[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SKIP 0   <  SKIP 149  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1144100.002021-11-116813Budget
11042200.002022-07-126818Budget
21115250.002023-05-146817Actual
31052100.762024-02-1168411Actual
1199100.002021-11-116863Budget
1108980.002022-07-126828Budget
21149240.002023-05-146867Actual
31085123.102024-02-1168611Actual
1200116.002021-11-116863Actual
11090110.172022-07-126828Actual
21208434.422023-05-146818Actual
31144122.042024-02-1168112Actual
127925.002021-11-116873Actual
1114870.002022-07-126868Budget
21236182.902023-05-146828Actual
3117264.592024-02-1168212Actual
128030.002021-11-116873Budget
1114998.052022-07-126868Actual
21269114.722023-05-146868Actual
31205230.552024-02-1168612Actual
1327330.002021-11-116814Actual
11229200.002022-08-116813Budget
2132848.632023-05-1468111Actual
3126467.922024-02-1168113Actual
1328280.002021-11-116814Budget
11230169.002022-08-116813Actual
2135644.382023-05-1468211Actual
31291113.532024-02-1168213Actual
1385100.002021-11-116864Budget
1128790.002022-08-116863Budget
2138343.312023-05-1468311Actual
31322211.782024-02-1168613Actual
1386180.002021-11-116864Actual
1128888.002022-08-116863Actual
2141056.082023-05-1468411Actual
31380446.002024-03-126813Actual
1466189.002021-11-116815Actual
1136723.002022-08-116873Actual
2143712.462023-05-1468511Actual
31414168.002024-03-126863Actual
1467200.002021-11-116815Budget
1136830.002022-08-116873Budget
2147051.822023-05-1468611Actual
3147275.002024-03-126873Actual
1526200.002021-11-116865Budget
11415200.002022-08-116814Budget
2152911.402023-05-1468112Actual
31500437.002024-03-126814Actual
1527108.002021-11-116865Actual
11416297.002022-08-116814Actual
215619.272023-05-1468612Actual
31534209.002024-03-126864Actual
160799.002021-11-116816Actual
11475200.002022-08-116864Budget
21619252.002023-06-116813Actual
31593405.002024-03-126815Actual
1608100.002021-11-116816Budget
11476208.002022-08-116864Actual
21652180.002023-06-116863Actual
31627293.002024-03-126865Actual
165531.002021-11-116826Actual
11556168.002022-08-116815Actual
2171050.002023-06-116873Actual
31686151.002024-03-126816Actual
165640.002021-11-116826Budget
11557200.002022-08-116815Budget
21738182.002023-06-116814Actual
3171341.002024-03-126826Actual
170488.002021-11-116836Actual
11616136.002022-08-116865Actual
21771146.002023-06-116864Actual
3174199.002024-03-126836Actual
1705200.002021-11-116836Budget
11617200.002022-08-116865Budget
21830198.002023-06-116815Actual
3176773.002024-03-126846Actual
1751137.002021-11-116846Actual
11697156.002022-08-116816Actual
21863102.002023-06-116865Actual
3179364.002024-03-126856Actual
1752100.002021-11-116846Budget
11698100.002022-08-116816Budget
2192287.002023-06-116816Actual
3182589.002024-03-126866Actual
179845.002021-11-116856Actual
1174570.002022-08-116826Actual
2194935.002023-06-116826Actual
31883442.002024-03-126817Actual
179960.002021-11-116856Budget
1174650.002022-08-116826Budget
21977125.002023-06-116836Actual
31916276.002024-03-126867Actual
1857100.002021-11-116866Budget
11794176.002022-08-116836Actual
2200388.002023-06-116846Actual
31975488.972024-03-126818Actual
185894.002021-11-116866Actual
11795200.002022-08-116836Budget
2202932.002023-06-116856Actual
32003202.602024-03-126828Actual
1938189.002021-11-116817Actual
1184180.002022-08-116846Budget
22061113.002023-06-116866Actual
32036243.512024-03-126868Actual
1939200.002021-11-116817Budget
1184290.002022-08-116846Actual
22119220.002023-06-116817Actual
1996200.002021-11-116867Budget
1188840.002022-08-116856Budget
1997196.002021-11-116867Actual
