[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0   <  SKIP 93  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10761100.002022-05-236656Budget
10817280.002022-05-236666Budget
10818223.002022-05-236666Actual
10898480.002022-05-236617Budget
10899491.002022-05-236617Actual
10956380.002022-05-236667Budget
10957560.002022-05-236667Actual
11037843.522022-05-236618Actual
11038480.002022-05-236618Budget
11085200.002022-05-236628Budget
11086281.392022-05-236628Actual
11144254.122022-05-236668Actual
11145200.002022-05-236668Budget
11225380.002022-06-226613Budget
11226444.002022-06-226613Actual
11283200.002022-06-226663Budget
11284237.002022-06-226663Actual
1136370.002022-06-226673Budget
1136459.002022-06-226673Actual
11411550.002022-06-226614Budget
11412800.002022-06-226614Actual
11471480.002022-06-226664Budget
11472546.002022-06-226664Actual
11552436.002022-06-226615Actual
11553480.002022-06-226615Budget
11612342.002022-06-226665Actual
11613380.002022-06-226665Budget
11693416.002022-06-226616Actual
11694280.002022-06-226616Budget
11741100.002022-06-226626Budget
11742191.002022-06-226626Actual
11790473.002022-06-226636Actual
11791380.002022-06-226636Budget
11837234.002022-06-226646Actual
11838200.002022-06-226646Budget
1992480.002021-09-226667Budget
1993522.002021-09-226667Actual
2073596.552021-09-226618Actual
2074380.002021-09-226618Budget
2121442.002021-09-226628Actual
2122200.002021-09-226628Budget
2180200.002021-09-226668Budget
2181414.732021-09-226668Actual
2261410.002021-10-236613Actual
2262380.002021-10-236613Budget
2319200.002021-10-236663Budget
2320229.002021-10-236663Actual
2399101.002021-10-236673Actual
240080.002021-10-236673Budget
2447860.002021-10-236614Actual
2448750.002021-10-236614Budget
2503380.002021-10-236664Budget
2504305.002021-10-236664Actual
2584298.002021-10-236615Actual
2585380.002021-10-236615Budget
2640380.002021-10-236665Budget
2641364.002021-10-236665Actual
2721310.002021-10-236616Actual
2722280.002021-10-236616Budget
2769101.002021-10-236626Actual
2770100.002021-10-236626Budget
2818473.002021-10-236636Actual
2819380.002021-10-236636Budget
2865305.002021-10-236646Actual
2866280.002021-10-236646Budget
2912149.002021-10-236656Actual
2913100.002021-10-236656Budget
2969280.002021-10-236666Budget
2970359.002021-10-236666Actual
3050618.002021-10-236617Actual
3051550.002021-10-236617Budget
3110480.002021-10-236667Budget
3111388.002021-10-236667Actual
3191738.972021-10-236618Actual
3192380.002021-10-236618Budget
3239298.062021-10-236628Actual
3240200.002021-10-236628Budget
3296200.002021-10-236668Budget
3297270.782021-10-236668Actual
3377246.002021-11-226613Actual
3378280.002021-11-226613Budget
3437200.002021-11-226663Budget
3438218.002021-11-226663Actual
3517112.002021-11-226673Actual
3518100.002021-11-226673Budget
3565590.002021-11-226614Actual
3566550.002021-11-226614Budget
3625380.002021-11-226664Budget
3626369.002021-11-226664Actual
3706503.002021-11-226615Actual
3707480.002021-11-226615Budget
3762380.002021-11-226665Budget
3763385.002021-11-226665Actual
3843346.002021-11-226616Actual
3844280.002021-11-226616Budget
3891170.002021-11-226626Actual
3892100.002021-11-226626Budget
3940222.002021-11-226636Actual
3941280.002021-11-226636Budget
11884100.002022-06-226656Budget
1188574.002022-06-226656Actual
11941322.002022-06-226666Actual
11942280.002022-06-226666Budget
12022480.002022-06-226617Budget
12023334.002022-06-226617Actual
12082273.002022-06-226667Actual
12083380.002022-06-226667Budget
12163442.002022-06-226618Actual
12164480.002022-06-226618Budget
12211200.002022-06-226628Budget
12212307.152022-06-226628Actual
12270281.392022-06-226668Actual
