[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 0   SKIP 935   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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
16519855.002022-11-226513Actual
16553580.002022-11-226563Actual
16611240.002022-11-226573Actual
16639390.002022-11-226514Actual
16673293.002022-11-226564Actual
16732619.002022-11-226515Actual
16766518.002022-11-226565Actual
16825347.002022-11-226516Actual
16852104.002022-11-226526Actual
16880449.002022-11-226536Actual
16906197.002022-11-226546Actual
16932145.002022-11-226556Actual
16964189.002022-11-226566Actual
17022576.002022-11-226517Actual
17056544.002022-11-226567Actual
17115682.912022-11-226518Actual
17143364.722022-11-226528Actual
17176432.912022-11-226568Actual
17235144.382022-11-2265111Actual
1726396.512022-11-2265211Actual
17290140.122022-11-2265311Actual
17317107.142022-11-2265411Actual
1734423.102022-11-2265511Actual
17377195.442022-11-2265611Actual
1743610.332022-11-2265112Actual
1746317.782022-11-2265212Actual
1749343.312022-11-2265612Actual
17551864.002022-12-236513Actual
17585605.002022-12-236563Actual
17643156.002022-12-236573Actual
17671718.002022-12-236514Actual
17704474.002022-12-236564Actual
17763392.002022-12-236515Actual
17797443.002022-12-236565Actual
17856342.002022-12-236516Actual
1788387.002022-12-236526Actual
17911363.002022-12-236536Actual
17937151.002022-12-236546Actual
17963127.002022-12-236556Actual
17994231.002022-12-236566Actual
18052594.002022-12-236517Actual
18086440.002022-12-236567Actual
18145546.552022-12-236518Actual
18173473.822022-12-236528Actual
18205546.552022-12-236568Actual
18264240.132022-12-2365111Actual
1829234.802022-12-2365211Actual
18319106.082022-12-2365311Actual
18346141.192022-12-2365411Actual
1837340.122022-12-2365511Actual
18406128.422022-12-2365611Actual
1846524.162022-12-2365112Actual
1849752.892022-12-2365612Actual
18555976.002023-01-226513Actual
18589720.002023-01-226563Actual
18647120.002023-01-226573Actual
18675428.002023-01-226514Actual
18708380.002023-01-226564Actual
18767452.002023-01-226515Actual
18801623.002023-01-226565Actual
18860151.002023-01-226516Actual
18887118.002023-01-226526Actual
18915252.002023-01-226536Actual
18941189.002023-01-226546Actual
800570.002022-03-256573Budget
1896772.002023-01-226556Actual
800675.002022-03-256573Actual
18998200.002023-01-226566Actual
8053650.002022-03-256514Budget
19056594.002023-01-226517Actual
8054888.002022-03-256514Actual
19090700.002023-01-226567Actual
8111550.002022-03-256564Budget
191491134.442023-01-226518Actual
8112469.002022-03-256564Actual
19177610.182023-01-226528Actual
8192480.002022-03-256515Budget
19210334.422023-01-226568Actual
8193568.002022-03-256515Actual
19269157.152023-01-2265111Actual
8252480.002022-03-256565Budget
1929724.162023-01-2265211Actual
8253455.002022-03-256565Actual
1932494.382023-01-2265311Actual
8333287.002022-03-256516Actual
19351105.022023-01-2265411Actual
8334380.002022-03-256516Budget
1937867.782023-01-2265511Actual
8381174.002022-03-256526Actual
19410195.442023-01-2265611Actual
8382200.002022-03-256526Budget
1946917.782023-01-2265112Actual
8430358.002022-03-256536Actual
1949615.652023-01-2265212Actual
8431280.002022-03-256536Budget
1952636.932023-01-2265612Actual
8477332.002022-03-256546Actual
195841290.002023-02-226513Actual
8478280.002022-03-256546Budget
19617770.002023-02-226563Actual
8524241.002022-03-256556Actual
19675356.002023-02-226573Actual
8525100.002022-03-256556Budget
19703683.002023-02-226514Actual
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
9698196.002022-04-226566Actual
9778720.002022-04-226517Actual
9779650.002022-04-226517Budget
9836380.002022-04-226567Budget
9837258.002022-04-226567Actual

Generated 2024-09-21 07:22:25.303 UTC