[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 0   <  SKIP 750  >   <  TAKE 500  >   

353 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23306238.002023-05-2165111Actual
2333493.312023-05-2165211Actual
23361122.042023-05-2165311Actual
23388156.082023-05-2165411Actual
2341540.122023-05-2165511Actual
23447205.022023-05-2165611Actual
2350619.912023-05-2165112Actual
2353732.672023-05-2165612Actual
235951120.002023-06-206513Actual
23629720.002023-06-206563Actual
23687156.002023-06-206573Actual
23715546.002023-06-206514Actual
23749364.002023-06-206564Actual
23808473.002023-06-206515Actual
23842324.002023-06-206565Actual
23901398.002023-06-206516Actual
2392860.002023-06-206526Actual
23956213.002023-06-206536Actual
23982138.002023-06-206546Actual
24008159.002023-06-206556Actual
24039279.002023-06-206566Actual
24097588.002023-06-206517Actual
24130495.002023-06-206567Actual
241891078.372023-06-206518Actual
24217675.342023-06-206528Actual
24249501.092023-06-206568Actual
24308200.762023-06-2065111Actual
2433673.102023-06-2065211Actual
2436390.122023-06-2065311Actual
24390119.912023-06-2065411Actual
2441737.992023-06-2065511Actual
24450208.212023-06-2065611Actual
2450932.672023-06-2065112Actual
245369.272023-06-2065212Actual
2456724.162023-06-2065612Actual
246251125.002023-07-216513Actual
3985200.002021-11-206546Budget
3986226.002021-11-206546Actual
4032100.002021-11-206556Budget
4033112.002021-11-206556Actual
4091328.002021-11-206566Actual
4092200.002021-11-206566Budget
4172380.002021-11-206517Budget
4173584.002021-11-206517Actual
4230462.002021-11-206567Actual
4231380.002021-11-206567Budget
4311550.002021-11-206518Budget
4312669.282021-11-206518Actual
4359280.002021-11-206528Budget
4360508.672021-11-206528Actual
4416319.272021-11-206568Actual
4417200.002021-11-206568Budget
4497380.002021-12-216513Budget
4498347.002021-12-216513Actual
4555196.002021-12-216563Actual
4556200.002021-12-216563Budget
4635100.002021-12-216573Budget
4636140.002021-12-216573Actual
4683650.002021-12-216514Budget
4684720.002021-12-216514Actual
4743360.002021-12-216564Actual
4744380.002021-12-216564Budget
4824550.002021-12-216515Budget
4825520.002021-12-216515Actual
4884380.002021-12-216565Budget
4885322.002021-12-216565Actual
4965355.002021-12-216516Actual
4966280.002021-12-216516Budget
5013113.002021-12-216526Actual
5014100.002021-12-216526Budget
5062287.002021-12-216536Actual
5063280.002021-12-216536Budget
5109267.002021-12-216546Actual
5110200.002021-12-216546Budget
5156100.002021-12-216556Budget
5157174.002021-12-216556Actual
5213196.002021-12-216566Actual
5214200.002021-12-216566Budget
5294352.002021-12-216517Actual
5295380.002021-12-216517Budget
5352300.002021-12-216567Actual
5353380.002021-12-216567Budget
5433550.002021-12-216518Budget
5434682.912021-12-216518Actual
5481357.152021-12-216528Actual
5482280.002021-12-216528Budget
5540243.512021-12-216568Actual
5541200.002021-12-216568Budget
5621380.002022-01-206513Budget
5622462.002022-01-206513Actual
5681186.002022-01-206563Actual
5682200.002022-01-206563Budget
5761134.002022-01-206573Actual
5762100.002022-01-206573Budget
5809600.002022-01-206514Actual
5810650.002022-01-206514Budget
5867380.002022-01-206564Budget
5868372.002022-01-206564Actual
5948560.002022-01-206515Actual
5949550.002022-01-206515Budget
24659540.002023-07-216563Actual
24717126.002023-07-216573Actual
24745556.002023-07-216514Actual
24778354.002023-07-216564Actual
24837338.002023-07-216515Actual
24871412.002023-07-216565Actual
24930230.002023-07-216516Actual
2495742.002023-07-216526Actual
24985217.002023-07-216536Actual
25011104.002023-07-216546Actual
25037116.002023-07-216556Actual
25069273.002023-07-216566Actual
25127744.002023-07-216517Actual
25161612.002023-07-216567Actual
25220701.092023-07-216518Actual
