[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SKIP 0   <  SKIP 102  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3195279.872021-12-126818Actual
3196200.002021-12-126818Budget
3243114.722021-12-126828Actual
324480.002021-12-126828Budget
330070.002021-12-126868Budget
3301104.112021-12-126868Actual
338196.002022-01-116813Actual
3382100.002022-01-116813Budget
344170.002022-01-116863Budget
344284.002022-01-116863Actual
352142.002022-01-116873Actual
352250.002022-01-116873Budget
3569231.002022-01-116814Actual
3570200.002022-01-116814Budget
3629100.002022-01-116864Budget
3630140.002022-01-116864Actual
3710189.002022-01-116815Actual
3711200.002022-01-116815Budget
3766200.002022-01-116865Budget
3767152.002022-01-116865Actual
3847135.002022-01-116816Actual
3848100.002022-01-116816Budget
389565.002022-01-116826Actual
389650.002022-01-116826Budget
394488.002022-01-116836Actual
3945100.002022-01-116836Budget
399178.002022-01-116846Actual
399280.002022-01-116846Budget
403839.002022-01-116856Actual
403950.002022-01-116856Budget
409790.002022-01-116866Budget
4098114.002022-01-116866Actual
4178200.002022-01-116817Actual
4179200.002022-01-116817Budget
4236200.002022-01-116867Budget
4237161.002022-01-116867Actual
4317234.422022-01-116818Actual
4318200.002022-01-116818Budget
4365175.332022-01-116828Actual
4366100.002022-01-116828Budget
442280.002022-01-116868Budget
4423114.722022-01-116868Actual
4503121.002022-02-116813Actual
4504100.002022-02-116813Budget
456170.002022-02-116863Budget
456270.002022-02-116863Actual
464148.002022-02-116873Actual
464250.002022-02-116873Budget
4689252.002022-02-116814Actual
4690200.002022-02-116814Budget
4749100.002022-02-116864Budget
4750128.002022-02-116864Actual
4830176.002022-02-116815Actual
4831200.002022-02-116815Budget
4890119.002022-02-116865Actual
4891200.002022-02-116865Budget
4971123.002022-02-116816Actual
4972100.002022-02-116816Budget
501939.002022-02-116826Actual
502050.002022-02-116826Budget
5068100.002022-02-116836Budget
5069105.002022-02-116836Actual
511591.002022-02-116846Actual
511680.002022-02-116846Budget
516250.002022-02-116856Budget
516360.002022-02-116856Actual
521990.002022-02-116866Budget
522073.002022-02-116866Actual
5300128.002022-02-116817Actual
5301200.002022-02-116817Budget
5358200.002022-02-116867Budget
5359108.002022-02-116867Actual
5439200.002022-02-116818Budget
5440246.542022-02-116818Actual
5487100.002022-02-116828Budget
5488129.872022-02-116828Actual
554691.992022-02-116868Actual
554780.002022-02-116868Budget
5627154.002022-03-136813Actual
5628100.002022-03-136813Budget
568770.002022-03-136863Budget
568867.002022-03-136863Actual
576750.002022-03-136873Budget
576846.002022-03-136873Actual
5815200.002022-03-136814Budget
5816216.002022-03-136814Actual
5873132.002022-03-136864Actual
5874100.002022-03-136864Budget
5954200.002022-03-136815Budget
5955192.002022-03-136815Actual
6014200.002022-03-136865Budget
6015196.002022-03-136865Actual
6095100.002022-03-136816Budget
6096100.002022-03-136816Actual
614347.002022-03-136826Actual
614450.002022-03-136826Budget
6192100.002022-03-136836Budget
6193130.002022-03-136836Actual
623973.002022-03-136846Actual
624080.002022-03-136846Budget
628649.002022-03-136856Actual
628750.002022-03-136856Budget
634390.002022-03-136866Budget
634462.002022-03-136866Actual
6424150.002022-03-136817Actual
6425200.002022-03-136817Budget
6484200.002022-03-136867Budget
6485203.002022-03-136867Actual
6565369.272022-03-136818Actual
6566200.002022-03-136818Budget
6613100.002022-03-136828Budget
6614134.422022-03-136828Actual
667280.002022-03-136868Budget
6673164.722022-03-136868Actual
6753100.002022-04-136813Budget
6754195.002022-04-136813Actual
681164.002022-04-136863Actual
681280.002022-04-136863Budget
689126.002022-04-136873Actual
