[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0   <  SKIP 188  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31412410.002024-01-226663Actual
1463380.002021-09-226615Budget
1136459.002022-06-226673Actual
2152730.552023-03-2566112Actual
31470191.002024-01-226673Actual
1522380.002021-09-226665Budget
11411550.002022-06-226614Budget
2155920.972023-03-2566612Actual
314981141.002024-01-226614Actual
1523278.002021-09-226665Actual
11412800.002022-06-226614Actual
21617637.002023-04-226613Actual
31532530.002024-01-226664Actual
1603260.002021-09-226616Actual
11471480.002022-06-226664Budget
21650464.002023-04-226663Actual
315911105.002024-01-226615Actual
1604280.002021-09-226616Budget
11472546.002022-06-226664Actual
21708131.002023-04-226673Actual
31625766.002024-01-226665Actual
165179.002021-09-226626Actual
11552436.002022-06-226615Actual
21736480.002023-04-226614Actual
31684407.002024-01-226616Actual
1652100.002021-09-226626Budget
11553480.002022-06-226615Budget
21769383.002023-04-226664Actual
31711109.002024-01-226626Actual
1700213.002021-09-226636Actual
11612342.002022-06-226665Actual
21828518.002023-04-226615Actual
31739252.002024-01-226636Actual
1701380.002021-09-226636Budget
11613380.002022-06-226665Budget
21861267.002023-04-226665Actual
31765186.002024-01-226646Actual
1747372.002021-09-226646Actual
11693416.002022-06-226616Actual
21920234.002023-04-226616Actual
31791171.002024-01-226656Actual
1748280.002021-09-226646Budget
11694280.002022-06-226616Budget
2194794.002023-04-226626Actual
31823231.002024-01-226666Actual
1794118.002021-09-226656Actual
11741100.002022-06-226626Budget
21975332.002023-04-226636Actual
318811160.002024-01-226617Actual
1795100.002021-09-226656Budget
11742191.002022-06-226626Actual
22001232.002023-04-226646Actual
31914720.002024-01-226667Actual
1853280.002021-09-226666Budget
11790473.002022-06-226636Actual
2202781.002023-04-226656Actual
319731273.832024-01-226618Actual
1854248.002021-09-226666Actual
11791380.002022-06-226636Budget
22059302.002023-04-226666Actual
32001511.702024-01-226628Actual
1934483.002021-09-226617Actual
11837234.002022-06-226646Actual
22117580.002023-04-226617Actual
32034640.492024-01-226668Actual
1935550.002021-09-226617Budget
11838200.002022-06-226646Budget
22151473.002023-04-226667Actual
32093428.432024-01-2266111Actual
1992480.002021-09-226667Budget
11884100.002022-06-226656Budget
32121142.252024-01-2266211Actual
1993522.002021-09-226667Actual
1188574.002022-06-226656Actual
32148177.362024-01-2266311Actual
2073596.552021-09-226618Actual
11941322.002022-06-226666Actual
32175159.272024-01-2266411Actual
2074380.002021-09-226618Budget
11942280.002022-06-226666Budget
32202107.142024-01-2266511Actual
2121442.002021-09-226628Actual
12022480.002022-06-226617Budget
32234381.622024-01-2266611Actual
2122200.002021-09-226628Budget
12023334.002022-06-226617Actual
32293208.212024-01-2266112Actual
2180200.002021-09-226668Budget
12082273.002022-06-226667Actual
32326389.062024-01-2266612Actual
2181414.732021-09-226668Actual
12083380.002022-06-226667Budget
32385201.262024-01-2266113Actual
2261410.002021-10-236613Actual
12163442.002022-06-226618Actual
32412374.942024-01-2266213Actual
2262380.002021-10-236613Budget
12164480.002022-06-226618Budget
32444364.422024-01-2266613Actual
2319200.002021-10-236663Budget
12211200.002022-06-226628Budget
325021275.002024-02-226613Actual
2320229.002021-10-236663Actual
12212307.152022-06-226628Actual
32536443.002024-02-226663Actual
