[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SKIP 0   <  SKIP 190  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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
1997196.002021-11-116867Actual
2077231.392021-11-116818Actual
2078200.002021-11-116818Budget
2125164.722021-11-116828Actual
212680.002021-11-116828Budget
218470.002021-11-116868Budget
2185158.662021-11-116868Actual
2265154.002021-12-126813Actual
2266100.002021-12-126813Budget
2323100.002021-12-126863Budget
232488.002021-12-126863Actual
240338.002021-12-126873Actual
240430.002021-12-126873Budget
2451319.002021-12-126814Actual
2452280.002021-12-126814Budget
2507100.002021-12-126864Budget
2508120.002021-12-126864Actual
2588120.002021-12-126815Actual
2589200.002021-12-126815Budget
2644200.002021-12-126865Budget
2645144.002021-12-126865Actual
2725118.002021-12-126816Actual
2726100.002021-12-126816Budget
277338.002021-12-126826Actual
277440.002021-12-126826Budget
2822176.002021-12-126836Actual
2823200.002021-12-126836Budget
2869113.002021-12-126846Actual
2870100.002021-12-126846Budget
291657.002021-12-126856Actual
291760.002021-12-126856Budget
2973100.002021-12-126866Budget
2974135.002021-12-126866Actual
3054230.002021-12-126817Actual
3055200.002021-12-126817Budget
3114200.002021-12-126867Budget
3115147.002021-12-126867Actual
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
1188840.002022-08-116856Budget
1188929.002022-08-116856Actual
11945123.002022-08-116866Actual
11946100.002022-08-116866Budget
12026200.002022-08-116817Budget
12027128.002022-08-116817Actual
12086112.002022-08-116867Actual
12087100.002022-08-116867Budget
12167200.002022-08-116818Budget
12168182.902022-08-116818Actual
1221580.002022-08-116828Budget
12216114.722022-08-116828Actual
1227470.002022-08-116868Budget
12275110.172022-08-116868Actual
12355154.002022-09-116813Actual
12356200.002022-09-116813Budget
1241590.002022-09-116863Budget
1241698.002022-09-116863Actual
1249530.002022-09-116873Actual
1249630.002022-09-116873Budget
12543220.002022-09-116814Actual
12544200.002022-09-116814Budget
12603200.002022-09-116864Actual
12604200.002022-09-116864Budget
12684200.002022-09-116815Budget
12685171.002022-09-116815Actual
12744200.002022-09-116865Budget
12745132.002022-09-116865Actual
12825120.002022-09-116816Actual
12826100.002022-09-116816Budget
1287339.002022-09-116826Actual
1287450.002022-09-116826Budget
12922117.002022-09-116836Actual
12923200.002022-09-116836Budget
1296982.002022-09-116846Actual
1297080.002022-09-116846Budget
1301640.002022-09-116856Budget
1301765.002022-09-116856Actual
13075100.002022-09-116866Budget
1307686.002022-09-116866Actual
13156232.002022-09-116817Actual
13157200.002022-09-116817Budget
13216100.002022-09-116867Budget
13217112.002022-09-116867Actual
13297200.002022-09-116818Budget
13298260.182022-09-116818Actual
1334580.002022-09-116828Budget
13346128.362022-09-116828Actual
13404137.452022-09-116868Actual
1340570.002022-09-116868Budget
13497435.002022-10-116813Actual
13531231.002022-10-116863Actual
1359188.002022-10-116873Actual
13619203.002022-10-116814Actual
13652169.002022-10-116864Actual
13713198.002022-10-116815Actual
13747162.002022-10-116865Actual
13808105.002022-10-116816Actual
1383530.002022-10-116826Actual
1386380.002022-10-116836Actual
1388967.002022-10-116846Actual
1391553.002022-10-116856Actual
1394772.002022-10-116866Actual
14007300.002022-10-116817Actual
22153180.002023-06-116867Actual
22212342.002023-06-116818Actual
22240198.052023-06-116828Actual
22272110.172023-06-116868Actual
2233148.632023-06-1168111Actual
2235947.572023-06-1168211Actual
2238658.212023-06-1168311Actual
2241353.952023-06-1168411Actual
2244561.402023-06-1168611Actual
225043.952023-06-1168112Actual
2253618.842023-06-1168612Actual
22594345.002023-07-126813Actual
22628220.002023-07-126863Actual
2268676.002023-07-126873Actual
22714220.002023-07-126814Actual
2274899.002023-07-126864Actual
22807140.002023-07-126815Actual
22840203.002023-07-126865Actual
2289979.002023-07-126816Actual
2292618.002023-07-126826Actual
22954146.002023-07-126836Actual
2298038.002023-07-126846Actual
2300658.002023-07-126856Actual
2303879.002023-07-126866Actual
23096260.002023-07-126817Actual
23130250.002023-07-126867Actual
23189260.182023-07-126818Actual
23217164.722023-07-126828Actual
23250205.632023-07-126868Actual
2330980.552023-07-1268111Actual
2333732.672023-07-1268211Actual
2336443.312023-07-1268311Actual
2339153.952023-07-1268411Actual
2341814.592023-07-1268511Actual
2345070.972023-07-1268611Actual
235097.142023-07-1268112Actual
2354012.462023-07-1268612Actual
23598384.002023-08-116813Actual
23632243.002023-08-116863Actual
2369054.002023-08-116873Actual
23718195.002023-08-116814Actual
23752130.002023-08-116864Actual
23811162.002023-08-116815Actual
23845115.002023-08-116865Actual
23904134.002023-08-116816Actual
2393121.002023-08-116826Actual
2395978.002023-08-116836Actual
2398550.002023-08-116846Actual
2401155.002023-08-116856Actual
2404294.002023-08-116866Actual
24100216.002023-08-116817Actual
24133171.002023-08-116867Actual
24192369.272023-08-116818Actual
24220228.362023-08-116828Actual

Generated 2024-11-10 17:43:49.498 UTC