[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SKIP 0   <  SKIP 305  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23096260.002023-05-236817Actual
4750128.002021-12-236864Actual
23130250.002023-05-236867Actual
4830176.002021-12-236815Actual
23189260.182023-05-236818Actual
4831200.002021-12-236815Budget
23217164.722023-05-236828Actual
4890119.002021-12-236865Actual
23250205.632023-05-236868Actual
4891200.002021-12-236865Budget
2330980.552023-05-2368111Actual
4971123.002021-12-236816Actual
2333732.672023-05-2368211Actual
4972100.002021-12-236816Budget
2336443.312023-05-2368311Actual
501939.002021-12-236826Actual
2339153.952023-05-2368411Actual
502050.002021-12-236826Budget
2341814.592023-05-2368511Actual
5068100.002021-12-236836Budget
2345070.972023-05-2368611Actual
5069105.002021-12-236836Actual
235097.142023-05-2368112Actual
511591.002021-12-236846Actual
2354012.462023-05-2368612Actual
511680.002021-12-236846Budget
23598384.002023-06-226813Actual
516250.002021-12-236856Budget
23632243.002023-06-226863Actual
516360.002021-12-236856Actual
2369054.002023-06-226873Actual
521990.002021-12-236866Budget
23718195.002023-06-226814Actual
522073.002021-12-236866Actual
23752130.002023-06-226864Actual
5300128.002021-12-236817Actual
23811162.002023-06-226815Actual
5301200.002021-12-236817Budget
23845115.002023-06-226865Actual
5358200.002021-12-236867Budget
23904134.002023-06-226816Actual
5359108.002021-12-236867Actual
2393121.002023-06-226826Actual
5439200.002021-12-236818Budget
2395978.002023-06-226836Actual
5440246.542021-12-236818Actual
2398550.002023-06-226846Actual
5487100.002021-12-236828Budget
2401155.002023-06-226856Actual
5488129.872021-12-236828Actual
2404294.002023-06-226866Actual
554691.992021-12-236868Actual
24100216.002023-06-226817Actual
554780.002021-12-236868Budget
24133171.002023-06-226867Actual
5627154.002022-01-226813Actual
24192369.272023-06-226818Actual
5628100.002022-01-226813Budget
24220228.362023-06-226828Actual
568770.002022-01-226863Budget
24252173.812023-06-226868Actual
568867.002022-01-226863Actual
2431167.782023-06-2268111Actual
576750.002022-01-226873Budget
2433925.232023-06-2268211Actual
576846.002022-01-226873Actual
2436632.672023-06-2268311Actual
5815200.002022-01-226814Budget
2439343.312023-06-2268411Actual
5816216.002022-01-226814Actual
2442013.532023-06-2268511Actual
5873132.002022-01-226864Actual
2445370.972023-06-2268611Actual
5874100.002022-01-226864Budget
2451211.402023-06-2268112Actual
5954200.002022-01-226815Budget
245393.952023-06-2268212Actual
5955192.002022-01-226815Actual
245709.272023-06-2268612Actual
24628390.002023-07-236813Actual
24662190.002023-07-236863Actual
2472044.002023-07-236873Actual
24748195.002023-07-236814Actual
24781125.002023-07-236864Actual
24840122.002023-07-236815Actual
24874142.002023-07-236865Actual
2493379.002023-07-236816Actual
2496015.002023-07-236826Actual
2498878.002023-07-236836Actual
2501438.002023-07-236846Actual
2504041.002023-07-236856Actual
2507297.002023-07-236866Actual
25130264.002023-07-236817Actual
25164207.002023-07-236867Actual
25223251.092023-07-236818Actual
25251160.182023-07-236828Actual
25284152.602023-07-236868Actual
2534357.142023-07-2368111Actual
2537113.532023-07-2368211Actual
2539841.192023-07-2368311Actual
2542534.802023-07-2368411Actual
2545224.162023-07-2368511Actual
2548462.462023-07-2368611Actual
2554310.332023-07-2368112Actual
255703.952023-07-2368212Actual
2560113.532023-07-2368612Actual
25687300.002023-08-226813Actual
25721215.002023-08-226863Actual
2578163.002023-08-226873Actual
25809309.002023-08-226814Actual
