[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   <  SKIP 125  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1932550.002022-11-026517Budget
22150520.002024-06-016567Actual
1933531.002022-11-026517Actual
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
2398111.002022-12-036573Actual
2445850.002022-12-036514Budget
2446946.002022-12-036514Actual
2501336.002022-12-036564Actual
2502380.002022-12-036564Budget
2582480.002022-12-036515Budget
2583328.002022-12-036515Actual
2638400.002022-12-036565Actual
2639380.002022-12-036565Budget
2719280.002022-12-036516Budget
2720341.002022-12-036516Actual
2767100.002022-12-036526Budget
2768112.002022-12-036526Actual
2816380.002022-12-036536Budget
2817520.002022-12-036536Actual
2863280.002022-12-036546Budget
2864335.002022-12-036546Actual
2910200.002022-12-036556Budget
2911164.002022-12-036556Actual
2967395.002022-12-036566Actual
2968280.002022-12-036566Budget
3048550.002022-12-036517Budget
3049680.002022-12-036517Actual
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
3516123.002023-01-026573Actual
3563650.002023-01-026514Budget
3564649.002023-01-026514Actual
3623406.002023-01-026564Actual
3624380.002023-01-026564Budget
3704550.002023-01-026515Budget
3705553.002023-01-026515Actual
3760424.002023-01-026565Actual
3761380.002023-01-026565Budget
3841280.002023-01-026516Budget
3842380.002023-01-026516Actual
3889100.002023-01-026526Budget
3890187.002023-01-026526Actual
3938280.002023-01-026536Budget
3939244.002023-01-026536Actual
9917737.462023-06-026518Actual
9918480.002023-06-026518Budget
9965200.002023-06-026528Budget
9966455.642023-06-026528Actual
10024349.572023-06-026568Actual
10025200.002023-06-026568Budget
10105363.002023-07-036513Actual
10106380.002023-07-036513Budget
10163217.002023-07-036563Actual
10164280.002023-07-036563Budget
1024380.002023-07-036573Budget
1024493.002023-07-036573Actual
10291650.002023-07-036514Budget
10292517.002023-07-036514Actual
10349480.002023-07-036564Budget
10350348.002023-07-036564Actual
10430712.002023-07-036515Actual
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
10665515.002023-07-036536Actual
10711196.002023-07-036546Actual
10712200.002023-07-036546Budget
10758117.002023-07-036556Actual
10759100.002023-07-036556Budget
10815246.002023-07-036566Actual
10816280.002023-07-036566Budget
10896480.002023-07-036517Budget
10897540.002023-07-036517Actual
10954380.002023-07-036567Budget
10955616.002023-07-036567Actual
11035928.372023-07-036518Actual
11036380.002023-07-036518Budget
11083310.182023-07-036528Actual
11084200.002023-07-036528Budget
11142279.872023-07-036568Actual
11143200.002023-07-036568Budget
11223488.002023-08-026513Actual
11224380.002023-08-026513Budget
11281260.002023-08-026563Actual
11282280.002023-08-026563Budget
1136165.002023-08-026573Actual
1136280.002023-08-026573Budget
11409650.002023-08-026514Budget
11410880.002023-08-026514Actual
11469480.002023-08-026564Budget
11470600.002023-08-026564Actual
11550550.002023-08-026515Budget
11551480.002023-08-026515Actual
11610480.002023-08-026565Budget
11611376.002023-08-026565Actual
11691380.002023-08-026516Budget
11692458.002023-08-026516Actual
11739200.002023-08-026526Budget
11740211.002023-08-026526Actual
11788480.002023-08-026536Budget
11789520.002023-08-026536Actual
11835257.002023-08-026546Actual
11836200.002023-08-026546Budget
22209982.922024-06-016518Actual
22237576.852024-06-016528Actual
22269316.242024-06-016568Actual
22328138.002024-06-0165111Actual
22356136.932024-06-0165211Actual
22383166.722024-06-0165311Actual
22410156.082024-06-0165411Actual
22442169.912024-06-0165611Actual
