[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SKIP 0   <  SKIP 126  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1082286.002022-05-226866Actual
20921102.002023-03-246816Actual
30850682.912023-12-226818Actual
100391.992021-08-216828Actual
10902200.002022-05-226817Budget
2094827.002023-03-246826Actual
30878182.902023-12-226828Actual
100480.002021-08-216828Budget
10903190.002022-05-226817Actual
20976111.002023-03-246836Actual
30911316.242023-12-226868Actual
106070.002021-08-216868Budget
10960208.002022-05-226867Actual
2100277.002023-03-246846Actual
30970127.362023-12-2268111Actual
106191.992021-08-216868Actual
10961100.002022-05-226867Budget
2102850.002023-03-246856Actual
3099840.122023-12-2268211Actual
1143165.002021-09-216813Actual
11041314.722022-05-226818Actual
2105760.002023-03-246866Actual
31025105.022023-12-2268311Actual
1144100.002021-09-216813Budget
11042200.002022-05-226818Budget
21115250.002023-03-246817Actual
31052100.762023-12-2268411Actual
1199100.002021-09-216863Budget
1108980.002022-05-226828Budget
21149240.002023-03-246867Actual
31085123.102023-12-2268611Actual
1200116.002021-09-216863Actual
11090110.172022-05-226828Actual
21208434.422023-03-246818Actual
31144122.042023-12-2268112Actual
127925.002021-09-216873Actual
1114870.002022-05-226868Budget
21236182.902023-03-246828Actual
3117264.592023-12-2268212Actual
128030.002021-09-216873Budget
1114998.052022-05-226868Actual
21269114.722023-03-246868Actual
31205230.552023-12-2268612Actual
1327330.002021-09-216814Actual
11229200.002022-06-216813Budget
2132848.632023-03-2468111Actual
3126467.922023-12-2268113Actual
1328280.002021-09-216814Budget
11230169.002022-06-216813Actual
2135644.382023-03-2468211Actual
31291113.532023-12-2268213Actual
1385100.002021-09-216864Budget
1128790.002022-06-216863Budget
2138343.312023-03-2468311Actual
31322211.782023-12-2268613Actual
1386180.002021-09-216864Actual
1128888.002022-06-216863Actual
2141056.082023-03-2468411Actual
31380446.002024-01-216813Actual
1466189.002021-09-216815Actual
1136723.002022-06-216873Actual
2143712.462023-03-2468511Actual
31414168.002024-01-216863Actual
1467200.002021-09-216815Budget
1136830.002022-06-216873Budget
2147051.822023-03-2468611Actual
3147275.002024-01-216873Actual
1526200.002021-09-216865Budget
11415200.002022-06-216814Budget
2152911.402023-03-2468112Actual
31500437.002024-01-216814Actual
1527108.002021-09-216865Actual
11416297.002022-06-216814Actual
215619.272023-03-2468612Actual
31534209.002024-01-216864Actual
160799.002021-09-216816Actual
11475200.002022-06-216864Budget
21619252.002023-04-216813Actual
31593405.002024-01-216815Actual
1608100.002021-09-216816Budget
11476208.002022-06-216864Actual
21652180.002023-04-216863Actual
31627293.002024-01-216865Actual
165531.002021-09-216826Actual
11556168.002022-06-216815Actual
2171050.002023-04-216873Actual
31686151.002024-01-216816Actual
165640.002021-09-216826Budget
11557200.002022-06-216815Budget
21738182.002023-04-216814Actual
3171341.002024-01-216826Actual
170488.002021-09-216836Actual
11616136.002022-06-216865Actual
21771146.002023-04-216864Actual
3174199.002024-01-216836Actual
1705200.002021-09-216836Budget
11617200.002022-06-216865Budget
21830198.002023-04-216815Actual
3176773.002024-01-216846Actual
1751137.002021-09-216846Actual
11697156.002022-06-216816Actual
21863102.002023-04-216865Actual
3179364.002024-01-216856Actual
1752100.002021-09-216846Budget
11698100.002022-06-216816Budget
2192287.002023-04-216816Actual
3182589.002024-01-216866Actual
179845.002021-09-216856Actual
1174570.002022-06-216826Actual
2194935.002023-04-216826Actual
31883442.002024-01-216817Actual
179960.002021-09-216856Budget
1174650.002022-06-216826Budget
21977125.002023-04-216836Actual
31916276.002024-01-216867Actual
1857100.002021-09-216866Budget
11794176.002022-06-216836Actual
2200388.002023-04-216846Actual
31975488.972024-01-216818Actual
185894.002021-09-216866Actual
11795200.002022-06-216836Budget
2202932.002023-04-216856Actual
