[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0   <  SKIP 316  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9838380.002022-04-216667Budget
9839234.002022-04-216667Actual
9919480.002022-04-216618Budget
9920670.792022-04-216618Actual
9967414.732022-04-216628Actual
9968200.002022-04-216628Budget
10026317.752022-04-216668Actual
10027200.002022-04-216668Budget
10107380.002022-05-226613Budget
10108330.002022-05-226613Actual
10165197.002022-05-226663Actual
10166200.002022-05-226663Budget
1024585.002022-05-226673Actual
1024670.002022-05-226673Budget
10293550.002022-05-226614Budget
10294470.002022-05-226614Actual
10351316.002022-05-226664Actual
10352480.002022-05-226664Budget
10432647.002022-05-226615Actual
10433480.002022-05-226615Budget
10488380.002022-05-226665Budget
10489560.002022-05-226665Actual
10569280.002022-05-226616Budget
10570307.002022-05-226616Actual
10617100.002022-05-226626Budget
10618157.002022-05-226626Actual
10666468.002022-05-226636Actual
10667380.002022-05-226636Budget
10713177.002022-05-226646Actual
10714200.002022-05-226646Budget
10760106.002022-05-226656Actual
10761100.002022-05-226656Budget
10817280.002022-05-226666Budget
10818223.002022-05-226666Actual
10898480.002022-05-226617Budget
10899491.002022-05-226617Actual
10956380.002022-05-226667Budget
10957560.002022-05-226667Actual
11037843.522022-05-226618Actual
11038480.002022-05-226618Budget
11085200.002022-05-226628Budget
11086281.392022-05-226628Actual
11144254.122022-05-226668Actual
11145200.002022-05-226668Budget
11225380.002022-06-216613Budget
11226444.002022-06-216613Actual
11283200.002022-06-216663Budget
11284237.002022-06-216663Actual
1136370.002022-06-216673Budget
1136459.002022-06-216673Actual
11411550.002022-06-216614Budget
11412800.002022-06-216614Actual
11471480.002022-06-216664Budget
11472546.002022-06-216664Actual
11552436.002022-06-216615Actual
11553480.002022-06-216615Budget
11612342.002022-06-216665Actual
11613380.002022-06-216665Budget
11693416.002022-06-216616Actual
11694280.002022-06-216616Budget
11741100.002022-06-216626Budget
11742191.002022-06-216626Actual
11790473.002022-06-216636Actual
11791380.002022-06-216636Budget
11837234.002022-06-216646Actual
11838200.002022-06-216646Budget
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
13072280.002022-07-226666Budget
13152633.002022-07-226617Actual
13153480.002022-07-226617Budget
13212380.002022-07-226667Budget
13213286.002022-07-226667Actual
13293658.672022-07-226618Actual
13294480.002022-07-226618Budget
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
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
14953180.002022-09-216666Actual
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
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1631340.122022-10-2266511Actual
16346151.832022-10-2266611Actual
1640522.042022-10-2266112Actual
1643216.722022-10-2266212Actual
1646222.042022-10-2266612Actual
16520778.002022-11-216613Actual
16554527.002022-11-216663Actual
16612218.002022-11-216673Actual
16640355.002022-11-216614Actual
16674266.002022-11-216664Actual
16733563.002022-11-216615Actual
16767470.002022-11-216665Actual
16826315.002022-11-216616Actual
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16881408.002022-11-216636Actual
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16933132.002022-11-216656Actual
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17552786.002022-12-226613Actual
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17705431.002022-12-226664Actual
17764356.002022-12-226615Actual
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17912330.002022-12-226636Actual
17938137.002022-12-226646Actual
17964116.002022-12-226656Actual
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18407116.722022-12-2266611Actual
1846622.042022-12-2266112Actual
1849848.632022-12-2266612Actual
18556888.002023-01-216613Actual

Generated 2024-09-20 15:30:32.732 UTC