[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SKIP 0   <  SKIP 190  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22119220.002023-04-216817Actual
1939200.002021-09-216817Budget
1996200.002021-09-216867Budget
1997196.002021-09-216867Actual
2077231.392021-09-216818Actual
2078200.002021-09-216818Budget
2125164.722021-09-216828Actual
212680.002021-09-216828Budget
218470.002021-09-216868Budget
2185158.662021-09-216868Actual
2265154.002021-10-226813Actual
2266100.002021-10-226813Budget
2323100.002021-10-226863Budget
232488.002021-10-226863Actual
240338.002021-10-226873Actual
240430.002021-10-226873Budget
2451319.002021-10-226814Actual
2452280.002021-10-226814Budget
2507100.002021-10-226864Budget
2508120.002021-10-226864Actual
2588120.002021-10-226815Actual
2589200.002021-10-226815Budget
2644200.002021-10-226865Budget
2645144.002021-10-226865Actual
2725118.002021-10-226816Actual
2726100.002021-10-226816Budget
277338.002021-10-226826Actual
277440.002021-10-226826Budget
2822176.002021-10-226836Actual
2823200.002021-10-226836Budget
2869113.002021-10-226846Actual
2870100.002021-10-226846Budget
291657.002021-10-226856Actual
291760.002021-10-226856Budget
2973100.002021-10-226866Budget
2974135.002021-10-226866Actual
3054230.002021-10-226817Actual
3055200.002021-10-226817Budget
3114200.002021-10-226867Budget
3115147.002021-10-226867Actual
3195279.872021-10-226818Actual
3196200.002021-10-226818Budget
3243114.722021-10-226828Actual
324480.002021-10-226828Budget
330070.002021-10-226868Budget
3301104.112021-10-226868Actual
338196.002021-11-216813Actual
3382100.002021-11-216813Budget
344170.002021-11-216863Budget
344284.002021-11-216863Actual
352142.002021-11-216873Actual
352250.002021-11-216873Budget
3569231.002021-11-216814Actual
3570200.002021-11-216814Budget
3629100.002021-11-216864Budget
3630140.002021-11-216864Actual
3710189.002021-11-216815Actual
3711200.002021-11-216815Budget
3766200.002021-11-216865Budget
3767152.002021-11-216865Actual
3847135.002021-11-216816Actual
3848100.002021-11-216816Budget
389565.002021-11-216826Actual
389650.002021-11-216826Budget
394488.002021-11-216836Actual
3945100.002021-11-216836Budget
399178.002021-11-216846Actual
399280.002021-11-216846Budget
403839.002021-11-216856Actual
403950.002021-11-216856Budget
409790.002021-11-216866Budget
4098114.002021-11-216866Actual
4178200.002021-11-216817Actual
4179200.002021-11-216817Budget
4236200.002021-11-216867Budget
4237161.002021-11-216867Actual
4317234.422021-11-216818Actual
4318200.002021-11-216818Budget
4365175.332021-11-216828Actual
4366100.002021-11-216828Budget
442280.002021-11-216868Budget
4423114.722021-11-216868Actual
4503121.002021-12-226813Actual
4504100.002021-12-226813Budget
456170.002021-12-226863Budget
456270.002021-12-226863Actual
464148.002021-12-226873Actual
464250.002021-12-226873Budget
4689252.002021-12-226814Actual
4690200.002021-12-226814Budget
4749100.002021-12-226864Budget
4750128.002021-12-226864Actual
4830176.002021-12-226815Actual
4831200.002021-12-226815Budget
4890119.002021-12-226865Actual
4891200.002021-12-226865Budget
4971123.002021-12-226816Actual
4972100.002021-12-226816Budget
501939.002021-12-226826Actual
502050.002021-12-226826Budget
5068100.002021-12-226836Budget
5069105.002021-12-226836Actual
511591.002021-12-226846Actual
511680.002021-12-226846Budget
516250.002021-12-226856Budget
516360.002021-12-226856Actual
521990.002021-12-226866Budget
522073.002021-12-226866Actual
5300128.002021-12-226817Actual
5301200.002021-12-226817Budget
5358200.002021-12-226867Budget
5359108.002021-12-226867Actual
5439200.002021-12-226818Budget
5440246.542021-12-226818Actual
5487100.002021-12-226828Budget
5488129.872021-12-226828Actual
554691.992021-12-226868Actual
554780.002021-12-226868Budget
5627154.002022-01-216813Actual
5628100.002022-01-216813Budget
568770.002022-01-216863Budget
568867.002022-01-216863Actual
576750.002022-01-216873Budget
576846.002022-01-216873Actual
5815200.002022-01-216814Budget
5816216.002022-01-216814Actual
5873132.002022-01-216864Actual
5874100.002022-01-216864Budget
5954200.002022-01-216815Budget
5955192.002022-01-216815Actual
1188840.002022-06-216856Budget
1188929.002022-06-216856Actual
11945123.002022-06-216866Actual
11946100.002022-06-216866Budget
12026200.002022-06-216817Budget
12027128.002022-06-216817Actual