2399101.002021-10-236673Actual
12270281.392022-06-226668Actual
32594167.002024-02-226673Actual
240080.002021-10-236673Budget
12271200.002022-06-226668Budget
32622968.002024-02-226614Actual
2447860.002021-10-236614Actual
12351380.002022-07-236613Budget
32656644.002024-02-226664Actual
2448750.002021-10-236614Budget
12352420.002022-07-236613Actual
32715791.002024-02-226615Actual
2503380.002021-10-236664Budget
12411200.002022-07-236663Budget
32749894.002024-02-226665Actual
2504305.002021-10-236664Actual
12412264.002022-07-236663Actual
32808305.002024-02-226616Actual
2584298.002021-10-236615Actual
1249170.002022-07-236673Budget
32835122.002024-02-226626Actual
2585380.002021-10-236615Budget
1249273.002022-07-236673Actual
32863314.002024-02-226636Actual
2640380.002021-10-236665Budget
12539560.002022-07-236614Actual
32889270.002024-02-226646Actual
2641364.002021-10-236665Actual
12540550.002022-07-236614Budget
32915143.002024-02-226656Actual
2721310.002021-10-236616Actual
12599524.002022-07-236664Actual
32947273.002024-02-226666Actual
2722280.002021-10-236616Budget
12600480.002022-07-236664Budget
33005943.002024-02-226617Actual
2769101.002021-10-236626Actual
12680434.002022-07-236615Actual
33038875.002024-02-226667Actual
2770100.002021-10-236626Budget
12681480.002022-07-236615Budget
330971273.832024-02-226618Actual
2818473.002021-10-236636Actual
12740354.002022-07-236665Actual
33125531.392024-02-226628Actual
2819380.002021-10-236636Budget
12741380.002022-07-236665Budget
33158519.272024-02-226668Actual
2865305.002021-10-236646Actual
12821312.002022-07-236616Actual
33217641.202024-02-2266111Actual
2866280.002021-10-236646Budget
12822280.002022-07-236616Budget
33245266.722024-02-2266211Actual
2912149.002021-10-236656Actual
12869100.002022-07-236626Budget
33272120.972024-02-2266311Actual
2913100.002021-10-236656Budget
12870105.002022-07-236626Actual
33299140.122024-02-2266411Actual
2969280.002021-10-236666Budget
12918307.002022-07-236636Actual
33332376.302024-02-2266611Actual
2970359.002021-10-236666Actual
12919380.002022-07-236636Budget
33391178.422024-02-2266112Actual
3050618.002021-10-236617Actual
12965200.002022-07-236646Budget
3341949.702024-02-2266212Actual
3051550.002021-10-236617Budget
12966211.002022-07-236646Actual
33452464.602024-02-2266612Actual
3110480.002021-10-236667Budget
13012100.002022-07-236656Budget
33511234.592024-02-2266113Actual
3111388.002021-10-236667Actual
13013165.002022-07-236656Actual
33538504.772024-02-2266213Actual
3191738.972021-10-236618Actual
13071223.002022-07-236666Actual
33569517.052024-02-2266613Actual
3192380.002021-10-236618Budget
13072280.002022-07-236666Budget
336271190.002024-03-246613Actual
3239298.062021-10-236628Actual
13152633.002022-07-236617Actual
33661602.002024-03-246663Actual
3240200.002021-10-236628Budget
13153480.002022-07-236617Budget
33719276.002024-03-246673Actual
3296200.002021-10-236668Budget
13212380.002022-07-236667Budget
33747835.002024-03-246614Actual
3297270.782021-10-236668Actual
13213286.002022-07-236667Actual
33781960.002024-03-246664Actual
3377246.002021-11-226613Actual
13293658.672022-07-236618Actual
33840492.002024-03-246615Actual
3378280.002021-11-226613Budget
13294480.002022-07-236618Budget
33873809.002024-03-246665Actual
3437200.002021-11-226663Budget
13341325.332022-07-236628Actual
33932336.002024-03-246616Actual
3438218.002021-11-226663Actual
13342200.002022-07-236628Budget
3395959.002024-03-246626Actual
3517112.002021-11-226673Actual