12271200.002022-06-226668Budget
12351380.002022-07-236613Budget
12352420.002022-07-236613Actual
12411200.002022-07-236663Budget
12412264.002022-07-236663Actual
1249170.002022-07-236673Budget
1249273.002022-07-236673Actual
12539560.002022-07-236614Actual
12540550.002022-07-236614Budget
12599524.002022-07-236664Actual
12600480.002022-07-236664Budget
12680434.002022-07-236615Actual
12681480.002022-07-236615Budget
12740354.002022-07-236665Actual
12741380.002022-07-236665Budget
12821312.002022-07-236616Actual
12822280.002022-07-236616Budget
12869100.002022-07-236626Budget
12870105.002022-07-236626Actual
12918307.002022-07-236636Actual
12919380.002022-07-236636Budget
12965200.002022-07-236646Budget
12966211.002022-07-236646Actual
13012100.002022-07-236656Budget
13013165.002022-07-236656Actual
13071223.002022-07-236666Actual
13072280.002022-07-236666Budget
13152633.002022-07-236617Actual
13153480.002022-07-236617Budget
13212380.002022-07-236667Budget
13213286.002022-07-236667Actual
13293658.672022-07-236618Actual
13294480.002022-07-236618Budget
13341325.332022-07-236628Actual
13342200.002022-07-236628Budget
13400200.002022-07-236668Budget
13401337.452022-07-236668Actual
134951173.002022-08-226613Actual
13529600.002022-08-226663Actual
13589225.002022-08-226673Actual
13617538.002022-08-226614Actual
13650443.002022-08-226664Actual
13711518.002022-08-226615Actual
13745442.002022-08-226665Actual
13806275.002022-08-226616Actual
1383381.002022-08-226626Actual
13861210.002022-08-226636Actual
13887174.002022-08-226646Actual
13913137.002022-08-226656Actual
13945186.002022-08-226666Actual
14005819.002022-08-226617Actual
19737312.002023-02-226664Actual
19796660.002023-02-226615Actual
19830305.002023-02-226665Actual
19889172.002023-02-226616Actual
1991687.002023-02-226626Actual
19944218.002023-02-226636Actual
19970128.002023-02-226646Actual
1999695.002023-02-226656Actual
20028214.002023-02-226666Actual
20086640.002023-02-226617Actual
20120400.002023-02-226667Actual
201791007.162023-02-226618Actual
20207613.212023-02-226628Actual
20239711.702023-02-226668Actual
20298248.642023-02-2266111Actual
2032640.122023-02-2266211Actual
2035376.292023-02-2266311Actual
2038083.742023-02-2266411Actual
2040775.232023-02-2266511Actual
20440134.802023-02-2266611Actual
2049912.462023-02-2266112Actual
2052616.722023-02-2266212Actual
2055646.502023-02-2266612Actual
206141092.002023-03-256613Actual
20648565.002023-03-256663Actual
20706143.002023-03-256673Actual
20734505.002023-03-256614Actual
20768319.002023-03-256664Actual
20827518.002023-03-256615Actual
20860553.002023-03-256665Actual
20919279.002023-03-256616Actual
2094669.002023-03-256626Actual
20974288.002023-03-256636Actual
21000202.002023-03-256646Actual
21026128.002023-03-256656Actual
21055148.002023-03-256666Actual
21113664.002023-03-256617Actual
21147640.002023-03-256667Actual
212061137.472023-03-256618Actual
21234475.332023-03-256628Actual
21267290.482023-03-256668Actual
21326118.852023-03-2566111Actual
21354113.532023-03-2566211Actual
21381109.272023-03-2566311Actual
21408149.702023-03-2566411Actual
2143530.552023-03-2566511Actual
21468132.682023-03-2566611Actual
2152730.552023-03-2566112Actual
2155920.972023-03-2566612Actual
21617637.002023-04-226613Actual
21650464.002023-04-226663Actual
21708131.002023-04-226673Actual
21736480.002023-04-226614Actual
21769383.002023-04-226664Actual
21828518.002023-04-226615Actual
21861267.002023-04-226665Actual
21920234.002023-04-226616Actual
2194794.002023-04-226626Actual
21975332.002023-04-226636Actual
22001232.002023-04-226646Actual
2202781.002023-04-226656Actual

Generated 2024-09-21 10:57:07.626 UTC