12086112.002022-06-216867Actual
12087100.002022-06-216867Budget
12167200.002022-06-216818Budget
12168182.902022-06-216818Actual
1221580.002022-06-216828Budget
12216114.722022-06-216828Actual
1227470.002022-06-216868Budget
12275110.172022-06-216868Actual
12355154.002022-07-226813Actual
12356200.002022-07-226813Budget
1241590.002022-07-226863Budget
1241698.002022-07-226863Actual
1249530.002022-07-226873Actual
1249630.002022-07-226873Budget
12543220.002022-07-226814Actual
12544200.002022-07-226814Budget
12603200.002022-07-226864Actual
12604200.002022-07-226864Budget
12684200.002022-07-226815Budget
12685171.002022-07-226815Actual
12744200.002022-07-226865Budget
12745132.002022-07-226865Actual
12825120.002022-07-226816Actual
12826100.002022-07-226816Budget
1287339.002022-07-226826Actual
1287450.002022-07-226826Budget
12922117.002022-07-226836Actual
12923200.002022-07-226836Budget
1296982.002022-07-226846Actual
1297080.002022-07-226846Budget
1301640.002022-07-226856Budget
1301765.002022-07-226856Actual
13075100.002022-07-226866Budget
1307686.002022-07-226866Actual
13156232.002022-07-226817Actual
13157200.002022-07-226817Budget
13216100.002022-07-226867Budget
13217112.002022-07-226867Actual
13297200.002022-07-226818Budget
13298260.182022-07-226818Actual
1334580.002022-07-226828Budget
13346128.362022-07-226828Actual
13404137.452022-07-226868Actual
1340570.002022-07-226868Budget
13497435.002022-08-216813Actual
13531231.002022-08-216863Actual
1359188.002022-08-216873Actual
13619203.002022-08-216814Actual
13652169.002022-08-216864Actual
13713198.002022-08-216815Actual
13747162.002022-08-216865Actual
13808105.002022-08-216816Actual
1383530.002022-08-216826Actual
1386380.002022-08-216836Actual
1388967.002022-08-216846Actual
1391553.002022-08-216856Actual
1394772.002022-08-216866Actual
14007300.002022-08-216817Actual
6014200.002022-01-216865Budget
6015196.002022-01-216865Actual
6095100.002022-01-216816Budget
6096100.002022-01-216816Actual
614347.002022-01-216826Actual
614450.002022-01-216826Budget
6192100.002022-01-216836Budget
6193130.002022-01-216836Actual
623973.002022-01-216846Actual
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628649.002022-01-216856Actual
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634390.002022-01-216866Budget
634462.002022-01-216866Actual
6424150.002022-01-216817Actual
6425200.002022-01-216817Budget
6484200.002022-01-216867Budget
6485203.002022-01-216867Actual
6565369.272022-01-216818Actual
6566200.002022-01-216818Budget
6613100.002022-01-216828Budget
6614134.422022-01-216828Actual
667280.002022-01-216868Budget
6673164.722022-01-216868Actual
6753100.002022-02-216813Budget
6754195.002022-02-216813Actual
681164.002022-02-216863Actual
681280.002022-02-216863Budget
689126.002022-02-216873Actual
689230.002022-02-216873Budget
6939200.002022-02-216814Budget
6940286.002022-02-216814Actual
6997200.002022-02-216864Budget
6998210.002022-02-216864Actual
7078200.002022-02-216815Budget
7079140.002022-02-216815Actual
7136203.002022-02-216865Actual
7137200.002022-02-216865Budget
7217100.002022-02-216816Budget
7218146.002022-02-216816Actual
726575.002022-02-216826Actual
726660.002022-02-216826Budget
7314100.002022-02-216836Budget
731598.002022-02-216836Actual
7361100.002022-02-216846Budget
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740843.002022-02-216856Actual
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7465100.002022-02-216866Budget
746682.002022-02-216866Actual
7546280.002022-02-216817Actual
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7605200.002022-02-216867Actual
7685200.002022-02-216818Budget
7686234.422022-02-216818Actual
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7734105.632022-02-216828Actual
7792110.172022-02-216868Actual
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7873143.002022-03-246813Actual
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793180.002022-03-246863Budget
793284.002022-03-246863Actual
801130.002022-03-246873Budget
801227.002022-03-246873Actual
8059200.002022-03-246814Budget
8060300.002022-03-246814Actual
8117161.002022-03-246864Actual
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853050.002022-03-246856Budget
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2646952.892023-08-2168311Actual

Generated 2024-09-20 19:34:51.423 UTC