[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0   <  SKIP 124  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30789535.002023-12-226667Actual
952380.002021-08-216618Budget
10818223.002022-05-226666Actual
2094669.002023-03-246626Actual
308481820.812023-12-226618Actual
999231.392021-08-216628Actual
10898480.002022-05-226617Budget
20974288.002023-03-246636Actual
30876463.212023-12-226628Actual
1000200.002021-08-216628Budget
10899491.002022-05-226617Actual
21000202.002023-03-246646Actual
30909849.582023-12-226668Actual
1056200.002021-08-216668Budget
10956380.002022-05-226667Budget
21026128.002023-03-246656Actual
30968326.302023-12-2266111Actual
1057220.782021-08-216668Actual
10957560.002022-05-226667Actual
21055148.002023-03-246666Actual
30996107.142023-12-2266211Actual
1139445.002021-09-216613Actual
11037843.522022-05-226618Actual
21113664.002023-03-246617Actual
31023276.302023-12-2266311Actual
1140380.002021-09-216613Budget
11038480.002022-05-226618Budget
21147640.002023-03-246667Actual
31050260.342023-12-2266411Actual
1195200.002021-09-216663Budget
11085200.002022-05-226628Budget
212061137.472023-03-246618Actual
31083327.362023-12-2266611Actual
1196313.002021-09-216663Actual
11086281.392022-05-226628Actual
21234475.332023-03-246628Actual
31142308.212023-12-2266112Actual
127566.002021-09-216673Actual
11144254.122022-05-226668Actual
21267290.482023-03-246668Actual
31170174.172023-12-2266212Actual
127680.002021-09-216673Budget
11145200.002022-05-226668Budget
21326118.852023-03-2466111Actual
31203612.472023-12-2266612Actual
1323880.002021-09-216614Actual
11225380.002022-06-216613Budget
21354113.532023-03-2466211Actual
31262173.182023-12-2266113Actual
1324750.002021-09-216614Budget
11226444.002022-06-216613Actual
21381109.272023-03-2466311Actual
31289294.242023-12-2266213Actual
1381380.002021-09-216664Budget
11283200.002022-06-216663Budget
21408149.702023-03-2466411Actual
31320567.932023-12-2266613Actual
1382491.002021-09-216664Actual
11284237.002022-06-216663Actual
2143530.552023-03-2466511Actual
313781201.002024-01-216613Actual
1462491.002021-09-216615Actual
1136370.002022-06-216673Budget
21468132.682023-03-2466611Actual
31412410.002024-01-216663Actual
1463380.002021-09-216615Budget
1136459.002022-06-216673Actual
2152730.552023-03-2466112Actual
31470191.002024-01-216673Actual
1522380.002021-09-216665Budget
11411550.002022-06-216614Budget
2155920.972023-03-2466612Actual
314981141.002024-01-216614Actual
1523278.002021-09-216665Actual
11412800.002022-06-216614Actual
21617637.002023-04-216613Actual
31532530.002024-01-216664Actual
1603260.002021-09-216616Actual
11471480.002022-06-216664Budget
21650464.002023-04-216663Actual
315911105.002024-01-216615Actual
1604280.002021-09-216616Budget
11472546.002022-06-216664Actual
21708131.002023-04-216673Actual
31625766.002024-01-216665Actual
165179.002021-09-216626Actual
11552436.002022-06-216615Actual
21736480.002023-04-216614Actual
31684407.002024-01-216616Actual
1652100.002021-09-216626Budget
11553480.002022-06-216615Budget
21769383.002023-04-216664Actual
31711109.002024-01-216626Actual
1700213.002021-09-216636Actual
11612342.002022-06-216665Actual
21828518.002023-04-216615Actual
31739252.002024-01-216636Actual
1701380.002021-09-216636Budget
11613380.002022-06-216665Budget
21861267.002023-04-216665Actual
31765186.002024-01-216646Actual
1747372.002021-09-216646Actual
11693416.002022-06-216616Actual
21920234.002023-04-216616Actual
31791171.002024-01-216656Actual
1748280.002021-09-216646Budget
11694280.002022-06-216616Budget
2194794.002023-04-216626Actual
31823231.002024-01-216666Actual
1794118.002021-09-216656Actual
11741100.002022-06-216626Budget
21975332.002023-04-216636Actual
318811160.002024-01-216617Actual
1795100.002021-09-216656Budget
11742191.002022-06-216626Actual
22001232.002023-04-216646Actual
31914720.002024-01-216667Actual
1853280.002021-09-216666Budget
