
16203231.612022-10-2265111Actual
1623137.992022-10-2265211Actual
1625876.292022-10-2265311Actual
1628596.512022-10-2265411Actual
1631244.382022-10-2265511Actual
16345166.722022-10-2265611Actual
1640424.162022-10-2265112Actual
1643118.842022-10-2265212Actual
1646124.162022-10-2265612Actual
16519855.002022-11-216513Actual
16553580.002022-11-216563Actual
16611240.002022-11-216573Actual
16639390.002022-11-216514Actual
16673293.002022-11-216564Actual
16732619.002022-11-216515Actual
16766518.002022-11-216565Actual
16825347.002022-11-216516Actual
16852104.002022-11-216526Actual
16880449.002022-11-216536Actual
16906197.002022-11-216546Actual
16932145.002022-11-216556Actual
16964189.002022-11-216566Actual
17022576.002022-11-216517Actual
17056544.002022-11-216567Actual
17115682.912022-11-216518Actual
17143364.722022-11-216528Actual
17176432.912022-11-216568Actual
17235144.382022-11-2165111Actual
1726396.512022-11-2165211Actual
17290140.122022-11-2165311Actual
17317107.142022-11-2165411Actual
1734423.102022-11-2165511Actual
17377195.442022-11-2165611Actual
1743610.332022-11-2165112Actual
1746317.782022-11-2165212Actual
1749343.312022-11-2165612Actual
17551864.002022-12-226513Actual
17585605.002022-12-226563Actual
17643156.002022-12-226573Actual
17671718.002022-12-226514Actual
17704474.002022-12-226564Actual
17763392.002022-12-226515Actual
17797443.002022-12-226565Actual
17856342.002022-12-226516Actual
1788387.002022-12-226526Actual
17911363.002022-12-226536Actual
17937151.002022-12-226546Actual
17963127.002022-12-226556Actual
17994231.002022-12-226566Actual
18052594.002022-12-226517Actual
18086440.002022-12-226567Actual
18145546.552022-12-226518Actual
18173473.822022-12-226528Actual
18205546.552022-12-226568Actual
18264240.132022-12-2265111Actual
1829234.802022-12-2265211Actual
18319106.082022-12-2265311Actual
18346141.192022-12-2265411Actual
1837340.122022-12-2265511Actual
18406128.422022-12-2265611Actual
1846524.162022-12-2265112Actual
1849752.892022-12-2265612Actual
18555976.002023-01-216513Actual
18589720.002023-01-216563Actual
18647120.002023-01-216573Actual
18675428.002023-01-216514Actual
18708380.002023-01-216564Actual
18767452.002023-01-216515Actual
18801623.002023-01-216565Actual
18860151.002023-01-216516Actual
18887118.002023-01-216526Actual
18915252.002023-01-216536Actual
18941189.002023-01-216546Actual
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
2911164.002021-10-226556Actual
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
3564649.002021-11-216514Actual
3623406.002021-11-216564Actual
3624380.002021-11-216564Budget
3704550.002021-11-216515Budget
3705553.002021-11-216515Actual
3760424.002021-11-216565Actual
3761380.002021-11-216565Budget
3841280.002021-11-216516Budget
3842380.002021-11-216516Actual
3889100.002021-11-216526Budget
3890187.002021-11-216526Actual
3938280.002021-11-216536Budget
3939244.002021-11-216536Actual
1896772.002023-01-216556Actual
18998200.002023-01-216566Actual
19056594.002023-01-216517Actual
19090700.002023-01-216567Actual
191491134.442023-01-216518Actual
19177610.182023-01-216528Actual
19210334.422023-01-216568Actual
19269157.152023-01-2165111Actual
1929724.162023-01-2165211Actual
1932494.382023-01-2165311Actual
19351105.022023-01-2165411Actual
1937867.782023-01-2165511Actual
19410195.442023-01-2165611Actual
1946917.782023-01-2165112Actual
1949615.652023-01-2165212Actual
1952636.932023-01-2165612Actual
195841290.002023-02-216513Actual
19617770.002023-02-216563Actual
19675356.002023-02-216573Actual
19703683.002023-02-216514Actual
3985200.002021-11-216546Budget
3986226.002021-11-216546Actual
4032100.002021-11-216556Budget
4033112.002021-11-216556Actual
4091328.002021-11-216566Actual
4092200.002021-11-216566Budget
4172380.002021-11-216517Budget
4173584.002021-11-216517Actual
4230462.002021-11-216567Actual
4231380.002021-11-216567Budget
4311550.002021-11-216518Budget
4312669.282021-11-216518Actual
4359280.002021-11-216528Budget
4360508.672021-11-216528Actual
4416319.272021-11-216568Actual
4417200.002021-11-216568Budget
4497380.002021-12-226513Budget
4498347.002021-12-226513Actual
4555196.002021-12-226563Actual
4556200.002021-12-226563Budget
4635100.002021-12-226573Budget
4636140.002021-12-226573Actual
4683650.002021-12-226514Budget
4684720.002021-12-226514Actual
4743360.002021-12-226564Actual
4744380.002021-12-226564Budget
4824550.002021-12-226515Budget
4825520.002021-12-226515Actual
4884380.002021-12-226565Budget
4885322.002021-12-226565Actual
4965355.002021-12-226516Actual
4966280.002021-12-226516Budget
5013113.002021-12-226526Actual
5014100.002021-12-226526Budget
5062287.002021-12-226536Actual
5063280.002021-12-226536Budget
5109267.002021-12-226546Actual
5110200.002021-12-226546Budget
5156100.002021-12-226556Budget
