[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0   <  SKIP 376  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13887174.002022-08-216646Actual
3891170.002021-11-216626Actual
13913137.002022-08-216656Actual
3892100.002021-11-216626Budget
13945186.002022-08-216666Actual
3940222.002021-11-216636Actual
14005819.002022-08-216617Actual
3941280.002021-11-216636Budget
3987205.002021-11-216646Actual
3988200.002021-11-216646Budget
4034101.002021-11-216656Actual
4035100.002021-11-216656Budget
4093200.002021-11-216666Budget
4094298.002021-11-216666Actual
4174531.002021-11-216617Actual
4175380.002021-11-216617Budget
4232380.002021-11-216667Budget
4233420.002021-11-216667Actual
4313608.672021-11-216618Actual
4314480.002021-11-216618Budget
4361461.702021-11-216628Actual
4362200.002021-11-216628Budget
4418200.002021-11-216668Budget
4419290.482021-11-216668Actual
4499315.002021-12-226613Actual
4500280.002021-12-226613Budget
4557200.002021-12-226663Budget
4558178.002021-12-226663Actual
4637127.002021-12-226673Actual
4638100.002021-12-226673Budget
4685655.002021-12-226614Actual
4686550.002021-12-226614Budget
4745380.002021-12-226664Budget
4746327.002021-12-226664Actual
4826473.002021-12-226615Actual
4827480.002021-12-226615Budget
4886293.002021-12-226665Actual
4887380.002021-12-226665Budget
4967280.002021-12-226616Budget
4968322.002021-12-226616Actual
5015103.002021-12-226626Actual
5016100.002021-12-226626Budget
5064261.002021-12-226636Actual
5065280.002021-12-226636Budget
5111200.002021-12-226646Budget
5112242.002021-12-226646Actual
5158158.002021-12-226656Actual
5159100.002021-12-226656Budget
5215200.002021-12-226666Budget
5216177.002021-12-226666Actual
5296380.002021-12-226617Budget
5297320.002021-12-226617Actual
5354380.002021-12-226667Budget
5355273.002021-12-226667Actual
5435480.002021-12-226618Budget
5436620.792021-12-226618Actual
5483200.002021-12-226628Budget
5484323.812021-12-226628Actual
5542220.782021-12-226668Actual
5543200.002021-12-226668Budget
5623420.002022-01-216613Actual
5624280.002022-01-216613Budget
5683169.002022-01-216663Actual
5684200.002022-01-216663Budget
5763122.002022-01-216673Actual
5764100.002022-01-216673Budget
5811546.002022-01-216614Actual
5812550.002022-01-216614Budget
5869338.002022-01-216664Actual
5870380.002022-01-216664Budget
5950480.002022-01-216615Budget
5951509.002022-01-216615Actual
29571333.002023-11-216666Actual
296291345.002023-11-216617Actual
29663436.002023-11-216667Actual
297221290.502023-11-216618Actual
29750511.702023-11-216628Actual
29783734.432023-11-216668Actual
29842442.262023-11-2166111Actual
29870103.952023-11-2166211Actual
29897235.872023-11-2166311Actual
29924211.402023-11-2166411Actual
29957408.212023-11-2166611Actual
30016314.592023-11-2166112Actual
3004466.722023-11-2166212Actual
30077379.492023-11-2166612Actual
30136287.222023-11-2166113Actual
30163446.872023-11-2166213Actual
30194567.932023-11-2166613Actual
30252946.002023-12-226613Actual
30286430.002023-12-226663Actual
30344221.002023-12-226673Actual
30372743.002023-12-226614Actual
30406875.002023-12-226664Actual
30465710.002023-12-226615Actual
30499657.002023-12-226665Actual
30558287.002023-12-226616Actual
3058599.002023-12-226626Actual
30613225.002023-12-226636Actual
30639205.002023-12-226646Actual
30665108.002023-12-226656Actual
30697270.002023-12-226666Actual
30755832.002023-12-226617Actual
30789535.002023-12-226667Actual
308481820.812023-12-226618Actual
30876463.212023-12-226628Actual
30909849.582023-12-226668Actual
30968326.302023-12-2266111Actual
30996107.142023-12-2266211Actual
31023276.302023-12-2266311Actual
31050260.342023-12-2266411Actual
31083327.362023-12-2266611Actual
31142308.212023-12-2266112Actual
31170174.172023-12-2266212Actual
31203612.472023-12-2266612Actual
