[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SKIP 0   <  SKIP 672  >   <  TAKE 480  >   

431 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28476544.002023-10-226717Actual
28510308.002023-10-226767Actual
28569478.362023-10-226718Actual
28597351.092023-10-226728Actual
28630393.512023-10-226768Actual
28689217.782023-10-2267111Actual
2871758.212023-10-2267211Actual
28744166.722023-10-2267311Actual
28771100.762023-10-2267411Actual
2879830.552023-10-2267511Actual
28831184.812023-10-2267611Actual
28890173.102023-10-2267112Actual
2891831.612023-10-2267212Actual
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
1188660.002022-06-216756Budget
1188741.002022-06-216756Actual
11943100.002022-06-216766Budget
11944159.002022-06-216766Actual
12024200.002022-06-216717Budget
12025176.002022-06-216717Actual
12084147.002022-06-216767Actual
12085200.002022-06-216767Budget
12165243.512022-06-216718Actual
12166200.002022-06-216718Budget
12213155.632022-06-216728Actual
12214100.002022-06-216728Budget
12272146.542022-06-216768Actual
12273100.002022-06-216768Budget
12353209.002022-07-226713Actual
12354200.002022-07-226713Budget
12413100.002022-07-226763Budget
12414130.002022-07-226763Actual
1249340.002022-07-226773Actual
1249440.002022-07-226773Budget
12541280.002022-07-226714Budget
12542286.002022-07-226714Actual
12601264.002022-07-226764Actual
12602200.002022-07-226764Budget
12682280.002022-07-226715Budget
12683225.002022-07-226715Actual
12742180.002022-07-226765Actual
12743200.002022-07-226765Budget
12823156.002022-07-226716Actual
12824200.002022-07-226716Budget
1287153.002022-07-226726Actual
1287280.002022-07-226726Budget
12920200.002022-07-226736Budget
12921156.002022-07-226736Actual
12967100.002022-07-226746Budget
12968109.002022-07-226746Actual
1301485.002022-07-226756Actual
1301560.002022-07-226756Budget
13073100.002022-07-226766Budget
13074114.002022-07-226766Actual
13154200.002022-07-226717Budget
13155312.002022-07-226717Actual
13214154.002022-07-226767Actual
13215200.002022-07-226767Budget
13295200.002022-07-226718Budget
13296342.002022-07-226718Actual
13343100.002022-07-226728Budget
13344170.782022-07-226728Actual
13402175.332022-07-226768Actual
13403100.002022-07-226768Budget
13496570.002022-08-216713Actual
13530308.002022-08-216763Actual
13590116.002022-08-216773Actual
13618270.002022-08-216714Actual
13651221.002022-08-216764Actual
13712264.002022-08-216715Actual
13746222.002022-08-216765Actual
13807139.002022-08-216716Actual
1383441.002022-08-216726Actual
13862109.002022-08-216736Actual
1388891.002022-08-216746Actual
1391471.002022-08-216756Actual
1394695.002022-08-216766Actual
14006400.002022-08-216717Actual
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
5814280.002022-01-216714Budget
5871200.002022-01-216764Budget
5872174.002022-01-216764Actual
5952256.002022-01-216715Actual
5953280.002022-01-216715Budget
14040333.002022-08-216767Actual
14101342.002022-08-216718Actual
14129243.512022-08-216728Actual
14162266.242022-08-216768Actual
1422367.782022-08-2167111Actual
1425122.042022-08-2167211Actual
1427877.362022-08-2167311Actual
1430555.022022-08-2167411Actual
1433745.442022-08-2167611Actual
1439612.462022-08-2167112Actual
144236.082022-08-2167212Actual
1445318.842022-08-2167612Actual
14511364.002022-09-216713Actual
14544341.002022-09-216763Actual
1460248.002022-09-216773Actual
14630203.002022-09-216714Actual
14663164.002022-09-216764Actual
14722231.002022-09-216715Actual
14756150.002022-09-216765Actual
14815106.002022-09-216716Actual
1484262.002022-09-216726Actual
14870176.002022-09-216736Actual
1489655.002022-09-216746Actual
1492280.002022-09-216756Actual
1495491.002022-09-216766Actual
15012444.002022-09-216717Actual
15046250.002022-09-216767Actual
15105384.422022-09-216718Actual
15133176.842022-09-216728Actual
15166243.512022-09-216768Actual
1522582.682022-09-2167111Actual
1525316.722022-09-2167211Actual
1528039.062022-09-2167311Actual
1530770.972022-09-2167411Actual
1534067.782022-09-2167611Actual
1539911.402022-09-2167112Actual
1543115.652022-09-2167612Actual
15489592.002022-10-226713Actual
15523290.002022-10-226763Actual
1558193.002022-10-226773Actual
15609169.002022-10-226714Actual
15643234.002022-10-226764Actual
15702243.002022-10-226715Actual
15736135.002022-10-226765Actual
15795105.002022-10-226716Actual
1582220.002022-10-226726Actual
1585092.002022-10-226736Actual
1587668.002022-10-226746Actual
1590296.002022-10-226756Actual
1593477.002022-10-226766Actual
15992276.002022-10-226717Actual
16026300.002022-10-226767Actual
16085492.002022-10-226718Actual
16113304.122022-10-226728Actual
16146255.632022-10-226768Actual
16205109.272022-10-2267111Actual
1623317.782022-10-2267211Actual
1626037.992022-10-2267311Actual
1628747.572022-10-2267411Actual
1631420.972022-10-2267511Actual
1634775.232022-10-2267611Actual
1640611.402022-10-2267112Actual
164339.272022-10-2267212Actual
1646311.402022-10-2267612Actual
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
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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
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8666240.002022-03-246717Actual
8667280.002022-03-246717Budget
8726200.002022-03-246767Budget
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8807200.002022-03-246718Budget
8808382.912022-03-246718Actual
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8912100.002022-03-246768Budget
8913110.172022-03-246768Actual
8993160.002022-04-216713Actual
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9051100.002022-04-216763Budget
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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
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9374200.002022-04-216765Budget
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9455199.002022-04-216716Actual
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950368.002022-04-216726Actual
950480.002022-04-216726Budget
9552100.002022-04-216736Budget
9553156.002022-04-216736Actual
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9600100.002022-04-216746Budget
964670.002022-04-216756Budget
964741.002022-04-216756Actual
9701100.002022-04-216766Budget
970296.002022-04-216766Actual
9782330.002022-04-216717Actual
9783280.002022-04-216717Budget
9840126.002022-04-216767Actual
9841200.002022-04-216767Budget
16521405.002022-11-216713Actual
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16613112.002022-11-216773Actual
16641195.002022-11-216714Actual
16675140.002022-11-216764Actual
16734281.002022-11-216715Actual
16768240.002022-11-216765Actual
16827157.002022-11-216716Actual
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174658.212022-11-2167212Actual
1749520.972022-11-2167612Actual
17553400.002022-12-226713Actual
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1764570.002022-12-226773Actual
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17913167.002022-12-226736Actual
1793971.002022-12-226746Actual
1796559.002022-12-226756Actual
17996109.002022-12-226766Actual
18054275.002022-12-226717Actual
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1829416.722022-12-2267211Actual
1832148.632022-12-2267311Actual
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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
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18917118.002023-01-216736Actual
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1896935.002023-01-216756Actual
1900095.002023-01-216766Actual
19058275.002023-01-216717Actual
19092320.002023-01-216767Actual
19151517.762023-01-216718Actual
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19212160.182023-01-216768Actual
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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

Generated 2024-09-21 00:31:38.721 UTC