[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SKIP 0   <  SKIP 500  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21737246.002023-04-216714Actual
21770192.002023-04-216764Actual
21829264.002023-04-216715Actual
21862138.002023-04-216765Actual
21921117.002023-04-216716Actual
2194847.002023-04-216726Actual
21976167.002023-04-216736Actual
22002118.002023-04-216746Actual
2202842.002023-04-216756Actual
22060148.002023-04-216766Actual
22118297.002023-04-216717Actual
22152250.002023-04-216767Actual
6012200.002022-01-216765Budget
6013266.002022-01-216765Actual
6093200.002022-01-216716Budget
6094137.002022-01-216716Actual
614162.002022-01-216726Actual
614270.002022-01-216726Budget
6190100.002022-01-216736Budget
6191169.002022-01-216736Actual
623796.002022-01-216746Actual
6238100.002022-01-216746Budget
628470.002022-01-216756Budget
628565.002022-01-216756Actual
634186.002022-01-216766Actual
6342100.002022-01-216766Budget
6422200.002022-01-216717Actual
6423200.002022-01-216717Budget
6482273.002022-01-216767Actual
6483200.002022-01-216767Budget
6563478.362022-01-216718Actual
6564200.002022-01-216718Budget
6611182.902022-01-216728Actual
6612100.002022-01-216728Budget
6670213.212022-01-216768Actual
6671100.002022-01-216768Budget
6751260.002022-02-216713Actual
6752200.002022-02-216713Budget
6809100.002022-02-216763Budget
681088.002022-02-216763Actual
688935.002022-02-216773Actual
689040.002022-02-216773Budget
6937280.002022-02-216714Budget
6938385.002022-02-216714Actual
6995280.002022-02-216764Budget
6996280.002022-02-216764Actual
7076189.002022-02-216715Actual
7077200.002022-02-216715Budget
7134273.002022-02-216765Actual
7135200.002022-02-216765Budget
7215200.002022-02-216716Budget
7216199.002022-02-216716Actual
726380.002022-02-216726Budget
7264101.002022-02-216726Actual
7312100.002022-02-216736Budget
7313130.002022-02-216736Actual
7359182.002022-02-216746Actual
7360100.002022-02-216746Budget
740659.002022-02-216756Actual
740770.002022-02-216756Budget
7463100.002022-02-216766Budget
7464109.002022-02-216766Actual
7544280.002022-02-216717Budget
7545370.002022-02-216717Actual
7602200.002022-02-216767Budget
7603264.002022-02-216767Actual
7683319.272022-02-216718Actual
7684200.002022-02-216718Budget
7731100.002022-02-216728Budget
7732141.992022-02-216728Actual
7790100.002022-02-216768Budget
7791151.082022-02-216768Actual
7871193.002022-03-246713Actual
7872200.002022-03-246713Budget
7929112.002022-03-246763Actual
7930100.002022-03-246763Budget
32094219.912024-01-2167111Actual
3212273.102024-01-2167211Actual
3214996.512024-01-2167311Actual
3217687.992024-01-2167411Actual
3220353.952024-01-2167511Actual
32235190.122024-01-2167611Actual
32294112.462024-01-2167112Actual
32327198.642024-01-2167612Actual
32386106.522024-01-2167113Actual
32413203.012024-01-2167213Actual
32445190.732024-01-2167613Actual
32503630.002024-02-216713Actual
32537234.002024-02-216763Actual
3259590.002024-02-216773Actual
32623494.002024-02-216714Actual
32657336.002024-02-216764Actual
32716403.002024-02-216715Actual
32750445.002024-02-216765Actual
32809156.002024-02-216716Actual
3283660.002024-02-216726Actual
32864160.002024-02-216736Actual
32890135.002024-02-216746Actual
3291671.002024-02-216756Actual
32948140.002024-02-216766Actual
33006476.002024-02-216717Actual
33039442.002024-02-216767Actual
33098658.672024-02-216718Actual
33126276.842024-02-216728Actual
33159279.872024-02-216768Actual
33218315.662024-02-2167111Actual
33246133.742024-02-2167211Actual
3327366.722024-02-2167311Actual
3330073.102024-02-2167411Actual
33333186.932024-02-2167611Actual
3339294.382024-02-2167112Actual
3342026.292024-02-2167212Actual
33453239.062024-02-2167612Actual
33512122.312024-02-2167113Actual
33539253.892024-02-2167213Actual
33570264.412024-02-2167613Actual
33628583.002024-03-236713Actual
33662305.002024-03-236763Actual
33720139.002024-03-236773Actual
33748432.002024-03-236714Actual
33782468.002024-03-236764Actual
33841265.002024-03-236715Actual
33874410.002024-03-236765Actual
