[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0   <  SKIP 370  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24451189.062023-06-2266611Actual
3844280.002021-11-226616Budget
11790473.002022-06-226636Actual
2451030.552023-06-2266112Actual
3891170.002021-11-226626Actual
11791380.002022-06-226636Budget
245378.212023-06-2266212Actual
3892100.002021-11-226626Budget
11837234.002022-06-226646Actual
2456822.042023-06-2266612Actual
3940222.002021-11-226636Actual
11838200.002022-06-226646Budget
246261023.002023-07-236613Actual
3941280.002021-11-226636Budget
24660491.002023-07-236663Actual
3987205.002021-11-226646Actual
24718114.002023-07-236673Actual
3988200.002021-11-226646Budget
24746506.002023-07-236614Actual
4034101.002021-11-226656Actual
24779322.002023-07-236664Actual
4035100.002021-11-226656Budget
24838307.002023-07-236615Actual
4093200.002021-11-226666Budget
24872374.002023-07-236665Actual
4094298.002021-11-226666Actual
24931209.002023-07-236616Actual
4174531.002021-11-226617Actual
2495839.002023-07-236626Actual
4175380.002021-11-226617Budget
24986197.002023-07-236636Actual
4232380.002021-11-226667Budget
2501294.002023-07-236646Actual
4233420.002021-11-226667Actual
25038106.002023-07-236656Actual
4313608.672021-11-226618Actual
25070249.002023-07-236666Actual
4314480.002021-11-226618Budget
25128677.002023-07-236617Actual
4361461.702021-11-226628Actual
25162556.002023-07-236667Actual
4362200.002021-11-226628Budget
25221637.462023-07-236618Actual
4418200.002021-11-226668Budget
25249407.152023-07-236628Actual
4419290.482021-11-226668Actual
25282393.512023-07-236668Actual
4499315.002021-12-236613Actual
25341143.312023-07-2366111Actual
4500280.002021-12-236613Budget
2536934.802023-07-2366211Actual
4557200.002021-12-236663Budget
25396107.142023-07-2366311Actual
4558178.002021-12-236663Actual
2542386.932023-07-2366411Actual
4637127.002021-12-236673Actual
2545061.402023-07-2366511Actual
4638100.002021-12-236673Budget
25482160.342023-07-2366611Actual
4685655.002021-12-236614Actual
2554125.232023-07-2366112Actual
4686550.002021-12-236614Budget
255689.272023-07-2366212Actual
4745380.002021-12-236664Budget
2559934.802023-07-2366612Actual
4746327.002021-12-236664Actual
25685791.002023-08-226613Actual
4826473.002021-12-236615Actual
25719559.002023-08-226663Actual
4827480.002021-12-236615Budget
25779167.002023-08-226673Actual
4886293.002021-12-236665Actual
25807820.002023-08-226614Actual
4887380.002021-12-236665Budget
25841384.002023-08-226664Actual
4967280.002021-12-236616Budget
25902499.002023-08-226615Actual
4968322.002021-12-236616Actual
25936619.002023-08-226665Actual
5015103.002021-12-236626Actual
25997153.002023-08-226616Actual
5016100.002021-12-236626Budget
2602464.002023-08-226626Actual
5064261.002021-12-236636Actual
26052239.002023-08-226636Actual
5065280.002021-12-236636Budget
26078187.002023-08-226646Actual
5111200.002021-12-236646Budget
2610495.002023-08-226656Actual
5112242.002021-12-236646Actual
26136187.002023-08-226666Actual
5158158.002021-12-236656Actual
261961201.002023-08-226617Actual
5159100.002021-12-236656Budget
26230851.002023-08-226667Actual
5215200.002021-12-236666Budget
262911081.402023-08-226618Actual
5216177.002021-12-236666Actual
26319511.702023-08-226628Actual
5296380.002021-12-236617Budget
26351792.002023-08-226668Actual
5297320.002021-12-236617Actual
26412190.122023-08-2266111Actual
5354380.002021-12-236667Budget
2644063.532023-08-2266211Actual
5355273.002021-12-236667Actual
26467134.802023-08-2266311Actual
5435480.002021-12-236618Budget
26494127.362023-08-2266411Actual
5436620.792021-12-236618Actual
2652120.972023-08-2266511Actual
5483200.002021-12-236628Budget
26554143.312023-08-2266611Actual
5484323.812021-12-236628Actual
2661429.482023-08-2266112Actual
5542220.782021-12-236668Actual
2664735.872023-08-2266612Actual
5543200.002021-12-236668Budget
26706173.182023-08-2266113Actual
