[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SKIP 0   SKIP 806   

297 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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
2715535.002023-09-226826Actual
27183167.002023-09-226836Actual
2720981.002023-09-226846Actual
2723548.002023-09-226856Actual
27267116.002023-09-226866Actual
27325323.002023-09-226817Actual
27359234.002023-09-226867Actual
27418510.182023-09-226818Actual
27446231.392023-09-226828Actual
27479137.452023-09-226868Actual
27538194.382023-09-2268111Actual
2756663.532023-09-2268211Actual
27593115.652023-09-2268311Actual
27620116.722023-09-2268411Actual
2764740.122023-09-2268511Actual
2768090.122023-09-2268611Actual
27739153.952023-09-2268112Actual
2776718.842023-09-2268212Actual
27799145.442023-09-2268612Actual
27858106.522023-09-2268113Actual
27885222.312023-09-2268213Actual
27917253.892023-09-2268613Actual
27975248.002023-10-236813Actual
28009263.002023-10-236863Actual
2806771.002023-10-236873Actual
28095380.002023-10-236814Actual
28128228.002023-10-236864Actual
28187269.002023-10-236815Actual
28221246.002023-10-236865Actual
28280162.002023-10-236816Actual
2830736.002023-10-236826Actual
28335185.002023-10-236836Actual
28361112.002023-10-236846Actual
2838755.002023-10-236856Actual
28419118.002023-10-236866Actual
28477408.002023-10-236817Actual
28511231.002023-10-236867Actual
28570342.002023-10-236818Actual
28598266.242023-10-236828Actual
28631298.062023-10-236868Actual
28690165.662023-10-2368111Actual
2871843.312023-10-2368211Actual
28745126.292023-10-2368311Actual
2877276.292023-10-2368411Actual
2879922.042023-10-2368511Actual
28832140.122023-10-2368611Actual
28891128.422023-10-2368112Actual
2891924.162023-10-2368212Actual
28952157.152023-10-2368612Actual
29011132.832023-10-2368113Actual
29038295.992023-10-2368213Actual
29070113.532023-10-2368613Actual
29128405.002023-11-226813Actual
29162242.002023-11-226863Actual
2922077.002023-11-226873Actual
29248486.002023-11-226814Actual
29282264.002023-11-226864Actual
29341246.002023-11-226815Actual
29375176.002023-11-226865Actual
2943490.002023-11-226816Actual
2946140.002023-11-226826Actual
29489123.002023-11-226836Actual
2951577.002023-11-226846Actual
2954151.002023-11-226856Actual
36990169.682024-05-2368213Actual
37021211.782024-05-2368613Actual
37079479.002024-06-226813Actual
37113315.002024-06-226863Actual
3717168.002024-06-226873Actual
37199270.002024-06-226814Actual
37233348.002024-06-226864Actual
37292405.002024-06-226815Actual
37326246.002024-06-226865Actual
37385102.002024-06-226816Actual
3741252.002024-06-226826Actual
37440179.002024-06-226836Actual
3746674.002024-06-226846Actual
3749268.002024-06-226856Actual
37524110.002024-06-226866Actual
37582288.002024-06-226817Actual
37615228.002024-06-226867Actual
37674404.122024-06-226818Actual
37702328.362024-06-226828Actual
37735364.722024-06-226868Actual
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3782226.292024-06-2268211Actual
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37935175.232024-06-2268611Actual
3799498.632024-06-2268112Actual
3802231.612024-06-2268212Actual
38055196.512024-06-2268612Actual
38114148.622024-06-2268113Actual
38141197.752024-06-2268213Actual
38171180.202024-06-2268613Actual
38229281.002024-07-236813Actual
38263273.002024-07-236863Actual
3832145.002024-07-236873Actual
38349285.002024-07-236814Actual
38383264.002024-07-236864Actual
38442234.002024-07-236815Actual
38476187.002024-07-236865Actual
38535151.002024-07-236816Actual
3856255.002024-07-236826Actual
38590130.002024-07-236836Actual
3861666.002024-07-236846Actual
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38674120.002024-07-236866Actual
38732240.002024-07-236817Actual
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38825414.732024-07-236818Actual
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38886219.272024-07-236868Actual
38945210.342024-07-2368111Actual
3897383.742024-07-2368211Actual
3900090.122024-07-2368311Actual
39027149.702024-07-2368411Actual
3905424.162024-07-2368511Actual
39087128.422024-07-2368611Actual
39146112.462024-07-2368112Actual
3917451.822024-07-2368212Actual
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39266127.572024-07-2368113Actual
39293238.102024-07-2368213Actual
39325159.152024-07-2368613Actual

Generated 2024-09-21 06:31:09.466 UTC