[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SKIP 0   <  SKIP 149  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2643200.002021-12-126765Budget
2723100.002021-12-126716Budget
2724155.002021-12-126716Actual
277160.002021-12-126726Budget
277251.002021-12-126726Actual
2820200.002021-12-126736Budget
2821234.002021-12-126736Actual
2867100.002021-12-126746Budget
2868152.002021-12-126746Actual
291470.002021-12-126756Budget
291575.002021-12-126756Actual
2971177.002021-12-126766Actual
2972200.002021-12-126766Budget
3052280.002021-12-126717Budget
3053310.002021-12-126717Actual
3112196.002021-12-126767Actual
3113200.002021-12-126767Budget
3193200.002021-12-126718Budget
3194376.852021-12-126718Actual
3241100.002021-12-126728Budget
3242151.082021-12-126728Actual
3298140.482021-12-126768Actual
3299100.002021-12-126768Budget
3379200.002022-01-116713Budget
3380132.002022-01-116713Actual
3439112.002022-01-116763Actual
3440100.002022-01-116763Budget
351960.002022-01-116773Budget
352056.002022-01-116773Actual
3567280.002022-01-116714Budget
3568308.002022-01-116714Actual
3627189.002022-01-116764Actual
3628200.002022-01-116764Budget
3708280.002022-01-116715Budget
3709252.002022-01-116715Actual
3764200.002022-01-116765Actual
3765200.002022-01-116765Budget
3845200.002022-01-116716Budget
3846176.002022-01-116716Actual
389370.002022-01-116726Budget
389486.002022-01-116726Actual
3942100.002022-01-116736Budget
3943120.002022-01-116736Actual
29572165.002024-01-116766Actual
29630663.002024-01-116717Actual
29664240.002024-01-116767Actual
29723651.092024-01-116718Actual
29751266.242024-01-116728Actual
29784372.302024-01-116768Actual
29843225.232024-01-1167111Actual
2987153.952024-01-1167211Actual
29898120.972024-01-1167311Actual
29925109.272024-01-1167411Actual
29958199.702024-01-1167611Actual
30017160.342024-01-1167112Actual
3004534.802024-01-1167212Actual
30078194.382024-01-1167612Actual
30137141.612024-01-1167113Actual
30164225.822024-01-1167213Actual
30195281.962024-01-1167613Actual
30253479.002024-02-116713Actual
30287231.002024-02-116763Actual
30345113.002024-02-116773Actual
30373399.002024-02-116714Actual
30407442.002024-02-116764Actual
30466365.002024-02-116715Actual
30500327.002024-02-116765Actual
30559145.002024-02-116716Actual
3058653.002024-02-116726Actual
30614121.002024-02-116736Actual
30640104.002024-02-116746Actual
3066657.002024-02-116756Actual
30698136.002024-02-116766Actual
30756420.002024-02-116717Actual
30790276.002024-02-116767Actual
30849887.462024-02-116718Actual
30877237.452024-02-116728Actual
30910425.332024-02-116768Actual
30969173.102024-02-1167111Actual
3099753.952024-02-1167211Actual
31024140.122024-02-1167311Actual
31051133.742024-02-1167411Actual
31084168.852024-02-1167611Actual
31143160.342024-02-1167112Actual
3117185.872024-02-1167212Actual
31204307.152024-02-1167612Actual
3126388.972024-02-1167113Actual
31290155.642024-02-1167213Actual
31321281.962024-02-1167613Actual
31379594.002024-03-126713Actual
31413221.002024-03-126763Actual
3147198.002024-03-126773Actual
31499570.002024-03-126714Actual
31533275.002024-03-126764Actual
31592540.002024-03-126715Actual
31626386.002024-03-126765Actual
31685200.002024-03-126716Actual
3171254.002024-03-126726Actual
31740136.002024-03-126736Actual
3176694.002024-03-126746Actual
3179286.002024-03-126756Actual
31824118.002024-03-126766Actual
31882578.002024-03-126717Actual
31915360.002024-03-126767Actual
31974658.672024-03-126718Actual
32002266.242024-03-126728Actual
32035328.362024-03-126768Actual
9921200.002022-06-116718Budget
9922342.002022-06-116718Actual
9969100.002022-06-116728Budget
