[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0   <  SKIP 188  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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
26230851.002023-08-226667Actual
262911081.402023-08-226618Actual
26319511.702023-08-226628Actual
26351792.002023-08-226668Actual
26412190.122023-08-2266111Actual
2644063.532023-08-2266211Actual
26467134.802023-08-2266311Actual
26494127.362023-08-2266411Actual
2652120.972023-08-2266511Actual
26554143.312023-08-2266611Actual
2661429.482023-08-2266112Actual
2664735.872023-08-2266612Actual
26706173.182023-08-2266113Actual
26733352.142023-08-2266213Actual
26765492.492023-08-2266613Actual
26823628.002023-09-226613Actual
26857716.002023-09-226663Actual
26915283.002023-09-226673Actual
269431375.002023-09-226614Actual
26976700.002023-09-226664Actual
27035791.002023-09-226615Actual
27067396.002023-09-226665Actual
27126237.002023-09-226616Actual
2715384.002023-09-226626Actual
27181447.002023-09-226636Actual
27207208.002023-09-226646Actual
27233126.002023-09-226656Actual
27265311.002023-09-226666Actual
27323850.002023-09-226617Actual
27357615.002023-09-226667Actual
274161351.112023-09-226618Actual
27444573.822023-09-226628Actual
27477348.062023-09-226668Actual
27536510.342023-09-2266111Actual
27564162.462023-09-2266211Actual
27591299.702023-09-2266311Actual
27618309.282023-09-2266411Actual
27645103.952023-09-2266511Actual
27678235.872023-09-2266611Actual
27737412.472023-09-2266112Actual
2776546.502023-09-2266212Actual
27797364.602023-09-2266612Actual
27856287.222023-09-2266113Actual
27883566.172023-09-2266213Actual
27915680.212023-09-2266613Actual
27973630.002023-10-236613Actual
28007707.002023-10-236663Actual
28065188.002023-10-236673Actual
280931002.002023-10-236614Actual
28126578.002023-10-236664Actual
28185691.002023-10-236615Actual
28219638.002023-10-236665Actual
28278436.002023-10-236616Actual
2830592.002023-10-236626Actual
28333505.002023-10-236636Actual
28359298.002023-10-236646Actual
28385143.002023-10-236656Actual
28417312.002023-10-236666Actual
284751098.002023-10-236617Actual
28509600.002023-10-236667Actual
28568869.282023-10-236618Actual
28596705.642023-10-236628Actual
28629792.002023-10-236668Actual
28688428.432023-10-2366111Actual
28716107.142023-10-2366211Actual
28743336.942023-10-2366311Actual
28770193.322023-10-2366411Actual
2879759.272023-10-2366511Actual
28830372.042023-10-2366611Actual
28889343.322023-10-2366112Actual
2891761.402023-10-2366212Actual
28950419.922023-10-2366612Actual
29009345.122023-10-2366113Actual
29036804.782023-10-2366213Actual
29068281.962023-10-2366613Actual
291261078.002023-11-226613Actual
29160640.002023-11-226663Actual
29218188.002023-11-226673Actual
292461326.002023-11-226614Actual
29280710.002023-11-226664Actual
29339638.002023-11-226615Actual
29373437.002023-11-226665Actual
29432237.002023-11-226616Actual
29459105.002023-11-226626Actual
29487325.002023-11-226636Actual
29513203.002023-11-226646Actual
29539132.002023-11-226656Actual
9344.002021-08-226613Actual
10380.002021-08-226613Budget
67200.002021-08-226663Budget
68200.002021-08-226663Actual
14974.002021-08-226673Actual
15080.002021-08-226673Budget
197700.002021-08-226614Actual
198750.002021-08-226614Budget
255380.002021-08-226664Budget
256343.002021-08-226664Actual
338400.002021-08-226615Actual
339380.002021-08-226615Budget
396380.002021-08-226665Budget
397503.002021-08-226665Actual
479198.002021-08-226616Actual
480280.002021-08-226616Budget
527149.002021-08-226626Actual
528100.002021-08-226626Budget
576426.002021-08-226636Actual
577380.002021-08-226636Budget
623216.002021-08-226646Actual
624280.002021-08-226646Budget
670179.002021-08-226656Actual
671100.002021-08-226656Budget
727280.002021-08-226666Budget
728285.002021-08-226666Actual
810647.002021-08-226617Actual
811550.002021-08-226617Budget
868480.002021-08-226667Budget
869426.002021-08-226667Actual
951782.912021-08-226618Actual
952380.002021-08-226618Budget
999231.392021-08-226628Actual
1000200.002021-08-226628Budget
1056200.002021-08-226668Budget
1057220.782021-08-226668Actual
1139445.002021-09-226613Actual
1140380.002021-09-226613Budget
1195200.002021-09-226663Budget
1196313.002021-09-226663Actual
127566.002021-09-226673Actual
127680.002021-09-226673Budget
1323880.002021-09-226614Actual
1324750.002021-09-226614Budget
1381380.002021-09-226664Budget
1382491.002021-09-226664Actual
1462491.002021-09-226615Actual
1463380.002021-09-226615Budget
1522380.002021-09-226665Budget
1523278.002021-09-226665Actual
1603260.002021-09-226616Actual
1604280.002021-09-226616Budget
165179.002021-09-226626Actual
1652100.002021-09-226626Budget
1700213.002021-09-226636Actual
1701380.002021-09-226636Budget
1747372.002021-09-226646Actual
1748280.002021-09-226646Budget
1794118.002021-09-226656Actual
1795100.002021-09-226656Budget
1853280.002021-09-226666Budget

Generated 2024-09-21 09:58:14.534 UTC