[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SKIP 0   <  SKIP 184  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
576560.002022-03-136773Budget
576662.002022-03-136773Actual
5813288.002022-03-136714Actual
5814280.002022-03-136714Budget
5871200.002022-03-136764Budget
5872174.002022-03-136764Actual
5952256.002022-03-136715Actual
5953280.002022-03-136715Budget
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
6012200.002022-03-136765Budget
6013266.002022-03-136765Actual
6093200.002022-03-136716Budget
6094137.002022-03-136716Actual
614162.002022-03-136726Actual
614270.002022-03-136726Budget
6190100.002022-03-136736Budget
6191169.002022-03-136736Actual
623796.002022-03-136746Actual
6238100.002022-03-136746Budget
628470.002022-03-136756Budget
628565.002022-03-136756Actual
634186.002022-03-136766Actual
6342100.002022-03-136766Budget
6422200.002022-03-136717Actual
6423200.002022-03-136717Budget
6482273.002022-03-136767Actual
6483200.002022-03-136767Budget
6563478.362022-03-136718Actual
6564200.002022-03-136718Budget
6611182.902022-03-136728Actual
6612100.002022-03-136728Budget
6670213.212022-03-136768Actual
6671100.002022-03-136768Budget
6751260.002022-04-136713Actual
6752200.002022-04-136713Budget
6809100.002022-04-136763Budget
681088.002022-04-136763Actual
688935.002022-04-136773Actual
689040.002022-04-136773Budget
6937280.002022-04-136714Budget
6938385.002022-04-136714Actual
6995280.002022-04-136764Budget
6996280.002022-04-136764Actual
7076189.002022-04-136715Actual
7077200.002022-04-136715Budget
7134273.002022-04-136765Actual
7135200.002022-04-136765Budget
7215200.002022-04-136716Budget
7216199.002022-04-136716Actual
726380.002022-04-136726Budget
7264101.002022-04-136726Actual
7312100.002022-04-136736Budget
7313130.002022-04-136736Actual
7359182.002022-04-136746Actual
7360100.002022-04-136746Budget
740659.002022-04-136756Actual
740770.002022-04-136756Budget
7463100.002022-04-136766Budget
7464109.002022-04-136766Actual
7544280.002022-04-136717Budget
7545370.002022-04-136717Actual
7602200.002022-04-136767Budget
7603264.002022-04-136767Actual
7683319.272022-04-136718Actual
7684200.002022-04-136718Budget
7731100.002022-04-136728Budget
7732141.992022-04-136728Actual
7790100.002022-04-136768Budget
7791151.082022-04-136768Actual
7871193.002022-05-146713Actual
7872200.002022-05-146713Budget
7929112.002022-05-146763Actual
7930100.002022-05-146763Budget
800940.002022-05-146773Budget
801036.002022-05-146773Actual
8057408.002022-05-146714Actual
8058280.002022-05-146714Budget
8115217.002022-05-146764Actual
8116280.002022-05-146764Budget
8196200.002022-05-146715Budget
8197256.002022-05-146715Actual
8256200.002022-05-146765Budget
8257210.002022-05-146765Actual
8337200.002022-05-146716Budget
8338140.002022-05-146716Actual
838580.002022-05-146726Budget
838681.002022-05-146726Actual
8434169.002022-05-146736Actual
8435100.002022-05-146736Budget
8481100.002022-05-146746Budget
8482148.002022-05-146746Actual
8528111.002022-05-146756Actual
852970.002022-05-146756Budget
8585168.002022-05-146766Actual
8586100.002022-05-146766Budget
8666240.002022-05-146717Actual
8667280.002022-05-146717Budget
8726200.002022-05-146767Budget
8727217.002022-05-146767Actual
8807200.002022-05-146718Budget
8808382.912022-05-146718Actual
8855146.542022-05-146728Actual
8856100.002022-05-146728Budget
8912100.002022-05-146768Budget
8913110.172022-05-146768Actual
8993160.002022-06-116713Actual
8994200.002022-06-116713Budget
9051100.002022-06-116763Budget
9052108.002022-06-116763Actual
913140.002022-06-116773Budget
913234.002022-06-116773Actual
9179280.002022-06-116714Budget
9180220.002022-06-116714Actual
9237280.002022-06-116764Budget
9238288.002022-06-116764Actual
9318224.002022-06-116715Actual
9319200.002022-06-116715Budget
9374200.002022-06-116765Budget
9375203.002022-06-116765Actual
9455199.002022-06-116716Actual
9456200.002022-06-116716Budget
950368.002022-06-116726Actual
950480.002022-06-116726Budget
9552100.002022-06-116736Budget
9553156.002022-06-116736Actual
9599101.002022-06-116746Actual
9600100.002022-06-116746Budget
964670.002022-06-116756Budget
964741.002022-06-116756Actual
9701100.002022-06-116766Budget
970296.002022-06-116766Actual
9782330.002022-06-116717Actual
9783280.002022-06-116717Budget
9840126.002022-06-116767Actual
9841200.002022-06-116767Budget
1188660.002022-08-116756Budget
1188741.002022-08-116756Actual
11943100.002022-08-116766Budget
11944159.002022-08-116766Actual
12024200.002022-08-116717Budget
12025176.002022-08-116717Actual
12084147.002022-08-116767Actual
12085200.002022-08-116767Budget
12165243.512022-08-116718Actual
12166200.002022-08-116718Budget
12213155.632022-08-116728Actual
12214100.002022-08-116728Budget
12272146.542022-08-116768Actual
12273100.002022-08-116768Budget
12353209.002022-09-116713Actual
12354200.002022-09-116713Budget
12413100.002022-09-116763Budget
12414130.002022-09-116763Actual
1249340.002022-09-116773Actual
1249440.002022-09-116773Budget
12541280.002022-09-116714Budget
12542286.002022-09-116714Actual
12601264.002022-09-116764Actual
12602200.002022-09-116764Budget
12682280.002022-09-116715Budget
12683225.002022-09-116715Actual
12742180.002022-09-116765Actual
12743200.002022-09-116765Budget
12823156.002022-09-116716Actual
12824200.002022-09-116716Budget
1287153.002022-09-116726Actual
1287280.002022-09-116726Budget
12920200.002022-09-116736Budget
12921156.002022-09-116736Actual
12967100.002022-09-116746Budget
12968109.002022-09-116746Actual
1301485.002022-09-116756Actual
1301560.002022-09-116756Budget
13073100.002022-09-116766Budget
13074114.002022-09-116766Actual
13154200.002022-09-116717Budget
13155312.002022-09-116717Actual

Generated 2024-11-10 23:31:35.116 UTC