[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0   <  SKIP 184  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3891170.002021-11-226626Actual
2202781.002023-04-226656Actual
3892100.002021-11-226626Budget
22059302.002023-04-226666Actual
3940222.002021-11-226636Actual
22117580.002023-04-226617Actual
3941280.002021-11-226636Budget
22151473.002023-04-226667Actual
22210893.522023-04-226618Actual
22238523.822023-04-226628Actual
22270287.452023-04-226668Actual
22329125.232023-04-2266111Actual
22357124.172023-04-2266211Actual
22384151.832023-04-2266311Actual
22411142.252023-04-2266411Actual
22443155.022023-04-2266611Actual
2250210.332023-04-2266112Actual
2253451.822023-04-2266612Actual
22592887.002023-05-236613Actual
22626591.002023-05-236663Actual
22684196.002023-05-236673Actual
22712584.002023-05-236614Actual
22746261.002023-05-236664Actual
22805360.002023-05-236615Actual
22838546.002023-05-236665Actual
22897213.002023-05-236616Actual
2292447.002023-05-236626Actual
22952390.002023-05-236636Actual
2297894.002023-05-236646Actual
23004153.002023-05-236656Actual
23036209.002023-05-236666Actual
23094709.002023-05-236617Actual
23128655.002023-05-236667Actual
23187670.792023-05-236618Actual
23215435.942023-05-236628Actual
23248545.032023-05-236668Actual
23307215.662023-05-2366111Actual
2333584.802023-05-2366211Actual
23362111.402023-05-2366311Actual
23389142.252023-05-2366411Actual
2341636.932023-05-2366511Actual
23448186.932023-05-2366611Actual
2350717.782023-05-2366112Actual
2353829.482023-05-2366612Actual
235961019.002023-06-226613Actual
23630655.002023-06-226663Actual
23688141.002023-06-226673Actual
23716497.002023-06-226614Actual
23750331.002023-06-226664Actual
23809430.002023-06-226615Actual
23843295.002023-06-226665Actual
23902361.002023-06-226616Actual
2392954.002023-06-226626Actual
23957193.002023-06-226636Actual
23983125.002023-06-226646Actual
24009144.002023-06-226656Actual
24040253.002023-06-226666Actual
24098535.002023-06-226617Actual
24131450.002023-06-226667Actual
24190981.402023-06-226618Actual
24218613.212023-06-226628Actual
24250455.642023-06-226668Actual
24309182.682023-06-2266111Actual
2433766.722023-06-2266211Actual
2436481.612023-06-2266311Actual
24391109.272023-06-2266411Actual
2441834.802023-06-2266511Actual
24451189.062023-06-2266611Actual
2451030.552023-06-2266112Actual
245378.212023-06-2266212Actual
2456822.042023-06-2266612Actual
246261023.002023-07-236613Actual
3987205.002021-11-226646Actual
3988200.002021-11-226646Budget
4034101.002021-11-226656Actual
4035100.002021-11-226656Budget
4093200.002021-11-226666Budget
4094298.002021-11-226666Actual
4174531.002021-11-226617Actual
4175380.002021-11-226617Budget
4232380.002021-11-226667Budget
4233420.002021-11-226667Actual
4313608.672021-11-226618Actual
4314480.002021-11-226618Budget
4361461.702021-11-226628Actual
4362200.002021-11-226628Budget
4418200.002021-11-226668Budget
4419290.482021-11-226668Actual
4499315.002021-12-236613Actual
4500280.002021-12-236613Budget
4557200.002021-12-236663Budget
4558178.002021-12-236663Actual
4637127.002021-12-236673Actual
4638100.002021-12-236673Budget
4685655.002021-12-236614Actual
4686550.002021-12-236614Budget
4745380.002021-12-236664Budget
4746327.002021-12-236664Actual
4826473.002021-12-236615Actual
4827480.002021-12-236615Budget
4886293.002021-12-236665Actual
4887380.002021-12-236665Budget
4967280.002021-12-236616Budget
4968322.002021-12-236616Actual
5015103.002021-12-236626Actual
5016100.002021-12-236626Budget
5064261.002021-12-236636Actual
5065280.002021-12-236636Budget
5111200.002021-12-236646Budget
5112242.002021-12-236646Actual
5158158.002021-12-236656Actual
5159100.002021-12-236656Budget
5215200.002021-12-236666Budget
5216177.002021-12-236666Actual
5296380.002021-12-236617Budget
5297320.002021-12-236617Actual
5354380.002021-12-236667Budget
5355273.002021-12-236667Actual
5435480.002021-12-236618Budget
