[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0   <  SKIP 251  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13913137.002022-08-216656Actual
22117580.002023-04-216617Actual
13945186.002022-08-216666Actual
22151473.002023-04-216667Actual
14005819.002022-08-216617Actual
14039671.002022-08-216667Actual
14100645.032022-08-216618Actual
14128485.942022-08-216628Actual
14161531.392022-08-216668Actual
14222125.232022-08-2166111Actual
1425043.312022-08-2166211Actual
14277156.082022-08-2166311Actual
14304111.402022-08-2166411Actual
1433683.742022-08-2166611Actual
1439525.232022-08-2166112Actual
1442210.332022-08-2166212Actual
1445236.932022-08-2166612Actual
14510713.002022-09-216613Actual
14543660.002022-09-216663Actual
1460191.002022-09-216673Actual
14629376.002022-09-216614Actual
14662319.002022-09-216664Actual
14721458.002022-09-216615Actual
14755289.002022-09-216665Actual
14814203.002022-09-216616Actual
14841127.002022-09-216626Actual
14869357.002022-09-216636Actual
14895103.002022-09-216646Actual
14921162.002022-09-216656Actual
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15011895.002022-09-216617Actual
15045473.002022-09-216667Actual
15104713.222022-09-216618Actual
15132342.002022-09-216628Actual
15165475.332022-09-216668Actual
15224152.892022-09-2166111Actual
1525232.672022-09-2166211Actual
1527975.232022-09-2166311Actual
15306142.252022-09-2166411Actual
15339128.422022-09-2166611Actual
1539820.972022-09-2166112Actual
1543029.482022-09-2166612Actual
154881193.002022-10-226613Actual
15522582.002022-10-226663Actual
15580185.002022-10-226673Actual
15608315.002022-10-226614Actual
15642479.002022-10-226664Actual
15701485.002022-10-226615Actual
15735245.002022-10-226665Actual
15794202.002022-10-226616Actual
1582137.002022-10-226626Actual
15849168.002022-10-226636Actual
15875131.002022-10-226646Actual
15901195.002022-10-226656Actual
15933150.002022-10-226666Actual
15991513.002022-10-226617Actual
16025591.002022-10-226667Actual
16084993.522022-10-226618Actual
16112613.212022-10-226628Actual
16145505.642022-10-226668Actual
16204210.342022-10-2266111Actual
1623233.742022-10-2266211Actual
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1628687.992022-10-2266411Actual
1631340.122022-10-2266511Actual
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1640522.042022-10-2266112Actual
1643216.722022-10-2266212Actual
1646222.042022-10-2266612Actual
1992480.002021-09-216667Budget
1993522.002021-09-216667Actual
2073596.552021-09-216618Actual
2074380.002021-09-216618Budget
2121442.002021-09-216628Actual
2122200.002021-09-216628Budget
2180200.002021-09-216668Budget
2181414.732021-09-216668Actual
2261410.002021-10-226613Actual
2262380.002021-10-226613Budget
2319200.002021-10-226663Budget
2320229.002021-10-226663Actual
2399101.002021-10-226673Actual
240080.002021-10-226673Budget
2447860.002021-10-226614Actual
2448750.002021-10-226614Budget
2503380.002021-10-226664Budget
2504305.002021-10-226664Actual
2584298.002021-10-226615Actual
2585380.002021-10-226615Budget
2640380.002021-10-226665Budget
2641364.002021-10-226665Actual
2721310.002021-10-226616Actual
2722280.002021-10-226616Budget
2769101.002021-10-226626Actual
2770100.002021-10-226626Budget
2818473.002021-10-226636Actual
2819380.002021-10-226636Budget
2865305.002021-10-226646Actual
2866280.002021-10-226646Budget
2912149.002021-10-226656Actual
2913100.002021-10-226656Budget
2969280.002021-10-226666Budget
2970359.002021-10-226666Actual
3050618.002021-10-226617Actual
3051550.002021-10-226617Budget
3110480.002021-10-226667Budget
3111388.002021-10-226667Actual
3191738.972021-10-226618Actual
3192380.002021-10-226618Budget
3239298.062021-10-226628Actual
3240200.002021-10-226628Budget
3296200.002021-10-226668Budget
3297270.782021-10-226668Actual
3377246.002021-11-216613Actual
3378280.002021-11-216613Budget
3437200.002021-11-216663Budget
3438218.002021-11-216663Actual
3517112.002021-11-216673Actual
3518100.002021-11-216673Budget
3565590.002021-11-216614Actual
3566550.002021-11-216614Budget
3625380.002021-11-216664Budget
3626369.002021-11-216664Actual
3706503.002021-11-216615Actual
3707480.002021-11-216615Budget
3762380.002021-11-216665Budget
3763385.002021-11-216665Actual
3843346.002021-11-216616Actual
3844280.002021-11-216616Budget
3891170.002021-11-216626Actual
3892100.002021-11-216626Budget
3940222.002021-11-216636Actual
3941280.002021-11-216636Budget
22210893.522023-04-216618Actual
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22270287.452023-04-216668Actual
22329125.232023-04-2166111Actual
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22411142.252023-04-2166411Actual
22443155.022023-04-2166611Actual
2250210.332023-04-2166112Actual
2253451.822023-04-2166612Actual
22592887.002023-05-226613Actual
22626591.002023-05-226663Actual
22684196.002023-05-226673Actual
22712584.002023-05-226614Actual
22746261.002023-05-226664Actual
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22838546.002023-05-226665Actual
22897213.002023-05-226616Actual
2292447.002023-05-226626Actual
22952390.002023-05-226636Actual
2297894.002023-05-226646Actual
23004153.002023-05-226656Actual
23036209.002023-05-226666Actual
23094709.002023-05-226617Actual
23128655.002023-05-226667Actual
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23215435.942023-05-226628Actual
23248545.032023-05-226668Actual
23307215.662023-05-2266111Actual
2333584.802023-05-2266211Actual
23362111.402023-05-2266311Actual
23389142.252023-05-2266411Actual
2341636.932023-05-2266511Actual
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2350717.782023-05-2266112Actual
2353829.482023-05-2266612Actual
235961019.002023-06-216613Actual
23630655.002023-06-216663Actual
23688141.002023-06-216673Actual
23716497.002023-06-216614Actual
23750331.002023-06-216664Actual
23809430.002023-06-216615Actual
23843295.002023-06-216665Actual
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2392954.002023-06-216626Actual
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23983125.002023-06-216646Actual
24009144.002023-06-216656Actual
24040253.002023-06-216666Actual
24098535.002023-06-216617Actual
24131450.002023-06-216667Actual
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24218613.212023-06-216628Actual
24250455.642023-06-216668Actual
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2433766.722023-06-2166211Actual
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2441834.802023-06-2166511Actual
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245378.212023-06-2166212Actual
2456822.042023-06-2166612Actual
246261023.002023-07-226613Actual
16520778.002022-11-216613Actual
16554527.002022-11-216663Actual
16612218.002022-11-216673Actual
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16674266.002022-11-216664Actual
16733563.002022-11-216615Actual
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1746416.722022-11-2166212Actual
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17912330.002022-12-226636Actual
17938137.002022-12-226646Actual
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18146496.542022-12-226618Actual
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18206496.542022-12-226668Actual
18265218.852022-12-2266111Actual
1829331.612022-12-2266211Actual
1832096.512022-12-2266311Actual
18347128.422022-12-2266411Actual
1837435.872022-12-2266511Actual
18407116.722022-12-2266611Actual

Generated 2024-09-20 11:27:57.729 UTC