[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0   <  SKIP 799  >   <  TAKE 1000   

304 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17705431.002022-12-236664Actual
17764356.002022-12-236615Actual
17798402.002022-12-236665Actual
17857311.002022-12-236616Actual
1788479.002022-12-236626Actual
17912330.002022-12-236636Actual
17938137.002022-12-236646Actual
17964116.002022-12-236656Actual
17995210.002022-12-236666Actual
18053540.002022-12-236617Actual
18087400.002022-12-236667Actual
18146496.542022-12-236618Actual
18174429.882022-12-236628Actual
18206496.542022-12-236668Actual
18265218.852022-12-2366111Actual
1829331.612022-12-2366211Actual
1832096.512022-12-2366311Actual
18347128.422022-12-2366411Actual
1837435.872022-12-2366511Actual
18407116.722022-12-2366611Actual
1846622.042022-12-2366112Actual
1849848.632022-12-2366612Actual
18556888.002023-01-226613Actual
18590655.002023-01-226663Actual
18648109.002023-01-226673Actual
18676389.002023-01-226614Actual
18709346.002023-01-226664Actual
18768411.002023-01-226615Actual
18802566.002023-01-226665Actual
18861137.002023-01-226616Actual
18888106.002023-01-226626Actual
18916230.002023-01-226636Actual
18942172.002023-01-226646Actual
27181447.002023-09-226636Actual
27207208.002023-09-226646Actual
27233126.002023-09-226656Actual
27265311.002023-09-226666Actual
27323850.002023-09-226617Actual
27357615.002023-09-226667Actual
274161351.112023-09-226618Actual
27444573.822023-09-226628Actual
1896866.002023-01-226656Actual
27477348.062023-09-226668Actual
18999182.002023-01-226666Actual
27536510.342023-09-2266111Actual
19057540.002023-01-226617Actual
27564162.462023-09-2266211Actual
19091637.002023-01-226667Actual
27591299.702023-09-2266311Actual
191501031.402023-01-226618Actual
27618309.282023-09-2266411Actual
19178554.122023-01-226628Actual
27645103.952023-09-2266511Actual
19211304.122023-01-226668Actual
27678235.872023-09-2266611Actual
19270143.312023-01-2266111Actual
27737412.472023-09-2266112Actual
1929822.042023-01-2266211Actual
2776546.502023-09-2266212Actual
1932585.872023-01-2266311Actual
27797364.602023-09-2266612Actual
1935295.442023-01-2266411Actual
27856287.222023-09-2266113Actual
1937961.402023-01-2266511Actual
27883566.172023-09-2266213Actual
19411178.422023-01-2266611Actual
27915680.212023-09-2266613Actual
1947015.652023-01-2266112Actual
27973630.002023-10-236613Actual
1949714.592023-01-2266212Actual
28007707.002023-10-236663Actual
1952732.672023-01-2266612Actual
28065188.002023-10-236673Actual
195851173.002023-02-226613Actual
280931002.002023-10-236614Actual
19618700.002023-02-226663Actual
28126578.002023-10-236664Actual
19676323.002023-02-226673Actual
28185691.002023-10-236615Actual
19704621.002023-02-226614Actual
28219638.002023-10-236665Actual
28278436.002023-10-236616Actual
2830592.002023-10-236626Actual
28333505.002023-10-236636Actual
28359298.002023-10-236646Actual
28385143.002023-10-236656Actual
28417312.002023-10-236666Actual
284751098.002023-10-236617Actual
28509600.002023-10-236667Actual
28568869.282023-10-236618Actual
28596705.642023-10-236628Actual
28629792.002023-10-236668Actual
28688428.432023-10-2366111Actual
28716107.142023-10-2366211Actual
28743336.942023-10-2366311Actual
28770193.322023-10-2366411Actual
2879759.272023-10-2366511Actual
28830372.042023-10-2366611Actual
28889343.322023-10-2366112Actual
2891761.402023-10-2366212Actual
28950419.922023-10-2366612Actual
29009345.122023-10-2366113Actual
29036804.782023-10-2366213Actual
29068281.962023-10-2366613Actual
291261078.002023-11-226613Actual
29160640.002023-11-226663Actual
29218188.002023-11-226673Actual
292461326.002023-11-226614Actual
29280710.002023-11-226664Actual
29339638.002023-11-226615Actual
29373437.002023-11-226665Actual
29432237.002023-11-226616Actual
29459105.002023-11-226626Actual
29487325.002023-11-226636Actual
29513203.002023-11-226646Actual
29539132.002023-11-226656Actual
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
7358372.002022-02-226646Actual
7404100.002022-02-226656Budget
