[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0   <  SKIP 314  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3843346.002021-11-216616Actual
3844280.002021-11-216616Budget
3891170.002021-11-216626Actual
3892100.002021-11-216626Budget
3940222.002021-11-216636Actual
3941280.002021-11-216636Budget
11884100.002022-06-216656Budget
1188574.002022-06-216656Actual
11941322.002022-06-216666Actual
11942280.002022-06-216666Budget
12022480.002022-06-216617Budget
12023334.002022-06-216617Actual
12082273.002022-06-216667Actual
12083380.002022-06-216667Budget
12163442.002022-06-216618Actual
12164480.002022-06-216618Budget
12211200.002022-06-216628Budget
12212307.152022-06-216628Actual
12270281.392022-06-216668Actual
12271200.002022-06-216668Budget
12351380.002022-07-226613Budget
12352420.002022-07-226613Actual
12411200.002022-07-226663Budget
12412264.002022-07-226663Actual
1249170.002022-07-226673Budget
1249273.002022-07-226673Actual
12539560.002022-07-226614Actual
12540550.002022-07-226614Budget
12599524.002022-07-226664Actual
12600480.002022-07-226664Budget
12680434.002022-07-226615Actual
12681480.002022-07-226615Budget
12740354.002022-07-226665Actual
12741380.002022-07-226665Budget
12821312.002022-07-226616Actual
12822280.002022-07-226616Budget
12869100.002022-07-226626Budget
12870105.002022-07-226626Actual
12918307.002022-07-226636Actual
12919380.002022-07-226636Budget
12965200.002022-07-226646Budget
12966211.002022-07-226646Actual
13012100.002022-07-226656Budget
13013165.002022-07-226656Actual
13071223.002022-07-226666Actual
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13152633.002022-07-226617Actual
13153480.002022-07-226617Budget
13212380.002022-07-226667Budget
13213286.002022-07-226667Actual
13293658.672022-07-226618Actual
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13341325.332022-07-226628Actual
13342200.002022-07-226628Budget
13400200.002022-07-226668Budget
13401337.452022-07-226668Actual
134951173.002022-08-216613Actual
13529600.002022-08-216663Actual
13589225.002022-08-216673Actual
13617538.002022-08-216614Actual
13650443.002022-08-216664Actual
13711518.002022-08-216615Actual
13745442.002022-08-216665Actual
13806275.002022-08-216616Actual
1383381.002022-08-216626Actual
13861210.002022-08-216636Actual
13887174.002022-08-216646Actual
13913137.002022-08-216656Actual
13945186.002022-08-216666Actual
14005819.002022-08-216617Actual
24660491.002023-07-226663Actual
3987205.002021-11-216646Actual
24718114.002023-07-226673Actual
3988200.002021-11-216646Budget
24746506.002023-07-226614Actual
4034101.002021-11-216656Actual
24779322.002023-07-226664Actual
4035100.002021-11-216656Budget
24838307.002023-07-226615Actual
4093200.002021-11-216666Budget
24872374.002023-07-226665Actual
4094298.002021-11-216666Actual
24931209.002023-07-226616Actual
4174531.002021-11-216617Actual
2495839.002023-07-226626Actual
4175380.002021-11-216617Budget
24986197.002023-07-226636Actual
4232380.002021-11-216667Budget
2501294.002023-07-226646Actual
4233420.002021-11-216667Actual
25038106.002023-07-226656Actual
4313608.672021-11-216618Actual
25070249.002023-07-226666Actual
4314480.002021-11-216618Budget
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4361461.702021-11-216628Actual
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4362200.002021-11-216628Budget
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4418200.002021-11-216668Budget
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4419290.482021-11-216668Actual
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4499315.002021-12-226613Actual
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4500280.002021-12-226613Budget
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4557200.002021-12-226663Budget
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4558178.002021-12-226663Actual
2542386.932023-07-2266411Actual
4637127.002021-12-226673Actual
2545061.402023-07-2266511Actual
4638100.002021-12-226673Budget
25482160.342023-07-2266611Actual
4685655.002021-12-226614Actual
2554125.232023-07-2266112Actual
4686550.002021-12-226614Budget
255689.272023-07-2266212Actual