689230.002022-04-136873Budget
6939200.002022-04-136814Budget
6940286.002022-04-136814Actual
6997200.002022-04-136864Budget
6998210.002022-04-136864Actual
7078200.002022-04-136815Budget
7079140.002022-04-136815Actual
7136203.002022-04-136865Actual
7137200.002022-04-136865Budget
7217100.002022-04-136816Budget
7218146.002022-04-136816Actual
726575.002022-04-136826Actual
726660.002022-04-136826Budget
7314100.002022-04-136836Budget
731598.002022-04-136836Actual
7361100.002022-04-136846Budget
7362137.002022-04-136846Actual
740843.002022-04-136856Actual
740950.002022-04-136856Budget
7465100.002022-04-136866Budget
746682.002022-04-136866Actual
7546280.002022-04-136817Actual
7547200.002022-04-136817Budget
7604200.002022-04-136867Budget
7605200.002022-04-136867Actual
7685200.002022-04-136818Budget
7686234.422022-04-136818Actual
773380.002022-04-136828Budget
7734105.632022-04-136828Actual
7792110.172022-04-136868Actual
779360.002022-04-136868Budget
7873143.002022-05-146813Actual
7874100.002022-05-146813Budget
793180.002022-05-146863Budget
793284.002022-05-146863Actual
801130.002022-05-146873Budget
801227.002022-05-146873Actual
8059200.002022-05-146814Budget
8060300.002022-05-146814Actual
8117161.002022-05-146864Actual
8118200.002022-05-146864Budget
8198192.002022-05-146815Actual
8199200.002022-05-146815Budget
8258200.002022-05-146865Budget
8259161.002022-05-146865Actual
8339100.002022-05-146816Budget
8340105.002022-05-146816Actual
838760.002022-05-146826Actual
838860.002022-05-146826Budget
8436124.002022-05-146836Actual
8437100.002022-05-146836Budget
8483113.002022-05-146846Actual
8484100.002022-05-146846Budget
853050.002022-05-146856Budget
853181.002022-05-146856Actual
8587100.002022-05-146866Budget
8588127.002022-05-146866Actual
8668176.002022-05-146817Actual
8669200.002022-05-146817Budget
8728161.002022-05-146867Actual
8729200.002022-05-146867Budget
8809200.002022-05-146818Budget
8810287.452022-05-146818Actual
885780.002022-05-146828Budget
8858110.172022-05-146828Actual
891482.902022-05-146868Actual
891560.002022-05-146868Budget
8995100.002022-06-116813Budget
8996116.002022-06-116813Actual
905384.002022-06-116863Actual
905480.002022-06-116863Budget
913330.002022-06-116873Budget
913426.002022-06-116873Actual
9181165.002022-06-116814Actual
9182200.002022-06-116814Budget
9239216.002022-06-116864Actual
9240200.002022-06-116864Budget
9320200.002022-06-116815Budget
9321168.002022-06-116815Actual
9376200.002022-06-116865Budget
9377154.002022-06-116865Actual
9457100.002022-06-116816Budget
9458152.002022-06-116816Actual
950553.002022-06-116826Actual
950660.002022-06-116826Budget
9554100.002022-06-116836Budget
9555117.002022-06-116836Actual
9601100.002022-06-116846Budget
960275.002022-06-116846Actual
964850.002022-06-116856Budget
964929.002022-06-116856Actual
9703100.002022-06-116866Budget
970468.002022-06-116866Actual
9784250.002022-06-116817Actual
9785200.002022-06-116817Budget
984296.002022-06-116867Actual
9843200.002022-06-116867Budget
9923260.182022-06-116818Actual
9924200.002022-06-116818Budget
997180.002022-06-116828Budget
9972160.182022-06-116828Actual
10030122.302022-06-116868Actual
1003160.002022-06-116868Budget
10111127.002022-07-126813Actual
10112200.002022-07-126813Budget
1016990.002022-07-126863Budget
1017074.002022-07-126863Actual
1024933.002022-07-126873Actual
1025030.002022-07-126873Budget
10297200.002022-07-126814Budget
10298187.002022-07-126814Actual
10355120.002022-07-126864Actual
10356200.002022-07-126864Budget
10436200.002022-07-126815Budget
10437240.002022-07-126815Actual
10492210.002022-07-126865Actual
10493200.002022-07-126865Budget
10573100.002022-07-126816Budget
10574120.002022-07-126816Actual
1062150.002022-07-126826Budget
1062259.002022-07-126826Actual

Generated 2024-11-10 23:30:33.287 UTC