[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SKIP 0   <  SKIP 280  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12682280.002022-07-236715Budget
12683225.002022-07-236715Actual
12742180.002022-07-236765Actual
12743200.002022-07-236765Budget
12823156.002022-07-236716Actual
12824200.002022-07-236716Budget
1287153.002022-07-236726Actual
1287280.002022-07-236726Budget
12920200.002022-07-236736Budget
12921156.002022-07-236736Actual
12967100.002022-07-236746Budget
12968109.002022-07-236746Actual
1301485.002022-07-236756Actual
1301560.002022-07-236756Budget
13073100.002022-07-236766Budget
13074114.002022-07-236766Actual
13154200.002022-07-236717Budget
13155312.002022-07-236717Actual
13214154.002022-07-236767Actual
13215200.002022-07-236767Budget
13295200.002022-07-236718Budget
13296342.002022-07-236718Actual
13343100.002022-07-236728Budget
13344170.782022-07-236728Actual
13402175.332022-07-236768Actual
13403100.002022-07-236768Budget
13496570.002022-08-226713Actual
13530308.002022-08-226763Actual
13590116.002022-08-226773Actual
13618270.002022-08-226714Actual
13651221.002022-08-226764Actual
13712264.002022-08-226715Actual
13746222.002022-08-226765Actual
13807139.002022-08-226716Actual
1383441.002022-08-226726Actual
13862109.002022-08-226736Actual
1388891.002022-08-226746Actual
1391471.002022-08-226756Actual
1394695.002022-08-226766Actual
14006400.002022-08-226717Actual
3989100.002021-11-226746Budget
3990105.002021-11-226746Actual
403670.002021-11-226756Budget
403755.002021-11-226756Actual
4095151.002021-11-226766Actual
4096100.002021-11-226766Budget
4176200.002021-11-226717Budget
4177264.002021-11-226717Actual
4234210.002021-11-226767Actual
4235200.002021-11-226767Budget
4315200.002021-11-226718Budget
4316308.662021-11-226718Actual
4363100.002021-11-226728Budget
4364235.932021-11-226728Actual
4420160.182021-11-226768Actual
4421100.002021-11-226768Budget
4501200.002021-12-236713Budget
4502160.002021-12-236713Actual
455991.002021-12-236763Actual
4560100.002021-12-236763Budget
463960.002021-12-236773Budget
464064.002021-12-236773Actual
4687280.002021-12-236714Budget
4688336.002021-12-236714Actual
4747176.002021-12-236764Actual
4748200.002021-12-236764Budget
4828280.002021-12-236715Budget
4829240.002021-12-236715Actual
4888154.002021-12-236765Actual
4889200.002021-12-236765Budget
4969159.002021-12-236716Actual
4970200.002021-12-236716Budget
501770.002021-12-236726Budget
501853.002021-12-236726Actual
5066100.002021-12-236736Budget
5067140.002021-12-236736Actual
5113120.002021-12-236746Actual
5114100.002021-12-236746Budget
516070.002021-12-236756Budget
516181.002021-12-236756Actual
521796.002021-12-236766Actual
5218100.002021-12-236766Budget
5298168.002021-12-236717Actual
5299200.002021-12-236717Budget
5356144.002021-12-236767Actual
5357200.002021-12-236767Budget
5437328.362021-12-236718Actual
5438200.002021-12-236718Budget
5485175.332021-12-236728Actual
5486100.002021-12-236728Budget
5544100.002021-12-236768Budget
5545122.302021-12-236768Actual
5625209.002022-01-226713Actual
5626200.002022-01-226713Budget
568588.002022-01-226763Actual
5686100.002022-01-226763Budget
576560.002022-01-226773Budget
576662.002022-01-226773Actual
5813288.002022-01-226714Actual
5814280.002022-01-226714Budget
5871200.002022-01-226764Budget
5872174.002022-01-226764Actual
5952256.002022-01-226715Actual
5953280.002022-01-226715Budget
14040333.002022-08-226767Actual
14101342.002022-08-226718Actual
14129243.512022-08-226728Actual
14162266.242022-08-226768Actual
1422367.782022-08-2267111Actual
1425122.042022-08-2267211Actual
1427877.362022-08-2267311Actual
