[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SKIP 0   <  SKIP 34  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10437240.002022-05-236815Actual
53240.002021-08-226826Budget
10492210.002022-05-236865Actual
580158.002021-08-226836Actual
10493200.002022-05-236865Budget
581200.002021-08-226836Budget
10573100.002022-05-236816Budget
62782.002021-08-226846Actual
10574120.002022-05-236816Actual
628100.002021-08-226846Budget
1062150.002022-05-236826Budget
67468.002021-08-226856Actual
1062259.002022-05-236826Actual
67560.002021-08-226856Budget
10670176.002022-05-236836Actual
731100.002021-08-226866Budget
10671200.002022-05-236836Budget
732109.002021-08-226866Actual
1071773.002022-05-236846Actual
814243.002021-08-226817Actual
1071880.002022-05-236846Budget
815200.002021-08-226817Budget
1076440.002022-05-236856Budget
872200.002021-08-226867Budget
1076542.002022-05-236856Actual
873161.002021-08-226867Actual
10821100.002022-05-236866Budget
955292.002021-08-226818Actual
1082286.002022-05-236866Actual
956200.002021-08-226818Budget
10902200.002022-05-236817Budget
100391.992021-08-226828Actual
10903190.002022-05-236817Actual
100480.002021-08-226828Budget
10960208.002022-05-236867Actual
106070.002021-08-226868Budget
10961100.002022-05-236867Budget
106191.992021-08-226868Actual
11041314.722022-05-236818Actual
1143165.002021-09-226813Actual
11042200.002022-05-236818Budget
1144100.002021-09-226813Budget
1108980.002022-05-236828Budget
1199100.002021-09-226863Budget
11090110.172022-05-236828Actual
1200116.002021-09-226863Actual
1114870.002022-05-236868Budget
127925.002021-09-226873Actual
1114998.052022-05-236868Actual
128030.002021-09-226873Budget
11229200.002022-06-226813Budget
1327330.002021-09-226814Actual
11230169.002022-06-226813Actual
1328280.002021-09-226814Budget
1128790.002022-06-226863Budget
1385100.002021-09-226864Budget
1128888.002022-06-226863Actual
1386180.002021-09-226864Actual
1136723.002022-06-226873Actual
1466189.002021-09-226815Actual
1136830.002022-06-226873Budget
1467200.002021-09-226815Budget
11415200.002022-06-226814Budget
1526200.002021-09-226865Budget
11416297.002022-06-226814Actual
1527108.002021-09-226865Actual
11475200.002022-06-226864Budget
160799.002021-09-226816Actual
11476208.002022-06-226864Actual
1608100.002021-09-226816Budget
11556168.002022-06-226815Actual
165531.002021-09-226826Actual
11557200.002022-06-226815Budget
165640.002021-09-226826Budget
11616136.002022-06-226865Actual
170488.002021-09-226836Actual
11617200.002022-06-226865Budget
1705200.002021-09-226836Budget
11697156.002022-06-226816Actual
1751137.002021-09-226846Actual
11698100.002022-06-226816Budget
1752100.002021-09-226846Budget
1174570.002022-06-226826Actual
179845.002021-09-226856Actual
1174650.002022-06-226826Budget
179960.002021-09-226856Budget
11794176.002022-06-226836Actual
1857100.002021-09-226866Budget
11795200.002022-06-226836Budget
185894.002021-09-226866Actual
1184180.002022-06-226846Budget
1938189.002021-09-226817Actual
1184290.002022-06-226846Actual
1939200.002021-09-226817Budget
1188840.002022-06-226856Budget
1996200.002021-09-226867Budget
1188929.002022-06-226856Actual
1997196.002021-09-226867Actual
11945123.002022-06-226866Actual
2077231.392021-09-226818Actual
11946100.002022-06-226866Budget
2078200.002021-09-226818Budget
12026200.002022-06-226817Budget
2125164.722021-09-226828Actual
12027128.002022-06-226817Actual
212680.002021-09-226828Budget
12086112.002022-06-226867Actual
218470.002021-09-226868Budget
12087100.002022-06-226867Budget
2185158.662021-09-226868Actual
12167200.002022-06-226818Budget
2265154.002021-10-236813Actual
12168182.902022-06-226818Actual
2266100.002021-10-236813Budget
1221580.002022-06-226828Budget
2323100.002021-10-236863Budget
12216114.722022-06-226828Actual
232488.002021-10-236863Actual
1227470.002022-06-226868Budget
240338.002021-10-236873Actual
12275110.172022-06-226868Actual
240430.002021-10-236873Budget
12355154.002022-07-236813Actual
