[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 0   <  SKIP 79  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1194280.002021-11-116563Budget
11142279.872022-07-126568Actual
127390.002021-11-116573Budget
11143200.002022-07-126568Budget
127472.002021-11-116573Actual
11223488.002022-08-116513Actual
1321850.002021-11-116514Budget
11224380.002022-08-116513Budget
1322968.002021-11-116514Actual
11281260.002022-08-116563Actual
1379540.002021-11-116564Actual
11282280.002022-08-116563Budget
1380380.002021-11-116564Budget
1136165.002022-08-116573Actual
1460480.002021-11-116515Budget
1136280.002022-08-116573Budget
1461540.002021-11-116515Actual
11409650.002022-08-116514Budget
1520306.002021-11-116565Actual
11410880.002022-08-116514Actual
1521380.002021-11-116565Budget
11469480.002022-08-116564Budget
1601280.002021-11-116516Budget
11470600.002022-08-116564Actual
1602286.002021-11-116516Actual
11550550.002022-08-116515Budget
1649100.002021-11-116526Budget
11551480.002022-08-116515Actual
165088.002021-11-116526Actual
11610480.002022-08-116565Budget
1698380.002021-11-116536Budget
11611376.002022-08-116565Actual
1699234.002021-11-116536Actual
11691380.002022-08-116516Budget
1745280.002021-11-116546Budget
11692458.002022-08-116516Actual
1746410.002021-11-116546Actual
11739200.002022-08-116526Budget
1792200.002021-11-116556Budget
11740211.002022-08-116526Actual
1793131.002021-11-116556Actual
11788480.002022-08-116536Budget
1851273.002021-11-116566Actual
11789520.002022-08-116536Actual
1852280.002021-11-116566Budget
11835257.002022-08-116546Actual
1932550.002021-11-116517Budget
11836200.002022-08-116546Budget
1933531.002021-11-116517Actual
19736343.002023-04-136564Actual
1990574.002021-11-116567Actual
19795726.002023-04-136515Actual
1991480.002021-11-116567Budget
19829336.002023-04-136565Actual
2071480.002021-11-116518Budget
19888189.002023-04-136516Actual
2072655.642021-11-116518Actual
1991596.002023-04-136526Actual
2119200.002021-11-116528Budget
19943240.002023-04-136536Actual
2120485.942021-11-116528Actual
19969141.002023-04-136546Actual
2178455.642021-11-116568Actual
19995104.002023-04-136556Actual
2179200.002021-11-116568Budget
20027235.002023-04-136566Actual
2259380.002021-12-126513Budget
20085704.002023-04-136517Actual
2260451.002021-12-126513Actual
20119440.002023-04-136567Actual
2317252.002021-12-126563Actual
201781107.162023-04-136518Actual
2318280.002021-12-126563Budget
20206673.822023-04-136528Actual
239790.002021-12-126573Budget
20238782.912023-04-136568Actual
2398111.002021-12-126573Actual
20297273.102023-04-1365111Actual
2445850.002021-12-126514Budget
2032544.382023-04-1365211Actual
2446946.002021-12-126514Actual
2035283.742023-04-1365311Actual
2501336.002021-12-126564Actual
2037992.252023-04-1365411Actual
2502380.002021-12-126564Budget
2040682.682023-04-1365511Actual
2582480.002021-12-126515Budget
20439147.572023-04-1365611Actual
2583328.002021-12-126515Actual
2049813.532023-04-1365112Actual
2638400.002021-12-126565Actual
2052517.782023-04-1365212Actual
2639380.002021-12-126565Budget
2055550.762023-04-1365612Actual
2719280.002021-12-126516Budget
206131200.002023-05-146513Actual
2720341.002021-12-126516Actual
20647621.002023-05-146563Actual
2767100.002021-12-126526Budget
20705158.002023-05-146573Actual
2768112.002021-12-126526Actual
20733555.002023-05-146514Actual
2816380.002021-12-126536Budget
20767351.002023-05-146564Actual
2817520.002021-12-126536Actual
20826570.002023-05-146515Actual
2863280.002021-12-126546Budget
20859608.002023-05-146565Actual
2864335.002021-12-126546Actual
20918306.002023-05-146516Actual