31262173.182023-12-2266113Actual
31289294.242023-12-2266213Actual
31320567.932023-12-2266613Actual
313781201.002024-01-216613Actual
31412410.002024-01-216663Actual
31470191.002024-01-216673Actual
314981141.002024-01-216614Actual
31532530.002024-01-216664Actual
315911105.002024-01-216615Actual
31625766.002024-01-216665Actual
31684407.002024-01-216616Actual
31711109.002024-01-216626Actual
31739252.002024-01-216636Actual
31765186.002024-01-216646Actual
31791171.002024-01-216656Actual
31823231.002024-01-216666Actual
318811160.002024-01-216617Actual
31914720.002024-01-216667Actual
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32001511.702024-01-216628Actual
32034640.492024-01-216668Actual
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32121142.252024-01-2166211Actual
32148177.362024-01-2166311Actual
32175159.272024-01-2166411Actual
32202107.142024-01-2166511Actual
32234381.622024-01-2166611Actual
32293208.212024-01-2166112Actual
32326389.062024-01-2166612Actual
32385201.262024-01-2166113Actual
32412374.942024-01-2166213Actual
32444364.422024-01-2166613Actual
325021275.002024-02-216613Actual
32536443.002024-02-216663Actual
32594167.002024-02-216673Actual
32622968.002024-02-216614Actual
32656644.002024-02-216664Actual
32715791.002024-02-216615Actual
32749894.002024-02-216665Actual
32808305.002024-02-216616Actual
32835122.002024-02-216626Actual
32863314.002024-02-216636Actual
32889270.002024-02-216646Actual
32915143.002024-02-216656Actual
32947273.002024-02-216666Actual
33005943.002024-02-216617Actual
33038875.002024-02-216667Actual
330971273.832024-02-216618Actual
33125531.392024-02-216628Actual
33158519.272024-02-216668Actual
33217641.202024-02-2166111Actual
33245266.722024-02-2166211Actual
33272120.972024-02-2166311Actual
33299140.122024-02-2166411Actual
33332376.302024-02-2166611Actual
33391178.422024-02-2166112Actual
3341949.702024-02-2166212Actual
33452464.602024-02-2166612Actual
33511234.592024-02-2166113Actual
33538504.772024-02-2166213Actual
33569517.052024-02-2166613Actual
336271190.002024-03-236613Actual
33661602.002024-03-236663Actual
33719276.002024-03-236673Actual
33747835.002024-03-236614Actual
33781960.002024-03-236664Actual
33840492.002024-03-236615Actual
33873809.002024-03-236665Actual
33932336.002024-03-236616Actual
3395959.002024-03-236626Actual
33987256.002024-03-236636Actual
34013256.002024-03-236646Actual
34039190.002024-03-236656Actual
34070200.002024-03-236666Actual
341281314.002024-03-236617Actual
34162760.002024-03-236667Actual
34221825.342024-03-236618Actual
34249738.972024-03-236628Actual
34281496.542024-03-236668Actual
34340619.922024-03-2366111Actual
3436877.362024-03-2366211Actual
34395217.782024-03-2366311Actual
34422298.642024-03-2366411Actual
3444995.442024-03-2366511Actual
34482423.112024-03-2366611Actual
6010535.002022-01-216665Actual
6011380.002022-01-216665Budget
6091265.002022-01-216616Actual
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6139120.002022-01-216626Actual
6140100.002022-01-216626Budget
6188280.002022-01-216636Budget
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6235200.002022-01-216646Budget
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6339156.002022-01-216666Actual
6340200.002022-01-216666Budget
6420380.002022-01-216617Budget
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6481554.002022-01-216667Actual
6561480.002022-01-216618Budget
6562967.772022-01-216618Actual
6609352.602022-01-216628Actual
6610200.002022-01-216628Budget
6668429.882022-01-216668Actual
6669200.002022-01-216668Budget
6749532.002022-02-216613Actual
6750380.002022-02-216613Budget
6807164.002022-02-216663Actual
6808200.002022-02-216663Budget
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

Generated 2024-09-20 08:32:39.285 UTC