13400200.002022-07-236668Budget
33987256.002024-03-246636Actual
3518100.002021-11-226673Budget
13401337.452022-07-236668Actual
34013256.002024-03-246646Actual
3565590.002021-11-226614Actual
134951173.002022-08-226613Actual
34039190.002024-03-246656Actual
3566550.002021-11-226614Budget
13529600.002022-08-226663Actual
34070200.002024-03-246666Actual
3625380.002021-11-226664Budget
13589225.002022-08-226673Actual
341281314.002024-03-246617Actual
3626369.002021-11-226664Actual
13617538.002022-08-226614Actual
34162760.002024-03-246667Actual
3706503.002021-11-226615Actual
13650443.002022-08-226664Actual
34221825.342024-03-246618Actual
3707480.002021-11-226615Budget
13711518.002022-08-226615Actual
34249738.972024-03-246628Actual
3762380.002021-11-226665Budget
13745442.002022-08-226665Actual
34281496.542024-03-246668Actual
3763385.002021-11-226665Actual
13806275.002022-08-226616Actual
34340619.922024-03-2466111Actual
3843346.002021-11-226616Actual
1383381.002022-08-226626Actual
3436877.362024-03-2466211Actual
3844280.002021-11-226616Budget
13861210.002022-08-226636Actual
34395217.782024-03-2466311Actual
3891170.002021-11-226626Actual
13887174.002022-08-226646Actual
34422298.642024-03-2466411Actual
3892100.002021-11-226626Budget
13913137.002022-08-226656Actual
3444995.442024-03-2466511Actual
3940222.002021-11-226636Actual
13945186.002022-08-226666Actual
34482423.112024-03-2466611Actual
3941280.002021-11-226636Budget
14005819.002022-08-226617Actual
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
14039671.002022-08-226667Actual
14100645.032022-08-226618Actual
14128485.942022-08-226628Actual
14161531.392022-08-226668Actual
14222125.232022-08-2266111Actual
1425043.312022-08-2266211Actual
14277156.082022-08-2266311Actual
14304111.402022-08-2266411Actual
1433683.742022-08-2266611Actual
1439525.232022-08-2266112Actual
1442210.332022-08-2266212Actual
1445236.932022-08-2266612Actual
14510713.002022-09-226613Actual
14543660.002022-09-226663Actual
1460191.002022-09-226673Actual
14629376.002022-09-226614Actual
14662319.002022-09-226664Actual
14721458.002022-09-226615Actual
14755289.002022-09-226665Actual
14814203.002022-09-226616Actual
14841127.002022-09-226626Actual
14869357.002022-09-226636Actual
14895103.002022-09-226646Actual
14921162.002022-09-226656Actual
14953180.002022-09-226666Actual
15011895.002022-09-226617Actual
15045473.002022-09-226667Actual
15104713.222022-09-226618Actual
15132342.002022-09-226628Actual
15165475.332022-09-226668Actual
15224152.892022-09-2266111Actual
1525232.672022-09-2266211Actual
1527975.232022-09-2266311Actual
15306142.252022-09-2266411Actual
15339128.422022-09-2266611Actual
1539820.972022-09-2266112Actual
1543029.482022-09-2266612Actual
154881193.002022-10-236613Actual
15522582.002022-10-236663Actual
15580185.002022-10-236673Actual
15608315.002022-10-236614Actual
15642479.002022-10-236664Actual
15701485.002022-10-236615Actual
15735245.002022-10-236665Actual
15794202.002022-10-236616Actual
1582137.002022-10-236626Actual
15849168.002022-10-236636Actual
15875131.002022-10-236646Actual
15901195.002022-10-236656Actual
15933150.002022-10-236666Actual
15991513.002022-10-236617Actual
16025591.002022-10-236667Actual
16084993.522022-10-236618Actual
16112613.212022-10-236628Actual
16145505.642022-10-236668Actual
16204210.342022-10-2366111Actual
1623233.742022-10-2366211Actual
1625968.852022-10-2366311Actual
1628687.992022-10-2366411Actual
1631340.122022-10-2366511Actual

Generated 2024-09-21 12:26:04.984 UTC