1430555.022022-08-2267411Actual
1433745.442022-08-2267611Actual
1439612.462022-08-2267112Actual
144236.082022-08-2267212Actual
1445318.842022-08-2267612Actual
14511364.002022-09-226713Actual
14544341.002022-09-226763Actual
1460248.002022-09-226773Actual
14630203.002022-09-226714Actual
14663164.002022-09-226764Actual
14722231.002022-09-226715Actual
14756150.002022-09-226765Actual
14815106.002022-09-226716Actual
1484262.002022-09-226726Actual
14870176.002022-09-226736Actual
1489655.002022-09-226746Actual
1492280.002022-09-226756Actual
1495491.002022-09-226766Actual
15012444.002022-09-226717Actual
15046250.002022-09-226767Actual
15105384.422022-09-226718Actual
15133176.842022-09-226728Actual
15166243.512022-09-226768Actual
1522582.682022-09-2267111Actual
1525316.722022-09-2267211Actual
1528039.062022-09-2267311Actual
1530770.972022-09-2267411Actual
1534067.782022-09-2267611Actual
1539911.402022-09-2267112Actual
1543115.652022-09-2267612Actual
15489592.002022-10-236713Actual
15523290.002022-10-236763Actual
1558193.002022-10-236773Actual
15609169.002022-10-236714Actual
15643234.002022-10-236764Actual
15702243.002022-10-236715Actual
15736135.002022-10-236765Actual
15795105.002022-10-236716Actual
1582220.002022-10-236726Actual
1585092.002022-10-236736Actual
1587668.002022-10-236746Actual
1590296.002022-10-236756Actual
1593477.002022-10-236766Actual
15992276.002022-10-236717Actual
16026300.002022-10-236767Actual
16085492.002022-10-236718Actual
16113304.122022-10-236728Actual
16146255.632022-10-236768Actual
16205109.272022-10-2367111Actual
1623317.782022-10-2367211Actual
1626037.992022-10-2367311Actual
1628747.572022-10-2367411Actual
1631420.972022-10-2367511Actual
1634775.232022-10-2367611Actual
1640611.402022-10-2367112Actual
164339.272022-10-2367212Actual
1646311.402022-10-2367612Actual
6012200.002022-01-226765Budget
6013266.002022-01-226765Actual
6093200.002022-01-226716Budget
6094137.002022-01-226716Actual
614162.002022-01-226726Actual
614270.002022-01-226726Budget
6190100.002022-01-226736Budget
6191169.002022-01-226736Actual
623796.002022-01-226746Actual
6238100.002022-01-226746Budget
628470.002022-01-226756Budget
628565.002022-01-226756Actual
634186.002022-01-226766Actual
6342100.002022-01-226766Budget
6422200.002022-01-226717Actual
6423200.002022-01-226717Budget
6482273.002022-01-226767Actual
6483200.002022-01-226767Budget
6563478.362022-01-226718Actual
6564200.002022-01-226718Budget
6611182.902022-01-226728Actual
6612100.002022-01-226728Budget
6670213.212022-01-226768Actual
6671100.002022-01-226768Budget
6751260.002022-02-226713Actual
6752200.002022-02-226713Budget
6809100.002022-02-226763Budget
681088.002022-02-226763Actual
688935.002022-02-226773Actual
689040.002022-02-226773Budget
6937280.002022-02-226714Budget
6938385.002022-02-226714Actual
6995280.002022-02-226764Budget
6996280.002022-02-226764Actual
7076189.002022-02-226715Actual
7077200.002022-02-226715Budget
7134273.002022-02-226765Actual
7135200.002022-02-226765Budget
7215200.002022-02-226716Budget
7216199.002022-02-226716Actual
726380.002022-02-226726Budget
7264101.002022-02-226726Actual
7312100.002022-02-226736Budget
7313130.002022-02-226736Actual
7359182.002022-02-226746Actual
7360100.002022-02-226746Budget
740659.002022-02-226756Actual
740770.002022-02-226756Budget
7463100.002022-02-226766Budget
7464109.002022-02-226766Actual
7544280.002022-02-226717Budget
7545370.002022-02-226717Actual
7602200.002022-02-226767Budget
7603264.002022-02-226767Actual
7683319.272022-02-226718Actual
7684200.002022-02-226718Budget

Generated 2024-09-21 13:41:00.459 UTC