25843152.002023-08-226864Actual
25904189.002023-08-226815Actual
25938227.002023-08-226865Actual
2599960.002023-08-226816Actual
2602624.002023-08-226826Actual
2605490.002023-08-226836Actual
2608069.002023-08-226846Actual
2610637.002023-08-226856Actual
2613871.002023-08-226866Actual
26198450.002023-08-226817Actual
26232324.002023-08-226867Actual
26293425.332023-08-226818Actual
26321202.602023-08-226828Actual
26353298.062023-08-226868Actual
2641476.292023-08-2268111Actual
2644226.292023-08-2268211Actual
2646952.892023-08-2268311Actual
2649649.702023-08-2268411Actual
265238.212023-08-2268511Actual
2655656.082023-08-2268611Actual
2661612.462023-08-2268112Actual
2664914.592023-08-2268612Actual
2670867.922023-08-2268113Actual
26735141.612023-08-2268213Actual
26767183.712023-08-2268613Actual
26825255.002023-09-226813Actual
26859270.002023-09-226863Actual
26917105.002023-09-226873Actual
26945522.002023-09-226814Actual
26978264.002023-09-226864Actual
27037302.002023-09-226815Actual
27069158.002023-09-226865Actual
2712890.002023-09-226816Actual
6014200.002022-01-226865Budget
6015196.002022-01-226865Actual
6095100.002022-01-226816Budget
6096100.002022-01-226816Actual
614347.002022-01-226826Actual
614450.002022-01-226826Budget
6192100.002022-01-226836Budget
6193130.002022-01-226836Actual
623973.002022-01-226846Actual
624080.002022-01-226846Budget
628649.002022-01-226856Actual
628750.002022-01-226856Budget
634390.002022-01-226866Budget
634462.002022-01-226866Actual
6424150.002022-01-226817Actual
6425200.002022-01-226817Budget
6484200.002022-01-226867Budget
6485203.002022-01-226867Actual
6565369.272022-01-226818Actual
6566200.002022-01-226818Budget
6613100.002022-01-226828Budget
6614134.422022-01-226828Actual
667280.002022-01-226868Budget
6673164.722022-01-226868Actual
6753100.002022-02-226813Budget
6754195.002022-02-226813Actual
681164.002022-02-226863Actual
681280.002022-02-226863Budget
689126.002022-02-226873Actual
689230.002022-02-226873Budget
6939200.002022-02-226814Budget
6940286.002022-02-226814Actual
6997200.002022-02-226864Budget
6998210.002022-02-226864Actual
7078200.002022-02-226815Budget
7079140.002022-02-226815Actual
7136203.002022-02-226865Actual
7137200.002022-02-226865Budget
7217100.002022-02-226816Budget
7218146.002022-02-226816Actual
726575.002022-02-226826Actual
726660.002022-02-226826Budget
7314100.002022-02-226836Budget
731598.002022-02-226836Actual
7361100.002022-02-226846Budget
7362137.002022-02-226846Actual
740843.002022-02-226856Actual
740950.002022-02-226856Budget
7465100.002022-02-226866Budget
746682.002022-02-226866Actual
7546280.002022-02-226817Actual
7547200.002022-02-226817Budget
7604200.002022-02-226867Budget
7605200.002022-02-226867Actual
7685200.002022-02-226818Budget
7686234.422022-02-226818Actual
773380.002022-02-226828Budget
7734105.632022-02-226828Actual
7792110.172022-02-226868Actual
779360.002022-02-226868Budget
7873143.002022-03-256813Actual
7874100.002022-03-256813Budget
793180.002022-03-256863Budget
793284.002022-03-256863Actual
801130.002022-03-256873Budget
801227.002022-03-256873Actual
8059200.002022-03-256814Budget
8060300.002022-03-256814Actual
8117161.002022-03-256864Actual
8118200.002022-03-256864Budget
8198192.002022-03-256815Actual
8199200.002022-03-256815Budget
8258200.002022-03-256865Budget
8259161.002022-03-256865Actual
8339100.002022-03-256816Budget
8340105.002022-03-256816Actual
838760.002022-03-256826Actual
838860.002022-03-256826Budget
8436124.002022-03-256836Actual
8437100.002022-03-256836Budget
8483113.002022-03-256846Actual

Generated 2024-09-21 14:05:07.292 UTC