[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SKIP 0   <  SKIP 6  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
199380.002021-10-116714Budget
200352.002021-10-116714Actual
257182.002021-10-116764Actual
258200.002021-10-116764Budget
340200.002021-10-116715Budget
341208.002021-10-116715Actual
398252.002021-10-116765Actual
399200.002021-10-116765Budget
481100.002021-10-116716Budget
482109.002021-10-116716Actual
52960.002021-10-116726Budget
53074.002021-10-116726Actual
578200.002021-10-116736Budget
579211.002021-10-116736Actual
625100.002021-10-116746Budget
626109.002021-10-116746Actual
67270.002021-10-116756Budget
67388.002021-10-116756Actual
729146.002021-10-116766Actual
730200.002021-10-116766Budget
812280.002021-10-116717Budget
813324.002021-10-116717Actual
870217.002021-10-116767Actual
871200.002021-10-116767Budget
953200.002021-10-116718Budget
954401.092021-10-116718Actual
1001100.002021-10-116728Budget
1002128.362021-10-116728Actual
1058122.302021-10-116768Actual
1059100.002021-10-116768Budget
1141200.002021-11-116713Budget
1142220.002021-11-116713Actual
1197156.002021-11-116763Actual
1198100.002021-11-116763Budget
127740.002021-11-116773Budget
127833.002021-11-116773Actual
1325380.002021-11-116714Budget
1326429.002021-11-116714Actual
1383240.002021-11-116764Actual
1384200.002021-11-116764Budget
1464200.002021-11-116715Budget
1465252.002021-11-116715Actual
1524144.002021-11-116765Actual
1525200.002021-11-116765Budget
1605100.002021-11-116716Budget
1606135.002021-11-116716Actual
165360.002021-11-116726Budget
165443.002021-11-116726Actual
1702200.002021-11-116736Budget
1703117.002021-11-116736Actual
1749100.002021-11-116746Budget
1750182.002021-11-116746Actual
179670.002021-11-116756Budget
179760.002021-11-116756Actual
1855125.002021-11-116766Actual
1856200.002021-11-116766Budget
1936280.002021-11-116717Budget
1937252.002021-11-116717Actual
19738156.002023-04-136764Actual
9921200.002022-06-116718Budget
19797322.002023-04-136715Actual
9922342.002022-06-116718Actual
19831156.002023-04-136765Actual
9969100.002022-06-116728Budget
1989091.002023-04-136716Actual
9970213.212022-06-116728Actual
1991746.002023-04-136726Actual
10028167.752022-06-116768Actual
19945116.002023-04-136736Actual
10029100.002022-06-116768Budget
1997168.002023-04-136746Actual
10109165.002022-07-126713Actual
1999749.002023-04-136756Actual
10110200.002022-07-126713Budget
20029108.002023-04-136766Actual
10167102.002022-07-126763Actual
20087330.002023-04-136717Actual
10168100.002022-07-126763Budget
20121208.002023-04-136767Actual
1024740.002022-07-126773Budget
20180501.092023-04-136718Actual
1024844.002022-07-126773Actual
20208310.182023-04-136728Actual
10295280.002022-07-126714Budget
20240355.632023-04-136768Actual
10296242.002022-07-126714Actual
20299124.172023-04-1367111Actual
10353162.002022-07-126764Actual
2032722.042023-04-1367211Actual
10354200.002022-07-126764Budget
2035437.992023-04-1367311Actual
10434320.002022-07-126715Actual
2038145.442023-04-1367411Actual
10435280.002022-07-126715Budget
2040837.992023-04-1367511Actual
10490200.002022-07-126765Budget
2044168.852023-04-1367611Actual
10491273.002022-07-126765Actual
205007.142023-04-1367112Actual
10571200.002022-07-126716Budget
205278.212023-04-1367212Actual
10572156.002022-07-126716Actual
2055724.162023-04-1367612Actual
1061978.002022-07-126726Actual
20615540.002023-05-146713Actual
1062080.002022-07-126726Budget
20649288.002023-05-146763Actual
10668234.002022-07-126736Actual
2070772.002023-05-146773Actual
10669200.002022-07-126736Budget
20735255.002023-05-146714Actual
1071596.002022-07-126746Actual
20769169.002023-05-146764Actual
10716100.002022-07-126746Budget
20828263.002023-05-146715Actual
1076260.002022-07-126756Budget
20861270.002023-05-146765Actual
1076357.002022-07-126756Actual
20920136.002023-05-146716Actual
10819100.002022-07-126766Budget
2094735.002023-05-146726Actual
10820114.002022-07-126766Actual
20975146.002023-05-146736Actual
10900250.002022-07-126717Actual
21001101.002023-05-146746Actual
10901200.002022-07-126717Budget
2102766.002023-05-146756Actual
10958200.002022-07-126767Budget
2105679.002023-05-146766Actual
10959280.002022-07-126767Actual
21114330.002023-05-146717Actual
11039423.822022-07-126718Actual
21148320.002023-05-146767Actual
11040200.002022-07-126718Budget
21207567.762023-05-146718Actual
11087100.002022-07-126728Budget
21235243.512023-05-146728Actual
11088146.542022-07-126728Actual
21268152.602023-05-146768Actual
11146100.002022-07-126768Budget
2132764.592023-05-1467111Actual
11147134.422022-07-126768Actual
2135558.212023-05-1467211Actual
11227221.002022-08-116713Actual
2138256.082023-05-1467311Actual
11228200.002022-08-116713Budget
2140975.232023-05-1467411Actual
