[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0   SKIP 811   

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33781960.002024-03-236664Actual
33840492.002024-03-236615Actual
33873809.002024-03-236665Actual
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34249738.972024-03-236628Actual
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3436877.362024-03-2366211Actual
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34422298.642024-03-2366411Actual
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34482423.112024-03-2366611Actual
16520778.002022-11-216613Actual
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16733563.002022-11-216615Actual
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16826315.002022-11-216616Actual
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16933132.002022-11-216656Actual
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17023524.002022-11-216617Actual
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17705431.002022-12-226664Actual
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1846622.042022-12-2266112Actual
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18556888.002023-01-216613Actual
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18942172.002023-01-216646Actual
1896866.002023-01-216656Actual
800768.002022-03-246673Actual
18999182.002023-01-216666Actual
800870.002022-03-246673Budget
19057540.002023-01-216617Actual
8055650.002022-03-246614Budget
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8114480.002022-03-246664Budget
19211304.122023-01-216668Actual
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8195380.002022-03-246615Budget
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8254414.002022-03-246665Actual
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8255480.002022-03-246665Budget
1935295.442023-01-2166411Actual
8335280.002022-03-246616Budget
1937961.402023-01-2166511Actual
8336261.002022-03-246616Actual
19411178.422023-01-2166611Actual
8383200.002022-03-246626Budget
1947015.652023-01-2166112Actual
8384158.002022-03-246626Actual
1949714.592023-01-2166212Actual
8432325.002022-03-246636Actual
1952732.672023-01-2166612Actual
8433280.002022-03-246636Budget
195851173.002023-02-216613Actual
8479280.002022-03-246646Budget
19618700.002023-02-216663Actual
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19676323.002023-02-216673Actual
8526218.002022-03-246656Actual
19704621.002023-02-216614Actual
8527100.002022-03-246656Budget
8583280.002022-03-246666Budget
8584335.002022-03-246666Actual
8664550.002022-03-246617Budget
8665465.002022-03-246617Actual
8724380.002022-03-246667Budget
8725426.002022-03-246667Actual
8805763.222022-03-246618Actual
8806480.002022-03-246618Budget
8853281.392022-03-246628Actual
8854200.002022-03-246628Budget
8910200.002022-03-246668Budget
8911211.692022-03-246668Actual
8991305.002022-04-216613Actual
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9049200.002022-04-216663Budget
9050215.002022-04-216663Actual
912970.002022-04-216673Budget
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9236582.002022-04-216664Actual
9316380.002022-04-216615Budget
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9453404.002022-04-216616Actual
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9501200.002022-04-216626Budget
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9550302.002022-04-216636Actual
9551280.002022-04-216636Budget
9597280.002022-04-216646Budget
9598198.002022-04-216646Actual
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9645100.002022-04-216656Budget
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9700280.002022-04-216666Budget
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9781550.002022-04-216617Budget
9838380.002022-04-216667Budget
9839234.002022-04-216667Actual
34541430.552024-03-2366112Actual
34569170.982024-03-2366212Actual
34602395.452024-03-2366612Actual
34661364.422024-03-2366113Actual
34688287.222024-03-2366213Actual
34719511.792024-03-2366613Actual
34777916.002024-04-216613Actual
34811850.002024-04-216663Actual
34869192.002024-04-216673Actual
34897950.002024-04-216614Actual
34931839.002024-04-216664Actual
34990712.002024-04-216615Actual
35024549.002024-04-216665Actual
35083187.002024-04-216616Actual
35110137.002024-04-216626Actual
35138452.002024-04-216636Actual
35164183.002024-04-216646Actual
35190109.002024-04-216656Actual
35222307.002024-04-216666Actual
35280611.002024-04-216617Actual
35314615.002024-04-216667Actual
353731290.502024-04-216618Actual
35401579.882024-04-216628Actual
35434463.212024-04-216668Actual
35493422.042024-04-2166111Actual
35521209.272024-04-2166211Actual
35548253.962024-04-2166311Actual
35575249.702024-04-2166411Actual
3560253.952024-04-2166511Actual
35634253.962024-04-2166611Actual
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35721150.762024-04-2166212Actual
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35812197.752024-04-2166113Actual
35839562.672024-04-2166213Actual
35871574.952024-04-2166613Actual
359291175.002024-05-226613Actual
35962674.002024-05-226663Actual
36020185.002024-05-226673Actual
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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
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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
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36842247.572024-05-2266112Actual
3687075.232024-05-2266212Actual
36902488.002024-05-2266612Actual
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36988441.612024-05-2266213Actual
37019567.932024-05-2266613Actual
370771291.002024-06-216613Actual
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38227705.002024-07-226613Actual
38261736.002024-07-226663Actual
38319114.002024-07-226673Actual
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38381690.002024-07-226664Actual
38440596.002024-07-226615Actual
38474468.002024-07-226665Actual
38533402.002024-07-226616Actual
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39264331.082024-07-2266113Actual
39291646.882024-07-2266213Actual
39323399.502024-07-2266613Actual

Generated 2024-09-20 14:50:09.670 UTC