2451319.002021-10-236814Actual
12356200.002022-07-236813Budget
2452280.002021-10-236814Budget
1241590.002022-07-236863Budget
2507100.002021-10-236864Budget
1241698.002022-07-236863Actual
2508120.002021-10-236864Actual
1249530.002022-07-236873Actual
2588120.002021-10-236815Actual
1249630.002022-07-236873Budget
2589200.002021-10-236815Budget
12543220.002022-07-236814Actual
2644200.002021-10-236865Budget
12544200.002022-07-236814Budget
2645144.002021-10-236865Actual
12603200.002022-07-236864Actual
2725118.002021-10-236816Actual
12604200.002022-07-236864Budget
2726100.002021-10-236816Budget
12684200.002022-07-236815Budget
277338.002021-10-236826Actual
12685171.002022-07-236815Actual
277440.002021-10-236826Budget
12744200.002022-07-236865Budget
2822176.002021-10-236836Actual
12745132.002022-07-236865Actual
2823200.002021-10-236836Budget
12825120.002022-07-236816Actual
2869113.002021-10-236846Actual
12826100.002022-07-236816Budget
2870100.002021-10-236846Budget
1287339.002022-07-236826Actual
291657.002021-10-236856Actual
1287450.002022-07-236826Budget
291760.002021-10-236856Budget
12922117.002022-07-236836Actual
2973100.002021-10-236866Budget
12923200.002022-07-236836Budget
2974135.002021-10-236866Actual
1296982.002022-07-236846Actual
3054230.002021-10-236817Actual
1297080.002022-07-236846Budget
3055200.002021-10-236817Budget
1301640.002022-07-236856Budget
3114200.002021-10-236867Budget
1301765.002022-07-236856Actual
3115147.002021-10-236867Actual
13075100.002022-07-236866Budget
3195279.872021-10-236818Actual
1307686.002022-07-236866Actual
3196200.002021-10-236818Budget
13156232.002022-07-236817Actual
3243114.722021-10-236828Actual
13157200.002022-07-236817Budget
324480.002021-10-236828Budget
13216100.002022-07-236867Budget
330070.002021-10-236868Budget
13217112.002022-07-236867Actual
3301104.112021-10-236868Actual
13297200.002022-07-236818Budget
338196.002021-11-226813Actual
13298260.182022-07-236818Actual
3382100.002021-11-226813Budget
1334580.002022-07-236828Budget
344170.002021-11-226863Budget
13346128.362022-07-236828Actual
344284.002021-11-226863Actual
13404137.452022-07-236868Actual
352142.002021-11-226873Actual
1340570.002022-07-236868Budget
352250.002021-11-226873Budget
13497435.002022-08-226813Actual
3569231.002021-11-226814Actual
13531231.002022-08-226863Actual
3570200.002021-11-226814Budget
1359188.002022-08-226873Actual
3629100.002021-11-226864Budget
13619203.002022-08-226814Actual
3630140.002021-11-226864Actual
13652169.002022-08-226864Actual
3710189.002021-11-226815Actual
13713198.002022-08-226815Actual
3711200.002021-11-226815Budget
13747162.002022-08-226865Actual
3766200.002021-11-226865Budget
13808105.002022-08-226816Actual
3767152.002021-11-226865Actual
1383530.002022-08-226826Actual
3847135.002021-11-226816Actual
1386380.002022-08-226836Actual
3848100.002021-11-226816Budget
1388967.002022-08-226846Actual
389565.002021-11-226826Actual
1391553.002022-08-226856Actual
389650.002021-11-226826Budget
1394772.002022-08-226866Actual
394488.002021-11-226836Actual
14007300.002022-08-226817Actual
3945100.002021-11-226836Budget
19706234.002023-02-226814Actual
19739120.002023-02-226864Actual
19798248.002023-02-226815Actual
19832120.002023-02-226865Actual
1989168.002023-02-226816Actual
1991834.002023-02-226826Actual
1994683.002023-02-226836Actual
1997250.002023-02-226846Actual
1999835.002023-02-226856Actual
2003081.002023-02-226866Actual
20088242.002023-02-226817Actual
20122152.002023-02-226867Actual
20181379.882023-02-226818Actual
20209228.362023-02-226828Actual
20241264.722023-02-226868Actual
2030094.382023-02-2268111Actual
2032816.722023-02-2268211Actual
2035529.482023-02-2268311Actual
2038232.672023-02-2268411Actual
2040928.422023-02-2268511Actual
2044251.822023-02-2268611Actual
205016.082023-02-2268112Actual
205286.082023-02-2268212Actual
2055817.782023-02-2268612Actual
20616405.002023-03-256813Actual
20650216.002023-03-256863Actual

Generated 2024-09-21 08:44:21.534 UTC