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
36988441.612024-05-2366213Actual
37019567.932024-05-2366613Actual
370771291.002024-06-226613Actual
37111860.002024-06-226663Actual
37169170.002024-06-226673Actual
37197687.002024-06-226614Actual
37231928.002024-06-226664Actual
372901105.002024-06-226615Actual
37324627.002024-06-226665Actual
37383265.002024-06-226616Actual
37410141.002024-06-226626Actual
37438471.002024-06-226636Actual
37464193.002024-06-226646Actual
37490174.002024-06-226656Actual
37522287.002024-06-226666Actual
37580742.002024-06-226617Actual
37613600.002024-06-226667Actual
376721023.832024-06-226618Actual
37700872.312024-06-226628Actual
37733981.402024-06-226668Actual
37792344.382024-06-2266111Actual
3782063.532024-06-2266211Actual
37847312.472024-06-2266311Actual
37874199.702024-06-2266411Actual
3790159.272024-06-2266511Actual
37933475.242024-06-2266611Actual
37992259.272024-06-2266112Actual
3802084.802024-06-2266212Actual
38053503.962024-06-2266612Actual
38112392.492024-06-2266113Actual
38139531.092024-06-2266213Actual
38169460.912024-06-2266613Actual
38227705.002024-07-236613Actual
38261736.002024-07-236663Actual
38319114.002024-07-236673Actual
38347743.002024-07-236614Actual
38381690.002024-07-236664Actual
38440596.002024-07-236615Actual
38474468.002024-07-236665Actual
38533402.002024-07-236616Actual
38560147.002024-07-236626Actual
38588336.002024-07-236636Actual
38614174.002024-07-236646Actual
38640151.002024-07-236656Actual
38672319.002024-07-236666Actual
38730626.002024-07-236617Actual
38764460.002024-07-236667Actual
388231111.712024-07-236618Actual
38851479.882024-07-236628Actual
38884552.612024-07-236668Actual
38943563.542024-07-2366111Actual
38971219.912024-07-2366211Actual
38998242.252024-07-2366311Actual
39025402.892024-07-2366411Actual
3905262.462024-07-2366511Actual
39085333.742024-07-2366611Actual
39144295.452024-07-2366112Actual
39172133.742024-07-2366212Actual
39205558.222024-07-2366612Actual
39264331.082024-07-2366113Actual
39291646.882024-07-2366213Actual
39323399.502024-07-2366613Actual
800768.002022-03-256673Actual
800870.002022-03-256673Budget
8055650.002022-03-256614Budget
8056808.002022-03-256614Actual
8113426.002022-03-256664Actual
8114480.002022-03-256664Budget
8194516.002022-03-256615Actual
8195380.002022-03-256615Budget
8254414.002022-03-256665Actual
8255480.002022-03-256665Budget
8335280.002022-03-256616Budget
8336261.002022-03-256616Actual
8383200.002022-03-256626Budget
8384158.002022-03-256626Actual
8432325.002022-03-256636Actual
8433280.002022-03-256636Budget
8479280.002022-03-256646Budget
8480302.002022-03-256646Actual
8526218.002022-03-256656Actual
8527100.002022-03-256656Budget
8583280.002022-03-256666Budget
8584335.002022-03-256666Actual
8664550.002022-03-256617Budget
8665465.002022-03-256617Actual
8724380.002022-03-256667Budget
8725426.002022-03-256667Actual
8805763.222022-03-256618Actual
8806480.002022-03-256618Budget
8853281.392022-03-256628Actual
8854200.002022-03-256628Budget
8910200.002022-03-256668Budget
8911211.692022-03-256668Actual
8991305.002022-04-226613Actual
8992380.002022-04-226613Budget
9049200.002022-04-226663Budget
9050215.002022-04-226663Actual
912970.002022-04-226673Budget
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9177400.002022-04-226614Actual
9178650.002022-04-226614Budget
9235480.002022-04-226664Budget
9236582.002022-04-226664Actual
9316380.002022-04-226615Budget
9317436.002022-04-226615Actual
9372480.002022-04-226665Budget
9373401.002022-04-226665Actual
9453404.002022-04-226616Actual
9454280.002022-04-226616Budget
9501200.002022-04-226626Budget
9502138.002022-04-226626Actual
9550302.002022-04-226636Actual
9551280.002022-04-226636Budget
9597280.002022-04-226646Budget
9598198.002022-04-226646Actual
964474.002022-04-226656Actual
9645100.002022-04-226656Budget
9699177.002022-04-226666Actual
9700280.002022-04-226666Budget
9780655.002022-04-226617Actual
9781550.002022-04-226617Budget
9838380.002022-04-226667Budget
9839234.002022-04-226667Actual

Generated 2024-09-21 10:51:12.345 UTC