11285120.002022-08-116763Actual
2143615.652023-05-1467511Actual
11286100.002022-08-116763Budget
2146966.722023-05-1467611Actual
1136530.002022-08-116773Actual
2152815.652023-05-1467112Actual
1136640.002022-08-116773Budget
2156012.462023-05-1467612Actual
11413396.002022-08-116714Actual
21618336.002023-06-116713Actual
11414280.002022-08-116714Budget
21651240.002023-06-116763Actual
11473200.002022-08-116764Budget
2170966.002023-06-116773Actual
11474272.002022-08-116764Actual
21737246.002023-06-116714Actual
11554224.002022-08-116715Actual
21770192.002023-06-116764Actual
11555280.002022-08-116715Budget
21829264.002023-06-116715Actual
11614200.002022-08-116765Budget
21862138.002023-06-116765Actual
11615184.002022-08-116765Actual
21921117.002023-06-116716Actual
11695200.002022-08-116716Budget
2194847.002023-06-116726Actual
11696208.002022-08-116716Actual
21976167.002023-06-116736Actual
1174394.002022-08-116726Actual
22002118.002023-06-116746Actual
1174480.002022-08-116726Budget
2202842.002023-06-116756Actual
11792234.002022-08-116736Actual
22060148.002023-06-116766Actual
11793200.002022-08-116736Budget
22118297.002023-06-116717Actual
11839100.002022-08-116746Budget
22152250.002023-06-116767Actual
11840117.002022-08-116746Actual
1994259.002021-11-116767Actual
1995200.002021-11-116767Budget
2075200.002021-11-116718Budget
2076304.122021-11-116718Actual
2123100.002021-11-116728Budget
2124219.272021-11-116728Actual
2182207.152021-11-116768Actual
2183100.002021-11-116768Budget
2263200.002021-12-126713Budget
2264204.002021-12-126713Actual
2321116.002021-12-126763Actual
2322100.002021-12-126763Budget
240140.002021-12-126773Budget
240251.002021-12-126773Actual
2449380.002021-12-126714Budget
2450429.002021-12-126714Actual
2505156.002021-12-126764Actual
2506200.002021-12-126764Budget
2586200.002021-12-126715Budget
2587160.002021-12-126715Actual
2642192.002021-12-126765Actual
2643200.002021-12-126765Budget
2723100.002021-12-126716Budget
2724155.002021-12-126716Actual
277160.002021-12-126726Budget
277251.002021-12-126726Actual
2820200.002021-12-126736Budget
2821234.002021-12-126736Actual
2867100.002021-12-126746Budget
2868152.002021-12-126746Actual
291470.002021-12-126756Budget
291575.002021-12-126756Actual
2971177.002021-12-126766Actual
2972200.002021-12-126766Budget
3052280.002021-12-126717Budget
3053310.002021-12-126717Actual
3112196.002021-12-126767Actual
3113200.002021-12-126767Budget
3193200.002021-12-126718Budget
3194376.852021-12-126718Actual
3241100.002021-12-126728Budget
3242151.082021-12-126728Actual
3298140.482021-12-126768Actual
3299100.002021-12-126768Budget
3379200.002022-01-116713Budget
3380132.002022-01-116713Actual
3439112.002022-01-116763Actual
3440100.002022-01-116763Budget
351960.002022-01-116773Budget
352056.002022-01-116773Actual
3567280.002022-01-116714Budget
3568308.002022-01-116714Actual
3627189.002022-01-116764Actual
3628200.002022-01-116764Budget
3708280.002022-01-116715Budget
3709252.002022-01-116715Actual
3764200.002022-01-116765Actual
3765200.002022-01-116765Budget
3845200.002022-01-116716Budget
3846176.002022-01-116716Actual
389370.002022-01-116726Budget
389486.002022-01-116726Actual
3942100.002022-01-116736Budget
3943120.002022-01-116736Actual
1188660.002022-08-116756Budget
1188741.002022-08-116756Actual
11943100.002022-08-116766Budget
11944159.002022-08-116766Actual
12024200.002022-08-116717Budget
12025176.002022-08-116717Actual
12084147.002022-08-116767Actual
12085200.002022-08-116767Budget
12165243.512022-08-116718Actual
12166200.002022-08-116718Budget
12213155.632022-08-116728Actual
12214100.002022-08-116728Budget
12272146.542022-08-116768Actual
12273100.002022-08-116768Budget
12353209.002022-09-116713Actual
12354200.002022-09-116713Budget
12413100.002022-09-116763Budget
12414130.002022-09-116763Actual
1249340.002022-09-116773Actual
1249440.002022-09-116773Budget
12541280.002022-09-116714Budget
12542286.002022-09-116714Actual
12601264.002022-09-116764Actual
12602200.002022-09-116764Budget
12682280.002022-09-116715Budget
12683225.002022-09-116715Actual
12742180.002022-09-116765Actual
12743200.002022-09-116765Budget
12823156.002022-09-116716Actual
12824200.002022-09-116716Budget
1287153.002022-09-116726Actual
1287280.002022-09-116726Budget
12920200.002022-09-116736Budget
12921156.002022-09-116736Actual
12967100.002022-09-116746Budget
12968109.002022-09-116746Actual
1301485.002022-09-116756Actual
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13073100.002022-09-116766Budget
13074114.002022-09-116766Actual
13154200.002022-09-116717Budget
13155312.002022-09-116717Actual
13214154.002022-09-116767Actual
13215200.002022-09-116767Budget
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13496570.002022-10-116713Actual
13530308.002022-10-116763Actual
