[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SKIP 0   <  SKIP 375  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15106284.422022-09-216818Actual
2869113.002021-10-226846Actual
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2870100.002021-10-226846Budget
15167182.902022-09-216868Actual
291657.002021-10-226856Actual
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291760.002021-10-226856Budget
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2973100.002021-10-226866Budget
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2974135.002021-10-226866Actual
1530853.952022-09-2168411Actual
3054230.002021-10-226817Actual
1534151.822022-09-2168611Actual
3055200.002021-10-226817Budget
154008.212022-09-2168112Actual
3114200.002021-10-226867Budget
1543212.462022-09-2168612Actual
3115147.002021-10-226867Actual
15490448.002022-10-226813Actual
3195279.872021-10-226818Actual
15524220.002022-10-226863Actual
3196200.002021-10-226818Budget
1558269.002022-10-226873Actual
3243114.722021-10-226828Actual
15610127.002022-10-226814Actual
324480.002021-10-226828Budget
15644176.002022-10-226864Actual
330070.002021-10-226868Budget
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3301104.112021-10-226868Actual
15737101.002022-10-226865Actual
338196.002021-11-216813Actual
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1582315.002022-10-226826Actual
344170.002021-11-216863Budget
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344284.002021-11-216863Actual
1587750.002022-10-226846Actual
352142.002021-11-216873Actual
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352250.002021-11-216873Budget
1593557.002022-10-226866Actual
3569231.002021-11-216814Actual
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16027230.002022-10-226867Actual
3629100.002021-11-216864Budget
16086369.272022-10-226818Actual
3630140.002021-11-216864Actual
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3710189.002021-11-216815Actual
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3711200.002021-11-216815Budget
1620682.682022-10-2268111Actual
3766200.002021-11-216865Budget
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3767152.002021-11-216865Actual
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3847135.002021-11-216816Actual
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3848100.002021-11-216816Budget
1631515.652022-10-2268511Actual
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389650.002021-11-216826Budget
164079.272022-10-2268112Actual
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3945100.002021-11-216836Budget
164649.272022-10-2268612Actual
399178.002021-11-216846Actual
399280.002021-11-216846Budget
403839.002021-11-216856Actual
403950.002021-11-216856Budget
409790.002021-11-216866Budget
4098114.002021-11-216866Actual
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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
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456170.002021-12-226863Budget
456270.002021-12-226863Actual
464148.002021-12-226873Actual
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4749100.002021-12-226864Budget
4750128.002021-12-226864Actual
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4891200.002021-12-226865Budget
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501939.002021-12-226826Actual
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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
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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
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5874100.002022-01-216864Budget
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16522300.002022-11-216813Actual
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1693550.002022-11-216856Actual
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173479.272022-11-2168511Actual
1738067.782022-11-2168611Actual
174393.952022-11-2168112Actual
174666.082022-11-2168212Actual
1749615.652022-11-2168612Actual
17554304.002022-12-226813Actual
17588209.002022-12-226863Actual
1764654.002022-12-226873Actual
17674245.002022-12-226814Actual
17707158.002022-12-226864Actual
17766135.002022-12-226815Actual
17800158.002022-12-226865Actual
17859116.002022-12-226816Actual
1788630.002022-12-226826Actual
17914126.002022-12-226836Actual
1794053.002022-12-226846Actual
1796643.002022-12-226856Actual
1799780.002022-12-226866Actual
18055209.002022-12-226817Actual
18089152.002022-12-226867Actual
18148205.632022-12-226818Actual
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1837614.592022-12-2268511Actual
1840945.442022-12-2268611Actual
184689.272022-12-2268112Actual
1850018.842022-12-2268612Actual
18558336.002023-01-216813Actual
18592243.002023-01-216863Actual
1865042.002023-01-216873Actual
18678155.002023-01-216814Actual
18711135.002023-01-216864Actual
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18804210.002023-01-216865Actual
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1889041.002023-01-216826Actual
1891888.002023-01-216836Actual
1894466.002023-01-216846Actual
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1900172.002023-01-216866Actual
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19213122.302023-01-216868Actual
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1938124.162023-01-2168511Actual
1941367.782023-01-2168611Actual
194726.082023-01-2168112Actual
194996.082023-01-2168212Actual
1952913.532023-01-2168612Actual
19587435.002023-02-216813Actual
19620264.002023-02-216863Actual
19678120.002023-02-216873Actual
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
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628649.002022-01-216856Actual
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634390.002022-01-216866Budget
634462.002022-01-216866Actual
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6485203.002022-01-216867Actual
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6566200.002022-01-216818Budget
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6614134.422022-01-216828Actual
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6673164.722022-01-216868Actual
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6754195.002022-02-216813Actual
681164.002022-02-216863Actual
681280.002022-02-216863Budget
689126.002022-02-216873Actual
689230.002022-02-216873Budget
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6940286.002022-02-216814Actual
6997200.002022-02-216864Budget
6998210.002022-02-216864Actual
7078200.002022-02-216815Budget
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7137200.002022-02-216865Budget
7217100.002022-02-216816Budget
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726575.002022-02-216826Actual
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731598.002022-02-216836Actual
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7605200.002022-02-216867Actual
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7734105.632022-02-216828Actual
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793180.002022-03-246863Budget
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3351395.992024-02-2168113Actual
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801130.002022-03-246873Budget
801227.002022-03-246873Actual
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853050.002022-03-246856Budget
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8995100.002022-04-216813Budget
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9182200.002022-04-216814Budget
9239216.002022-04-216864Actual
9240200.002022-04-216864Budget
9320200.002022-04-216815Budget
9321168.002022-04-216815Actual
9376200.002022-04-216865Budget
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950553.002022-04-216826Actual
950660.002022-04-216826Budget
9554100.002022-04-216836Budget
9555117.002022-04-216836Actual
9601100.002022-04-216846Budget
960275.002022-04-216846Actual
964850.002022-04-216856Budget
964929.002022-04-216856Actual
9703100.002022-04-216866Budget
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9784250.002022-04-216817Actual
9785200.002022-04-216817Budget
984296.002022-04-216867Actual
9843200.002022-04-216867Budget
34543160.342024-03-2368112Actual
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34933325.002024-04-216864Actual
34992270.002024-04-216815Actual
35026208.002024-04-216865Actual
3508575.002024-04-216816Actual
3511252.002024-04-216826Actual
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35316234.002024-04-216867Actual
35375493.512024-04-216818Actual
35403223.812024-04-216828Actual
35436182.902024-04-216868Actual
35495158.212024-04-2168111Actual
3552379.482024-04-2168211Actual

Generated 2024-09-20 08:38:35.134 UTC