[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0   <  SKIP 6  >   <  TAKE 500  >   

500 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
1992480.002021-09-226667Budget
1993522.002021-09-226667Actual
2073596.552021-09-226618Actual
2074380.002021-09-226618Budget
2121442.002021-09-226628Actual
2122200.002021-09-226628Budget
2180200.002021-09-226668Budget
2181414.732021-09-226668Actual
2261410.002021-10-236613Actual
2262380.002021-10-236613Budget
2319200.002021-10-236663Budget
2320229.002021-10-236663Actual
2399101.002021-10-236673Actual
240080.002021-10-236673Budget
2447860.002021-10-236614Actual
2448750.002021-10-236614Budget
2503380.002021-10-236664Budget
2504305.002021-10-236664Actual
2584298.002021-10-236615Actual
2585380.002021-10-236615Budget
2640380.002021-10-236665Budget
2641364.002021-10-236665Actual
2721310.002021-10-236616Actual
2722280.002021-10-236616Budget
2769101.002021-10-236626Actual
2770100.002021-10-236626Budget
2818473.002021-10-236636Actual
2819380.002021-10-236636Budget
2865305.002021-10-236646Actual
2866280.002021-10-236646Budget
2912149.002021-10-236656Actual
2913100.002021-10-236656Budget
2969280.002021-10-236666Budget
2970359.002021-10-236666Actual
3050618.002021-10-236617Actual
3051550.002021-10-236617Budget
3110480.002021-10-236667Budget
3111388.002021-10-236667Actual
3191738.972021-10-236618Actual
3192380.002021-10-236618Budget
3239298.062021-10-236628Actual
3240200.002021-10-236628Budget
3296200.002021-10-236668Budget
3297270.782021-10-236668Actual
3377246.002021-11-226613Actual
3378280.002021-11-226613Budget
3437200.002021-11-226663Budget
3438218.002021-11-226663Actual
3517112.002021-11-226673Actual
3518100.002021-11-226673Budget
3565590.002021-11-226614Actual
3566550.002021-11-226614Budget
3625380.002021-11-226664Budget
3626369.002021-11-226664Actual
3706503.002021-11-226615Actual
3707480.002021-11-226615Budget
3762380.002021-11-226665Budget
3763385.002021-11-226665Actual
3843346.002021-11-226616Actual
3844280.002021-11-226616Budget
3891170.002021-11-226626Actual
3892100.002021-11-226626Budget
3940222.002021-11-226636Actual
3941280.002021-11-226636Budget
3987205.002021-11-226646Actual
3988200.002021-11-226646Budget
4034101.002021-11-226656Actual
4035100.002021-11-226656Budget
4093200.002021-11-226666Budget
4094298.002021-11-226666Actual
4174531.002021-11-226617Actual
4175380.002021-11-226617Budget
4232380.002021-11-226667Budget
4233420.002021-11-226667Actual
4313608.672021-11-226618Actual
4314480.002021-11-226618Budget
4361461.702021-11-226628Actual
4362200.002021-11-226628Budget
4418200.002021-11-226668Budget
4419290.482021-11-226668Actual
4499315.002021-12-236613Actual
4500280.002021-12-236613Budget
4557200.002021-12-236663Budget
4558178.002021-12-236663Actual
4637127.002021-12-236673Actual
4638100.002021-12-236673Budget
4685655.002021-12-236614Actual
4686550.002021-12-236614Budget
4745380.002021-12-236664Budget
4746327.002021-12-236664Actual
4826473.002021-12-236615Actual
4827480.002021-12-236615Budget
4886293.002021-12-236665Actual
4887380.002021-12-236665Budget
4967280.002021-12-236616Budget
4968322.002021-12-236616Actual
5015103.002021-12-236626Actual
5016100.002021-12-236626Budget
5064261.002021-12-236636Actual
5065280.002021-12-236636Budget
5111200.002021-12-236646Budget
5112242.002021-12-236646Actual
5158158.002021-12-236656Actual
5159100.002021-12-236656Budget
5215200.002021-12-236666Budget
5216177.002021-12-236666Actual
5296380.002021-12-236617Budget
5297320.002021-12-236617Actual
5354380.002021-12-236667Budget
5355273.002021-12-236667Actual
5435480.002021-12-236618Budget
5436620.792021-12-236618Actual
5483200.002021-12-236628Budget
5484323.812021-12-236628Actual
5542220.782021-12-236668Actual
5543200.002021-12-236668Budget
5623420.002022-01-226613Actual
5624280.002022-01-226613Budget
5683169.002022-01-226663Actual
5684200.002022-01-226663Budget
5763122.002022-01-226673Actual
5764100.002022-01-226673Budget
5811546.002022-01-226614Actual
5812550.002022-01-226614Budget
5869338.002022-01-226664Actual
5870380.002022-01-226664Budget
5950480.002022-01-226615Budget
5951509.002022-01-226615Actual
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
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
7074380.002022-02-226615Budget
7075363.002022-02-226615Actual
7132480.002022-02-226665Budget
7133554.002022-02-226665Actual
7213394.002022-02-226616Actual
