[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SKIP 0   <  SKIP 3  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
70100.002021-08-216763Budget
15140.002021-08-216773Budget
15238.002021-08-216773Actual
199380.002021-08-216714Budget
200352.002021-08-216714Actual
257182.002021-08-216764Actual
258200.002021-08-216764Budget
340200.002021-08-216715Budget
341208.002021-08-216715Actual
398252.002021-08-216765Actual
399200.002021-08-216765Budget
481100.002021-08-216716Budget
482109.002021-08-216716Actual
52960.002021-08-216726Budget
53074.002021-08-216726Actual
578200.002021-08-216736Budget
579211.002021-08-216736Actual
625100.002021-08-216746Budget
626109.002021-08-216746Actual
67270.002021-08-216756Budget
67388.002021-08-216756Actual
729146.002021-08-216766Actual
730200.002021-08-216766Budget
812280.002021-08-216717Budget
813324.002021-08-216717Actual
870217.002021-08-216767Actual
871200.002021-08-216767Budget
953200.002021-08-216718Budget
954401.092021-08-216718Actual
1001100.002021-08-216728Budget
1002128.362021-08-216728Actual
1058122.302021-08-216768Actual
1059100.002021-08-216768Budget
1141200.002021-09-216713Budget
1142220.002021-09-216713Actual
1197156.002021-09-216763Actual
1198100.002021-09-216763Budget
127740.002021-09-216773Budget
127833.002021-09-216773Actual
1325380.002021-09-216714Budget
1326429.002021-09-216714Actual
1383240.002021-09-216764Actual
1384200.002021-09-216764Budget
1464200.002021-09-216715Budget
1465252.002021-09-216715Actual
1524144.002021-09-216765Actual
1525200.002021-09-216765Budget
1605100.002021-09-216716Budget
1606135.002021-09-216716Actual
165360.002021-09-216726Budget
165443.002021-09-216726Actual
1702200.002021-09-216736Budget
1703117.002021-09-216736Actual
1749100.002021-09-216746Budget
1750182.002021-09-216746Actual
179670.002021-09-216756Budget
179760.002021-09-216756Actual
1855125.002021-09-216766Actual
1856200.002021-09-216766Budget
1936280.002021-09-216717Budget
1937252.002021-09-216717Actual
1994259.002021-09-216767Actual
1995200.002021-09-216767Budget
2075200.002021-09-216718Budget
2076304.122021-09-216718Actual
2123100.002021-09-216728Budget
2124219.272021-09-216728Actual
2182207.152021-09-216768Actual
2183100.002021-09-216768Budget
2263200.002021-10-226713Budget
2264204.002021-10-226713Actual
2321116.002021-10-226763Actual
2322100.002021-10-226763Budget
240140.002021-10-226773Budget
240251.002021-10-226773Actual
2449380.002021-10-226714Budget
2450429.002021-10-226714Actual
2505156.002021-10-226764Actual
2506200.002021-10-226764Budget
2586200.002021-10-226715Budget
2587160.002021-10-226715Actual
2642192.002021-10-226765Actual
2643200.002021-10-226765Budget
2723100.002021-10-226716Budget
2724155.002021-10-226716Actual
277160.002021-10-226726Budget
277251.002021-10-226726Actual
2820200.002021-10-226736Budget
2821234.002021-10-226736Actual
2867100.002021-10-226746Budget
2868152.002021-10-226746Actual
291470.002021-10-226756Budget
291575.002021-10-226756Actual
2971177.002021-10-226766Actual
2972200.002021-10-226766Budget
3052280.002021-10-226717Budget
3053310.002021-10-226717Actual
3112196.002021-10-226767Actual
3113200.002021-10-226767Budget
3193200.002021-10-226718Budget
3194376.852021-10-226718Actual
3241100.002021-10-226728Budget
3242151.082021-10-226728Actual
3298140.482021-10-226768Actual
3299100.002021-10-226768Budget
3379200.002021-11-216713Budget
3380132.002021-11-216713Actual
3439112.002021-11-216763Actual
3440100.002021-11-216763Budget
351960.002021-11-216773Budget
352056.002021-11-216773Actual
3567280.002021-11-216714Budget
3568308.002021-11-216714Actual
3627189.002021-11-216764Actual
3628200.002021-11-216764Budget
3708280.002021-11-216715Budget
3709252.002021-11-216715Actual
3764200.002021-11-216765Actual
3765200.002021-11-216765Budget
3845200.002021-11-216716Budget
3846176.002021-11-216716Actual
389370.002021-11-216726Budget
389486.002021-11-216726Actual
3942100.002021-11-216736Budget