1188929.002022-08-116856Actual
2077231.392021-11-116818Actual
11945123.002022-08-116866Actual
2078200.002021-11-116818Budget
11946100.002022-08-116866Budget
2125164.722021-11-116828Actual
12026200.002022-08-116817Budget
212680.002021-11-116828Budget
12027128.002022-08-116817Actual
218470.002021-11-116868Budget
12086112.002022-08-116867Actual
2185158.662021-11-116868Actual
12087100.002022-08-116867Budget
2265154.002021-12-126813Actual
12167200.002022-08-116818Budget
2266100.002021-12-126813Budget
12168182.902022-08-116818Actual
2323100.002021-12-126863Budget
1221580.002022-08-116828Budget
232488.002021-12-126863Actual
12216114.722022-08-116828Actual
240338.002021-12-126873Actual
1227470.002022-08-116868Budget
240430.002021-12-126873Budget
12275110.172022-08-116868Actual
2451319.002021-12-126814Actual
12355154.002022-09-116813Actual
2452280.002021-12-126814Budget
12356200.002022-09-116813Budget
2507100.002021-12-126864Budget
1241590.002022-09-116863Budget
2508120.002021-12-126864Actual
1241698.002022-09-116863Actual
2588120.002021-12-126815Actual
1249530.002022-09-116873Actual
2589200.002021-12-126815Budget
1249630.002022-09-116873Budget
2644200.002021-12-126865Budget
12543220.002022-09-116814Actual
2645144.002021-12-126865Actual
12544200.002022-09-116814Budget
2725118.002021-12-126816Actual
12603200.002022-09-116864Actual
2726100.002021-12-126816Budget
12604200.002022-09-116864Budget
277338.002021-12-126826Actual
12684200.002022-09-116815Budget
277440.002021-12-126826Budget
12685171.002022-09-116815Actual
2822176.002021-12-126836Actual
12744200.002022-09-116865Budget
2823200.002021-12-126836Budget
12745132.002022-09-116865Actual
2869113.002021-12-126846Actual
12825120.002022-09-116816Actual
2870100.002021-12-126846Budget
12826100.002022-09-116816Budget
291657.002021-12-126856Actual
1287339.002022-09-116826Actual
291760.002021-12-126856Budget
1287450.002022-09-116826Budget
2973100.002021-12-126866Budget
12922117.002022-09-116836Actual
2974135.002021-12-126866Actual
12923200.002022-09-116836Budget
3054230.002021-12-126817Actual
1296982.002022-09-116846Actual
3055200.002021-12-126817Budget
1297080.002022-09-116846Budget
3114200.002021-12-126867Budget
1301640.002022-09-116856Budget
3115147.002021-12-126867Actual
1301765.002022-09-116856Actual
3195279.872021-12-126818Actual
13075100.002022-09-116866Budget
3196200.002021-12-126818Budget
1307686.002022-09-116866Actual
3243114.722021-12-126828Actual
13156232.002022-09-116817Actual
324480.002021-12-126828Budget
13157200.002022-09-116817Budget
330070.002021-12-126868Budget
13216100.002022-09-116867Budget
3301104.112021-12-126868Actual
13217112.002022-09-116867Actual
338196.002022-01-116813Actual
13297200.002022-09-116818Budget
3382100.002022-01-116813Budget
13298260.182022-09-116818Actual
344170.002022-01-116863Budget
1334580.002022-09-116828Budget
344284.002022-01-116863Actual
13346128.362022-09-116828Actual
352142.002022-01-116873Actual
13404137.452022-09-116868Actual
352250.002022-01-116873Budget
1340570.002022-09-116868Budget
3569231.002022-01-116814Actual
13497435.002022-10-116813Actual
3570200.002022-01-116814Budget
13531231.002022-10-116863Actual
3629100.002022-01-116864Budget
1359188.002022-10-116873Actual
3630140.002022-01-116864Actual
13619203.002022-10-116814Actual
3710189.002022-01-116815Actual
13652169.002022-10-116864Actual
3711200.002022-01-116815Budget
13713198.002022-10-116815Actual
3766200.002022-01-116865Budget
13747162.002022-10-116865Actual
3767152.002022-01-116865Actual
13808105.002022-10-116816Actual
3847135.002022-01-116816Actual

Generated 2024-11-11 00:32:18.293 UTC