[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SKIP 0   <  SKIP 250  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1936280.002021-11-116717Budget
11839100.002022-08-116746Budget
22152250.002023-06-116767Actual
32035328.362024-03-126768Actual
1937252.002021-11-116717Actual
11840117.002022-08-116746Actual
32094219.912024-03-1267111Actual
1994259.002021-11-116767Actual
3212273.102024-03-1267211Actual
1995200.002021-11-116767Budget
3214996.512024-03-1267311Actual
2075200.002021-11-116718Budget
3217687.992024-03-1267411Actual
2076304.122021-11-116718Actual
3220353.952024-03-1267511Actual
2123100.002021-11-116728Budget
32235190.122024-03-1267611Actual
2124219.272021-11-116728Actual
32294112.462024-03-1267112Actual
2182207.152021-11-116768Actual
32327198.642024-03-1267612Actual
2183100.002021-11-116768Budget
32386106.522024-03-1267113Actual
2263200.002021-12-126713Budget
32413203.012024-03-1267213Actual
2264204.002021-12-126713Actual
32445190.732024-03-1267613Actual
2321116.002021-12-126763Actual
32503630.002024-04-126713Actual
2322100.002021-12-126763Budget
32537234.002024-04-126763Actual
240140.002021-12-126773Budget
3259590.002024-04-126773Actual
240251.002021-12-126773Actual
32623494.002024-04-126714Actual
2449380.002021-12-126714Budget
32657336.002024-04-126764Actual
2450429.002021-12-126714Actual
32716403.002024-04-126715Actual
2505156.002021-12-126764Actual
32750445.002024-04-126765Actual
2506200.002021-12-126764Budget
32809156.002024-04-126716Actual
2586200.002021-12-126715Budget
3283660.002024-04-126726Actual
2587160.002021-12-126715Actual
32864160.002024-04-126736Actual
2642192.002021-12-126765Actual
32890135.002024-04-126746Actual
2643200.002021-12-126765Budget
3291671.002024-04-126756Actual
2723100.002021-12-126716Budget
32948140.002024-04-126766Actual
2724155.002021-12-126716Actual
33006476.002024-04-126717Actual
277160.002021-12-126726Budget
33039442.002024-04-126767Actual
277251.002021-12-126726Actual
33098658.672024-04-126718Actual
2820200.002021-12-126736Budget
33126276.842024-04-126728Actual
2821234.002021-12-126736Actual
33159279.872024-04-126768Actual
2867100.002021-12-126746Budget
33218315.662024-04-1267111Actual
2868152.002021-12-126746Actual
33246133.742024-04-1267211Actual
291470.002021-12-126756Budget
3327366.722024-04-1267311Actual
291575.002021-12-126756Actual
3330073.102024-04-1267411Actual
2971177.002021-12-126766Actual
33333186.932024-04-1267611Actual
2972200.002021-12-126766Budget
3339294.382024-04-1267112Actual
3052280.002021-12-126717Budget
3342026.292024-04-1267212Actual
3053310.002021-12-126717Actual
33453239.062024-04-1267612Actual
3112196.002021-12-126767Actual
33512122.312024-04-1267113Actual
3113200.002021-12-126767Budget
33539253.892024-04-1267213Actual
3193200.002021-12-126718Budget
33570264.412024-04-1267613Actual
3194376.852021-12-126718Actual
33628583.002024-05-136713Actual
3241100.002021-12-126728Budget
33662305.002024-05-136763Actual
3242151.082021-12-126728Actual
33720139.002024-05-136773Actual
3298140.482021-12-126768Actual
33748432.002024-05-136714Actual
3299100.002021-12-126768Budget
33782468.002024-05-136764Actual
3379200.002022-01-116713Budget
33841265.002024-05-136715Actual
3380132.002022-01-116713Actual
33874410.002024-05-136765Actual
3439112.002022-01-116763Actual
33933174.002024-05-136716Actual
3440100.002022-01-116763Budget
3396032.002024-05-136726Actual
351960.002022-01-116773Budget
33988137.002024-05-136736Actual
352056.002022-01-116773Actual
34014127.002024-05-136746Actual
3567280.002022-01-116714Budget
3404095.002024-05-136756Actual
3568308.002022-01-116714Actual
34071106.002024-05-136766Actual
3627189.002022-01-116764Actual
34129646.002024-05-136717Actual
3628200.002022-01-116764Budget
34163385.002024-05-136767Actual
3708280.002022-01-116715Budget
34222434.422024-05-136718Actual
3709252.002022-01-116715Actual
34250376.852024-05-136728Actual
3764200.002022-01-116765Actual
34282255.632024-05-136768Actual
3765200.002022-01-116765Budget
34341308.212024-05-1367111Actual
3845200.002022-01-116716Budget
3436940.122024-05-1367211Actual
3846176.002022-01-116716Actual
34396115.652024-05-1367311Actual
389370.002022-01-116726Budget
34423149.702024-05-1367411Actual
389486.002022-01-116726Actual
3445049.702024-05-1367511Actual
3942100.002022-01-116736Budget
34483212.472024-05-1367611Actual
3943120.002022-01-116736Actual
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
5626200.002022-03-136713Budget
568588.002022-03-136763Actual
5686100.002022-03-136763Budget
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
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

Generated 2024-11-10 20:14:56.224 UTC