[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0   <  SKIP 246  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7681628.372022-04-176618Actual
7682480.002022-04-176618Budget
7729276.842022-04-176628Actual
7730200.002022-04-176628Budget
7788293.512022-04-176668Actual
7789200.002022-04-176668Budget
7869390.002022-05-186613Actual
7870380.002022-05-186613Budget
7927222.002022-05-186663Actual
7928200.002022-05-186663Budget
9919480.002022-06-156618Budget
9920670.792022-06-156618Actual
9967414.732022-06-156628Actual
9968200.002022-06-156628Budget
10026317.752022-06-156668Actual
10027200.002022-06-156668Budget
10107380.002022-07-166613Budget
10108330.002022-07-166613Actual
10165197.002022-07-166663Actual
10166200.002022-07-166663Budget
1024585.002022-07-166673Actual
1024670.002022-07-166673Budget
10293550.002022-07-166614Budget
10294470.002022-07-166614Actual
10351316.002022-07-166664Actual
10352480.002022-07-166664Budget
10432647.002022-07-166615Actual
10433480.002022-07-166615Budget
10488380.002022-07-166665Budget
10489560.002022-07-166665Actual
10569280.002022-07-166616Budget
10570307.002022-07-166616Actual
10617100.002022-07-166626Budget
10618157.002022-07-166626Actual
10666468.002022-07-166636Actual
10667380.002022-07-166636Budget
10713177.002022-07-166646Actual
10714200.002022-07-166646Budget
10760106.002022-07-166656Actual
10761100.002022-07-166656Budget
10817280.002022-07-166666Budget
10818223.002022-07-166666Actual
10898480.002022-07-166617Budget
10899491.002022-07-166617Actual
10956380.002022-07-166667Budget
10957560.002022-07-166667Actual
11037843.522022-07-166618Actual
11038480.002022-07-166618Budget
11085200.002022-07-166628Budget
11086281.392022-07-166628Actual
11144254.122022-07-166668Actual
11145200.002022-07-166668Budget
11225380.002022-08-156613Budget
11226444.002022-08-156613Actual
11283200.002022-08-156663Budget
11284237.002022-08-156663Actual
1136370.002022-08-156673Budget
1136459.002022-08-156673Actual
11411550.002022-08-156614Budget
11412800.002022-08-156614Actual
11471480.002022-08-156664Budget
11472546.002022-08-156664Actual
11552436.002022-08-156615Actual
11553480.002022-08-156615Budget
11612342.002022-08-156665Actual
11613380.002022-08-156665Budget
11693416.002022-08-156616Actual
11694280.002022-08-156616Budget
11741100.002022-08-156626Budget
11742191.002022-08-156626Actual
11790473.002022-08-156636Actual
11791380.002022-08-156636Budget
11837234.002022-08-156646Actual
11838200.002022-08-156646Budget
800768.002022-05-186673Actual
800870.002022-05-186673Budget
8055650.002022-05-186614Budget
8056808.002022-05-186614Actual
8113426.002022-05-186664Actual
8114480.002022-05-186664Budget
8194516.002022-05-186615Actual
8195380.002022-05-186615Budget
8254414.002022-05-186665Actual
8255480.002022-05-186665Budget
8335280.002022-05-186616Budget
8336261.002022-05-186616Actual
8383200.002022-05-186626Budget
8384158.002022-05-186626Actual
8432325.002022-05-186636Actual
8433280.002022-05-186636Budget
8479280.002022-05-186646Budget
8480302.002022-05-186646Actual
8526218.002022-05-186656Actual
8527100.002022-05-186656Budget
8583280.002022-05-186666Budget
8584335.002022-05-186666Actual
8664550.002022-05-186617Budget
8665465.002022-05-186617Actual
8724380.002022-05-186667Budget
8725426.002022-05-186667Actual
8805763.222022-05-186618Actual
8806480.002022-05-186618Budget
8853281.392022-05-186628Actual
8854200.002022-05-186628Budget
8910200.002022-05-186668Budget
8911211.692022-05-186668Actual
8991305.002022-06-156613Actual
8992380.002022-06-156613Budget
9049200.002022-06-156663Budget
9050215.002022-06-156663Actual
912970.002022-06-156673Budget
913068.002022-06-156673Actual
9177400.002022-06-156614Actual
9178650.002022-06-156614Budget
9235480.002022-06-156664Budget
9236582.002022-06-156664Actual
9316380.002022-06-156615Budget
9317436.002022-06-156615Actual
9372480.002022-06-156665Budget
9373401.002022-06-156665Actual
9453404.002022-06-156616Actual
9454280.002022-06-156616Budget
9501200.002022-06-156626Budget
9502138.002022-06-156626Actual
9550302.002022-06-156636Actual
9551280.002022-06-156636Budget
9597280.002022-06-156646Budget
9598198.002022-06-156646Actual
964474.002022-06-156656Actual
9645100.002022-06-156656Budget
9699177.002022-06-156666Actual
9700280.002022-06-156666Budget
9780655.002022-06-156617Actual
9781550.002022-06-156617Budget
9838380.002022-06-156667Budget
9839234.002022-06-156667Actual
19737312.002023-04-176664Actual
19796660.002023-04-176615Actual
19830305.002023-04-176665Actual
19889172.002023-04-176616Actual
1991687.002023-04-176626Actual
19944218.002023-04-176636Actual
19970128.002023-04-176646Actual
1999695.002023-04-176656Actual
20028214.002023-04-176666Actual
20086640.002023-04-176617Actual
20120400.002023-04-176667Actual
201791007.162023-04-176618Actual
20207613.212023-04-176628Actual
20239711.702023-04-176668Actual
20298248.642023-04-1766111Actual
2032640.122023-04-1766211Actual
2035376.292023-04-1766311Actual
2038083.742023-04-1766411Actual
2040775.232023-04-1766511Actual
20440134.802023-04-1766611Actual
2049912.462023-04-1766112Actual
2052616.722023-04-1766212Actual
2055646.502023-04-1766612Actual
206141092.002023-05-186613Actual
20648565.002023-05-186663Actual
20706143.002023-05-186673Actual
20734505.002023-05-186614Actual
20768319.002023-05-186664Actual
20827518.002023-05-186615Actual
20860553.002023-05-186665Actual
20919279.002023-05-186616Actual
2094669.002023-05-186626Actual
20974288.002023-05-186636Actual
21000202.002023-05-186646Actual
21026128.002023-05-186656Actual
21055148.002023-05-186666Actual
21113664.002023-05-186617Actual
21147640.002023-05-186667Actual
212061137.472023-05-186618Actual
21234475.332023-05-186628Actual
21267290.482023-05-186668Actual
21326118.852023-05-1866111Actual
21354113.532023-05-1866211Actual
21381109.272023-05-1866311Actual
21408149.702023-05-1866411Actual
2143530.552023-05-1866511Actual
21468132.682023-05-1866611Actual
2152730.552023-05-1866112Actual
2155920.972023-05-1866612Actual
21617637.002023-06-156613Actual
21650464.002023-06-156663Actual
21708131.002023-06-156673Actual
21736480.002023-06-156614Actual
21769383.002023-06-156664Actual
21828518.002023-06-156615Actual
21861267.002023-06-156665Actual

Generated 2024-11-14 07:58:08.025 UTC