32003202.602024-01-216828Actual
1938189.002021-09-216817Actual
1184180.002022-06-216846Budget
22061113.002023-04-216866Actual
32036243.512024-01-216868Actual
1939200.002021-09-216817Budget
1184290.002022-06-216846Actual
22119220.002023-04-216817Actual
1996200.002021-09-216867Budget
1188840.002022-06-216856Budget
1997196.002021-09-216867Actual
1188929.002022-06-216856Actual
2077231.392021-09-216818Actual
11945123.002022-06-216866Actual
2078200.002021-09-216818Budget
11946100.002022-06-216866Budget
2125164.722021-09-216828Actual
12026200.002022-06-216817Budget
212680.002021-09-216828Budget
12027128.002022-06-216817Actual
218470.002021-09-216868Budget
12086112.002022-06-216867Actual
2185158.662021-09-216868Actual
12087100.002022-06-216867Budget
2265154.002021-10-226813Actual
12167200.002022-06-216818Budget
2266100.002021-10-226813Budget
12168182.902022-06-216818Actual
2323100.002021-10-226863Budget
1221580.002022-06-216828Budget
232488.002021-10-226863Actual
12216114.722022-06-216828Actual
240338.002021-10-226873Actual
1227470.002022-06-216868Budget
240430.002021-10-226873Budget
12275110.172022-06-216868Actual
2451319.002021-10-226814Actual
12355154.002022-07-226813Actual
2452280.002021-10-226814Budget
12356200.002022-07-226813Budget
2507100.002021-10-226864Budget
1241590.002022-07-226863Budget
2508120.002021-10-226864Actual
1241698.002022-07-226863Actual
2588120.002021-10-226815Actual
1249530.002022-07-226873Actual
2589200.002021-10-226815Budget
1249630.002022-07-226873Budget
2644200.002021-10-226865Budget
12543220.002022-07-226814Actual
2645144.002021-10-226865Actual
12544200.002022-07-226814Budget
2725118.002021-10-226816Actual
12603200.002022-07-226864Actual
2726100.002021-10-226816Budget
12604200.002022-07-226864Budget
277338.002021-10-226826Actual
12684200.002022-07-226815Budget
277440.002021-10-226826Budget
12685171.002022-07-226815Actual
2822176.002021-10-226836Actual
12744200.002022-07-226865Budget
2823200.002021-10-226836Budget
12745132.002022-07-226865Actual
2869113.002021-10-226846Actual
12825120.002022-07-226816Actual
2870100.002021-10-226846Budget
12826100.002022-07-226816Budget
291657.002021-10-226856Actual
1287339.002022-07-226826Actual
291760.002021-10-226856Budget
1287450.002022-07-226826Budget
2973100.002021-10-226866Budget
12922117.002022-07-226836Actual
2974135.002021-10-226866Actual
12923200.002022-07-226836Budget
3054230.002021-10-226817Actual
1296982.002022-07-226846Actual
3055200.002021-10-226817Budget
1297080.002022-07-226846Budget
3114200.002021-10-226867Budget
1301640.002022-07-226856Budget
3115147.002021-10-226867Actual
1301765.002022-07-226856Actual
3195279.872021-10-226818Actual
13075100.002022-07-226866Budget
3196200.002021-10-226818Budget
1307686.002022-07-226866Actual
3243114.722021-10-226828Actual
13156232.002022-07-226817Actual
324480.002021-10-226828Budget
13157200.002022-07-226817Budget
330070.002021-10-226868Budget
13216100.002022-07-226867Budget
3301104.112021-10-226868Actual
13217112.002022-07-226867Actual
338196.002021-11-216813Actual
13297200.002022-07-226818Budget
3382100.002021-11-216813Budget
13298260.182022-07-226818Actual
344170.002021-11-216863Budget
1334580.002022-07-226828Budget
344284.002021-11-216863Actual
13346128.362022-07-226828Actual
352142.002021-11-216873Actual
13404137.452022-07-226868Actual
352250.002021-11-216873Budget
1340570.002022-07-226868Budget
3569231.002021-11-216814Actual
13497435.002022-08-216813Actual
3570200.002021-11-216814Budget
13531231.002022-08-216863Actual
3629100.002021-11-216864Budget
1359188.002022-08-216873Actual
3630140.002021-11-216864Actual
13619203.002022-08-216814Actual
3710189.002021-11-216815Actual
13652169.002022-08-216864Actual
3711200.002021-11-216815Budget
13713198.002022-08-216815Actual
3766200.002021-11-216865Budget
13747162.002022-08-216865Actual
3767152.002021-11-216865Actual
13808105.002022-08-216816Actual
3847135.002021-11-216816Actual
1383530.002022-08-216826Actual

Generated 2024-09-21 02:46:52.678 UTC