[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7380.002022-10-026513Budget
8378.002022-10-026513Actual
65220.002022-10-026563Actual
66280.002022-10-026563Budget
14790.002022-10-026573Budget
14881.002022-10-026573Actual
195850.002022-10-026514Budget
196770.002022-10-026514Actual
253378.002022-10-026564Actual
254380.002022-10-026564Budget
336480.002022-10-026515Budget
337440.002022-10-026515Actual
394553.002022-10-026565Actual
395380.002022-10-026565Budget
477280.002022-10-026516Budget
478218.002022-10-026516Actual
525100.002022-10-026526Budget
526164.002022-10-026526Actual
574380.002022-10-026536Budget
575468.002022-10-026536Actual
621280.002022-10-026546Budget
622238.002022-10-026546Actual
668200.002022-10-026556Budget
669198.002022-10-026556Actual
725314.002022-10-026566Actual
726280.002022-10-026566Budget
808550.002022-10-026517Budget
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866469.002022-10-026567Actual
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997200.002022-10-026528Budget
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127390.002022-11-026573Budget
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1321850.002022-11-026514Budget
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1601280.002022-11-026516Budget
1602286.002022-11-026516Actual
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1745280.002022-11-026546Budget
1746410.002022-11-026546Actual
1792200.002022-11-026556Budget
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1932550.002022-11-026517Budget
1933531.002022-11-026517Actual
9917737.462023-06-026518Actual
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10105363.002023-07-036513Actual
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10163217.002023-07-036563Actual
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10349480.002023-07-036564Budget
10350348.002023-07-036564Actual
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10431550.002023-07-036515Budget
10486616.002023-07-036565Actual
10487480.002023-07-036565Budget
10567380.002023-07-036516Budget
10568338.002023-07-036516Actual
10615200.002023-07-036526Budget
10616174.002023-07-036526Actual
10664480.002023-07-036536Budget
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10711196.002023-07-036546Actual
10712200.002023-07-036546Budget
10758117.002023-07-036556Actual
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10896480.002023-07-036517Budget
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11223488.002023-08-026513Actual
11224380.002023-08-026513Budget
11281260.002023-08-026563Actual
11282280.002023-08-026563Budget
1136165.002023-08-026573Actual
1136280.002023-08-026573Budget
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11469480.002023-08-026564Budget
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11610480.002023-08-026565Budget
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11691380.002023-08-026516Budget
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11739200.002023-08-026526Budget
11740211.002023-08-026526Actual
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11789520.002023-08-026536Actual
11835257.002023-08-026546Actual
11836200.002023-08-026546Budget
19736343.002024-04-036564Actual
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19829336.002024-04-036565Actual
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1991596.002024-04-036526Actual
19943240.002024-04-036536Actual
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20085704.002024-04-036517Actual
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20297273.102024-04-0365111Actual
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20439147.572024-04-0365611Actual
2049813.532024-04-0365112Actual
2052517.782024-04-0365212Actual
2055550.762024-04-0365612Actual
206131200.002024-05-046513Actual
20647621.002024-05-046563Actual
20705158.002024-05-046573Actual
20733555.002024-05-046514Actual
20767351.002024-05-046564Actual
20826570.002024-05-046515Actual
20859608.002024-05-046565Actual
20918306.002024-05-046516Actual
2094576.002024-05-046526Actual
20973318.002024-05-046536Actual
20999222.002024-05-046546Actual
21025141.002024-05-046556Actual
21054162.002024-05-046566Actual
21112730.002024-05-046517Actual
21146704.002024-05-046567Actual
212051251.102024-05-046518Actual
21233523.822024-05-046528Actual
21266319.272024-05-046568Actual
21325131.612024-05-0465111Actual
21353125.232024-05-0465211Actual
21380119.912024-05-0465311Actual
21407164.592024-05-0465411Actual
2143433.742024-05-0465511Actual
21467145.442024-05-0465611Actual
2152633.742024-05-0465112Actual
2155823.102024-05-0465612Actual
21616700.002024-06-016513Actual
