[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0   <  SKIP 6  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
197700.002021-08-226614Actual
198750.002021-08-226614Budget
255380.002021-08-226664Budget
256343.002021-08-226664Actual
338400.002021-08-226615Actual
339380.002021-08-226615Budget
396380.002021-08-226665Budget
397503.002021-08-226665Actual
479198.002021-08-226616Actual
480280.002021-08-226616Budget
527149.002021-08-226626Actual
528100.002021-08-226626Budget
576426.002021-08-226636Actual
577380.002021-08-226636Budget
623216.002021-08-226646Actual
624280.002021-08-226646Budget
670179.002021-08-226656Actual
671100.002021-08-226656Budget
727280.002021-08-226666Budget
728285.002021-08-226666Actual
810647.002021-08-226617Actual
811550.002021-08-226617Budget
868480.002021-08-226667Budget
869426.002021-08-226667Actual
951782.912021-08-226618Actual
952380.002021-08-226618Budget
999231.392021-08-226628Actual
1000200.002021-08-226628Budget
1056200.002021-08-226668Budget
1057220.782021-08-226668Actual
1139445.002021-09-226613Actual
1140380.002021-09-226613Budget
1195200.002021-09-226663Budget
1196313.002021-09-226663Actual
127566.002021-09-226673Actual
127680.002021-09-226673Budget
1323880.002021-09-226614Actual
1324750.002021-09-226614Budget
1381380.002021-09-226664Budget
1382491.002021-09-226664Actual
1462491.002021-09-226615Actual
1463380.002021-09-226615Budget
1522380.002021-09-226665Budget
1523278.002021-09-226665Actual
1603260.002021-09-226616Actual
1604280.002021-09-226616Budget
165179.002021-09-226626Actual
1652100.002021-09-226626Budget
1700213.002021-09-226636Actual
1701380.002021-09-226636Budget
1747372.002021-09-226646Actual
1748280.002021-09-226646Budget
1794118.002021-09-226656Actual
1795100.002021-09-226656Budget
1853280.002021-09-226666Budget
1854248.002021-09-226666Actual
1934483.002021-09-226617Actual
1935550.002021-09-226617Budget
9919480.002022-04-226618Budget
9920670.792022-04-226618Actual
9967414.732022-04-226628Actual
9968200.002022-04-226628Budget
10026317.752022-04-226668Actual
10027200.002022-04-226668Budget
10107380.002022-05-236613Budget
10108330.002022-05-236613Actual
10165197.002022-05-236663Actual
10166200.002022-05-236663Budget
1024585.002022-05-236673Actual
1024670.002022-05-236673Budget
10293550.002022-05-236614Budget
10294470.002022-05-236614Actual
10351316.002022-05-236664Actual
10352480.002022-05-236664Budget
10432647.002022-05-236615Actual
10433480.002022-05-236615Budget
10488380.002022-05-236665Budget
10489560.002022-05-236665Actual
10569280.002022-05-236616Budget
10570307.002022-05-236616Actual
10617100.002022-05-236626Budget
10618157.002022-05-236626Actual
10666468.002022-05-236636Actual
10667380.002022-05-236636Budget
10713177.002022-05-236646Actual
10714200.002022-05-236646Budget
10760106.002022-05-236656Actual
10761100.002022-05-236656Budget
10817280.002022-05-236666Budget
10818223.002022-05-236666Actual
10898480.002022-05-236617Budget
10899491.002022-05-236617Actual
10956380.002022-05-236667Budget
10957560.002022-05-236667Actual
11037843.522022-05-236618Actual
11038480.002022-05-236618Budget
11085200.002022-05-236628Budget
11086281.392022-05-236628Actual
11144254.122022-05-236668Actual
11145200.002022-05-236668Budget
11225380.002022-06-226613Budget
11226444.002022-06-226613Actual
11283200.002022-06-226663Budget
11284237.002022-06-226663Actual
1136370.002022-06-226673Budget
1136459.002022-06-226673Actual
11411550.002022-06-226614Budget
11412800.002022-06-226614Actual
11471480.002022-06-226664Budget
11472546.002022-06-226664Actual
11552436.002022-06-226615Actual
11553480.002022-06-226615Budget
11612342.002022-06-226665Actual
11613380.002022-06-226665Budget
11693416.002022-06-226616Actual
11694280.002022-06-226616Budget
11741100.002022-06-226626Budget
11742191.002022-06-226626Actual
11790473.002022-06-226636Actual
11791380.002022-06-226636Budget
11837234.002022-06-226646Actual
11838200.002022-06-226646Budget
19737312.002023-02-226664Actual
19796660.002023-02-226615Actual
19830305.002023-02-226665Actual
