[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7380.002022-10-016513Budget
8378.002022-10-016513Actual
65220.002022-10-016563Actual
66280.002022-10-016563Budget
14790.002022-10-016573Budget
14881.002022-10-016573Actual
195850.002022-10-016514Budget
196770.002022-10-016514Actual
253378.002022-10-016564Actual
254380.002022-10-016564Budget
336480.002022-10-016515Budget
337440.002022-10-016515Actual
394553.002022-10-016565Actual
395380.002022-10-016565Budget
477280.002022-10-016516Budget
478218.002022-10-016516Actual
525100.002022-10-016526Budget
526164.002022-10-016526Actual
574380.002022-10-016536Budget
575468.002022-10-016536Actual
621280.002022-10-016546Budget
622238.002022-10-016546Actual
668200.002022-10-016556Budget
669198.002022-10-016556Actual
725314.002022-10-016566Actual
726280.002022-10-016566Budget
808550.002022-10-016517Budget
809711.002022-10-016517Actual
866469.002022-10-016567Actual
867480.002022-10-016567Budget
949480.002022-10-016518Budget
950861.702022-10-016518Actual
997200.002022-10-016528Budget
998255.632022-10-016528Actual
1054243.512022-10-016568Actual
1055200.002022-10-016568Budget
1137380.002022-11-016513Budget
1138490.002022-11-016513Actual
1193344.002022-11-016563Actual
1194280.002022-11-016563Budget
127390.002022-11-016573Budget
127472.002022-11-016573Actual
1321850.002022-11-016514Budget
1322968.002022-11-016514Actual
1379540.002022-11-016564Actual
1380380.002022-11-016564Budget
1460480.002022-11-016515Budget
1461540.002022-11-016515Actual
1520306.002022-11-016565Actual
1521380.002022-11-016565Budget
1601280.002022-11-016516Budget
1602286.002022-11-016516Actual
1649100.002022-11-016526Budget
165088.002022-11-016526Actual
1698380.002022-11-016536Budget
1699234.002022-11-016536Actual
1745280.002022-11-016546Budget
1746410.002022-11-016546Actual
1792200.002022-11-016556Budget
1793131.002022-11-016556Actual
1851273.002022-11-016566Actual
1852280.002022-11-016566Budget
1932550.002022-11-016517Budget
1933531.002022-11-016517Actual
1990574.002022-11-016567Actual
9917737.462023-06-016518Actual
19736343.002024-04-026564Actual
29570365.002024-12-316566Actual
1991480.002022-11-016567Budget
9918480.002023-06-016518Budget
19795726.002024-04-026515Actual
296281479.002024-12-316517Actual
2071480.002022-11-016518Budget
9965200.002023-06-016528Budget
19829336.002024-04-026565Actual
29662480.002024-12-316567Actual
2072655.642022-11-016518Actual
9966455.642023-06-016528Actual
19888189.002024-04-026516Actual
297211419.292024-12-316518Actual
2119200.002022-11-016528Budget
10024349.572023-06-016568Actual
1991596.002024-04-026526Actual
29749563.212024-12-316528Actual
2120485.942022-11-016528Actual
10025200.002023-06-016568Budget
19943240.002024-04-026536Actual
29782807.162024-12-316568Actual
2178455.642022-11-016568Actual
10105363.002023-07-026513Actual
19969141.002024-04-026546Actual
29841485.872024-12-3165111Actual
2179200.002022-11-016568Budget
10106380.002023-07-026513Budget
19995104.002024-04-026556Actual
29869115.652024-12-3165211Actual
2259380.002022-12-026513Budget
10163217.002023-07-026563Actual
20027235.002024-04-026566Actual
29896260.342024-12-3165311Actual
2260451.002022-12-026513Actual
10164280.002023-07-026563Budget
20085704.002024-04-026517Actual
29923232.682024-12-3165411Actual
2317252.002022-12-026563Actual
1024380.002023-07-026573Budget
20119440.002024-04-026567Actual
29956448.642024-12-3165611Actual
2318280.002022-12-026563Budget
1024493.002023-07-026573Actual
201781107.162024-04-026518Actual
30015346.512024-12-3165112Actual
239790.002022-12-026573Budget
10291650.002023-07-026514Budget
20206673.822024-04-026528Actual
3004374.162024-12-3165212Actual
2398111.002022-12-026573Actual
10292517.002023-07-026514Actual
20238782.912024-04-026568Actual
30076417.792024-12-3165612Actual
2445850.002022-12-026514Budget
10349480.002023-07-026564Budget
20297273.102024-04-0265111Actual
30135317.052024-12-3165113Actual
2446946.002022-12-026514Actual
10350348.002023-07-026564Actual