4745380.002021-12-226664Budget
2559934.802023-07-2266612Actual
4746327.002021-12-226664Actual
25685791.002023-08-216613Actual
4826473.002021-12-226615Actual
25719559.002023-08-216663Actual
4827480.002021-12-226615Budget
25779167.002023-08-216673Actual
4886293.002021-12-226665Actual
25807820.002023-08-216614Actual
4887380.002021-12-226665Budget
25841384.002023-08-216664Actual
4967280.002021-12-226616Budget
25902499.002023-08-216615Actual
4968322.002021-12-226616Actual
25936619.002023-08-216665Actual
5015103.002021-12-226626Actual
25997153.002023-08-216616Actual
5016100.002021-12-226626Budget
2602464.002023-08-216626Actual
5064261.002021-12-226636Actual
26052239.002023-08-216636Actual
5065280.002021-12-226636Budget
26078187.002023-08-216646Actual
5111200.002021-12-226646Budget
2610495.002023-08-216656Actual
5112242.002021-12-226646Actual
26136187.002023-08-216666Actual
5158158.002021-12-226656Actual
261961201.002023-08-216617Actual
5159100.002021-12-226656Budget
26230851.002023-08-216667Actual
5215200.002021-12-226666Budget
262911081.402023-08-216618Actual
5216177.002021-12-226666Actual
26319511.702023-08-216628Actual
5296380.002021-12-226617Budget
26351792.002023-08-216668Actual
5297320.002021-12-226617Actual
26412190.122023-08-2166111Actual
5354380.002021-12-226667Budget
2644063.532023-08-2166211Actual
5355273.002021-12-226667Actual
26467134.802023-08-2166311Actual
5435480.002021-12-226618Budget
26494127.362023-08-2166411Actual
5436620.792021-12-226618Actual
2652120.972023-08-2166511Actual
5483200.002021-12-226628Budget
26554143.312023-08-2166611Actual
5484323.812021-12-226628Actual
2661429.482023-08-2166112Actual
5542220.782021-12-226668Actual
2664735.872023-08-2166612Actual
5543200.002021-12-226668Budget
26706173.182023-08-2166113Actual
5623420.002022-01-216613Actual
26733352.142023-08-2166213Actual
5624280.002022-01-216613Budget
26765492.492023-08-2166613Actual
5683169.002022-01-216663Actual
26823628.002023-09-216613Actual
5684200.002022-01-216663Budget
26857716.002023-09-216663Actual
5763122.002022-01-216673Actual
26915283.002023-09-216673Actual
5764100.002022-01-216673Budget
269431375.002023-09-216614Actual
5811546.002022-01-216614Actual
26976700.002023-09-216664Actual
5812550.002022-01-216614Budget
27035791.002023-09-216615Actual
5869338.002022-01-216664Actual
27067396.002023-09-216665Actual
5870380.002022-01-216664Budget
27126237.002023-09-216616Actual
5950480.002022-01-216615Budget
2715384.002023-09-216626Actual
5951509.002022-01-216615Actual
6010535.002022-01-216665Actual
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6091265.002022-01-216616Actual
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6139120.002022-01-216626Actual
6140100.002022-01-216626Budget
6188280.002022-01-216636Budget
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6339156.002022-01-216666Actual
6340200.002022-01-216666Budget
6420380.002022-01-216617Budget
6421382.002022-01-216617Actual
6480380.002022-01-216667Budget
6481554.002022-01-216667Actual
6561480.002022-01-216618Budget
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6609352.602022-01-216628Actual
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6668429.882022-01-216668Actual
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6749532.002022-02-216613Actual
6750380.002022-02-216613Budget
6807164.002022-02-216663Actual
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688767.002022-02-216673Actual
688870.002022-02-216673Budget
6935650.002022-02-216614Budget
6936760.002022-02-216614Actual
6993480.002022-02-216664Budget
6994560.002022-02-216664Actual
7074380.002022-02-216615Budget
7075363.002022-02-216615Actual
7132480.002022-02-216665Budget
7133554.002022-02-216665Actual
7213394.002022-02-216616Actual
7214280.002022-02-216616Budget
7261205.002022-02-216626Actual
7262200.002022-02-216626Budget
7310280.002022-02-216636Budget
7311242.002022-02-216636Actual
7357280.002022-02-216646Budget
7358372.002022-02-216646Actual
7404100.002022-02-216656Budget
7405113.002022-02-216656Actual
7461213.002022-02-216666Actual
7462280.002022-02-216666Budget

Generated 2024-09-20 10:51:38.003 UTC