[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13401337.452022-09-106668Actual
134951173.002022-10-106613Actual
13529600.002022-10-106663Actual
13589225.002022-10-106673Actual
13617538.002022-10-106614Actual
13650443.002022-10-106664Actual
13711518.002022-10-106615Actual
13745442.002022-10-106665Actual
13806275.002022-10-106616Actual
1383381.002022-10-106626Actual
13861210.002022-10-106636Actual
13887174.002022-10-106646Actual
13913137.002022-10-106656Actual
13945186.002022-10-106666Actual
14005819.002022-10-106617Actual
3987205.002022-01-106646Actual
3988200.002022-01-106646Budget
4034101.002022-01-106656Actual
4035100.002022-01-106656Budget
4093200.002022-01-106666Budget
4094298.002022-01-106666Actual
4174531.002022-01-106617Actual
4175380.002022-01-106617Budget
4232380.002022-01-106667Budget
4233420.002022-01-106667Actual
4313608.672022-01-106618Actual
4314480.002022-01-106618Budget
4361461.702022-01-106628Actual
4362200.002022-01-106628Budget
4418200.002022-01-106668Budget
4419290.482022-01-106668Actual
4499315.002022-02-106613Actual
4500280.002022-02-106613Budget
4557200.002022-02-106663Budget
4558178.002022-02-106663Actual
4637127.002022-02-106673Actual
4638100.002022-02-106673Budget
4685655.002022-02-106614Actual
4686550.002022-02-106614Budget
4745380.002022-02-106664Budget
4746327.002022-02-106664Actual
4826473.002022-02-106615Actual
4827480.002022-02-106615Budget
4886293.002022-02-106665Actual
4887380.002022-02-106665Budget
4967280.002022-02-106616Budget
4968322.002022-02-106616Actual
5015103.002022-02-106626Actual
5016100.002022-02-106626Budget
5064261.002022-02-106636Actual
5065280.002022-02-106636Budget
5111200.002022-02-106646Budget
5112242.002022-02-106646Actual
5158158.002022-02-106656Actual
5159100.002022-02-106656Budget
5215200.002022-02-106666Budget
5216177.002022-02-106666Actual
5296380.002022-02-106617Budget
5297320.002022-02-106617Actual
5354380.002022-02-106667Budget
5355273.002022-02-106667Actual
5435480.002022-02-106618Budget
5436620.792022-02-106618Actual
5483200.002022-02-106628Budget
5484323.812022-02-106628Actual
5542220.782022-02-106668Actual
5543200.002022-02-106668Budget
5623420.002022-03-126613Actual
5624280.002022-03-126613Budget
5683169.002022-03-126663Actual
5684200.002022-03-126663Budget
5763122.002022-03-126673Actual
5764100.002022-03-126673Budget
5811546.002022-03-126614Actual
5812550.002022-03-126614Budget
5869338.002022-03-126664Actual
5870380.002022-03-126664Budget
5950480.002022-03-126615Budget
5951509.002022-03-126615Actual
14039671.002022-10-106667Actual
14100645.032022-10-106618Actual
14128485.942022-10-106628Actual
14161531.392022-10-106668Actual
14222125.232022-10-1066111Actual
1425043.312022-10-1066211Actual
14277156.082022-10-1066311Actual
14304111.402022-10-1066411Actual
1433683.742022-10-1066611Actual
1439525.232022-10-1066112Actual
1442210.332022-10-1066212Actual
1445236.932022-10-1066612Actual
14510713.002022-11-106613Actual
14543660.002022-11-106663Actual
1460191.002022-11-106673Actual
14629376.002022-11-106614Actual
14662319.002022-11-106664Actual
14721458.002022-11-106615Actual
14755289.002022-11-106665Actual
14814203.002022-11-106616Actual
14841127.002022-11-106626Actual
14869357.002022-11-106636Actual
14895103.002022-11-106646Actual
14921162.002022-11-106656Actual
14953180.002022-11-106666Actual
15011895.002022-11-106617Actual
15045473.002022-11-106667Actual
15104713.222022-11-106618Actual
15132342.002022-11-106628Actual
15165475.332022-11-106668Actual
15224152.892022-11-1066111Actual
1525232.672022-11-1066211Actual
1527975.232022-11-1066311Actual
15306142.252022-11-1066411Actual
15339128.422022-11-1066611Actual
1539820.972022-11-1066112Actual
1543029.482022-11-1066612Actual
154881193.002022-12-116613Actual
15522582.002022-12-116663Actual
15580185.002022-12-116673Actual
15608315.002022-12-116614Actual
15642479.002022-12-116664Actual
15701485.002022-12-116615Actual
15735245.002022-12-116665Actual
15794202.002022-12-116616Actual
1582137.002022-12-116626Actual