21649510.002024-06-016563Actual
21707144.002024-06-016573Actual
21735528.002024-06-016514Actual
21768421.002024-06-016564Actual
21827569.002024-06-016515Actual
21860294.002024-06-016565Actual
21919257.002024-06-016516Actual
21946104.002024-06-016526Actual
21974365.002024-06-016536Actual
22000256.002024-06-016546Actual
2202689.002024-06-016556Actual
22058333.002024-06-016566Actual
22116638.002024-06-016517Actual
22150520.002024-06-016567Actual
1990574.002022-11-026567Actual
1991480.002022-11-026567Budget
2071480.002022-11-026518Budget
2072655.642022-11-026518Actual
2119200.002022-11-026528Budget
2120485.942022-11-026528Actual
2178455.642022-11-026568Actual
2179200.002022-11-026568Budget
2259380.002022-12-036513Budget
2260451.002022-12-036513Actual
2317252.002022-12-036563Actual
2318280.002022-12-036563Budget
239790.002022-12-036573Budget
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2445850.002022-12-036514Budget
2446946.002022-12-036514Actual
2501336.002022-12-036564Actual
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2582480.002022-12-036515Budget
2583328.002022-12-036515Actual
2638400.002022-12-036565Actual
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2719280.002022-12-036516Budget
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2767100.002022-12-036526Budget
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2863280.002022-12-036546Budget
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3048550.002022-12-036517Budget
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3108427.002022-12-036567Actual
3109480.002022-12-036567Budget
3189480.002022-12-036518Budget
3190813.222022-12-036518Actual
3237200.002022-12-036528Budget
3238328.362022-12-036528Actual
3294298.062022-12-036568Actual
3295200.002022-12-036568Budget
3375380.002023-01-026513Budget
3376270.002023-01-026513Actual
3435240.002023-01-026563Actual
3436200.002023-01-026563Budget
3515100.002023-01-026573Budget
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3563650.002023-01-026514Budget
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3623406.002023-01-026564Actual
3624380.002023-01-026564Budget
3704550.002023-01-026515Budget
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3841280.002023-01-026516Budget
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3889100.002023-01-026526Budget
3890187.002023-01-026526Actual
3938280.002023-01-026536Budget
3939244.002023-01-026536Actual
1188282.002023-08-026556Actual
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11939280.002023-08-026566Budget
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12021480.002023-08-026517Budget
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12161380.002023-08-026518Budget
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12268200.002023-08-026568Budget
12269310.182023-08-026568Actual
12349462.002023-09-026513Actual
12350380.002023-09-026513Budget
12409291.002023-09-026563Actual
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1248980.002023-09-026573Budget
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3985200.002023-01-026546Budget
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5352300.002023-02-026567Actual
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5621380.002023-03-046513Budget
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5761134.002023-03-046573Actual
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5867380.002023-03-046564Budget
5868372.002023-03-046564Actual
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14038738.002023-10-026567Actual
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14509784.002023-11-026513Actual
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14628414.002023-11-026514Actual
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14720503.002023-11-026515Actual
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15010984.002023-11-026517Actual
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1527882.682023-11-0265311Actual
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1539723.102023-11-0265112Actual
1542932.672023-11-0265612Actual
154871312.002023-12-036513Actual
15521640.002023-12-036563Actual
15579204.002023-12-036573Actual
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15641527.002023-12-036564Actual
15700533.002023-12-036515Actual
15734270.002023-12-036565Actual
15793223.002023-12-036516Actual
1582041.002023-12-036526Actual
15848185.002023-12-036536Actual
15874144.002023-12-036546Actual
15900214.002023-12-036556Actual
15932165.002023-12-036566Actual
15990564.002023-12-036517Actual
16024650.002023-12-036567Actual

Generated 2025-11-01 05:20:57.574 UTC