[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9344.002022-10-016613Actual
10380.002022-10-016613Budget
67200.002022-10-016663Budget
68200.002022-10-016663Actual
14974.002022-10-016673Actual
15080.002022-10-016673Budget
197700.002022-10-016614Actual
198750.002022-10-016614Budget
255380.002022-10-016664Budget
256343.002022-10-016664Actual
338400.002022-10-016615Actual
339380.002022-10-016615Budget
396380.002022-10-016665Budget
397503.002022-10-016665Actual
479198.002022-10-016616Actual
480280.002022-10-016616Budget
527149.002022-10-016626Actual
528100.002022-10-016626Budget
576426.002022-10-016636Actual
577380.002022-10-016636Budget
623216.002022-10-016646Actual
624280.002022-10-016646Budget
670179.002022-10-016656Actual
671100.002022-10-016656Budget
727280.002022-10-016666Budget
728285.002022-10-016666Actual
810647.002022-10-016617Actual
811550.002022-10-016617Budget
868480.002022-10-016667Budget
869426.002022-10-016667Actual
951782.912022-10-016618Actual
952380.002022-10-016618Budget
999231.392022-10-016628Actual
1000200.002022-10-016628Budget
1056200.002022-10-016668Budget
1057220.782022-10-016668Actual
1139445.002022-11-016613Actual
1140380.002022-11-016613Budget
1195200.002022-11-016663Budget
1196313.002022-11-016663Actual
127566.002022-11-016673Actual
127680.002022-11-016673Budget
1323880.002022-11-016614Actual
1324750.002022-11-016614Budget
1381380.002022-11-016664Budget
1382491.002022-11-016664Actual
1462491.002022-11-016615Actual
1463380.002022-11-016615Budget
1522380.002022-11-016665Budget
1523278.002022-11-016665Actual
1603260.002022-11-016616Actual
1604280.002022-11-016616Budget
165179.002022-11-016626Actual
1652100.002022-11-016626Budget
1700213.002022-11-016636Actual
1701380.002022-11-016636Budget
1747372.002022-11-016646Actual
1748280.002022-11-016646Budget
1794118.002022-11-016656Actual
1795100.002022-11-016656Budget
1853280.002022-11-016666Budget
1854248.002022-11-016666Actual
1934483.002022-11-016617Actual
1935550.002022-11-016617Budget
9919480.002023-06-016618Budget
9920670.792023-06-016618Actual
9967414.732023-06-016628Actual
9968200.002023-06-016628Budget
10026317.752023-06-016668Actual
10027200.002023-06-016668Budget
10107380.002023-07-026613Budget
10108330.002023-07-026613Actual
10165197.002023-07-026663Actual
10166200.002023-07-026663Budget
1024585.002023-07-026673Actual
1024670.002023-07-026673Budget
10293550.002023-07-026614Budget
10294470.002023-07-026614Actual
10351316.002023-07-026664Actual
10352480.002023-07-026664Budget
10432647.002023-07-026615Actual
10433480.002023-07-026615Budget
10488380.002023-07-026665Budget
10489560.002023-07-026665Actual
10569280.002023-07-026616Budget
10570307.002023-07-026616Actual
10617100.002023-07-026626Budget
10618157.002023-07-026626Actual
10666468.002023-07-026636Actual
10667380.002023-07-026636Budget
10713177.002023-07-026646Actual
10714200.002023-07-026646Budget
10760106.002023-07-026656Actual
10761100.002023-07-026656Budget
10817280.002023-07-026666Budget
10818223.002023-07-026666Actual
10898480.002023-07-026617Budget
10899491.002023-07-026617Actual
10956380.002023-07-026667Budget
10957560.002023-07-026667Actual
11037843.522023-07-026618Actual
11038480.002023-07-026618Budget
11085200.002023-07-026628Budget
11086281.392023-07-026628Actual
11144254.122023-07-026668Actual
11145200.002023-07-026668Budget
11225380.002023-08-016613Budget
11226444.002023-08-016613Actual
11283200.002023-08-016663Budget
11284237.002023-08-016663Actual
1136370.002023-08-016673Budget
1136459.002023-08-016673Actual
11411550.002023-08-016614Budget
11412800.002023-08-016614Actual
11471480.002023-08-016664Budget
11472546.002023-08-016664Actual
11552436.002023-08-016615Actual
11553480.002023-08-016615Budget
11612342.002023-08-016665Actual
11613380.002023-08-016665Budget
11693416.002023-08-016616Actual
11694280.002023-08-016616Budget
11741100.002023-08-016626Budget
11742191.002023-08-016626Actual
11790473.002023-08-016636Actual
