[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9919480.002023-06-046618Budget
9344.002022-10-046613Actual
9920670.792023-06-046618Actual
10380.002022-10-046613Budget
9967414.732023-06-046628Actual
67200.002022-10-046663Budget
9968200.002023-06-046628Budget
68200.002022-10-046663Actual
10026317.752023-06-046668Actual
14974.002022-10-046673Actual
10027200.002023-06-046668Budget
15080.002022-10-046673Budget
10107380.002023-07-056613Budget
197700.002022-10-046614Actual
10108330.002023-07-056613Actual
198750.002022-10-046614Budget
10165197.002023-07-056663Actual
255380.002022-10-046664Budget
10166200.002023-07-056663Budget
256343.002022-10-046664Actual
1024585.002023-07-056673Actual
338400.002022-10-046615Actual
1024670.002023-07-056673Budget
339380.002022-10-046615Budget
10293550.002023-07-056614Budget
396380.002022-10-046665Budget
10294470.002023-07-056614Actual
397503.002022-10-046665Actual
10351316.002023-07-056664Actual
479198.002022-10-046616Actual
10352480.002023-07-056664Budget
480280.002022-10-046616Budget
10432647.002023-07-056615Actual
527149.002022-10-046626Actual
10433480.002023-07-056615Budget
528100.002022-10-046626Budget
10488380.002023-07-056665Budget
576426.002022-10-046636Actual
10489560.002023-07-056665Actual
577380.002022-10-046636Budget
10569280.002023-07-056616Budget
623216.002022-10-046646Actual
10570307.002023-07-056616Actual
624280.002022-10-046646Budget
10617100.002023-07-056626Budget
670179.002022-10-046656Actual
10618157.002023-07-056626Actual
671100.002022-10-046656Budget
10666468.002023-07-056636Actual
727280.002022-10-046666Budget
10667380.002023-07-056636Budget
728285.002022-10-046666Actual
10713177.002023-07-056646Actual
810647.002022-10-046617Actual
10714200.002023-07-056646Budget
811550.002022-10-046617Budget
10760106.002023-07-056656Actual
868480.002022-10-046667Budget
10761100.002023-07-056656Budget
869426.002022-10-046667Actual
10817280.002023-07-056666Budget
951782.912022-10-046618Actual
10818223.002023-07-056666Actual
952380.002022-10-046618Budget
10898480.002023-07-056617Budget
999231.392022-10-046628Actual
10899491.002023-07-056617Actual
1000200.002022-10-046628Budget
10956380.002023-07-056667Budget
1056200.002022-10-046668Budget
10957560.002023-07-056667Actual
1057220.782022-10-046668Actual
11037843.522023-07-056618Actual
1139445.002022-11-046613Actual
11038480.002023-07-056618Budget
1140380.002022-11-046613Budget
11085200.002023-07-056628Budget
1195200.002022-11-046663Budget
11086281.392023-07-056628Actual
1196313.002022-11-046663Actual
11144254.122023-07-056668Actual
127566.002022-11-046673Actual
11145200.002023-07-056668Budget
127680.002022-11-046673Budget
11225380.002023-08-046613Budget
1323880.002022-11-046614Actual
11226444.002023-08-046613Actual
1324750.002022-11-046614Budget
11283200.002023-08-046663Budget
1381380.002022-11-046664Budget
11284237.002023-08-046663Actual
1382491.002022-11-046664Actual
1136370.002023-08-046673Budget
1462491.002022-11-046615Actual
1136459.002023-08-046673Actual
1463380.002022-11-046615Budget
11411550.002023-08-046614Budget
1522380.002022-11-046665Budget
11412800.002023-08-046614Actual
1523278.002022-11-046665Actual
11471480.002023-08-046664Budget
1603260.002022-11-046616Actual
11472546.002023-08-046664Actual
1604280.002022-11-046616Budget
11552436.002023-08-046615Actual
165179.002022-11-046626Actual
11553480.002023-08-046615Budget
1652100.002022-11-046626Budget
11612342.002023-08-046665Actual
1700213.002022-11-046636Actual
11613380.002023-08-046665Budget
1701380.002022-11-046636Budget
11693416.002023-08-046616Actual
1747372.002022-11-046646Actual
11694280.002023-08-046616Budget
1748280.002022-11-046646Budget
11741100.002023-08-046626Budget
1794118.002022-11-046656Actual
11742191.002023-08-046626Actual
1795100.002022-11-046656Budget
11790473.002023-08-046636Actual
1853280.002022-11-046666Budget
11791380.002023-08-046636Budget
1854248.002022-11-046666Actual

Generated 2025-11-03 16:06:40.100 UTC