[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SKIP 0   <  SKIP 342  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4689252.002021-12-236814Actual
4690200.002021-12-236814Budget
4749100.002021-12-236864Budget
4750128.002021-12-236864Actual
4830176.002021-12-236815Actual
4831200.002021-12-236815Budget
4890119.002021-12-236865Actual
4891200.002021-12-236865Budget
4971123.002021-12-236816Actual
4972100.002021-12-236816Budget
501939.002021-12-236826Actual
502050.002021-12-236826Budget
5068100.002021-12-236836Budget
5069105.002021-12-236836Actual
511591.002021-12-236846Actual
511680.002021-12-236846Budget
516250.002021-12-236856Budget
516360.002021-12-236856Actual
521990.002021-12-236866Budget
522073.002021-12-236866Actual
5300128.002021-12-236817Actual
5301200.002021-12-236817Budget
5358200.002021-12-236867Budget
5359108.002021-12-236867Actual
5439200.002021-12-236818Budget
5440246.542021-12-236818Actual
5487100.002021-12-236828Budget
5488129.872021-12-236828Actual
554691.992021-12-236868Actual
554780.002021-12-236868Budget
5627154.002022-01-226813Actual
5628100.002022-01-226813Budget
568770.002022-01-226863Budget
568867.002022-01-226863Actual
576750.002022-01-226873Budget
576846.002022-01-226873Actual
5815200.002022-01-226814Budget
5816216.002022-01-226814Actual
5873132.002022-01-226864Actual
5874100.002022-01-226864Budget
5954200.002022-01-226815Budget
5955192.002022-01-226815Actual
29573125.002023-11-226866Actual
29631493.002023-11-226817Actual
29665180.002023-11-226867Actual
29724493.512023-11-226818Actual
29752202.602023-11-226828Actual
29785276.842023-11-226868Actual
29844165.662023-11-2268111Actual
2987240.122023-11-2268211Actual
2989990.122023-11-2268311Actual
2992683.742023-11-2268411Actual
29959149.702023-11-2268611Actual
30018117.782023-11-2268112Actual
3004626.292023-11-2268212Actual
30079149.702023-11-2268612Actual
30138106.522023-11-2268113Actual
30165169.682023-11-2268213Actual
30196211.782023-11-2268613Actual
30254363.002023-12-236813Actual
30288168.002023-12-236863Actual
3034686.002023-12-236873Actual
30374304.002023-12-236814Actual
30408325.002023-12-236864Actual
30467265.002023-12-236815Actual
30501248.002023-12-236865Actual
30560110.002023-12-236816Actual
3058739.002023-12-236826Actual
3061587.002023-12-236836Actual
3064176.002023-12-236846Actual
3066743.002023-12-236856Actual
30699102.002023-12-236866Actual
30757315.002023-12-236817Actual
30791204.002023-12-236867Actual
30850682.912023-12-236818Actual
30878182.902023-12-236828Actual
30911316.242023-12-236868Actual
30970127.362023-12-2368111Actual
3099840.122023-12-2368211Actual
31025105.022023-12-2368311Actual
31052100.762023-12-2368411Actual
31085123.102023-12-2368611Actual
31144122.042023-12-2368112Actual
3117264.592023-12-2368212Actual
31205230.552023-12-2368612Actual
3126467.922023-12-2368113Actual
31291113.532023-12-2368213Actual
31322211.782023-12-2368613Actual
31380446.002024-01-226813Actual
31414168.002024-01-226863Actual
3147275.002024-01-226873Actual
31500437.002024-01-226814Actual
31534209.002024-01-226864Actual
31593405.002024-01-226815Actual
31627293.002024-01-226865Actual
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3182589.002024-01-226866Actual
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31916276.002024-01-226867Actual
31975488.972024-01-226818Actual
32003202.602024-01-226828Actual
32036243.512024-01-226868Actual
14041252.002022-08-226867Actual
14102246.542022-08-226818Actual
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1422451.822022-08-2268111Actual
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1427958.212022-08-2268311Actual
1430642.252022-08-2268411Actual
1433834.802022-08-2268611Actual
143979.272022-08-2268112Actual
144245.012022-08-2268212Actual
1445414.592022-08-2268612Actual
14512280.002022-09-226813Actual
14545253.002022-09-226863Actual
1460336.002022-09-226873Actual
14631152.002022-09-226814Actual
14664123.002022-09-226864Actual
14723173.002022-09-226815Actual
14757114.002022-09-226865Actual
1481679.002022-09-226816Actual
1484347.002022-09-226826Actual
14871134.002022-09-226836Actual
1489741.002022-09-226846Actual
1492361.002022-09-226856Actual
1495571.002022-09-226866Actual
15013336.002022-09-226817Actual
15047180.002022-09-226867Actual
15106284.422022-09-226818Actual
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1528129.482022-09-2268311Actual
1530853.952022-09-2268411Actual
1534151.822022-09-2268611Actual
154008.212022-09-2268112Actual
1543212.462022-09-2268612Actual
15490448.002022-10-236813Actual
15524220.002022-10-236863Actual
1558269.002022-10-236873Actual
15610127.002022-10-236814Actual
15644176.002022-10-236864Actual
15703182.002022-10-236815Actual
15737101.002022-10-236865Actual
1579680.002022-10-236816Actual
1582315.002022-10-236826Actual
1585169.002022-10-236836Actual
1587750.002022-10-236846Actual
1590373.002022-10-236856Actual
1593557.002022-10-236866Actual
15993204.002022-10-236817Actual
16027230.002022-10-236867Actual
16086369.272022-10-236818Actual
16114228.362022-10-236828Actual
16147191.992022-10-236868Actual
1620682.682022-10-2368111Actual
1623413.532022-10-2368211Actual
1626128.422022-10-2368311Actual
1628834.802022-10-2368411Actual
1631515.652022-10-2368511Actual
1634858.212022-10-2368611Actual
164079.272022-10-2368112Actual
164347.142022-10-2368212Actual
164649.272022-10-2368612Actual
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
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726575.002022-02-226826Actual
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7314100.002022-02-226836Budget
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7361100.002022-02-226846Budget
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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
16522300.002022-11-226813Actual
16556200.002022-11-226863Actual
1661484.002022-11-226873Actual
16642146.002022-11-226814Actual
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16735215.002022-11-226815Actual
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1693550.002022-11-226856Actual
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17554304.002022-12-236813Actual
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801130.002022-03-256873Budget
801227.002022-03-256873Actual
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33334140.122024-02-2268611Actual
3339373.102024-02-2268112Actual
3342119.912024-02-2268212Actual
33454179.492024-02-2268612Actual

Generated 2024-09-21 07:48:02.854 UTC