3943120.002021-11-216736Actual
9921200.002022-04-216718Budget
9922342.002022-04-216718Actual
9969100.002022-04-216728Budget
9970213.212022-04-216728Actual
10028167.752022-04-216768Actual
10029100.002022-04-216768Budget
10109165.002022-05-226713Actual
10110200.002022-05-226713Budget
10167102.002022-05-226763Actual
10168100.002022-05-226763Budget
1024740.002022-05-226773Budget
1024844.002022-05-226773Actual
10295280.002022-05-226714Budget
10296242.002022-05-226714Actual
10353162.002022-05-226764Actual
10354200.002022-05-226764Budget
10434320.002022-05-226715Actual
10435280.002022-05-226715Budget
10490200.002022-05-226765Budget
10491273.002022-05-226765Actual
10571200.002022-05-226716Budget
10572156.002022-05-226716Actual
1061978.002022-05-226726Actual
1062080.002022-05-226726Budget
10668234.002022-05-226736Actual
10669200.002022-05-226736Budget
1071596.002022-05-226746Actual
10716100.002022-05-226746Budget
1076260.002022-05-226756Budget
1076357.002022-05-226756Actual
10819100.002022-05-226766Budget
10820114.002022-05-226766Actual
10900250.002022-05-226717Actual
10901200.002022-05-226717Budget
10958200.002022-05-226767Budget
10959280.002022-05-226767Actual
11039423.822022-05-226718Actual
11040200.002022-05-226718Budget
11087100.002022-05-226728Budget
11088146.542022-05-226728Actual
11146100.002022-05-226768Budget
11147134.422022-05-226768Actual
11227221.002022-06-216713Actual
11228200.002022-06-216713Budget
11285120.002022-06-216763Actual
11286100.002022-06-216763Budget
1136530.002022-06-216773Actual
1136640.002022-06-216773Budget
11413396.002022-06-216714Actual
11414280.002022-06-216714Budget
11473200.002022-06-216764Budget
11474272.002022-06-216764Actual
11554224.002022-06-216715Actual
11555280.002022-06-216715Budget
11614200.002022-06-216765Budget
11615184.002022-06-216765Actual
11695200.002022-06-216716Budget
11696208.002022-06-216716Actual
1174394.002022-06-216726Actual
1174480.002022-06-216726Budget
11792234.002022-06-216736Actual
11793200.002022-06-216736Budget
11839100.002022-06-216746Budget
11840117.002022-06-216746Actual
3989100.002021-11-216746Budget
3990105.002021-11-216746Actual
403670.002021-11-216756Budget
403755.002021-11-216756Actual
4095151.002021-11-216766Actual
4096100.002021-11-216766Budget
4176200.002021-11-216717Budget
4177264.002021-11-216717Actual
4234210.002021-11-216767Actual
4235200.002021-11-216767Budget
4315200.002021-11-216718Budget
4316308.662021-11-216718Actual
4363100.002021-11-216728Budget
4364235.932021-11-216728Actual
4420160.182021-11-216768Actual
4421100.002021-11-216768Budget
4501200.002021-12-226713Budget
4502160.002021-12-226713Actual
455991.002021-12-226763Actual
4560100.002021-12-226763Budget
463960.002021-12-226773Budget
464064.002021-12-226773Actual
4687280.002021-12-226714Budget
4688336.002021-12-226714Actual
4747176.002021-12-226764Actual
4748200.002021-12-226764Budget
4828280.002021-12-226715Budget
4829240.002021-12-226715Actual
4888154.002021-12-226765Actual
4889200.002021-12-226765Budget
4969159.002021-12-226716Actual
4970200.002021-12-226716Budget
501770.002021-12-226726Budget
501853.002021-12-226726Actual
5066100.002021-12-226736Budget
5067140.002021-12-226736Actual
5113120.002021-12-226746Actual
5114100.002021-12-226746Budget
516070.002021-12-226756Budget
516181.002021-12-226756Actual
521796.002021-12-226766Actual
5218100.002021-12-226766Budget
5298168.002021-12-226717Actual
5299200.002021-12-226717Budget
5356144.002021-12-226767Actual
5357200.002021-12-226767Budget
5437328.362021-12-226718Actual
5438200.002021-12-226718Budget
5485175.332021-12-226728Actual
5486100.002021-12-226728Budget
5544100.002021-12-226768Budget
5545122.302021-12-226768Actual
5625209.002022-01-216713Actual
5626200.002022-01-216713Budget
568588.002022-01-216763Actual
5686100.002022-01-216763Budget
576560.002022-01-216773Budget
576662.002022-01-216773Actual
5813288.002022-01-216714Actual

Generated 2024-09-20 15:46:44.829 UTC