5436620.792021-12-236618Actual
5483200.002021-12-236628Budget
5484323.812021-12-236628Actual
5542220.782021-12-236668Actual
5543200.002021-12-236668Budget
5623420.002022-01-226613Actual
5624280.002022-01-226613Budget
5683169.002022-01-226663Actual
5684200.002022-01-226663Budget
5763122.002022-01-226673Actual
5764100.002022-01-226673Budget
5811546.002022-01-226614Actual
5812550.002022-01-226614Budget
5869338.002022-01-226664Actual
5870380.002022-01-226664Budget
5950480.002022-01-226615Budget
5951509.002022-01-226615Actual
9919480.002022-04-226618Budget
9920670.792022-04-226618Actual
9967414.732022-04-226628Actual
9968200.002022-04-226628Budget
10026317.752022-04-226668Actual
10027200.002022-04-226668Budget
10107380.002022-05-236613Budget
10108330.002022-05-236613Actual
10165197.002022-05-236663Actual
10166200.002022-05-236663Budget
1024585.002022-05-236673Actual
1024670.002022-05-236673Budget
10293550.002022-05-236614Budget
10294470.002022-05-236614Actual
10351316.002022-05-236664Actual
10352480.002022-05-236664Budget
10432647.002022-05-236615Actual
10433480.002022-05-236615Budget
10488380.002022-05-236665Budget
10489560.002022-05-236665Actual
10569280.002022-05-236616Budget
10570307.002022-05-236616Actual
10617100.002022-05-236626Budget
10618157.002022-05-236626Actual
10666468.002022-05-236636Actual
10667380.002022-05-236636Budget
10713177.002022-05-236646Actual
10714200.002022-05-236646Budget
10760106.002022-05-236656Actual
10761100.002022-05-236656Budget
10817280.002022-05-236666Budget
10818223.002022-05-236666Actual
10898480.002022-05-236617Budget
10899491.002022-05-236617Actual
10956380.002022-05-236667Budget
10957560.002022-05-236667Actual
11037843.522022-05-236618Actual
11038480.002022-05-236618Budget
11085200.002022-05-236628Budget
11086281.392022-05-236628Actual
11144254.122022-05-236668Actual
11145200.002022-05-236668Budget
11225380.002022-06-226613Budget
11226444.002022-06-226613Actual
11283200.002022-06-226663Budget
11284237.002022-06-226663Actual
1136370.002022-06-226673Budget
1136459.002022-06-226673Actual
11411550.002022-06-226614Budget
11412800.002022-06-226614Actual
11471480.002022-06-226664Budget
11472546.002022-06-226664Actual
11552436.002022-06-226615Actual
11553480.002022-06-226615Budget
11612342.002022-06-226665Actual
11613380.002022-06-226665Budget
11693416.002022-06-226616Actual
11694280.002022-06-226616Budget
11741100.002022-06-226626Budget
11742191.002022-06-226626Actual
11790473.002022-06-226636Actual
11791380.002022-06-226636Budget
11837234.002022-06-226646Actual
11838200.002022-06-226646Budget
24660491.002023-07-236663Actual
24718114.002023-07-236673Actual
24746506.002023-07-236614Actual
24779322.002023-07-236664Actual
24838307.002023-07-236615Actual
24872374.002023-07-236665Actual
24931209.002023-07-236616Actual
2495839.002023-07-236626Actual
24986197.002023-07-236636Actual
2501294.002023-07-236646Actual
25038106.002023-07-236656Actual
25070249.002023-07-236666Actual
25128677.002023-07-236617Actual
25162556.002023-07-236667Actual
25221637.462023-07-236618Actual
25249407.152023-07-236628Actual
25282393.512023-07-236668Actual
25341143.312023-07-2366111Actual
2536934.802023-07-2366211Actual
25396107.142023-07-2366311Actual
2542386.932023-07-2366411Actual
2545061.402023-07-2366511Actual
25482160.342023-07-2366611Actual
2554125.232023-07-2366112Actual
255689.272023-07-2366212Actual
2559934.802023-07-2366612Actual
25685791.002023-08-226613Actual
25719559.002023-08-226663Actual
25779167.002023-08-226673Actual
25807820.002023-08-226614Actual
25841384.002023-08-226664Actual
25902499.002023-08-226615Actual
25936619.002023-08-226665Actual
25997153.002023-08-226616Actual
2602464.002023-08-226626Actual
26052239.002023-08-226636Actual
26078187.002023-08-226646Actual
2610495.002023-08-226656Actual
26136187.002023-08-226666Actual
261961201.002023-08-226617Actual

Generated 2024-09-21 05:21:26.959 UTC