19889172.002023-02-226616Actual
1991687.002023-02-226626Actual
19944218.002023-02-226636Actual
19970128.002023-02-226646Actual
1999695.002023-02-226656Actual
20028214.002023-02-226666Actual
20086640.002023-02-226617Actual
20120400.002023-02-226667Actual
201791007.162023-02-226618Actual
20207613.212023-02-226628Actual
20239711.702023-02-226668Actual
20298248.642023-02-2266111Actual
2032640.122023-02-2266211Actual
2035376.292023-02-2266311Actual
2038083.742023-02-2266411Actual
2040775.232023-02-2266511Actual
20440134.802023-02-2266611Actual
2049912.462023-02-2266112Actual
2052616.722023-02-2266212Actual
2055646.502023-02-2266612Actual
206141092.002023-03-256613Actual
20648565.002023-03-256663Actual
20706143.002023-03-256673Actual
20734505.002023-03-256614Actual
20768319.002023-03-256664Actual
20827518.002023-03-256615Actual
20860553.002023-03-256665Actual
20919279.002023-03-256616Actual
2094669.002023-03-256626Actual
20974288.002023-03-256636Actual
21000202.002023-03-256646Actual
21026128.002023-03-256656Actual
21055148.002023-03-256666Actual
21113664.002023-03-256617Actual
21147640.002023-03-256667Actual
212061137.472023-03-256618Actual
21234475.332023-03-256628Actual
21267290.482023-03-256668Actual
21326118.852023-03-2566111Actual
21354113.532023-03-2566211Actual
21381109.272023-03-2566311Actual
21408149.702023-03-2566411Actual
2143530.552023-03-2566511Actual
21468132.682023-03-2566611Actual
2152730.552023-03-2566112Actual
2155920.972023-03-2566612Actual
21617637.002023-04-226613Actual
21650464.002023-04-226663Actual
21708131.002023-04-226673Actual
21736480.002023-04-226614Actual
21769383.002023-04-226664Actual
21828518.002023-04-226615Actual
21861267.002023-04-226665Actual
21920234.002023-04-226616Actual
2194794.002023-04-226626Actual
21975332.002023-04-226636Actual
22001232.002023-04-226646Actual
2202781.002023-04-226656Actual
22059302.002023-04-226666Actual
22117580.002023-04-226617Actual
22151473.002023-04-226667Actual
29571333.002023-11-226666Actual
296291345.002023-11-226617Actual
29663436.002023-11-226667Actual
297221290.502023-11-226618Actual
29750511.702023-11-226628Actual
29783734.432023-11-226668Actual
29842442.262023-11-2266111Actual
29870103.952023-11-2266211Actual
29897235.872023-11-2266311Actual
29924211.402023-11-2266411Actual
29957408.212023-11-2266611Actual
30016314.592023-11-2266112Actual
3004466.722023-11-2266212Actual
30077379.492023-11-2266612Actual
30136287.222023-11-2266113Actual
30163446.872023-11-2266213Actual
30194567.932023-11-2266613Actual
30252946.002023-12-236613Actual
30286430.002023-12-236663Actual
30344221.002023-12-236673Actual
30372743.002023-12-236614Actual
30406875.002023-12-236664Actual
30465710.002023-12-236615Actual
30499657.002023-12-236665Actual
30558287.002023-12-236616Actual
3058599.002023-12-236626Actual
30613225.002023-12-236636Actual
30639205.002023-12-236646Actual
30665108.002023-12-236656Actual
30697270.002023-12-236666Actual
30755832.002023-12-236617Actual
30789535.002023-12-236667Actual
308481820.812023-12-236618Actual
30876463.212023-12-236628Actual
30909849.582023-12-236668Actual
30968326.302023-12-2366111Actual
30996107.142023-12-2366211Actual
31023276.302023-12-2366311Actual
31050260.342023-12-2366411Actual
31083327.362023-12-2366611Actual
31142308.212023-12-2366112Actual
31170174.172023-12-2366212Actual
31203612.472023-12-2366612Actual
31262173.182023-12-2366113Actual
31289294.242023-12-2366213Actual
31320567.932023-12-2366613Actual
313781201.002024-01-226613Actual
31412410.002024-01-226663Actual
31470191.002024-01-226673Actual
314981141.002024-01-226614Actual
31532530.002024-01-226664Actual
315911105.002024-01-226615Actual
31625766.002024-01-226665Actual
31684407.002024-01-226616Actual
31711109.002024-01-226626Actual
31739252.002024-01-226636Actual
31765186.002024-01-226646Actual
31791171.002024-01-226656Actual
31823231.002024-01-226666Actual
318811160.002024-01-226617Actual
31914720.002024-01-226667Actual
319731273.832024-01-226618Actual

Generated 2024-09-21 05:17:06.208 UTC