[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SKIP 0   <  SKIP 6  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10111127.002022-05-236813Actual
10112200.002022-05-236813Budget
1016990.002022-05-236863Budget
1017074.002022-05-236863Actual
1024933.002022-05-236873Actual
1025030.002022-05-236873Budget
10297200.002022-05-236814Budget
10298187.002022-05-236814Actual
10355120.002022-05-236864Actual
10356200.002022-05-236864Budget
10436200.002022-05-236815Budget
10437240.002022-05-236815Actual
10492210.002022-05-236865Actual
10493200.002022-05-236865Budget
10573100.002022-05-236816Budget
10574120.002022-05-236816Actual
1062150.002022-05-236826Budget
1062259.002022-05-236826Actual
10670176.002022-05-236836Actual
10671200.002022-05-236836Budget
1071773.002022-05-236846Actual
1071880.002022-05-236846Budget
1076440.002022-05-236856Budget
1076542.002022-05-236856Actual
10821100.002022-05-236866Budget
1082286.002022-05-236866Actual
10902200.002022-05-236817Budget
10903190.002022-05-236817Actual
10960208.002022-05-236867Actual
10961100.002022-05-236867Budget
11041314.722022-05-236818Actual
11042200.002022-05-236818Budget
1108980.002022-05-236828Budget
11090110.172022-05-236828Actual
1114870.002022-05-236868Budget
1114998.052022-05-236868Actual
11229200.002022-06-226813Budget
11230169.002022-06-226813Actual
1128790.002022-06-226863Budget
1128888.002022-06-226863Actual
1136723.002022-06-226873Actual
1136830.002022-06-226873Budget
11415200.002022-06-226814Budget
11416297.002022-06-226814Actual
11475200.002022-06-226864Budget
11476208.002022-06-226864Actual
11556168.002022-06-226815Actual
11557200.002022-06-226815Budget
11616136.002022-06-226865Actual
11617200.002022-06-226865Budget
11697156.002022-06-226816Actual
11698100.002022-06-226816Budget
1174570.002022-06-226826Actual
1174650.002022-06-226826Budget
11794176.002022-06-226836Actual
11795200.002022-06-226836Budget
1184180.002022-06-226846Budget
1184290.002022-06-226846Actual
1188840.002022-06-226856Budget
1188929.002022-06-226856Actual
11945123.002022-06-226866Actual
11946100.002022-06-226866Budget
12026200.002022-06-226817Budget
12027128.002022-06-226817Actual
12086112.002022-06-226867Actual
12087100.002022-06-226867Budget
12167200.002022-06-226818Budget
12168182.902022-06-226818Actual
1221580.002022-06-226828Budget
12216114.722022-06-226828Actual
1227470.002022-06-226868Budget
12275110.172022-06-226868Actual
12355154.002022-07-236813Actual
12356200.002022-07-236813Budget
1241590.002022-07-236863Budget
1241698.002022-07-236863Actual
1249530.002022-07-236873Actual
1249630.002022-07-236873Budget
12543220.002022-07-236814Actual
12544200.002022-07-236814Budget
12603200.002022-07-236864Actual
12604200.002022-07-236864Budget
12684200.002022-07-236815Budget
12685171.002022-07-236815Actual
12744200.002022-07-236865Budget
12745132.002022-07-236865Actual
12825120.002022-07-236816Actual
12826100.002022-07-236816Budget
1287339.002022-07-236826Actual
1287450.002022-07-236826Budget
12922117.002022-07-236836Actual
12923200.002022-07-236836Budget
1296982.002022-07-236846Actual
1297080.002022-07-236846Budget
1301640.002022-07-236856Budget
1301765.002022-07-236856Actual
13075100.002022-07-236866Budget
1307686.002022-07-236866Actual
13156232.002022-07-236817Actual
13157200.002022-07-236817Budget
13216100.002022-07-236867Budget
13217112.002022-07-236867Actual
13297200.002022-07-236818Budget
13298260.182022-07-236818Actual
1334580.002022-07-236828Budget
13346128.362022-07-236828Actual
13404137.452022-07-236868Actual
1340570.002022-07-236868Budget
13497435.002022-08-226813Actual
13531231.002022-08-226863Actual
1359188.002022-08-226873Actual
13619203.002022-08-226814Actual
13652169.002022-08-226864Actual
13713198.002022-08-226815Actual
13747162.002022-08-226865Actual
13808105.002022-08-226816Actual
1383530.002022-08-226826Actual
1386380.002022-08-226836Actual
1388967.002022-08-226846Actual
1391553.002022-08-226856Actual
1394772.002022-08-226866Actual
14007300.002022-08-226817Actual
14041252.002022-08-226867Actual
14102246.542022-08-226818Actual
14130182.902022-08-226828Actual
14163198.052022-08-226868Actual
1422451.822022-08-2268111Actual
1425216.722022-08-2268211Actual
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
15134134.422022-09-226828Actual
15167182.902022-09-226868Actual
1522660.332022-09-2268111Actual
1525412.462022-09-2268211Actual
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
13132.002021-08-226813Actual
14100.002021-08-226813Budget
71100.002021-08-226863Budget
7276.002021-08-226863Actual
15329.002021-08-226873Actual
15430.002021-08-226873Budget
201264.002021-08-226814Actual
202280.002021-08-226814Budget
259100.002021-08-226864Budget
260133.002021-08-226864Actual
342152.002021-08-226815Actual
343200.002021-08-226815Budget
400200.002021-08-226865Budget
401189.002021-08-226865Actual
48378.002021-08-226816Actual
484100.002021-08-226816Budget
53155.002021-08-226826Actual
53240.002021-08-226826Budget
580158.002021-08-226836Actual
581200.002021-08-226836Budget
62782.002021-08-226846Actual
628100.002021-08-226846Budget
67468.002021-08-226856Actual
67560.002021-08-226856Budget
731100.002021-08-226866Budget
732109.002021-08-226866Actual
814243.002021-08-226817Actual
815200.002021-08-226817Budget
872200.002021-08-226867Budget
873161.002021-08-226867Actual
955292.002021-08-226818Actual
956200.002021-08-226818Budget
100391.992021-08-226828Actual
100480.002021-08-226828Budget
106070.002021-08-226868Budget
106191.992021-08-226868Actual
1143165.002021-09-226813Actual
1144100.002021-09-226813Budget
1199100.002021-09-226863Budget
1200116.002021-09-226863Actual
127925.002021-09-226873Actual
128030.002021-09-226873Budget
1327330.002021-09-226814Actual
1328280.002021-09-226814Budget
1385100.002021-09-226864Budget
1386180.002021-09-226864Actual
1466189.002021-09-226815Actual
1467200.002021-09-226815Budget
1526200.002021-09-226865Budget
1527108.002021-09-226865Actual
160799.002021-09-226816Actual
1608100.002021-09-226816Budget
165531.002021-09-226826Actual
165640.002021-09-226826Budget
170488.002021-09-226836Actual
1705200.002021-09-226836Budget
1751137.002021-09-226846Actual
1752100.002021-09-226846Budget
179845.002021-09-226856Actual
179960.002021-09-226856Budget
1857100.002021-09-226866Budget
185894.002021-09-226866Actual

Generated 2024-09-21 09:29:55.127 UTC