33933174.002024-03-236716Actual
3396032.002024-03-236726Actual
33988137.002024-03-236736Actual
34014127.002024-03-236746Actual
3404095.002024-03-236756Actual
34071106.002024-03-236766Actual
34129646.002024-03-236717Actual
34163385.002024-03-236767Actual
34222434.422024-03-236718Actual
34250376.852024-03-236728Actual
34282255.632024-03-236768Actual
34341308.212024-03-2367111Actual
3436940.122024-03-2367211Actual
34396115.652024-03-2367311Actual
34423149.702024-03-2367411Actual
3445049.702024-03-2367511Actual
34483212.472024-03-2367611Actual
16521405.002022-11-216713Actual
16555270.002022-11-216763Actual
16613112.002022-11-216773Actual
16641195.002022-11-216714Actual
16675140.002022-11-216764Actual
16734281.002022-11-216715Actual
16768240.002022-11-216765Actual
16827157.002022-11-216716Actual
1685447.002022-11-216726Actual
16882202.002022-11-216736Actual
1690891.002022-11-216746Actual
1693467.002022-11-216756Actual
1696691.002022-11-216766Actual
17024276.002022-11-216717Actual
17058248.002022-11-216767Actual
17117334.422022-11-216718Actual
17145170.782022-11-216728Actual
17178205.632022-11-216768Actual
1723769.912022-11-2167111Actual
1726543.312022-11-2167211Actual
1729263.532022-11-2167311Actual
1731951.822022-11-2167411Actual
1734612.462022-11-2167511Actual
1737990.122022-11-2167611Actual
174385.012022-11-2167112Actual
174658.212022-11-2167212Actual
1749520.972022-11-2167612Actual
17553400.002022-12-226713Actual
17587286.002022-12-226763Actual
1764570.002022-12-226773Actual
17673321.002022-12-226714Actual
17706211.002022-12-226764Actual
17765182.002022-12-226715Actual
17799203.002022-12-226765Actual
17858157.002022-12-226716Actual
1788541.002022-12-226726Actual
17913167.002022-12-226736Actual
1793971.002022-12-226746Actual
1796559.002022-12-226756Actual
17996109.002022-12-226766Actual
18054275.002022-12-226717Actual
18088208.002022-12-226767Actual
18147273.812022-12-226718Actual
18175213.212022-12-226728Actual
18207255.632022-12-226768Actual
18266107.142022-12-2267111Actual
1829416.722022-12-2267211Actual
1832148.632022-12-2267311Actual
1834863.532022-12-2267411Actual
1837518.842022-12-2267511Actual
1840860.332022-12-2267611Actual
1846711.402022-12-2267112Actual
1849924.162022-12-2267612Actual
18557448.002023-01-216713Actual
18591324.002023-01-216763Actual
1864956.002023-01-216773Actual
18677209.002023-01-216714Actual
18710176.002023-01-216764Actual
18769209.002023-01-216715Actual
18803285.002023-01-216765Actual
1886276.002023-01-216716Actual
1888954.002023-01-216726Actual
18917118.002023-01-216736Actual
1894385.002023-01-216746Actual
800940.002022-03-246773Budget
801036.002022-03-246773Actual
8057408.002022-03-246714Actual
8058280.002022-03-246714Budget
8115217.002022-03-246764Actual
8116280.002022-03-246764Budget
8196200.002022-03-246715Budget
8197256.002022-03-246715Actual
8256200.002022-03-246765Budget
8257210.002022-03-246765Actual
8337200.002022-03-246716Budget
8338140.002022-03-246716Actual
838580.002022-03-246726Budget
838681.002022-03-246726Actual
8434169.002022-03-246736Actual
8435100.002022-03-246736Budget
8481100.002022-03-246746Budget
8482148.002022-03-246746Actual
8528111.002022-03-246756Actual
852970.002022-03-246756Budget
8585168.002022-03-246766Actual
8586100.002022-03-246766Budget
8666240.002022-03-246717Actual
8667280.002022-03-246717Budget
8726200.002022-03-246767Budget
8727217.002022-03-246767Actual
8807200.002022-03-246718Budget
8808382.912022-03-246718Actual
8855146.542022-03-246728Actual
8856100.002022-03-246728Budget
8912100.002022-03-246768Budget
8913110.172022-03-246768Actual
8993160.002022-04-216713Actual
8994200.002022-04-216713Budget
9051100.002022-04-216763Budget
9052108.002022-04-216763Actual
913140.002022-04-216773Budget
913234.002022-04-216773Actual
9179280.002022-04-216714Budget
9180220.002022-04-216714Actual
9237280.002022-04-216764Budget
9238288.002022-04-216764Actual
9318224.002022-04-216715Actual
9319200.002022-04-216715Budget

Generated 2024-09-20 18:46:59.572 UTC