5157174.002021-12-226556Actual
5213196.002021-12-226566Actual
5214200.002021-12-226566Budget
5294352.002021-12-226517Actual
5295380.002021-12-226517Budget
5352300.002021-12-226567Actual
5353380.002021-12-226567Budget
5433550.002021-12-226518Budget
5434682.912021-12-226518Actual
5481357.152021-12-226528Actual
5482280.002021-12-226528Budget
5540243.512021-12-226568Actual
5541200.002021-12-226568Budget
5621380.002022-01-216513Budget
5622462.002022-01-216513Actual
5681186.002022-01-216563Actual
5682200.002022-01-216563Budget
5761134.002022-01-216573Actual
5762100.002022-01-216573Budget
5809600.002022-01-216514Actual
5810650.002022-01-216514Budget
5867380.002022-01-216564Budget
5868372.002022-01-216564Actual
5948560.002022-01-216515Actual
5949550.002022-01-216515Budget
6008588.002022-01-216565Actual
6009380.002022-01-216565Budget
6089280.002022-01-216516Budget
6090291.002022-01-216516Actual
6137133.002022-01-216526Actual
6138100.002022-01-216526Budget
6186280.002022-01-216536Budget
6187364.002022-01-216536Actual
6233200.002022-01-216546Actual
6234200.002022-01-216546Budget
6280138.002022-01-216556Actual
6281100.002022-01-216556Budget
6337172.002022-01-216566Actual
6338200.002022-01-216566Budget
6418380.002022-01-216517Budget
6419420.002022-01-216517Actual
6478380.002022-01-216567Budget
6479609.002022-01-216567Actual
65591064.742022-01-216518Actual
6560550.002022-01-216518Budget
6607280.002022-01-216528Budget
6608388.972022-01-216528Actual
6666473.822022-01-216568Actual
6667200.002022-01-216568Budget
6747380.002022-02-216513Budget
6748585.002022-02-216513Actual
6805180.002022-02-216563Actual
6806200.002022-02-216563Budget
688574.002022-02-216573Actual
688670.002022-02-216573Budget
6933650.002022-02-216514Budget
6934836.002022-02-216514Actual
6991550.002022-02-216564Budget
6992616.002022-02-216564Actual
7072480.002022-02-216515Budget
7073399.002022-02-216515Actual
7130609.002022-02-216565Actual
7131480.002022-02-216565Budget
7211433.002022-02-216516Actual
7212380.002022-02-216516Budget
7259200.002022-02-216526Budget
7260226.002022-02-216526Actual
7308280.002022-02-216536Budget
7309267.002022-02-216536Actual
7355410.002022-02-216546Actual
7356280.002022-02-216546Budget
7402125.002022-02-216556Actual
7403100.002022-02-216556Budget
7459280.002022-02-216566Budget
7460234.002022-02-216566Actual
7540820.002022-02-216517Actual
7541650.002022-02-216517Budget
7598380.002022-02-216567Budget
7599576.002022-02-216567Actual
7679480.002022-02-216518Budget
7680690.492022-02-216518Actual
7727305.632022-02-216528Actual
7728200.002022-02-216528Budget
7786323.812022-02-216568Actual
7787200.002022-02-216568Budget
7867380.002022-03-246513Budget
7868429.002022-03-246513Actual
7925244.002022-03-246563Actual
7926200.002022-03-246563Budget
800570.002022-03-246573Budget
800675.002022-03-246573Actual
8053650.002022-03-246514Budget
8054888.002022-03-246514Actual
8111550.002022-03-246564Budget
8112469.002022-03-246564Actual
8192480.002022-03-246515Budget
8193568.002022-03-246515Actual
8252480.002022-03-246565Budget
8253455.002022-03-246565Actual
8333287.002022-03-246516Actual
8334380.002022-03-246516Budget
8381174.002022-03-246526Actual
8382200.002022-03-246526Budget
8430358.002022-03-246536Actual
8431280.002022-03-246536Budget
8477332.002022-03-246546Actual
8478280.002022-03-246546Budget
8524241.002022-03-246556Actual
8525100.002022-03-246556Budget
8581369.002022-03-246566Actual
8582280.002022-03-246566Budget
8662512.002022-03-246517Actual
8663650.002022-03-246517Budget
8722469.002022-03-246567Actual
8723380.002022-03-246567Budget
8803838.982022-03-246518Actual
8804480.002022-03-246518Budget
8851310.182022-03-246528Actual
8852200.002022-03-246528Budget
8908232.902022-03-246568Actual
8909200.002022-03-246568Budget
8989336.002022-04-216513Actual
8990380.002022-04-216513Budget
9047236.002022-04-216563Actual
9048200.002022-04-216563Budget
912775.002022-04-216573Actual
912870.002022-04-216573Budget
9175440.002022-04-216514Actual
9176650.002022-04-216514Budget
9233640.002022-04-216564Actual
9234550.002022-04-216564Budget
9314480.002022-04-216515Actual
9315480.002022-04-216515Budget
9370480.002022-04-216565Budget
9371441.002022-04-216565Actual
9451445.002022-04-216516Actual
9452380.002022-04-216516Budget
9499152.002022-04-216526Actual
9500200.002022-04-216526Budget
9548332.002022-04-216536Actual
9549280.002022-04-216536Budget
9595280.002022-04-216546Budget
9596218.002022-04-216546Actual
9642100.002022-04-216556Budget
964382.002022-04-216556Actual
9697280.002022-04-216566Budget
9698196.002022-04-216566Actual
9778720.002022-04-216517Actual
9779650.002022-04-216517Budget
9836380.002022-04-216567Budget
9837258.002022-04-216567Actual

Generated 2024-09-20 12:00:02.773 UTC