[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SKIP 0   <  SKIP 281  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
218470.002021-11-116868Budget
12086112.002022-08-116867Actual
2238658.212023-06-1168311Actual
32328147.572024-03-1268612Actual
2185158.662021-11-116868Actual
12087100.002022-08-116867Budget
2241353.952023-06-1168411Actual
3238780.202024-03-1268113Actual
2265154.002021-12-126813Actual
12167200.002022-08-116818Budget
2244561.402023-06-1168611Actual
32414150.382024-03-1268213Actual
2266100.002021-12-126813Budget
12168182.902022-08-116818Actual
225043.952023-06-1168112Actual
32446141.612024-03-1268613Actual
2323100.002021-12-126863Budget
1221580.002022-08-116828Budget
2253618.842023-06-1168612Actual
32504473.002024-04-126813Actual
232488.002021-12-126863Actual
12216114.722022-08-116828Actual
22594345.002023-07-126813Actual
32538176.002024-04-126863Actual
240338.002021-12-126873Actual
1227470.002022-08-116868Budget
22628220.002023-07-126863Actual
3259668.002024-04-126873Actual
240430.002021-12-126873Budget
12275110.172022-08-116868Actual
2268676.002023-07-126873Actual
32624380.002024-04-126814Actual
2451319.002021-12-126814Actual
12355154.002022-09-116813Actual
22714220.002023-07-126814Actual
32658252.002024-04-126864Actual
2452280.002021-12-126814Budget
12356200.002022-09-116813Budget
2274899.002023-07-126864Actual
32717302.002024-04-126815Actual
2507100.002021-12-126864Budget
1241590.002022-09-116863Budget
22807140.002023-07-126815Actual
32751339.002024-04-126865Actual
2508120.002021-12-126864Actual
1241698.002022-09-116863Actual
22840203.002023-07-126865Actual
32810116.002024-04-126816Actual
2588120.002021-12-126815Actual
1249530.002022-09-116873Actual
2289979.002023-07-126816Actual
3283745.002024-04-126826Actual
2589200.002021-12-126815Budget
1249630.002022-09-116873Budget
2292618.002023-07-126826Actual
32865123.002024-04-126836Actual
2644200.002021-12-126865Budget
12543220.002022-09-116814Actual
22954146.002023-07-126836Actual
32891100.002024-04-126846Actual
2645144.002021-12-126865Actual
12544200.002022-09-116814Budget
2298038.002023-07-126846Actual
3291753.002024-04-126856Actual
2725118.002021-12-126816Actual
12603200.002022-09-116864Actual
2300658.002023-07-126856Actual
32949105.002024-04-126866Actual
2726100.002021-12-126816Budget
12604200.002022-09-116864Budget
2303879.002023-07-126866Actual
33007357.002024-04-126817Actual
277338.002021-12-126826Actual
12684200.002022-09-116815Budget
23096260.002023-07-126817Actual
33040325.002024-04-126867Actual
277440.002021-12-126826Budget
12685171.002022-09-116815Actual
23130250.002023-07-126867Actual
33099488.972024-04-126818Actual
2822176.002021-12-126836Actual
12744200.002022-09-116865Budget
23189260.182023-07-126818Actual
33127202.602024-04-126828Actual
2823200.002021-12-126836Budget
12745132.002022-09-116865Actual
23217164.722023-07-126828Actual
33160207.152024-04-126868Actual
2869113.002021-12-126846Actual
12825120.002022-09-116816Actual
23250205.632023-07-126868Actual
33219242.252024-04-1268111Actual
2870100.002021-12-126846Budget
12826100.002022-09-116816Budget
2330980.552023-07-1268111Actual
33247100.762024-04-1268211Actual
291657.002021-12-126856Actual
1287339.002022-09-116826Actual
2333732.672023-07-1268211Actual
3327450.762024-04-1268311Actual
291760.002021-12-126856Budget
1287450.002022-09-116826Budget
2336443.312023-07-1268311Actual
3330153.952024-04-1268411Actual
2973100.002021-12-126866Budget
12922117.002022-09-116836Actual
2339153.952023-07-1268411Actual
33334140.122024-04-1268611Actual
2974135.002021-12-126866Actual
12923200.002022-09-116836Budget
2341814.592023-07-1268511Actual
3339373.102024-04-1268112Actual
3054230.002021-12-126817Actual
1296982.002022-09-116846Actual
2345070.972023-07-1268611Actual