11790473.002022-06-216636Actual
2202781.002023-04-216656Actual
319731273.832024-01-216618Actual
1854248.002021-09-216666Actual
11791380.002022-06-216636Budget
22059302.002023-04-216666Actual
32001511.702024-01-216628Actual
1934483.002021-09-216617Actual
11837234.002022-06-216646Actual
22117580.002023-04-216617Actual
32034640.492024-01-216668Actual
1935550.002021-09-216617Budget
11838200.002022-06-216646Budget
22151473.002023-04-216667Actual
1992480.002021-09-216667Budget
11884100.002022-06-216656Budget
1993522.002021-09-216667Actual
1188574.002022-06-216656Actual
2073596.552021-09-216618Actual
11941322.002022-06-216666Actual
2074380.002021-09-216618Budget
11942280.002022-06-216666Budget
2121442.002021-09-216628Actual
12022480.002022-06-216617Budget
2122200.002021-09-216628Budget
12023334.002022-06-216617Actual
2180200.002021-09-216668Budget
12082273.002022-06-216667Actual
2181414.732021-09-216668Actual
12083380.002022-06-216667Budget
2261410.002021-10-226613Actual
12163442.002022-06-216618Actual
2262380.002021-10-226613Budget
12164480.002022-06-216618Budget
2319200.002021-10-226663Budget
12211200.002022-06-216628Budget
2320229.002021-10-226663Actual
12212307.152022-06-216628Actual
2399101.002021-10-226673Actual
12270281.392022-06-216668Actual
240080.002021-10-226673Budget
12271200.002022-06-216668Budget
2447860.002021-10-226614Actual
12351380.002022-07-226613Budget
2448750.002021-10-226614Budget
12352420.002022-07-226613Actual
2503380.002021-10-226664Budget
12411200.002022-07-226663Budget
2504305.002021-10-226664Actual
12412264.002022-07-226663Actual
2584298.002021-10-226615Actual
1249170.002022-07-226673Budget
2585380.002021-10-226615Budget
1249273.002022-07-226673Actual
2640380.002021-10-226665Budget
12539560.002022-07-226614Actual
2641364.002021-10-226665Actual
12540550.002022-07-226614Budget
2721310.002021-10-226616Actual
12599524.002022-07-226664Actual
2722280.002021-10-226616Budget
12600480.002022-07-226664Budget
2769101.002021-10-226626Actual
12680434.002022-07-226615Actual
2770100.002021-10-226626Budget
12681480.002022-07-226615Budget
2818473.002021-10-226636Actual
12740354.002022-07-226665Actual
2819380.002021-10-226636Budget
12741380.002022-07-226665Budget
2865305.002021-10-226646Actual
12821312.002022-07-226616Actual
2866280.002021-10-226646Budget
12822280.002022-07-226616Budget
2912149.002021-10-226656Actual
12869100.002022-07-226626Budget
2913100.002021-10-226656Budget
12870105.002022-07-226626Actual
2969280.002021-10-226666Budget
12918307.002022-07-226636Actual
2970359.002021-10-226666Actual
12919380.002022-07-226636Budget
3050618.002021-10-226617Actual
12965200.002022-07-226646Budget
3051550.002021-10-226617Budget
12966211.002022-07-226646Actual
3110480.002021-10-226667Budget
13012100.002022-07-226656Budget
3111388.002021-10-226667Actual
13013165.002022-07-226656Actual
3191738.972021-10-226618Actual
13071223.002022-07-226666Actual
3192380.002021-10-226618Budget
13072280.002022-07-226666Budget
3239298.062021-10-226628Actual
13152633.002022-07-226617Actual
3240200.002021-10-226628Budget
13153480.002022-07-226617Budget
3296200.002021-10-226668Budget
13212380.002022-07-226667Budget
3297270.782021-10-226668Actual
13213286.002022-07-226667Actual
3377246.002021-11-216613Actual
13293658.672022-07-226618Actual
3378280.002021-11-216613Budget
13294480.002022-07-226618Budget
3437200.002021-11-216663Budget
13341325.332022-07-226628Actual
3438218.002021-11-216663Actual
13342200.002022-07-226628Budget
3517112.002021-11-216673Actual
13400200.002022-07-226668Budget
3518100.002021-11-216673Budget
13401337.452022-07-226668Actual
3565590.002021-11-216614Actual
134951173.002022-08-216613Actual
3566550.002021-11-216614Budget
13529600.002022-08-216663Actual
3625380.002021-11-216664Budget
13589225.002022-08-216673Actual
3626369.002021-11-216664Actual
13617538.002022-08-216614Actual

Generated 2024-09-21 00:13:36.848 UTC