2910200.002021-12-126556Budget
2094576.002023-05-146526Actual
2911164.002021-12-126556Actual
20973318.002023-05-146536Actual
2967395.002021-12-126566Actual
20999222.002023-05-146546Actual
2968280.002021-12-126566Budget
21025141.002023-05-146556Actual
3048550.002021-12-126517Budget
21054162.002023-05-146566Actual
3049680.002021-12-126517Actual
21112730.002023-05-146517Actual
3108427.002021-12-126567Actual
21146704.002023-05-146567Actual
3109480.002021-12-126567Budget
212051251.102023-05-146518Actual
3189480.002021-12-126518Budget
21233523.822023-05-146528Actual
3190813.222021-12-126518Actual
21266319.272023-05-146568Actual
3237200.002021-12-126528Budget
21325131.612023-05-1465111Actual
3238328.362021-12-126528Actual
21353125.232023-05-1465211Actual
3294298.062021-12-126568Actual
21380119.912023-05-1465311Actual
3295200.002021-12-126568Budget
21407164.592023-05-1465411Actual
3375380.002022-01-116513Budget
2143433.742023-05-1465511Actual
3376270.002022-01-116513Actual
21467145.442023-05-1465611Actual
3435240.002022-01-116563Actual
2152633.742023-05-1465112Actual
3436200.002022-01-116563Budget
2155823.102023-05-1465612Actual
3515100.002022-01-116573Budget
21616700.002023-06-116513Actual
3516123.002022-01-116573Actual
21649510.002023-06-116563Actual
3563650.002022-01-116514Budget
21707144.002023-06-116573Actual
3564649.002022-01-116514Actual
21735528.002023-06-116514Actual
3623406.002022-01-116564Actual
21768421.002023-06-116564Actual
3624380.002022-01-116564Budget
21827569.002023-06-116515Actual
3704550.002022-01-116515Budget
21860294.002023-06-116565Actual
3705553.002022-01-116515Actual
21919257.002023-06-116516Actual
3760424.002022-01-116565Actual
21946104.002023-06-116526Actual
3761380.002022-01-116565Budget
21974365.002023-06-116536Actual
3841280.002022-01-116516Budget
22000256.002023-06-116546Actual
3842380.002022-01-116516Actual
2202689.002023-06-116556Actual
3889100.002022-01-116526Budget
22058333.002023-06-116566Actual
3890187.002022-01-116526Actual
22116638.002023-06-116517Actual
3938280.002022-01-116536Budget
22150520.002023-06-116567Actual
3939244.002022-01-116536Actual
3985200.002022-01-116546Budget
3986226.002022-01-116546Actual
4032100.002022-01-116556Budget
4033112.002022-01-116556Actual
4091328.002022-01-116566Actual
4092200.002022-01-116566Budget
4172380.002022-01-116517Budget
4173584.002022-01-116517Actual
4230462.002022-01-116567Actual
4231380.002022-01-116567Budget
4311550.002022-01-116518Budget
4312669.282022-01-116518Actual
4359280.002022-01-116528Budget
4360508.672022-01-116528Actual
4416319.272022-01-116568Actual
4417200.002022-01-116568Budget
4497380.002022-02-116513Budget
4498347.002022-02-116513Actual
4555196.002022-02-116563Actual
4556200.002022-02-116563Budget
4635100.002022-02-116573Budget
4636140.002022-02-116573Actual
4683650.002022-02-116514Budget
4684720.002022-02-116514Actual
4743360.002022-02-116564Actual
4744380.002022-02-116564Budget
4824550.002022-02-116515Budget
4825520.002022-02-116515Actual
4884380.002022-02-116565Budget
4885322.002022-02-116565Actual
4965355.002022-02-116516Actual
4966280.002022-02-116516Budget
5013113.002022-02-116526Actual
5014100.002022-02-116526Budget
5062287.002022-02-116536Actual
5063280.002022-02-116536Budget
5109267.002022-02-116546Actual
5110200.002022-02-116546Budget
5156100.002022-02-116556Budget
5157174.002022-02-116556Actual
5213196.002022-02-116566Actual
5214200.002022-02-116566Budget
5294352.002022-02-116517Actual
5295380.002022-02-116517Budget
5352300.002022-02-116567Actual
5353380.002022-02-116567Budget
5433550.002022-02-116518Budget

Generated 2024-11-10 19:27:59.765 UTC