[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0   <  SKIP 230  >   <  TAKE 384  >   

384 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
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
16346151.832022-10-2366611Actual
1640522.042022-10-2366112Actual
1643216.722022-10-2366212Actual
1646222.042022-10-2366612Actual
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
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2341636.932023-05-2366511Actual
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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
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245378.212023-06-2266212Actual
2456822.042023-06-2266612Actual
246261023.002023-07-236613Actual
6010535.002022-01-226665Actual
6011380.002022-01-226665Budget
6091265.002022-01-226616Actual
6092280.002022-01-226616Budget
6139120.002022-01-226626Actual
6140100.002022-01-226626Budget
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6561480.002022-01-226618Budget
6562967.772022-01-226618Actual
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6610200.002022-01-226628Budget
6668429.882022-01-226668Actual
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6749532.002022-02-226613Actual
6750380.002022-02-226613Budget
6807164.002022-02-226663Actual
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688870.002022-02-226673Budget
6935650.002022-02-226614Budget
6936760.002022-02-226614Actual
6993480.002022-02-226664Budget
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7074380.002022-02-226615Budget
7075363.002022-02-226615Actual
7132480.002022-02-226665Budget
7133554.002022-02-226665Actual
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7214280.002022-02-226616Budget
7261205.002022-02-226626Actual
7262200.002022-02-226626Budget
7310280.002022-02-226636Budget
7311242.002022-02-226636Actual
7357280.002022-02-226646Budget
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7461213.002022-02-226666Actual
7462280.002022-02-226666Budget
7542746.002022-02-226617Actual
7543550.002022-02-226617Budget
7600380.002022-02-226667Budget
7601524.002022-02-226667Actual
7681628.372022-02-226618Actual
7682480.002022-02-226618Budget
7729276.842022-02-226628Actual
7730200.002022-02-226628Budget
7788293.512022-02-226668Actual
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16520778.002022-11-226613Actual
16554527.002022-11-226663Actual
16612218.002022-11-226673Actual
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16674266.002022-11-226664Actual
16733563.002022-11-226615Actual
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16826315.002022-11-226616Actual
1685394.002022-11-226626Actual
16881408.002022-11-226636Actual
16907179.002022-11-226646Actual
16933132.002022-11-226656Actual
16965172.002022-11-226666Actual
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17144331.392022-11-226628Actual
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17236131.612022-11-2266111Actual
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1731897.572022-11-2266411Actual
1734520.972022-11-2266511Actual
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174379.272022-11-2266112Actual
1746416.722022-11-2266212Actual
1749439.062022-11-2266612Actual
17552786.002022-12-236613Actual
17586550.002022-12-236663Actual
17644141.002022-12-236673Actual
17672653.002022-12-236614Actual
17705431.002022-12-236664Actual
17764356.002022-12-236615Actual
17798402.002022-12-236665Actual
17857311.002022-12-236616Actual
1788479.002022-12-236626Actual
17912330.002022-12-236636Actual
17938137.002022-12-236646Actual

Generated 2024-09-21 12:36:21.036 UTC