9970213.212022-06-116728Actual
10028167.752022-06-116768Actual
10029100.002022-06-116768Budget
10109165.002022-07-126713Actual
10110200.002022-07-126713Budget
10167102.002022-07-126763Actual
10168100.002022-07-126763Budget
1024740.002022-07-126773Budget
1024844.002022-07-126773Actual
10295280.002022-07-126714Budget
10296242.002022-07-126714Actual
10353162.002022-07-126764Actual
10354200.002022-07-126764Budget
10434320.002022-07-126715Actual
10435280.002022-07-126715Budget
10490200.002022-07-126765Budget
10491273.002022-07-126765Actual
10571200.002022-07-126716Budget
10572156.002022-07-126716Actual
1061978.002022-07-126726Actual
1062080.002022-07-126726Budget
10668234.002022-07-126736Actual
10669200.002022-07-126736Budget
1071596.002022-07-126746Actual
10716100.002022-07-126746Budget
1076260.002022-07-126756Budget
1076357.002022-07-126756Actual
10819100.002022-07-126766Budget
10820114.002022-07-126766Actual
10900250.002022-07-126717Actual
10901200.002022-07-126717Budget
10958200.002022-07-126767Budget
10959280.002022-07-126767Actual
11039423.822022-07-126718Actual
11040200.002022-07-126718Budget
11087100.002022-07-126728Budget
11088146.542022-07-126728Actual
11146100.002022-07-126768Budget
11147134.422022-07-126768Actual
11227221.002022-08-116713Actual
11228200.002022-08-116713Budget
11285120.002022-08-116763Actual
11286100.002022-08-116763Budget
1136530.002022-08-116773Actual
1136640.002022-08-116773Budget
11413396.002022-08-116714Actual
11414280.002022-08-116714Budget
11473200.002022-08-116764Budget
11474272.002022-08-116764Actual
11554224.002022-08-116715Actual
11555280.002022-08-116715Budget
11614200.002022-08-116765Budget
11615184.002022-08-116765Actual
11695200.002022-08-116716Budget
11696208.002022-08-116716Actual
1174394.002022-08-116726Actual
1174480.002022-08-116726Budget
11792234.002022-08-116736Actual
11793200.002022-08-116736Budget
11839100.002022-08-116746Budget
11840117.002022-08-116746Actual
3989100.002022-01-116746Budget
3990105.002022-01-116746Actual
403670.002022-01-116756Budget
403755.002022-01-116756Actual
4095151.002022-01-116766Actual
4096100.002022-01-116766Budget
4176200.002022-01-116717Budget
4177264.002022-01-116717Actual
4234210.002022-01-116767Actual
4235200.002022-01-116767Budget
4315200.002022-01-116718Budget
4316308.662022-01-116718Actual
4363100.002022-01-116728Budget
4364235.932022-01-116728Actual
4420160.182022-01-116768Actual
4421100.002022-01-116768Budget
4501200.002022-02-116713Budget
4502160.002022-02-116713Actual
455991.002022-02-116763Actual
4560100.002022-02-116763Budget
463960.002022-02-116773Budget
464064.002022-02-116773Actual
4687280.002022-02-116714Budget
4688336.002022-02-116714Actual
4747176.002022-02-116764Actual
4748200.002022-02-116764Budget
4828280.002022-02-116715Budget
4829240.002022-02-116715Actual
4888154.002022-02-116765Actual
4889200.002022-02-116765Budget
4969159.002022-02-116716Actual
4970200.002022-02-116716Budget
501770.002022-02-116726Budget
501853.002022-02-116726Actual
5066100.002022-02-116736Budget
5067140.002022-02-116736Actual
5113120.002022-02-116746Actual
5114100.002022-02-116746Budget
516070.002022-02-116756Budget
516181.002022-02-116756Actual
521796.002022-02-116766Actual
5218100.002022-02-116766Budget
5298168.002022-02-116717Actual
5299200.002022-02-116717Budget
5356144.002022-02-116767Actual
5357200.002022-02-116767Budget
5437328.362022-02-116718Actual
5438200.002022-02-116718Budget
5485175.332022-02-116728Actual
5486100.002022-02-116728Budget
5544100.002022-02-116768Budget
5545122.302022-02-116768Actual
5625209.002022-03-136713Actual

Generated 2024-11-10 23:10:04.893 UTC