[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0   <  SKIP 230  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3191738.972021-10-236618Actual
3192380.002021-10-236618Budget
3239298.062021-10-236628Actual
3240200.002021-10-236628Budget
3296200.002021-10-236668Budget
3297270.782021-10-236668Actual
3377246.002021-11-226613Actual
3378280.002021-11-226613Budget
3437200.002021-11-226663Budget
3438218.002021-11-226663Actual
3517112.002021-11-226673Actual
3518100.002021-11-226673Budget
3565590.002021-11-226614Actual
3566550.002021-11-226614Budget
3625380.002021-11-226664Budget
3626369.002021-11-226664Actual
3706503.002021-11-226615Actual
3707480.002021-11-226615Budget
3762380.002021-11-226665Budget
3763385.002021-11-226665Actual
3843346.002021-11-226616Actual
3844280.002021-11-226616Budget
3891170.002021-11-226626Actual
3892100.002021-11-226626Budget
3940222.002021-11-226636Actual
3941280.002021-11-226636Budget
11884100.002022-06-226656Budget
1188574.002022-06-226656Actual
11941322.002022-06-226666Actual
11942280.002022-06-226666Budget
12022480.002022-06-226617Budget
12023334.002022-06-226617Actual
12082273.002022-06-226667Actual
12083380.002022-06-226667Budget
12163442.002022-06-226618Actual
12164480.002022-06-226618Budget
12211200.002022-06-226628Budget
12212307.152022-06-226628Actual
12270281.392022-06-226668Actual
12271200.002022-06-226668Budget
12351380.002022-07-236613Budget
12352420.002022-07-236613Actual
12411200.002022-07-236663Budget
12412264.002022-07-236663Actual
1249170.002022-07-236673Budget
1249273.002022-07-236673Actual
12539560.002022-07-236614Actual
12540550.002022-07-236614Budget
12599524.002022-07-236664Actual
12600480.002022-07-236664Budget
12680434.002022-07-236615Actual
12681480.002022-07-236615Budget
12740354.002022-07-236665Actual
12741380.002022-07-236665Budget
12821312.002022-07-236616Actual
12822280.002022-07-236616Budget
12869100.002022-07-236626Budget
12870105.002022-07-236626Actual
12918307.002022-07-236636Actual
12919380.002022-07-236636Budget
12965200.002022-07-236646Budget
12966211.002022-07-236646Actual
13012100.002022-07-236656Budget
13013165.002022-07-236656Actual
13071223.002022-07-236666Actual
13072280.002022-07-236666Budget
13152633.002022-07-236617Actual
13153480.002022-07-236617Budget
13212380.002022-07-236667Budget
13213286.002022-07-236667Actual
13293658.672022-07-236618Actual
13294480.002022-07-236618Budget
13341325.332022-07-236628Actual
13342200.002022-07-236628Budget
13400200.002022-07-236668Budget
13401337.452022-07-236668Actual
134951173.002022-08-226613Actual
13529600.002022-08-226663Actual
13589225.002022-08-226673Actual
13617538.002022-08-226614Actual
13650443.002022-08-226664Actual
13711518.002022-08-226615Actual
13745442.002022-08-226665Actual
13806275.002022-08-226616Actual
1383381.002022-08-226626Actual
13861210.002022-08-226636Actual
13887174.002022-08-226646Actual
13913137.002022-08-226656Actual
13945186.002022-08-226666Actual
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

Generated 2024-09-21 10:50:46.718 UTC