7214280.002022-02-226616Budget
7261205.002022-02-226626Actual
7262200.002022-02-226626Budget
7310280.002022-02-226636Budget
7311242.002022-02-226636Actual
7357280.002022-02-226646Budget
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7405113.002022-02-226656Actual
7461213.002022-02-226666Actual
7462280.002022-02-226666Budget
7542746.002022-02-226617Actual
7543550.002022-02-226617Budget
7600380.002022-02-226667Budget
7601524.002022-02-226667Actual
7681628.372022-02-226618Actual
7682480.002022-02-226618Budget
7729276.842022-02-226628Actual
7730200.002022-02-226628Budget
7788293.512022-02-226668Actual
7789200.002022-02-226668Budget
7869390.002022-03-256613Actual
7870380.002022-03-256613Budget
7927222.002022-03-256663Actual
7928200.002022-03-256663Budget
19737312.002023-02-226664Actual
19796660.002023-02-226615Actual
19830305.002023-02-226665Actual
19889172.002023-02-226616Actual
1991687.002023-02-226626Actual
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19970128.002023-02-226646Actual
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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
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2052616.722023-02-2266212Actual
2055646.502023-02-2266612Actual
206141092.002023-03-256613Actual
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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
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2152730.552023-03-2566112Actual
2155920.972023-03-2566612Actual
21617637.002023-04-226613Actual
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21828518.002023-04-226615Actual
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2194794.002023-04-226626Actual
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22151473.002023-04-226667Actual
800768.002022-03-256673Actual
800870.002022-03-256673Budget
8055650.002022-03-256614Budget
8056808.002022-03-256614Actual
8113426.002022-03-256664Actual
8114480.002022-03-256664Budget
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8254414.002022-03-256665Actual
8255480.002022-03-256665Budget
8335280.002022-03-256616Budget
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8383200.002022-03-256626Budget
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8583280.002022-03-256666Budget
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8664550.002022-03-256617Budget
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8806480.002022-03-256618Budget
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9049200.002022-04-226663Budget
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9235480.002022-04-226664Budget
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9316380.002022-04-226615Budget
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12022480.002022-06-226617Budget
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12164480.002022-06-226618Budget
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12270281.392022-06-226668Actual
12271200.002022-06-226668Budget
12351380.002022-07-236613Budget
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12539560.002022-07-236614Actual
12540550.002022-07-236614Budget
12599524.002022-07-236664Actual
12600480.002022-07-236664Budget
12680434.002022-07-236615Actual
12681480.002022-07-236615Budget
12740354.002022-07-236665Actual
12741380.002022-07-236665Budget
12821312.002022-07-236616Actual
12822280.002022-07-236616Budget
12869100.002022-07-236626Budget
12870105.002022-07-236626Actual
12918307.002022-07-236636Actual
12919380.002022-07-236636Budget
12965200.002022-07-236646Budget
12966211.002022-07-236646Actual
13012100.002022-07-236656Budget
13013165.002022-07-236656Actual
13071223.002022-07-236666Actual
13072280.002022-07-236666Budget
13152633.002022-07-236617Actual
13153480.002022-07-236617Budget
13212380.002022-07-236667Budget
13213286.002022-07-236667Actual
13293658.672022-07-236618Actual
13294480.002022-07-236618Budget
13341325.332022-07-236628Actual
13342200.002022-07-236628Budget
13400200.002022-07-236668Budget
13401337.452022-07-236668Actual
134951173.002022-08-226613Actual
13529600.002022-08-226663Actual
13589225.002022-08-226673Actual
13617538.002022-08-226614Actual
13650443.002022-08-226664Actual
13711518.002022-08-226615Actual
13745442.002022-08-226665Actual
13806275.002022-08-226616Actual
1383381.002022-08-226626Actual
13861210.002022-08-226636Actual

Generated 2024-09-21 08:37:17.855 UTC