[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0   <  SKIP 672  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35812197.752024-04-2166113Actual
35839562.672024-04-2166213Actual
35871574.952024-04-2166613Actual
359291175.002024-05-226613Actual
35962674.002024-05-226663Actual
36020185.002024-05-226673Actual
360481486.002024-05-226614Actual
36081958.002024-05-226664Actual
36140970.002024-05-226615Actual
36174468.002024-05-226665Actual
36233384.002024-05-226616Actual
3626085.002024-05-226626Actual
36288387.002024-05-226636Actual
36314331.002024-05-226646Actual
36340148.002024-05-226656Actual
36372162.002024-05-226666Actual
364301222.002024-05-226617Actual
36464638.002024-05-226667Actual
365231525.352024-05-226618Actual
36551670.792024-05-226628Actual
36584772.312024-05-226668Actual
36643581.622024-05-2266111Actual
36671257.152024-05-2266211Actual
36698320.982024-05-2266311Actual
36725262.472024-05-2266411Actual
3675295.442024-05-2266511Actual
36783408.212024-05-2266611Actual
36842247.572024-05-2266112Actual
3687075.232024-05-2266212Actual
36902488.002024-05-2266612Actual
36961301.262024-05-2266113Actual
36988441.612024-05-2266213Actual
37019567.932024-05-2266613Actual
370771291.002024-06-216613Actual
37111860.002024-06-216663Actual
37169170.002024-06-216673Actual
37197687.002024-06-216614Actual
37231928.002024-06-216664Actual
372901105.002024-06-216615Actual
37324627.002024-06-216665Actual
37383265.002024-06-216616Actual
37410141.002024-06-216626Actual
37438471.002024-06-216636Actual
37464193.002024-06-216646Actual
37490174.002024-06-216656Actual
37522287.002024-06-216666Actual
37580742.002024-06-216617Actual
37613600.002024-06-216667Actual
376721023.832024-06-216618Actual
37700872.312024-06-216628Actual
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
38730626.002024-07-226617Actual
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
3987205.002021-11-216646Actual
3988200.002021-11-216646Budget
4034101.002021-11-216656Actual
4035100.002021-11-216656Budget
4093200.002021-11-216666Budget
4094298.002021-11-216666Actual
4174531.002021-11-216617Actual
4175380.002021-11-216617Budget
4232380.002021-11-216667Budget
4233420.002021-11-216667Actual
4313608.672021-11-216618Actual
4314480.002021-11-216618Budget
4361461.702021-11-216628Actual
4362200.002021-11-216628Budget
4418200.002021-11-216668Budget
4419290.482021-11-216668Actual
4499315.002021-12-226613Actual
4500280.002021-12-226613Budget
4557200.002021-12-226663Budget
4558178.002021-12-226663Actual
4637127.002021-12-226673Actual
4638100.002021-12-226673Budget
4685655.002021-12-226614Actual
4686550.002021-12-226614Budget
4745380.002021-12-226664Budget
4746327.002021-12-226664Actual
4826473.002021-12-226615Actual
4827480.002021-12-226615Budget
4886293.002021-12-226665Actual
4887380.002021-12-226665Budget
4967280.002021-12-226616Budget
4968322.002021-12-226616Actual
5015103.002021-12-226626Actual
5016100.002021-12-226626Budget
5064261.002021-12-226636Actual
5065280.002021-12-226636Budget
5111200.002021-12-226646Budget
5112242.002021-12-226646Actual
5158158.002021-12-226656Actual
5159100.002021-12-226656Budget
5215200.002021-12-226666Budget
5216177.002021-12-226666Actual
5296380.002021-12-226617Budget
5297320.002021-12-226617Actual
5354380.002021-12-226667Budget
5355273.002021-12-226667Actual
5435480.002021-12-226618Budget
5436620.792021-12-226618Actual
5483200.002021-12-226628Budget
5484323.812021-12-226628Actual
5542220.782021-12-226668Actual
5543200.002021-12-226668Budget
5623420.002022-01-216613Actual
5624280.002022-01-216613Budget
5683169.002022-01-216663Actual
5684200.002022-01-216663Budget
5763122.002022-01-216673Actual
5764100.002022-01-216673Budget
5811546.002022-01-216614Actual
5812550.002022-01-216614Budget
5869338.002022-01-216664Actual
5870380.002022-01-216664Budget
5950480.002022-01-216615Budget
5951509.002022-01-216615Actual
14039671.002022-08-216667Actual
14100645.032022-08-216618Actual
14128485.942022-08-216628Actual
14161531.392022-08-216668Actual
14222125.232022-08-2166111Actual
1425043.312022-08-2166211Actual
14277156.082022-08-2166311Actual
14304111.402022-08-2166411Actual
1433683.742022-08-2166611Actual
1439525.232022-08-2166112Actual
1442210.332022-08-2166212Actual
1445236.932022-08-2166612Actual
14510713.002022-09-216613Actual
14543660.002022-09-216663Actual
1460191.002022-09-216673Actual
14629376.002022-09-216614Actual
14662319.002022-09-216664Actual
14721458.002022-09-216615Actual
14755289.002022-09-216665Actual
14814203.002022-09-216616Actual
14841127.002022-09-216626Actual
14869357.002022-09-216636Actual
14895103.002022-09-216646Actual
14921162.002022-09-216656Actual
14953180.002022-09-216666Actual
15011895.002022-09-216617Actual
15045473.002022-09-216667Actual
15104713.222022-09-216618Actual
15132342.002022-09-216628Actual
15165475.332022-09-216668Actual
15224152.892022-09-2166111Actual
1525232.672022-09-2166211Actual
1527975.232022-09-2166311Actual
15306142.252022-09-2166411Actual
15339128.422022-09-2166611Actual
1539820.972022-09-2166112Actual
1543029.482022-09-2166612Actual
154881193.002022-10-226613Actual
15522582.002022-10-226663Actual
15580185.002022-10-226673Actual
15608315.002022-10-226614Actual
15642479.002022-10-226664Actual
15701485.002022-10-226615Actual
15735245.002022-10-226665Actual
15794202.002022-10-226616Actual
1582137.002022-10-226626Actual
15849168.002022-10-226636Actual
15875131.002022-10-226646Actual
15901195.002022-10-226656Actual
15933150.002022-10-226666Actual
15991513.002022-10-226617Actual
16025591.002022-10-226667Actual
16084993.522022-10-226618Actual
16112613.212022-10-226628Actual
16145505.642022-10-226668Actual
16204210.342022-10-2266111Actual
1623233.742022-10-2266211Actual
1625968.852022-10-2266311Actual
1628687.992022-10-2266411Actual
1631340.122022-10-2266511Actual
16346151.832022-10-2266611Actual
1640522.042022-10-2266112Actual
1643216.722022-10-2266212Actual
1646222.042022-10-2266612Actual
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

Generated 2024-09-20 19:18:24.997 UTC