15849168.002022-12-116636Actual
15875131.002022-12-116646Actual
15901195.002022-12-116656Actual
15933150.002022-12-116666Actual
15991513.002022-12-116617Actual
16025591.002022-12-116667Actual
16084993.522022-12-116618Actual
16112613.212022-12-116628Actual
16145505.642022-12-116668Actual
16204210.342022-12-1166111Actual
1623233.742022-12-1166211Actual
1625968.852022-12-1166311Actual
1628687.992022-12-1166411Actual
1631340.122022-12-1166511Actual
16346151.832022-12-1166611Actual
1640522.042022-12-1166112Actual
1643216.722022-12-1166212Actual
1646222.042022-12-1166612Actual
16520778.002023-01-106613Actual
16554527.002023-01-106663Actual
16612218.002023-01-106673Actual
16640355.002023-01-106614Actual
16674266.002023-01-106664Actual
16733563.002023-01-106615Actual
16767470.002023-01-106665Actual
16826315.002023-01-106616Actual
1685394.002023-01-106626Actual
16881408.002023-01-106636Actual
16907179.002023-01-106646Actual
16933132.002023-01-106656Actual
16965172.002023-01-106666Actual
17023524.002023-01-106617Actual
17057495.002023-01-106667Actual
17116620.792023-01-106618Actual
17144331.392023-01-106628Actual
17177393.512023-01-106668Actual
17236131.612023-01-1066111Actual
1726487.992023-01-1066211Actual
17291127.362023-01-1066311Actual
1731897.572023-01-1066411Actual
1734520.972023-01-1066511Actual
17378178.422023-01-1066611Actual
174379.272023-01-1066112Actual
1746416.722023-01-1066212Actual
1749439.062023-01-1066612Actual
17552786.002023-02-106613Actual
17586550.002023-02-106663Actual
17644141.002023-02-106673Actual
17672653.002023-02-106614Actual
17705431.002023-02-106664Actual
17764356.002023-02-106615Actual
17798402.002023-02-106665Actual
17857311.002023-02-106616Actual
1788479.002023-02-106626Actual
17912330.002023-02-106636Actual
17938137.002023-02-106646Actual
17964116.002023-02-106656Actual
17995210.002023-02-106666Actual
18053540.002023-02-106617Actual
18087400.002023-02-106667Actual
18146496.542023-02-106618Actual
18174429.882023-02-106628Actual
18206496.542023-02-106668Actual
18265218.852023-02-1066111Actual
1829331.612023-02-1066211Actual
1832096.512023-02-1066311Actual
18347128.422023-02-1066411Actual
1837435.872023-02-1066511Actual
18407116.722023-02-1066611Actual
1846622.042023-02-1066112Actual
1849848.632023-02-1066612Actual
18556888.002023-03-126613Actual
18590655.002023-03-126663Actual
18648109.002023-03-126673Actual
18676389.002023-03-126614Actual
18709346.002023-03-126664Actual
18768411.002023-03-126615Actual
18802566.002023-03-126665Actual
18861137.002023-03-126616Actual
18888106.002023-03-126626Actual
18916230.002023-03-126636Actual
18942172.002023-03-126646Actual
6010535.002022-03-126665Actual
6011380.002022-03-126665Budget
6091265.002022-03-126616Actual
6092280.002022-03-126616Budget
6139120.002022-03-126626Actual
6140100.002022-03-126626Budget
6188280.002022-03-126636Budget
6189331.002022-03-126636Actual
6235200.002022-03-126646Budget
6236182.002022-03-126646Actual
6282125.002022-03-126656Actual
6283100.002022-03-126656Budget
6339156.002022-03-126666Actual
6340200.002022-03-126666Budget
6420380.002022-03-126617Budget
6421382.002022-03-126617Actual
6480380.002022-03-126667Budget
6481554.002022-03-126667Actual
6561480.002022-03-126618Budget
6562967.772022-03-126618Actual
6609352.602022-03-126628Actual
6610200.002022-03-126628Budget
6668429.882022-03-126668Actual
6669200.002022-03-126668Budget
6749532.002022-04-126613Actual
6750380.002022-04-126613Budget
6807164.002022-04-126663Actual
6808200.002022-04-126663Budget
688767.002022-04-126673Actual
688870.002022-04-126673Budget
6935650.002022-04-126614Budget
6936760.002022-04-126614Actual
6993480.002022-04-126664Budget
6994560.002022-04-126664Actual
7074380.002022-04-126615Budget
7075363.002022-04-126615Actual
7132480.002022-04-126665Budget
7133554.002022-04-126665Actual
7213394.002022-04-126616Actual
7214280.002022-04-126616Budget
7261205.002022-04-126626Actual
7262200.002022-04-126626Budget
7310280.002022-04-126636Budget

Generated 2024-11-10 03:49:10.248 UTC