[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0   <  SKIP 6  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
197700.002021-10-156614Actual
198750.002021-10-156614Budget
255380.002021-10-156664Budget
256343.002021-10-156664Actual
338400.002021-10-156615Actual
339380.002021-10-156615Budget
396380.002021-10-156665Budget
397503.002021-10-156665Actual
479198.002021-10-156616Actual
480280.002021-10-156616Budget
527149.002021-10-156626Actual
528100.002021-10-156626Budget
576426.002021-10-156636Actual
577380.002021-10-156636Budget
623216.002021-10-156646Actual
624280.002021-10-156646Budget
670179.002021-10-156656Actual
671100.002021-10-156656Budget
727280.002021-10-156666Budget
728285.002021-10-156666Actual
810647.002021-10-156617Actual
811550.002021-10-156617Budget
868480.002021-10-156667Budget
869426.002021-10-156667Actual
951782.912021-10-156618Actual
952380.002021-10-156618Budget
999231.392021-10-156628Actual
1000200.002021-10-156628Budget
1056200.002021-10-156668Budget
1057220.782021-10-156668Actual
1139445.002021-11-156613Actual
1140380.002021-11-156613Budget
1195200.002021-11-156663Budget
1196313.002021-11-156663Actual
127566.002021-11-156673Actual
127680.002021-11-156673Budget
1323880.002021-11-156614Actual
1324750.002021-11-156614Budget
1381380.002021-11-156664Budget
1382491.002021-11-156664Actual
1462491.002021-11-156615Actual
1463380.002021-11-156615Budget
1522380.002021-11-156665Budget
1523278.002021-11-156665Actual
1603260.002021-11-156616Actual
1604280.002021-11-156616Budget
165179.002021-11-156626Actual
1652100.002021-11-156626Budget
1700213.002021-11-156636Actual
1701380.002021-11-156636Budget
1747372.002021-11-156646Actual
1748280.002021-11-156646Budget
1794118.002021-11-156656Actual
1795100.002021-11-156656Budget
1853280.002021-11-156666Budget
1854248.002021-11-156666Actual
1934483.002021-11-156617Actual
1935550.002021-11-156617Budget
19737312.002023-04-176664Actual
19796660.002023-04-176615Actual
19830305.002023-04-176665Actual
19889172.002023-04-176616Actual
1991687.002023-04-176626Actual
19944218.002023-04-176636Actual
19970128.002023-04-176646Actual
1999695.002023-04-176656Actual
20028214.002023-04-176666Actual
20086640.002023-04-176617Actual
20120400.002023-04-176667Actual
201791007.162023-04-176618Actual
20207613.212023-04-176628Actual
20239711.702023-04-176668Actual
20298248.642023-04-1766111Actual
2032640.122023-04-1766211Actual
2035376.292023-04-1766311Actual
2038083.742023-04-1766411Actual
2040775.232023-04-1766511Actual
20440134.802023-04-1766611Actual
2049912.462023-04-1766112Actual
2052616.722023-04-1766212Actual
2055646.502023-04-1766612Actual
206141092.002023-05-186613Actual
20648565.002023-05-186663Actual
20706143.002023-05-186673Actual
20734505.002023-05-186614Actual
20768319.002023-05-186664Actual
20827518.002023-05-186615Actual
20860553.002023-05-186665Actual
20919279.002023-05-186616Actual
2094669.002023-05-186626Actual
20974288.002023-05-186636Actual
21000202.002023-05-186646Actual
21026128.002023-05-186656Actual
21055148.002023-05-186666Actual
21113664.002023-05-186617Actual
21147640.002023-05-186667Actual
212061137.472023-05-186618Actual
21234475.332023-05-186628Actual
21267290.482023-05-186668Actual
21326118.852023-05-1866111Actual
21354113.532023-05-1866211Actual
21381109.272023-05-1866311Actual
21408149.702023-05-1866411Actual
2143530.552023-05-1866511Actual
21468132.682023-05-1866611Actual
2152730.552023-05-1866112Actual
2155920.972023-05-1866612Actual
21617637.002023-06-156613Actual
21650464.002023-06-156663Actual
21708131.002023-06-156673Actual
21736480.002023-06-156614Actual
21769383.002023-06-156664Actual
21828518.002023-06-156615Actual
21861267.002023-06-156665Actual
21920234.002023-06-156616Actual
2194794.002023-06-156626Actual
21975332.002023-06-156636Actual
22001232.002023-06-156646Actual
2202781.002023-06-156656Actual
22059302.002023-06-156666Actual
22117580.002023-06-156617Actual
22151473.002023-06-156667Actual
1992480.002021-11-156667Budget
1993522.002021-11-156667Actual
