[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0   <  SKIP 626  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2661429.482023-08-2166112Actual
2664735.872023-08-2166612Actual
26706173.182023-08-2166113Actual
26733352.142023-08-2166213Actual
26765492.492023-08-2166613Actual
26823628.002023-09-216613Actual
26857716.002023-09-216663Actual
26915283.002023-09-216673Actual
269431375.002023-09-216614Actual
26976700.002023-09-216664Actual
27035791.002023-09-216615Actual
27067396.002023-09-216665Actual
27126237.002023-09-216616Actual
2715384.002023-09-216626Actual
6010535.002022-01-216665Actual
6011380.002022-01-216665Budget
6091265.002022-01-216616Actual
6092280.002022-01-216616Budget
6139120.002022-01-216626Actual
6140100.002022-01-216626Budget
6188280.002022-01-216636Budget
6189331.002022-01-216636Actual
6235200.002022-01-216646Budget
6236182.002022-01-216646Actual
6282125.002022-01-216656Actual
6283100.002022-01-216656Budget
6339156.002022-01-216666Actual
6340200.002022-01-216666Budget
6420380.002022-01-216617Budget
6421382.002022-01-216617Actual
6480380.002022-01-216667Budget
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
7461213.002022-02-216666Actual
7462280.002022-02-216666Budget
7542746.002022-02-216617Actual
7543550.002022-02-216617Budget
7600380.002022-02-216667Budget
7601524.002022-02-216667Actual
7681628.372022-02-216618Actual
7682480.002022-02-216618Budget
7729276.842022-02-216628Actual
7730200.002022-02-216628Budget
7788293.512022-02-216668Actual
7789200.002022-02-216668Budget
7869390.002022-03-246613Actual
7870380.002022-03-246613Budget
7927222.002022-03-246663Actual
7928200.002022-03-246663Budget
32093428.432024-01-2166111Actual
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
16520778.002022-11-216613Actual
16554527.002022-11-216663Actual
16612218.002022-11-216673Actual
16640355.002022-11-216614Actual
16674266.002022-11-216664Actual
16733563.002022-11-216615Actual
16767470.002022-11-216665Actual
16826315.002022-11-216616Actual
1685394.002022-11-216626Actual
16881408.002022-11-216636Actual
16907179.002022-11-216646Actual
16933132.002022-11-216656Actual
16965172.002022-11-216666Actual
17023524.002022-11-216617Actual
17057495.002022-11-216667Actual
17116620.792022-11-216618Actual
17144331.392022-11-216628Actual
17177393.512022-11-216668Actual
17236131.612022-11-2166111Actual
1726487.992022-11-2166211Actual
17291127.362022-11-2166311Actual
1731897.572022-11-2166411Actual
1734520.972022-11-2166511Actual
17378178.422022-11-2166611Actual
174379.272022-11-2166112Actual
1746416.722022-11-2166212Actual
1749439.062022-11-2166612Actual
17552786.002022-12-226613Actual
17586550.002022-12-226663Actual
17644141.002022-12-226673Actual
17672653.002022-12-226614Actual
17705431.002022-12-226664Actual
17764356.002022-12-226615Actual
17798402.002022-12-226665Actual
17857311.002022-12-226616Actual
1788479.002022-12-226626Actual
17912330.002022-12-226636Actual
17938137.002022-12-226646Actual
17964116.002022-12-226656Actual
17995210.002022-12-226666Actual
18053540.002022-12-226617Actual
18087400.002022-12-226667Actual
18146496.542022-12-226618Actual
18174429.882022-12-226628Actual
18206496.542022-12-226668Actual
18265218.852022-12-2266111Actual
1829331.612022-12-2266211Actual
1832096.512022-12-2266311Actual
18347128.422022-12-2266411Actual
1837435.872022-12-2266511Actual
18407116.722022-12-2266611Actual
1846622.042022-12-2266112Actual
1849848.632022-12-2266612Actual
18556888.002023-01-216613Actual
18590655.002023-01-216663Actual
18648109.002023-01-216673Actual
18676389.002023-01-216614Actual
18709346.002023-01-216664Actual
18768411.002023-01-216615Actual
18802566.002023-01-216665Actual
18861137.002023-01-216616Actual
18888106.002023-01-216626Actual
18916230.002023-01-216636Actual
18942172.002023-01-216646Actual
800768.002022-03-246673Actual
1896866.002023-01-216656Actual
800870.002022-03-246673Budget
18999182.002023-01-216666Actual
8055650.002022-03-246614Budget
19057540.002023-01-216617Actual
8056808.002022-03-246614Actual
19091637.002023-01-216667Actual
8113426.002022-03-246664Actual
191501031.402023-01-216618Actual
8114480.002022-03-246664Budget
19178554.122023-01-216628Actual
8194516.002022-03-246615Actual
19211304.122023-01-216668Actual
8195380.002022-03-246615Budget
19270143.312023-01-2166111Actual
8254414.002022-03-246665Actual
1929822.042023-01-2166211Actual
8255480.002022-03-246665Budget
1932585.872023-01-2166311Actual
8335280.002022-03-246616Budget
1935295.442023-01-2166411Actual
8336261.002022-03-246616Actual
1937961.402023-01-2166511Actual
8383200.002022-03-246626Budget
19411178.422023-01-2166611Actual
8384158.002022-03-246626Actual
1947015.652023-01-2166112Actual
8432325.002022-03-246636Actual
1949714.592023-01-2166212Actual
8433280.002022-03-246636Budget
1952732.672023-01-2166612Actual
8479280.002022-03-246646Budget
195851173.002023-02-216613Actual
8480302.002022-03-246646Actual
19618700.002023-02-216663Actual
8526218.002022-03-246656Actual
19676323.002023-02-216673Actual
8527100.002022-03-246656Budget
19704621.002023-02-216614Actual
8583280.002022-03-246666Budget
8584335.002022-03-246666Actual

Generated 2024-09-20 17:55:43.458 UTC