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13618270.002022-10-116714Actual
13651221.002022-10-116764Actual
13712264.002022-10-116715Actual
13746222.002022-10-116765Actual
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1383441.002022-10-116726Actual
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1391471.002022-10-116756Actual
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2233067.782023-06-1167111Actual
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225035.012023-06-1167112Actual
2253525.232023-06-1167612Actual
22593450.002023-07-126713Actual
22627300.002023-07-126763Actual
22685100.002023-07-126773Actual
22713296.002023-07-126714Actual
22747135.002023-07-126764Actual
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22839270.002023-07-126765Actual
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2292524.002023-07-126726Actual
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23037106.002023-07-126766Actual
23095350.002023-07-126717Actual
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235089.272023-07-1267112Actual
2353915.652023-07-1267612Actual
23597512.002023-08-116713Actual
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23717254.002023-08-116714Actual
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24219304.122023-08-116728Actual
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245385.012023-08-1167212Actual
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24627510.002023-09-116713Actual
3989100.002022-01-116746Budget
3990105.002022-01-116746Actual
403670.002022-01-116756Budget
403755.002022-01-116756Actual
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4096100.002022-01-116766Budget
4176200.002022-01-116717Budget
4177264.002022-01-116717Actual
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4235200.002022-01-116767Budget
4315200.002022-01-116718Budget
4316308.662022-01-116718Actual
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4364235.932022-01-116728Actual
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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
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4748200.002022-02-116764Budget
4828280.002022-02-116715Budget
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501770.002022-02-116726Budget
501853.002022-02-116726Actual
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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
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5357200.002022-02-116767Budget
5437328.362022-02-116718Actual
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5485175.332022-02-116728Actual
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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
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5871200.002022-03-136764Budget
5872174.002022-03-136764Actual
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5953280.002022-03-136715Budget
14040333.002022-10-116767Actual
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1430555.022022-10-1167411Actual
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1439612.462022-10-1167112Actual
144236.082022-10-1167212Actual
1445318.842022-10-1167612Actual
14511364.002022-11-116713Actual
14544341.002022-11-116763Actual
1460248.002022-11-116773Actual
14630203.002022-11-116714Actual
14663164.002022-11-116764Actual
14722231.002022-11-116715Actual
14756150.002022-11-116765Actual
14815106.002022-11-116716Actual
1484262.002022-11-116726Actual
14870176.002022-11-116736Actual
1489655.002022-11-116746Actual
1492280.002022-11-116756Actual
1495491.002022-11-116766Actual
15012444.002022-11-116717Actual
15046250.002022-11-116767Actual
15105384.422022-11-116718Actual
15133176.842022-11-116728Actual
15166243.512022-11-116768Actual
1522582.682022-11-1167111Actual
1525316.722022-11-1167211Actual
1528039.062022-11-1167311Actual
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1534067.782022-11-1167611Actual
1539911.402022-11-1167112Actual
1543115.652022-11-1167612Actual
15489592.002022-12-126713Actual
15523290.002022-12-126763Actual
1558193.002022-12-126773Actual
15609169.002022-12-126714Actual
15643234.002022-12-126764Actual
15702243.002022-12-126715Actual
15736135.002022-12-126765Actual
15795105.002022-12-126716Actual
1582220.002022-12-126726Actual
1585092.002022-12-126736Actual
1587668.002022-12-126746Actual
1590296.002022-12-126756Actual
1593477.002022-12-126766Actual
15992276.002022-12-126717Actual
16026300.002022-12-126767Actual
16085492.002022-12-126718Actual
16113304.122022-12-126728Actual
16146255.632022-12-126768Actual
16205109.272022-12-1267111Actual
1623317.782022-12-1267211Actual
1626037.992022-12-1267311Actual

Generated 2024-11-11 01:54:28.423 UTC