[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SKIP 0   <  SKIP 395  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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
16522300.002022-11-226813Actual
16556200.002022-11-226863Actual
1661484.002022-11-226873Actual
16642146.002022-11-226814Actual
16676105.002022-11-226864Actual
16735215.002022-11-226815Actual
16769180.002022-11-226865Actual
16828120.002022-11-226816Actual
1685535.002022-11-226826Actual
16883151.002022-11-226836Actual
1690968.002022-11-226846Actual
1693550.002022-11-226856Actual
1696768.002022-11-226866Actual
17025204.002022-11-226817Actual
17059192.002022-11-226867Actual
17118243.512022-11-226818Actual
17146128.362022-11-226828Actual
17179152.602022-11-226868Actual
1723851.822022-11-2268111Actual
1726632.672022-11-2268211Actual
1729347.572022-11-2268311Actual
1732039.062022-11-2268411Actual
173479.272022-11-2268511Actual
1738067.782022-11-2268611Actual
174393.952022-11-2268112Actual
174666.082022-11-2268212Actual
1749615.652022-11-2268612Actual
17554304.002022-12-236813Actual
17588209.002022-12-236863Actual
1764654.002022-12-236873Actual
17674245.002022-12-236814Actual
17707158.002022-12-236864Actual
17766135.002022-12-236815Actual
17800158.002022-12-236865Actual
17859116.002022-12-236816Actual
1788630.002022-12-236826Actual
17914126.002022-12-236836Actual
1794053.002022-12-236846Actual
1796643.002022-12-236856Actual
1799780.002022-12-236866Actual
18055209.002022-12-236817Actual
18089152.002022-12-236867Actual
18148205.632022-12-236818Actual
18176158.662022-12-236828Actual
18208191.992022-12-236868Actual
1826780.552022-12-2368111Actual
1829512.462022-12-2368211Actual
1832237.992022-12-2368311Actual
1834948.632022-12-2368411Actual
1837614.592022-12-2368511Actual
1840945.442022-12-2368611Actual
184689.272022-12-2368112Actual
1850018.842022-12-2368612Actual
18558336.002023-01-226813Actual
18592243.002023-01-226863Actual
1865042.002023-01-226873Actual
18678155.002023-01-226814Actual
18711135.002023-01-226864Actual
18770155.002023-01-226815Actual
18804210.002023-01-226865Actual
1886357.002023-01-226816Actual
1889041.002023-01-226826Actual
1891888.002023-01-226836Actual
1894466.002023-01-226846Actual
1897027.002023-01-226856Actual
1900172.002023-01-226866Actual
19059209.002023-01-226817Actual
19093240.002023-01-226867Actual
19152384.422023-01-226818Actual
19180210.182023-01-226828Actual
19213122.302023-01-226868Actual
1927257.142023-01-2268111Actual
193009.272023-01-2268211Actual
1932732.672023-01-2268311Actual
1935435.872023-01-2268411Actual
1938124.162023-01-2268511Actual
1941367.782023-01-2268611Actual
194726.082023-01-2268112Actual
194996.082023-01-2268212Actual
1952913.532023-01-2268612Actual
19587435.002023-02-226813Actual
19620264.002023-02-226863Actual
19678120.002023-02-226873Actual
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
8484100.002022-03-256846Budget
853050.002022-03-256856Budget
853181.002022-03-256856Actual
8587100.002022-03-256866Budget
8588127.002022-03-256866Actual
8668176.002022-03-256817Actual
8669200.002022-03-256817Budget
8728161.002022-03-256867Actual
8729200.002022-03-256867Budget
8809200.002022-03-256818Budget
8810287.452022-03-256818Actual
885780.002022-03-256828Budget
8858110.172022-03-256828Actual
891482.902022-03-256868Actual
891560.002022-03-256868Budget
8995100.002022-04-226813Budget
8996116.002022-04-226813Actual
905384.002022-04-226863Actual
905480.002022-04-226863Budget
913330.002022-04-226873Budget
913426.002022-04-226873Actual
9181165.002022-04-226814Actual
9182200.002022-04-226814Budget
9239216.002022-04-226864Actual
9240200.002022-04-226864Budget
9320200.002022-04-226815Budget
9321168.002022-04-226815Actual
9376200.002022-04-226865Budget
9377154.002022-04-226865Actual
9457100.002022-04-226816Budget
9458152.002022-04-226816Actual
950553.002022-04-226826Actual
950660.002022-04-226826Budget
9554100.002022-04-226836Budget
9555117.002022-04-226836Actual
9601100.002022-04-226846Budget
960275.002022-04-226846Actual
964850.002022-04-226856Budget
964929.002022-04-226856Actual
9703100.002022-04-226866Budget
970468.002022-04-226866Actual
9784250.002022-04-226817Actual
9785200.002022-04-226817Budget
984296.002022-04-226867Actual
9843200.002022-04-226867Budget
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 16:58:29.908 UTC