3342119.912024-04-1268212Actual
3055200.002021-12-126817Budget
1297080.002022-09-116846Budget
235097.142023-07-1268112Actual
33454179.492024-04-1268612Actual
3114200.002021-12-126867Budget
1301640.002022-09-116856Budget
2354012.462023-07-1268612Actual
3351395.992024-04-1268113Actual
3115147.002021-12-126867Actual
1301765.002022-09-116856Actual
23598384.002023-08-116813Actual
33540190.732024-04-1268213Actual
3195279.872021-12-126818Actual
13075100.002022-09-116866Budget
23632243.002023-08-116863Actual
33571201.262024-04-1268613Actual
3196200.002021-12-126818Budget
1307686.002022-09-116866Actual
2369054.002023-08-116873Actual
33629441.002024-05-136813Actual
3243114.722021-12-126828Actual
13156232.002022-09-116817Actual
23718195.002023-08-116814Actual
33663231.002024-05-136863Actual
324480.002021-12-126828Budget
13157200.002022-09-116817Budget
23752130.002023-08-116864Actual
33721105.002024-05-136873Actual
330070.002021-12-126868Budget
13216100.002022-09-116867Budget
23811162.002023-08-116815Actual
33749324.002024-05-136814Actual
3301104.112021-12-126868Actual
13217112.002022-09-116867Actual
23845115.002023-08-116865Actual
33783360.002024-05-136864Actual
338196.002022-01-116813Actual
13297200.002022-09-116818Budget
23904134.002023-08-116816Actual
33842202.002024-05-136815Actual
3382100.002022-01-116813Budget
13298260.182022-09-116818Actual
2393121.002023-08-116826Actual
33875304.002024-05-136865Actual
344170.002022-01-116863Budget
1334580.002022-09-116828Budget
2395978.002023-08-116836Actual
33934127.002024-05-136816Actual
344284.002022-01-116863Actual
13346128.362022-09-116828Actual
2398550.002023-08-116846Actual
3396123.002024-05-136826Actual
352142.002022-01-116873Actual
13404137.452022-09-116868Actual
2401155.002023-08-116856Actual
33989105.002024-05-136836Actual
352250.002022-01-116873Budget
1340570.002022-09-116868Budget
2404294.002023-08-116866Actual
3401597.002024-05-136846Actual
3569231.002022-01-116814Actual
13497435.002022-10-116813Actual
24100216.002023-08-116817Actual
3404171.002024-05-136856Actual
3570200.002022-01-116814Budget
13531231.002022-10-116863Actual
24133171.002023-08-116867Actual
3407276.002024-05-136866Actual
3629100.002022-01-116864Budget
1359188.002022-10-116873Actual
24192369.272023-08-116818Actual
34130493.002024-05-136817Actual
3630140.002022-01-116864Actual
13619203.002022-10-116814Actual
24220228.362023-08-116828Actual
34164286.002024-05-136867Actual
3710189.002022-01-116815Actual
13652169.002022-10-116864Actual
24252173.812023-08-116868Actual
34223335.942024-05-136818Actual
3711200.002022-01-116815Budget
13713198.002022-10-116815Actual
2431167.782023-08-1168111Actual
34251279.872024-05-136828Actual
3766200.002022-01-116865Budget
13747162.002022-10-116865Actual
2433925.232023-08-1168211Actual
34283191.992024-05-136868Actual
3767152.002022-01-116865Actual
13808105.002022-10-116816Actual
2436632.672023-08-1168311Actual
34342232.682024-05-1368111Actual
3847135.002022-01-116816Actual
1383530.002022-10-116826Actual
2439343.312023-08-1168411Actual
3437030.552024-05-1368211Actual
3848100.002022-01-116816Budget
1386380.002022-10-116836Actual
2442013.532023-08-1168511Actual
3439784.802024-05-1368311Actual
389565.002022-01-116826Actual
1388967.002022-10-116846Actual
2445370.972023-08-1168611Actual
34424113.532024-05-1368411Actual
389650.002022-01-116826Budget
1391553.002022-10-116856Actual
2451211.402023-08-1168112Actual
3445137.992024-05-1368511Actual
394488.002022-01-116836Actual
1394772.002022-10-116866Actual
245393.952023-08-1168212Actual
34484160.342024-05-1368611Actual
3945100.002022-01-116836Budget
14007300.002022-10-116817Actual
245709.272023-08-1168612Actual
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

Generated 2024-11-10 17:09:03.414 UTC