[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SKIP 0   <  SKIP 623  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28951216.722023-10-2267612Actual
29010174.942023-10-2267113Actual
29037401.262023-10-2267213Actual
29069155.642023-10-2267613Actual
29127540.002023-11-216713Actual
29161326.002023-11-216763Actual
2921999.002023-11-216773Actual
29247666.002023-11-216714Actual
29281352.002023-11-216764Actual
29340328.002023-11-216715Actual
29374234.002023-11-216765Actual
29433125.002023-11-216716Actual
2946053.002023-11-216726Actual
29488167.002023-11-216736Actual
29514104.002023-11-216746Actual
2954070.002023-11-216756Actual
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
1896935.002023-01-216756Actual
1900095.002023-01-216766Actual
19058275.002023-01-216717Actual
19092320.002023-01-216767Actual
19151517.762023-01-216718Actual
19179282.902023-01-216728Actual
19212160.182023-01-216768Actual
1927175.232023-01-2167111Actual
1929912.462023-01-2167211Actual
1932642.252023-01-2167311Actual
1935348.632023-01-2167411Actual
1938031.612023-01-2167511Actual
1941290.122023-01-2167611Actual
194718.212023-01-2167112Actual
194987.142023-01-2167212Actual
1952817.782023-01-2167612Actual
19586585.002023-02-216713Actual
19619352.002023-02-216763Actual
19677160.002023-02-216773Actual
19705312.002023-02-216714Actual
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
29572165.002023-11-216766Actual
29630663.002023-11-216717Actual
29664240.002023-11-216767Actual
29723651.092023-11-216718Actual
29751266.242023-11-216728Actual
29784372.302023-11-216768Actual
29843225.232023-11-2167111Actual
2987153.952023-11-2167211Actual
29898120.972023-11-2167311Actual
29925109.272023-11-2167411Actual
29958199.702023-11-2167611Actual
30017160.342023-11-2167112Actual
3004534.802023-11-2167212Actual
30078194.382023-11-2167612Actual
30137141.612023-11-2167113Actual
30164225.822023-11-2167213Actual
30195281.962023-11-2167613Actual
30253479.002023-12-226713Actual
30287231.002023-12-226763Actual
30345113.002023-12-226773Actual
30373399.002023-12-226714Actual
30407442.002023-12-226764Actual
30466365.002023-12-226715Actual
30500327.002023-12-226765Actual
30559145.002023-12-226716Actual
3058653.002023-12-226726Actual
30614121.002023-12-226736Actual
30640104.002023-12-226746Actual
3066657.002023-12-226756Actual
30698136.002023-12-226766Actual
30756420.002023-12-226717Actual
30790276.002023-12-226767Actual
30849887.462023-12-226718Actual
30877237.452023-12-226728Actual
30910425.332023-12-226768Actual
30969173.102023-12-2267111Actual
3099753.952023-12-2267211Actual
31024140.122023-12-2267311Actual
31051133.742023-12-2267411Actual
31084168.852023-12-2267611Actual
31143160.342023-12-2267112Actual
3117185.872023-12-2267212Actual
31204307.152023-12-2267612Actual
3126388.972023-12-2267113Actual
31290155.642023-12-2267213Actual
31321281.962023-12-2267613Actual
31379594.002024-01-216713Actual
31413221.002024-01-216763Actual
3147198.002024-01-216773Actual
31499570.002024-01-216714Actual
31533275.002024-01-216764Actual
31592540.002024-01-216715Actual
31626386.002024-01-216765Actual
31685200.002024-01-216716Actual
3171254.002024-01-216726Actual
31740136.002024-01-216736Actual
3176694.002024-01-216746Actual
3179286.002024-01-216756Actual
31824118.002024-01-216766Actual
31882578.002024-01-216717Actual
31915360.002024-01-216767Actual
31974658.672024-01-216718Actual
32002266.242024-01-216728Actual
32035328.362024-01-216768Actual
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

Generated 2024-09-20 19:14:07.217 UTC