5623420.002022-01-226613Actual
26733352.142023-08-2266213Actual
5624280.002022-01-226613Budget
26765492.492023-08-2266613Actual
5683169.002022-01-226663Actual
26823628.002023-09-226613Actual
5684200.002022-01-226663Budget
26857716.002023-09-226663Actual
5763122.002022-01-226673Actual
26915283.002023-09-226673Actual
5764100.002022-01-226673Budget
269431375.002023-09-226614Actual
5811546.002022-01-226614Actual
26976700.002023-09-226664Actual
5812550.002022-01-226614Budget
27035791.002023-09-226615Actual
5869338.002022-01-226664Actual
27067396.002023-09-226665Actual
5870380.002022-01-226664Budget
27126237.002023-09-226616Actual
5950480.002022-01-226615Budget
2715384.002023-09-226626Actual
5951509.002022-01-226615Actual
32093428.432024-01-2266111Actual
32121142.252024-01-2266211Actual
32148177.362024-01-2266311Actual
32175159.272024-01-2266411Actual
32202107.142024-01-2266511Actual
32234381.622024-01-2266611Actual
32293208.212024-01-2266112Actual
32326389.062024-01-2266612Actual
32385201.262024-01-2266113Actual
32412374.942024-01-2266213Actual
32444364.422024-01-2266613Actual
325021275.002024-02-226613Actual
32536443.002024-02-226663Actual
32594167.002024-02-226673Actual
32622968.002024-02-226614Actual
32656644.002024-02-226664Actual
32715791.002024-02-226615Actual
32749894.002024-02-226665Actual
32808305.002024-02-226616Actual
32835122.002024-02-226626Actual
32863314.002024-02-226636Actual
32889270.002024-02-226646Actual
32915143.002024-02-226656Actual
32947273.002024-02-226666Actual
33005943.002024-02-226617Actual
33038875.002024-02-226667Actual
330971273.832024-02-226618Actual
33125531.392024-02-226628Actual
33158519.272024-02-226668Actual
33217641.202024-02-2266111Actual
33245266.722024-02-2266211Actual
33272120.972024-02-2266311Actual
33299140.122024-02-2266411Actual
33332376.302024-02-2266611Actual
33391178.422024-02-2266112Actual
3341949.702024-02-2266212Actual
33452464.602024-02-2266612Actual
33511234.592024-02-2266113Actual
33538504.772024-02-2266213Actual
33569517.052024-02-2266613Actual
336271190.002024-03-246613Actual
33661602.002024-03-246663Actual
33719276.002024-03-246673Actual
33747835.002024-03-246614Actual
33781960.002024-03-246664Actual
33840492.002024-03-246615Actual
33873809.002024-03-246665Actual
33932336.002024-03-246616Actual
3395959.002024-03-246626Actual
33987256.002024-03-246636Actual
34013256.002024-03-246646Actual
34039190.002024-03-246656Actual
34070200.002024-03-246666Actual
341281314.002024-03-246617Actual
34162760.002024-03-246667Actual
34221825.342024-03-246618Actual
34249738.972024-03-246628Actual
34281496.542024-03-246668Actual
34340619.922024-03-2466111Actual
3436877.362024-03-2466211Actual
34395217.782024-03-2466311Actual
34422298.642024-03-2466411Actual
3444995.442024-03-2466511Actual
34482423.112024-03-2466611Actual
6010535.002022-01-226665Actual
6011380.002022-01-226665Budget
6091265.002022-01-226616Actual
6092280.002022-01-226616Budget
6139120.002022-01-226626Actual
6140100.002022-01-226626Budget
6188280.002022-01-226636Budget
6189331.002022-01-226636Actual
6235200.002022-01-226646Budget
6236182.002022-01-226646Actual
6282125.002022-01-226656Actual
6283100.002022-01-226656Budget
6339156.002022-01-226666Actual
6340200.002022-01-226666Budget
6420380.002022-01-226617Budget
6421382.002022-01-226617Actual
6480380.002022-01-226667Budget
6481554.002022-01-226667Actual
6561480.002022-01-226618Budget
6562967.772022-01-226618Actual
6609352.602022-01-226628Actual
6610200.002022-01-226628Budget
6668429.882022-01-226668Actual
6669200.002022-01-226668Budget
6749532.002022-02-226613Actual
6750380.002022-02-226613Budget
6807164.002022-02-226663Actual
6808200.002022-02-226663Budget
688767.002022-02-226673Actual
688870.002022-02-226673Budget
6935650.002022-02-226614Budget
6936760.002022-02-226614Actual
6993480.002022-02-226664Budget
6994560.002022-02-226664Actual

Generated 2024-09-21 14:48:12.370 UTC