25248448.062023-07-216528Actual
25281432.912023-07-216568Actual
25340157.152023-07-2165111Actual
2536839.062023-07-2165211Actual
25395117.782023-07-2165311Actual
2542295.442023-07-2165411Actual
2544967.782023-07-2165511Actual
25481176.292023-07-2165611Actual
2554028.422023-07-2165112Actual
2556710.332023-07-2165212Actual
2559839.062023-07-2165612Actual
25684870.002023-08-206513Actual
25718614.002023-08-206563Actual
25778183.002023-08-206573Actual
25806902.002023-08-206514Actual
25840423.002023-08-206564Actual
25901548.002023-08-206515Actual
25935680.002023-08-206565Actual
25996168.002023-08-206516Actual
2602370.002023-08-206526Actual
26051263.002023-08-206536Actual
26077206.002023-08-206546Actual
26103106.002023-08-206556Actual
26135206.002023-08-206566Actual
261951320.002023-08-206517Actual
26229936.002023-08-206567Actual
262901188.982023-08-206518Actual
26318563.212023-08-206528Actual
26350870.792023-08-206568Actual
26411209.272023-08-2065111Actual
2643970.972023-08-2065211Actual
26466148.632023-08-2065311Actual
26493140.122023-08-2065411Actual
2652022.042023-08-2065511Actual
26553158.212023-08-2065611Actual
2661332.672023-08-2065112Actual
2664639.062023-08-2065612Actual
26705190.732023-08-2065113Actual
26732387.222023-08-2065213Actual
26764541.612023-08-2065613Actual
26822690.002023-09-206513Actual
26856788.002023-09-206563Actual
26914311.002023-09-206573Actual
269421512.002023-09-206514Actual
26975770.002023-09-206564Actual
27034869.002023-09-206515Actual
27066436.002023-09-206565Actual
27125260.002023-09-206516Actual
2715292.002023-09-206526Actual
6008588.002022-01-206565Actual
6009380.002022-01-206565Budget
6089280.002022-01-206516Budget
6090291.002022-01-206516Actual
6137133.002022-01-206526Actual
6138100.002022-01-206526Budget
6186280.002022-01-206536Budget
6187364.002022-01-206536Actual
6233200.002022-01-206546Actual
6234200.002022-01-206546Budget
6280138.002022-01-206556Actual
6281100.002022-01-206556Budget
6337172.002022-01-206566Actual
6338200.002022-01-206566Budget
6418380.002022-01-206517Budget
6419420.002022-01-206517Actual
6478380.002022-01-206567Budget
6479609.002022-01-206567Actual
65591064.742022-01-206518Actual
6560550.002022-01-206518Budget
6607280.002022-01-206528Budget
6608388.972022-01-206528Actual
6666473.822022-01-206568Actual
6667200.002022-01-206568Budget
6747380.002022-02-206513Budget
6748585.002022-02-206513Actual
6805180.002022-02-206563Actual
6806200.002022-02-206563Budget
688574.002022-02-206573Actual
688670.002022-02-206573Budget
6933650.002022-02-206514Budget
6934836.002022-02-206514Actual
6991550.002022-02-206564Budget
6992616.002022-02-206564Actual
7072480.002022-02-206515Budget
7073399.002022-02-206515Actual
7130609.002022-02-206565Actual
7131480.002022-02-206565Budget
7211433.002022-02-206516Actual
7212380.002022-02-206516Budget
7259200.002022-02-206526Budget
7260226.002022-02-206526Actual
7308280.002022-02-206536Budget
7309267.002022-02-206536Actual
7355410.002022-02-206546Actual
7356280.002022-02-206546Budget
7402125.002022-02-206556Actual
7403100.002022-02-206556Budget
7459280.002022-02-206566Budget
7460234.002022-02-206566Actual
7540820.002022-02-206517Actual
7541650.002022-02-206517Budget
7598380.002022-02-206567Budget
7599576.002022-02-206567Actual
7679480.002022-02-206518Budget
7680690.492022-02-206518Actual
7727305.632022-02-206528Actual
7728200.002022-02-206528Budget
7786323.812022-02-206568Actual
7787200.002022-02-206568Budget
7867380.002022-03-236513Budget
7868429.002022-03-236513Actual
7925244.002022-03-236563Actual
7926200.002022-03-236563Budget
800570.002022-03-236573Budget
800675.002022-03-236573Actual
8053650.002022-03-236514Budget
8054888.002022-03-236514Actual
8111550.002022-03-236564Budget
8112469.002022-03-236564Actual
8192480.002022-03-236515Budget