2032544.382024-04-0265211Actual
30162492.492024-12-3165213Actual
2501336.002022-12-026564Actual
10430712.002023-07-026515Actual
2035283.742024-04-0265311Actual
30193625.822024-12-3165613Actual
2502380.002022-12-026564Budget
10431550.002023-07-026515Budget
2037992.252024-04-0265411Actual
302511040.002025-01-316513Actual
2582480.002022-12-026515Budget
10486616.002023-07-026565Actual
2040682.682024-04-0265511Actual
30285473.002025-01-316563Actual
2583328.002022-12-026515Actual
10487480.002023-07-026565Budget
20439147.572024-04-0265611Actual
30343244.002025-01-316573Actual
2638400.002022-12-026565Actual
10567380.002023-07-026516Budget
2049813.532024-04-0265112Actual
30371817.002025-01-316514Actual
2639380.002022-12-026565Budget
10568338.002023-07-026516Actual
2052517.782024-04-0265212Actual
30405962.002025-01-316564Actual
2719280.002022-12-026516Budget
10615200.002023-07-026526Budget
2055550.762024-04-0265612Actual
30464781.002025-01-316515Actual
2720341.002022-12-026516Actual
10616174.002023-07-026526Actual
206131200.002024-05-036513Actual
30498723.002025-01-316565Actual
2767100.002022-12-026526Budget
10664480.002023-07-026536Budget
20647621.002024-05-036563Actual
30557315.002025-01-316516Actual
2768112.002022-12-026526Actual
10665515.002023-07-026536Actual
20705158.002024-05-036573Actual
30584109.002025-01-316526Actual
2816380.002022-12-026536Budget
10711196.002023-07-026546Actual
20733555.002024-05-036514Actual
30612249.002025-01-316536Actual
2817520.002022-12-026536Actual
10712200.002023-07-026546Budget
20767351.002024-05-036564Actual
30638225.002025-01-316546Actual
2863280.002022-12-026546Budget
10758117.002023-07-026556Actual
20826570.002024-05-036515Actual
30664118.002025-01-316556Actual
2864335.002022-12-026546Actual
10759100.002023-07-026556Budget
20859608.002024-05-036565Actual
30696297.002025-01-316566Actual
2910200.002022-12-026556Budget
10815246.002023-07-026566Actual
20918306.002024-05-036516Actual
30754915.002025-01-316517Actual
2911164.002022-12-026556Actual
10816280.002023-07-026566Budget
2094576.002024-05-036526Actual
30788588.002025-01-316567Actual
2967395.002022-12-026566Actual
10896480.002023-07-026517Budget
20973318.002024-05-036536Actual
308472001.122025-01-316518Actual
2968280.002022-12-026566Budget
10897540.002023-07-026517Actual
20999222.002024-05-036546Actual
30875510.182025-01-316528Actual
3048550.002022-12-026517Budget
10954380.002023-07-026567Budget
21025141.002024-05-036556Actual
30908934.432025-01-316568Actual
3049680.002022-12-026517Actual
10955616.002023-07-026567Actual
21054162.002024-05-036566Actual
30967359.282025-01-3165111Actual
3108427.002022-12-026567Actual
11035928.372023-07-026518Actual
21112730.002024-05-036517Actual
30995116.722025-01-3165211Actual
3109480.002022-12-026567Budget
11036380.002023-07-026518Budget
21146704.002024-05-036567Actual
31022305.022025-01-3165311Actual
3189480.002022-12-026518Budget
11083310.182023-07-026528Actual
212051251.102024-05-036518Actual
31049286.932025-01-3165411Actual
3190813.222022-12-026518Actual
11084200.002023-07-026528Budget
21233523.822024-05-036528Actual
31082360.342025-01-3165611Actual
3237200.002022-12-026528Budget
11142279.872023-07-026568Actual
21266319.272024-05-036568Actual
31141339.062025-01-3165112Actual
3238328.362022-12-026528Actual
11143200.002023-07-026568Budget
21325131.612024-05-0365111Actual
31169192.252025-01-3165212Actual
3294298.062022-12-026568Actual
11223488.002023-08-016513Actual
21353125.232024-05-0365211Actual
31202673.112025-01-3165612Actual
3295200.002022-12-026568Budget
11224380.002023-08-016513Budget
21380119.912024-05-0365311Actual
31261190.732025-01-3165113Actual
3375380.002023-01-016513Budget
11281260.002023-08-016563Actual
21407164.592024-05-0365411Actual
31288324.062025-01-3165213Actual
3376270.002023-01-016513Actual
11282280.002023-08-016563Budget
2143433.742024-05-0365511Actual
31319625.822025-01-3165613Actual
3435240.002023-01-016563Actual
1136165.002023-08-016573Actual

Generated 2025-10-31 15:29:57.695 UTC