11791380.002023-08-016636Budget
11837234.002023-08-016646Actual
11838200.002023-08-016646Budget
1992480.002022-11-016667Budget
1993522.002022-11-016667Actual
2073596.552022-11-016618Actual
2074380.002022-11-016618Budget
2121442.002022-11-016628Actual
2122200.002022-11-016628Budget
2180200.002022-11-016668Budget
2181414.732022-11-016668Actual
2261410.002022-12-026613Actual
2262380.002022-12-026613Budget
2319200.002022-12-026663Budget
2320229.002022-12-026663Actual
2399101.002022-12-026673Actual
240080.002022-12-026673Budget
2447860.002022-12-026614Actual
2448750.002022-12-026614Budget
2503380.002022-12-026664Budget
2504305.002022-12-026664Actual
2584298.002022-12-026615Actual
2585380.002022-12-026615Budget
2640380.002022-12-026665Budget
2641364.002022-12-026665Actual
2721310.002022-12-026616Actual
2722280.002022-12-026616Budget
2769101.002022-12-026626Actual
2770100.002022-12-026626Budget
2818473.002022-12-026636Actual
2819380.002022-12-026636Budget
2865305.002022-12-026646Actual
2866280.002022-12-026646Budget
2912149.002022-12-026656Actual
2913100.002022-12-026656Budget
2969280.002022-12-026666Budget
2970359.002022-12-026666Actual
3050618.002022-12-026617Actual
3051550.002022-12-026617Budget
3110480.002022-12-026667Budget
3111388.002022-12-026667Actual
3191738.972022-12-026618Actual
3192380.002022-12-026618Budget
3239298.062022-12-026628Actual
3240200.002022-12-026628Budget
3296200.002022-12-026668Budget
3297270.782022-12-026668Actual
3377246.002023-01-016613Actual
3378280.002023-01-016613Budget
3437200.002023-01-016663Budget
3438218.002023-01-016663Actual
3517112.002023-01-016673Actual
3518100.002023-01-016673Budget
3565590.002023-01-016614Actual
3566550.002023-01-016614Budget
3625380.002023-01-016664Budget
3626369.002023-01-016664Actual
3706503.002023-01-016615Actual
3707480.002023-01-016615Budget
3762380.002023-01-016665Budget
3763385.002023-01-016665Actual
3843346.002023-01-016616Actual
3844280.002023-01-016616Budget
3891170.002023-01-016626Actual
3892100.002023-01-016626Budget
3940222.002023-01-016636Actual
3941280.002023-01-016636Budget
11884100.002023-08-016656Budget
1188574.002023-08-016656Actual
11941322.002023-08-016666Actual
11942280.002023-08-016666Budget
12022480.002023-08-016617Budget
12023334.002023-08-016617Actual
12082273.002023-08-016667Actual
12083380.002023-08-016667Budget
12163442.002023-08-016618Actual
12164480.002023-08-016618Budget
12211200.002023-08-016628Budget
12212307.152023-08-016628Actual
12270281.392023-08-016668Actual
12271200.002023-08-016668Budget
12351380.002023-09-016613Budget
12352420.002023-09-016613Actual
12411200.002023-09-016663Budget
12412264.002023-09-016663Actual
1249170.002023-09-016673Budget
1249273.002023-09-016673Actual
12539560.002023-09-016614Actual
12540550.002023-09-016614Budget
12599524.002023-09-016664Actual
12600480.002023-09-016664Budget
12680434.002023-09-016615Actual
12681480.002023-09-016615Budget
12740354.002023-09-016665Actual
12741380.002023-09-016665Budget
12821312.002023-09-016616Actual
12822280.002023-09-016616Budget
12869100.002023-09-016626Budget
12870105.002023-09-016626Actual
12918307.002023-09-016636Actual
12919380.002023-09-016636Budget
12965200.002023-09-016646Budget
12966211.002023-09-016646Actual
13012100.002023-09-016656Budget
13013165.002023-09-016656Actual
13071223.002023-09-016666Actual
13072280.002023-09-016666Budget
13152633.002023-09-016617Actual
13153480.002023-09-016617Budget
13212380.002023-09-016667Budget
13213286.002023-09-016667Actual
13293658.672023-09-016618Actual
13294480.002023-09-016618Budget
13341325.332023-09-016628Actual
13342200.002023-09-016628Budget
13400200.002023-09-016668Budget
13401337.452023-09-016668Actual
134951173.002023-10-016613Actual
13529600.002023-10-016663Actual
13589225.002023-10-016673Actual
13617538.002023-10-016614Actual
13650443.002023-10-016664Actual
13711518.002023-10-016615Actual
13745442.002023-10-016665Actual
13806275.002023-10-016616Actual

Generated 2025-10-31 07:09:54.320 UTC