8193568.002022-03-236515Actual
8252480.002022-03-236565Budget
8253455.002022-03-236565Actual
8333287.002022-03-236516Actual
8334380.002022-03-236516Budget
8381174.002022-03-236526Actual
8382200.002022-03-236526Budget
8430358.002022-03-236536Actual
8431280.002022-03-236536Budget
8477332.002022-03-236546Actual
8478280.002022-03-236546Budget
8524241.002022-03-236556Actual
8525100.002022-03-236556Budget
8581369.002022-03-236566Actual
8582280.002022-03-236566Budget
8662512.002022-03-236517Actual
8663650.002022-03-236517Budget
8722469.002022-03-236567Actual
8723380.002022-03-236567Budget
8803838.982022-03-236518Actual
8804480.002022-03-236518Budget
8851310.182022-03-236528Actual
8852200.002022-03-236528Budget
8908232.902022-03-236568Actual
8909200.002022-03-236568Budget
8989336.002022-04-206513Actual
8990380.002022-04-206513Budget
9047236.002022-04-206563Actual
9048200.002022-04-206563Budget
912775.002022-04-206573Actual
912870.002022-04-206573Budget
9175440.002022-04-206514Actual
9176650.002022-04-206514Budget
9233640.002022-04-206564Actual
9234550.002022-04-206564Budget
9314480.002022-04-206515Actual
9315480.002022-04-206515Budget
9370480.002022-04-206565Budget
9371441.002022-04-206565Actual
9451445.002022-04-206516Actual
9452380.002022-04-206516Budget
9499152.002022-04-206526Actual
9500200.002022-04-206526Budget
9548332.002022-04-206536Actual
9549280.002022-04-206536Budget
9595280.002022-04-206546Budget
9596218.002022-04-206546Actual
9642100.002022-04-206556Budget
964382.002022-04-206556Actual
9697280.002022-04-206566Budget
9698196.002022-04-206566Actual
9778720.002022-04-206517Actual
9779650.002022-04-206517Budget
9836380.002022-04-206567Budget
9837258.002022-04-206567Actual
27180491.002023-09-206536Actual
27206229.002023-09-206546Actual
27232139.002023-09-206556Actual
27264342.002023-09-206566Actual
27322935.002023-09-206517Actual
27356676.002023-09-206567Actual
274151485.962023-09-206518Actual
27443631.402023-09-206528Actual
27476382.912023-09-206568Actual
27535561.412023-09-2065111Actual
27563179.492023-09-2065211Actual
27590328.422023-09-2065311Actual
27617341.192023-09-2065411Actual
27644115.652023-09-2065511Actual
27677260.342023-09-2065611Actual
27736453.962023-09-2065112Actual
2776451.822023-09-2065212Actual
27796400.772023-09-2065612Actual
27855317.052023-09-2065113Actual
27882622.322023-09-2065213Actual
27914748.632023-09-2065613Actual
27972693.002023-10-216513Actual
28006777.002023-10-216563Actual
28064206.002023-10-216573Actual
280921102.002023-10-216514Actual
28125636.002023-10-216564Actual
28184761.002023-10-216515Actual
28218702.002023-10-216565Actual
28277480.002023-10-216516Actual
28304102.002023-10-216526Actual
28332554.002023-10-216536Actual
28358328.002023-10-216546Actual
28384157.002023-10-216556Actual
28416343.002023-10-216566Actual
284741207.002023-10-216517Actual
28508660.002023-10-216567Actual
28567955.642023-10-216518Actual
28595775.342023-10-216528Actual
28628870.792023-10-216568Actual
28687472.042023-10-2165111Actual
28715117.782023-10-2165211Actual
28742369.912023-10-2165311Actual
28769212.472023-10-2165411Actual
2879664.592023-10-2165511Actual
28829409.282023-10-2165611Actual
28888377.362023-10-2165112Actual
2891667.782023-10-2165212Actual
28949462.472023-10-2165612Actual
29008380.212023-10-2165113Actual
29035885.482023-10-2165213Actual
29067310.032023-10-2165613Actual
291251185.002023-11-206513Actual
29159704.002023-11-206563Actual
29217207.002023-11-206573Actual
292451458.002023-11-206514Actual
29279781.002023-11-206564Actual
29338702.002023-11-206515Actual
29372480.002023-11-206565Actual
29431260.002023-11-206516Actual
29458116.002023-11-206526Actual
29486357.002023-11-206536Actual
29512223.002023-11-206546Actual
29538146.002023-11-206556Actual

Generated 2024-09-19 22:36:28.260 UTC