2250110.332024-06-0165112Actual
2253356.082024-06-0165612Actual
22591975.002024-07-026513Actual
22625650.002024-07-026563Actual
22683216.002024-07-026573Actual
22711642.002024-07-026514Actual
22745287.002024-07-026564Actual
22804396.002024-07-026515Actual
22837601.002024-07-026565Actual
22896235.002024-07-026516Actual
2292351.002024-07-026526Actual
22951428.002024-07-026536Actual
22977104.002024-07-026546Actual
23003169.002024-07-026556Actual
23035230.002024-07-026566Actual
23093780.002024-07-026517Actual
23127720.002024-07-026567Actual
23186737.462024-07-026518Actual
23214479.882024-07-026528Actual
23247599.582024-07-026568Actual
23306238.002024-07-0265111Actual
2333493.312024-07-0265211Actual
23361122.042024-07-0265311Actual
23388156.082024-07-0265411Actual
2341540.122024-07-0265511Actual
23447205.022024-07-0265611Actual
2350619.912024-07-0265112Actual
2353732.672024-07-0265612Actual
235951120.002024-08-016513Actual
23629720.002024-08-016563Actual
23687156.002024-08-016573Actual
23715546.002024-08-016514Actual
23749364.002024-08-016564Actual
23808473.002024-08-016515Actual
23842324.002024-08-016565Actual
23901398.002024-08-016516Actual
2392860.002024-08-016526Actual
23956213.002024-08-016536Actual
23982138.002024-08-016546Actual
24008159.002024-08-016556Actual
24039279.002024-08-016566Actual
24097588.002024-08-016517Actual
24130495.002024-08-016567Actual
241891078.372024-08-016518Actual
24217675.342024-08-016528Actual
24249501.092024-08-016568Actual
24308200.762024-08-0165111Actual
2433673.102024-08-0165211Actual
2436390.122024-08-0165311Actual
24390119.912024-08-0165411Actual
2441737.992024-08-0165511Actual
24450208.212024-08-0165611Actual
2450932.672024-08-0165112Actual
245369.272024-08-0165212Actual
2456724.162024-08-0165612Actual
246251125.002024-09-016513Actual
29570365.002025-01-016566Actual
3985200.002023-01-026546Budget
296281479.002025-01-016517Actual
3986226.002023-01-026546Actual
29662480.002025-01-016567Actual
4032100.002023-01-026556Budget
297211419.292025-01-016518Actual
4033112.002023-01-026556Actual
29749563.212025-01-016528Actual
4091328.002023-01-026566Actual
29782807.162025-01-016568Actual
4092200.002023-01-026566Budget
29841485.872025-01-0165111Actual
4172380.002023-01-026517Budget
29869115.652025-01-0165211Actual
4173584.002023-01-026517Actual
29896260.342025-01-0165311Actual
4230462.002023-01-026567Actual
29923232.682025-01-0165411Actual
4231380.002023-01-026567Budget
29956448.642025-01-0165611Actual
4311550.002023-01-026518Budget
30015346.512025-01-0165112Actual
4312669.282023-01-026518Actual
3004374.162025-01-0165212Actual
4359280.002023-01-026528Budget
30076417.792025-01-0165612Actual
4360508.672023-01-026528Actual
30135317.052025-01-0165113Actual
4416319.272023-01-026568Actual
30162492.492025-01-0165213Actual
4417200.002023-01-026568Budget
30193625.822025-01-0165613Actual
4497380.002023-02-026513Budget
302511040.002025-02-016513Actual
4498347.002023-02-026513Actual
30285473.002025-02-016563Actual
4555196.002023-02-026563Actual
30343244.002025-02-016573Actual
4556200.002023-02-026563Budget
30371817.002025-02-016514Actual
4635100.002023-02-026573Budget
30405962.002025-02-016564Actual
4636140.002023-02-026573Actual
30464781.002025-02-016515Actual
4683650.002023-02-026514Budget
30498723.002025-02-016565Actual
4684720.002023-02-026514Actual
30557315.002025-02-016516Actual
4743360.002023-02-026564Actual
30584109.002025-02-016526Actual
4744380.002023-02-026564Budget
30612249.002025-02-016536Actual
4824550.002023-02-026515Budget
30638225.002025-02-016546Actual

Generated 2025-11-02 03:25:51.656 UTC