[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SKIP 0   <  SKIP 417  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14663164.002022-09-226764Actual
4502160.002021-12-236713Actual
14722231.002022-09-226715Actual
455991.002021-12-236763Actual
14756150.002022-09-226765Actual
4560100.002021-12-236763Budget
14815106.002022-09-226716Actual
463960.002021-12-236773Budget
1484262.002022-09-226726Actual
464064.002021-12-236773Actual
14870176.002022-09-226736Actual
4687280.002021-12-236714Budget
1489655.002022-09-226746Actual
4688336.002021-12-236714Actual
1492280.002022-09-226756Actual
4747176.002021-12-236764Actual
1495491.002022-09-226766Actual
4748200.002021-12-236764Budget
15012444.002022-09-226717Actual
4828280.002021-12-236715Budget
15046250.002022-09-226767Actual
4829240.002021-12-236715Actual
15105384.422022-09-226718Actual
4888154.002021-12-236765Actual
15133176.842022-09-226728Actual
4889200.002021-12-236765Budget
15166243.512022-09-226768Actual
4969159.002021-12-236716Actual
1522582.682022-09-2267111Actual
4970200.002021-12-236716Budget
1525316.722022-09-2267211Actual
501770.002021-12-236726Budget
1528039.062022-09-2267311Actual
501853.002021-12-236726Actual
1530770.972022-09-2267411Actual
5066100.002021-12-236736Budget
1534067.782022-09-2267611Actual
5067140.002021-12-236736Actual
1539911.402022-09-2267112Actual
5113120.002021-12-236746Actual
1543115.652022-09-2267612Actual
5114100.002021-12-236746Budget
15489592.002022-10-236713Actual
516070.002021-12-236756Budget
15523290.002022-10-236763Actual
516181.002021-12-236756Actual
1558193.002022-10-236773Actual
521796.002021-12-236766Actual
15609169.002022-10-236714Actual
5218100.002021-12-236766Budget
15643234.002022-10-236764Actual
5298168.002021-12-236717Actual
15702243.002022-10-236715Actual
5299200.002021-12-236717Budget
15736135.002022-10-236765Actual
5356144.002021-12-236767Actual
15795105.002022-10-236716Actual
5357200.002021-12-236767Budget
1582220.002022-10-236726Actual
5437328.362021-12-236718Actual
1585092.002022-10-236736Actual
5438200.002021-12-236718Budget
1587668.002022-10-236746Actual
5485175.332021-12-236728Actual
1590296.002022-10-236756Actual
5486100.002021-12-236728Budget
1593477.002022-10-236766Actual
5544100.002021-12-236768Budget
15992276.002022-10-236717Actual
5545122.302021-12-236768Actual
16026300.002022-10-236767Actual
5625209.002022-01-226713Actual
16085492.002022-10-236718Actual
5626200.002022-01-226713Budget
16113304.122022-10-236728Actual
568588.002022-01-226763Actual
16146255.632022-10-236768Actual
5686100.002022-01-226763Budget
16205109.272022-10-2367111Actual
576560.002022-01-226773Budget
1623317.782022-10-2367211Actual
576662.002022-01-226773Actual
1626037.992022-10-2367311Actual
5813288.002022-01-226714Actual
1628747.572022-10-2367411Actual
5814280.002022-01-226714Budget
1631420.972022-10-2367511Actual
5871200.002022-01-226764Budget
1634775.232022-10-2367611Actual
5872174.002022-01-226764Actual
1640611.402022-10-2367112Actual
5952256.002022-01-226715Actual
164339.272022-10-2367212Actual
5953280.002022-01-226715Budget
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
7731100.002022-02-226728Budget
7732141.992022-02-226728Actual
7790100.002022-02-226768Budget
7791151.082022-02-226768Actual
7871193.002022-03-256713Actual
7872200.002022-03-256713Budget
7929112.002022-03-256763Actual
7930100.002022-03-256763Budget
16521405.002022-11-226713Actual
16555270.002022-11-226763Actual
16613112.002022-11-226773Actual
16641195.002022-11-226714Actual
16675140.002022-11-226764Actual
16734281.002022-11-226715Actual
16768240.002022-11-226765Actual
16827157.002022-11-226716Actual
1685447.002022-11-226726Actual
16882202.002022-11-226736Actual
1690891.002022-11-226746Actual
1693467.002022-11-226756Actual
1696691.002022-11-226766Actual
17024276.002022-11-226717Actual
17058248.002022-11-226767Actual
17117334.422022-11-226718Actual
17145170.782022-11-226728Actual
17178205.632022-11-226768Actual
1723769.912022-11-2267111Actual
1726543.312022-11-2267211Actual
1729263.532022-11-2267311Actual
1731951.822022-11-2267411Actual
1734612.462022-11-2267511Actual
1737990.122022-11-2267611Actual
174385.012022-11-2267112Actual
174658.212022-11-2267212Actual
1749520.972022-11-2267612Actual
17553400.002022-12-236713Actual
17587286.002022-12-236763Actual
1764570.002022-12-236773Actual
17673321.002022-12-236714Actual
17706211.002022-12-236764Actual
17765182.002022-12-236715Actual
17799203.002022-12-236765Actual
17858157.002022-12-236716Actual
1788541.002022-12-236726Actual
17913167.002022-12-236736Actual
1793971.002022-12-236746Actual
1796559.002022-12-236756Actual
17996109.002022-12-236766Actual
18054275.002022-12-236717Actual
18088208.002022-12-236767Actual
18147273.812022-12-236718Actual
18175213.212022-12-236728Actual
18207255.632022-12-236768Actual
18266107.142022-12-2367111Actual
1829416.722022-12-2367211Actual
1832148.632022-12-2367311Actual
1834863.532022-12-2367411Actual
1837518.842022-12-2367511Actual
1840860.332022-12-2367611Actual
1846711.402022-12-2367112Actual
1849924.162022-12-2367612Actual
18557448.002023-01-226713Actual
18591324.002023-01-226763Actual
1864956.002023-01-226773Actual
18677209.002023-01-226714Actual
18710176.002023-01-226764Actual
18769209.002023-01-226715Actual
18803285.002023-01-226765Actual
1886276.002023-01-226716Actual
1888954.002023-01-226726Actual
18917118.002023-01-226736Actual
1894385.002023-01-226746Actual
800940.002022-03-256773Budget

Generated 2024-09-21 14:40:37.955 UTC