2073596.552021-11-156618Actual
2074380.002021-11-156618Budget
2121442.002021-11-156628Actual
2122200.002021-11-156628Budget
2180200.002021-11-156668Budget
2181414.732021-11-156668Actual
2261410.002021-12-166613Actual
2262380.002021-12-166613Budget
2319200.002021-12-166663Budget
2320229.002021-12-166663Actual
2399101.002021-12-166673Actual
240080.002021-12-166673Budget
2447860.002021-12-166614Actual
2448750.002021-12-166614Budget
2503380.002021-12-166664Budget
2504305.002021-12-166664Actual
2584298.002021-12-166615Actual
2585380.002021-12-166615Budget
2640380.002021-12-166665Budget
2641364.002021-12-166665Actual
2721310.002021-12-166616Actual
2722280.002021-12-166616Budget
2769101.002021-12-166626Actual
2770100.002021-12-166626Budget
2818473.002021-12-166636Actual
2819380.002021-12-166636Budget
2865305.002021-12-166646Actual
2866280.002021-12-166646Budget
2912149.002021-12-166656Actual
2913100.002021-12-166656Budget
2969280.002021-12-166666Budget
2970359.002021-12-166666Actual
3050618.002021-12-166617Actual
3051550.002021-12-166617Budget
3110480.002021-12-166667Budget
3111388.002021-12-166667Actual
3191738.972021-12-166618Actual
3192380.002021-12-166618Budget
3239298.062021-12-166628Actual
3240200.002021-12-166628Budget
3296200.002021-12-166668Budget
3297270.782021-12-166668Actual
3377246.002022-01-156613Actual
3378280.002022-01-156613Budget
3437200.002022-01-156663Budget
3438218.002022-01-156663Actual
3517112.002022-01-156673Actual
3518100.002022-01-156673Budget
3565590.002022-01-156614Actual
3566550.002022-01-156614Budget
3625380.002022-01-156664Budget
3626369.002022-01-156664Actual
3706503.002022-01-156615Actual
3707480.002022-01-156615Budget
3762380.002022-01-156665Budget
3763385.002022-01-156665Actual
3843346.002022-01-156616Actual
3844280.002022-01-156616Budget
3891170.002022-01-156626Actual
3892100.002022-01-156626Budget
3940222.002022-01-156636Actual
3941280.002022-01-156636Budget
29571333.002024-01-156666Actual
296291345.002024-01-156617Actual
29663436.002024-01-156667Actual
297221290.502024-01-156618Actual
29750511.702024-01-156628Actual
29783734.432024-01-156668Actual
29842442.262024-01-1566111Actual
29870103.952024-01-1566211Actual
29897235.872024-01-1566311Actual
29924211.402024-01-1566411Actual
29957408.212024-01-1566611Actual
30016314.592024-01-1566112Actual
3004466.722024-01-1566212Actual
30077379.492024-01-1566612Actual
30136287.222024-01-1566113Actual
30163446.872024-01-1566213Actual
30194567.932024-01-1566613Actual
30252946.002024-02-156613Actual
30286430.002024-02-156663Actual
30344221.002024-02-156673Actual
30372743.002024-02-156614Actual
30406875.002024-02-156664Actual
30465710.002024-02-156615Actual
30499657.002024-02-156665Actual
30558287.002024-02-156616Actual
3058599.002024-02-156626Actual
30613225.002024-02-156636Actual
30639205.002024-02-156646Actual
30665108.002024-02-156656Actual
30697270.002024-02-156666Actual
30755832.002024-02-156617Actual
30789535.002024-02-156667Actual
308481820.812024-02-156618Actual
30876463.212024-02-156628Actual
30909849.582024-02-156668Actual
30968326.302024-02-1566111Actual
30996107.142024-02-1566211Actual
31023276.302024-02-1566311Actual
31050260.342024-02-1566411Actual
31083327.362024-02-1566611Actual
31142308.212024-02-1566112Actual
31170174.172024-02-1566212Actual
31203612.472024-02-1566612Actual
31262173.182024-02-1566113Actual
31289294.242024-02-1566213Actual
31320567.932024-02-1566613Actual
313781201.002024-03-166613Actual
31412410.002024-03-166663Actual
31470191.002024-03-166673Actual
314981141.002024-03-166614Actual
31532530.002024-03-166664Actual
315911105.002024-03-166615Actual
31625766.002024-03-166665Actual
31684407.002024-03-166616Actual
31711109.002024-03-166626Actual
31739252.002024-03-166636Actual
31765186.002024-03-166646Actual
31791171.002024-03-166656Actual
31823231.002024-03-166666Actual
318811160.002024-03-166617Actual
31914720.002024-03-166667Actual
319731273.832024-03-166618Actual
32001511.702024-03-166628Actual
32034640.492024-03-166668Actual

Generated 2024-11-14 08:08:49.839 UTC