[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0   SKIP 392   

711 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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34482423.112024-03-2366611Actual
3987205.002021-11-216646Actual
3988200.002021-11-216646Budget
4034101.002021-11-216656Actual
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4093200.002021-11-216666Budget
4094298.002021-11-216666Actual
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4233420.002021-11-216667Actual
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4419290.482021-11-216668Actual
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5111200.002021-12-226646Budget
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5215200.002021-12-226666Budget
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5355273.002021-12-226667Actual
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5484323.812021-12-226628Actual
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5543200.002021-12-226668Budget
5623420.002022-01-216613Actual
5624280.002022-01-216613Budget
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5684200.002022-01-216663Budget
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5811546.002022-01-216614Actual
5812550.002022-01-216614Budget
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5950480.002022-01-216615Budget
5951509.002022-01-216615Actual
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36988441.612024-05-2266213Actual
18999182.002023-01-216666Actual
37019567.932024-05-2266613Actual
19057540.002023-01-216617Actual
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19091637.002023-01-216667Actual
37111860.002024-06-216663Actual
191501031.402023-01-216618Actual
37169170.002024-06-216673Actual
19178554.122023-01-216628Actual
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19211304.122023-01-216668Actual
37231928.002024-06-216664Actual
19270143.312023-01-2166111Actual
372901105.002024-06-216615Actual
1929822.042023-01-2166211Actual
37324627.002024-06-216665Actual
1932585.872023-01-2166311Actual
37383265.002024-06-216616Actual
1935295.442023-01-2166411Actual
37410141.002024-06-216626Actual
1937961.402023-01-2166511Actual
37438471.002024-06-216636Actual
19411178.422023-01-2166611Actual
37464193.002024-06-216646Actual
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37490174.002024-06-216656Actual
1949714.592023-01-2166212Actual
37522287.002024-06-216666Actual
1952732.672023-01-2166612Actual
37580742.002024-06-216617Actual
195851173.002023-02-216613Actual
37613600.002024-06-216667Actual
19618700.002023-02-216663Actual
376721023.832024-06-216618Actual
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37700872.312024-06-216628Actual
19704621.002023-02-216614Actual
37733981.402024-06-216668Actual
37792344.382024-06-2166111Actual
3782063.532024-06-2166211Actual
37847312.472024-06-2166311Actual
37874199.702024-06-2166411Actual
3790159.272024-06-2166511Actual
37933475.242024-06-2166611Actual
37992259.272024-06-2166112Actual
3802084.802024-06-2166212Actual
38053503.962024-06-2166612Actual
38112392.492024-06-2166113Actual
38139531.092024-06-2166213Actual
38169460.912024-06-2166613Actual
38227705.002024-07-226613Actual
38261736.002024-07-226663Actual
38319114.002024-07-226673Actual
38347743.002024-07-226614Actual
38381690.002024-07-226664Actual
38440596.002024-07-226615Actual
38474468.002024-07-226665Actual
38533402.002024-07-226616Actual
38560147.002024-07-226626Actual
38588336.002024-07-226636Actual
38614174.002024-07-226646Actual
38640151.002024-07-226656Actual
38672319.002024-07-226666Actual
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38764460.002024-07-226667Actual
388231111.712024-07-226618Actual
38851479.882024-07-226628Actual
38884552.612024-07-226668Actual
38943563.542024-07-2266111Actual
38971219.912024-07-2266211Actual
38998242.252024-07-2266311Actual
39025402.892024-07-2266411Actual
3905262.462024-07-2266511Actual
39085333.742024-07-2266611Actual
39144295.452024-07-2266112Actual
39172133.742024-07-2266212Actual
39205558.222024-07-2266612Actual
39264331.082024-07-2266113Actual
39291646.882024-07-2266213Actual
39323399.502024-07-2266613Actual
27181447.002023-09-216636Actual
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27265311.002023-09-216666Actual
27323850.002023-09-216617Actual
27357615.002023-09-216667Actual
274161351.112023-09-216618Actual
27444573.822023-09-216628Actual
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27536510.342023-09-2166111Actual
27564162.462023-09-2166211Actual
27591299.702023-09-2166311Actual
27618309.282023-09-2166411Actual
27645103.952023-09-2166511Actual
27678235.872023-09-2166611Actual
27737412.472023-09-2166112Actual
2776546.502023-09-2166212Actual
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27856287.222023-09-2166113Actual
27883566.172023-09-2166213Actual
27915680.212023-09-2166613Actual
27973630.002023-10-226613Actual
28007707.002023-10-226663Actual
28065188.002023-10-226673Actual
280931002.002023-10-226614Actual
28126578.002023-10-226664Actual
28185691.002023-10-226615Actual
28219638.002023-10-226665Actual
28278436.002023-10-226616Actual
2830592.002023-10-226626Actual
28333505.002023-10-226636Actual
28359298.002023-10-226646Actual
28385143.002023-10-226656Actual
28417312.002023-10-226666Actual
284751098.002023-10-226617Actual
28509600.002023-10-226667Actual
28568869.282023-10-226618Actual
28596705.642023-10-226628Actual
28629792.002023-10-226668Actual
28688428.432023-10-2266111Actual
28716107.142023-10-2266211Actual
28743336.942023-10-2266311Actual
28770193.322023-10-2266411Actual
2879759.272023-10-2266511Actual
28830372.042023-10-2266611Actual
28889343.322023-10-2266112Actual
2891761.402023-10-2266212Actual
28950419.922023-10-2266612Actual
29009345.122023-10-2266113Actual
29036804.782023-10-2266213Actual
29068281.962023-10-2266613Actual
291261078.002023-11-216613Actual
29160640.002023-11-216663Actual
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292461326.002023-11-216614Actual
29280710.002023-11-216664Actual
29339638.002023-11-216615Actual
29373437.002023-11-216665Actual
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29487325.002023-11-216636Actual
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800768.002022-03-246673Actual
800870.002022-03-246673Budget
8055650.002022-03-246614Budget
8056808.002022-03-246614Actual
8113426.002022-03-246664Actual
8114480.002022-03-246664Budget
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8195380.002022-03-246615Budget
8254414.002022-03-246665Actual
8255480.002022-03-246665Budget
8335280.002022-03-246616Budget
8336261.002022-03-246616Actual
8383200.002022-03-246626Budget
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8432325.002022-03-246636Actual
8433280.002022-03-246636Budget
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8527100.002022-03-246656Budget
8583280.002022-03-246666Budget
8584335.002022-03-246666Actual
8664550.002022-03-246617Budget
8665465.002022-03-246617Actual
8724380.002022-03-246667Budget
8725426.002022-03-246667Actual
8805763.222022-03-246618Actual
8806480.002022-03-246618Budget
8853281.392022-03-246628Actual
8854200.002022-03-246628Budget
8910200.002022-03-246668Budget
8911211.692022-03-246668Actual
8991305.002022-04-216613Actual
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9501200.002022-04-216626Budget
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9645100.002022-04-216656Budget
9699177.002022-04-216666Actual
9700280.002022-04-216666Budget
9780655.002022-04-216617Actual
9781550.002022-04-216617Budget
9838380.002022-04-216667Budget
9839234.002022-04-216667Actual

Generated 2024-09-20 16:26:51.053 UTC