[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SKIP 0  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11200.002022-10-046713Budget
12174.002022-10-046713Actual
69104.002022-10-046763Actual
70100.002022-10-046763Budget
15140.002022-10-046773Budget
15238.002022-10-046773Actual
199380.002022-10-046714Budget
200352.002022-10-046714Actual
257182.002022-10-046764Actual
258200.002022-10-046764Budget
340200.002022-10-046715Budget
341208.002022-10-046715Actual
398252.002022-10-046765Actual
399200.002022-10-046765Budget
481100.002022-10-046716Budget
482109.002022-10-046716Actual
52960.002022-10-046726Budget
53074.002022-10-046726Actual
578200.002022-10-046736Budget
579211.002022-10-046736Actual
625100.002022-10-046746Budget
626109.002022-10-046746Actual
67270.002022-10-046756Budget
67388.002022-10-046756Actual
729146.002022-10-046766Actual
730200.002022-10-046766Budget
812280.002022-10-046717Budget
813324.002022-10-046717Actual
870217.002022-10-046767Actual
871200.002022-10-046767Budget
953200.002022-10-046718Budget
954401.092022-10-046718Actual
1001100.002022-10-046728Budget
1002128.362022-10-046728Actual
1058122.302022-10-046768Actual
1059100.002022-10-046768Budget
1141200.002022-11-046713Budget
1142220.002022-11-046713Actual
1197156.002022-11-046763Actual
1198100.002022-11-046763Budget
127740.002022-11-046773Budget
127833.002022-11-046773Actual
1325380.002022-11-046714Budget
1326429.002022-11-046714Actual
1383240.002022-11-046764Actual
1384200.002022-11-046764Budget
1464200.002022-11-046715Budget
1465252.002022-11-046715Actual
1524144.002022-11-046765Actual
1525200.002022-11-046765Budget
1605100.002022-11-046716Budget
1606135.002022-11-046716Actual
165360.002022-11-046726Budget
165443.002022-11-046726Actual
1702200.002022-11-046736Budget
1703117.002022-11-046736Actual
1749100.002022-11-046746Budget
1750182.002022-11-046746Actual
179670.002022-11-046756Budget
179760.002022-11-046756Actual
1855125.002022-11-046766Actual
1856200.002022-11-046766Budget
1936280.002022-11-046717Budget
1937252.002022-11-046717Actual
9921200.002023-06-046718Budget
9922342.002023-06-046718Actual
9969100.002023-06-046728Budget
9970213.212023-06-046728Actual
10028167.752023-06-046768Actual
10029100.002023-06-046768Budget
10109165.002023-07-056713Actual
10110200.002023-07-056713Budget
10167102.002023-07-056763Actual
10168100.002023-07-056763Budget
1024740.002023-07-056773Budget
1024844.002023-07-056773Actual
10295280.002023-07-056714Budget
10296242.002023-07-056714Actual
10353162.002023-07-056764Actual
10354200.002023-07-056764Budget
10434320.002023-07-056715Actual
10435280.002023-07-056715Budget
10490200.002023-07-056765Budget
10491273.002023-07-056765Actual
10571200.002023-07-056716Budget
10572156.002023-07-056716Actual
1061978.002023-07-056726Actual
1062080.002023-07-056726Budget
10668234.002023-07-056736Actual
10669200.002023-07-056736Budget
1071596.002023-07-056746Actual
10716100.002023-07-056746Budget
1076260.002023-07-056756Budget
1076357.002023-07-056756Actual
10819100.002023-07-056766Budget
10820114.002023-07-056766Actual
10900250.002023-07-056717Actual
10901200.002023-07-056717Budget
10958200.002023-07-056767Budget
10959280.002023-07-056767Actual
11039423.822023-07-056718Actual
11040200.002023-07-056718Budget
11087100.002023-07-056728Budget
11088146.542023-07-056728Actual
11146100.002023-07-056768Budget
11147134.422023-07-056768Actual
11227221.002023-08-046713Actual
11228200.002023-08-046713Budget
11285120.002023-08-046763Actual
11286100.002023-08-046763Budget
1136530.002023-08-046773Actual
1136640.002023-08-046773Budget
11413396.002023-08-046714Actual
11414280.002023-08-046714Budget
11473200.002023-08-046764Budget
11474272.002023-08-046764Actual
11554224.002023-08-046715Actual
11555280.002023-08-046715Budget
11614200.002023-08-046765Budget
11615184.002023-08-046765Actual
11695200.002023-08-046716Budget
11696208.002023-08-046716Actual
1174394.002023-08-046726Actual
1174480.002023-08-046726Budget
11792234.002023-08-046736Actual
11793200.002023-08-046736Budget
11839100.002023-08-046746Budget
11840117.002023-08-046746Actual
1994259.002022-11-046767Actual
1995200.002022-11-046767Budget
2075200.002022-11-046718Budget
2076304.122022-11-046718Actual
2123100.002022-11-046728Budget
2124219.272022-11-046728Actual
2182207.152022-11-046768Actual
2183100.002022-11-046768Budget
2263200.002022-12-056713Budget
2264204.002022-12-056713Actual
2321116.002022-12-056763Actual
2322100.002022-12-056763Budget
240140.002022-12-056773Budget
240251.002022-12-056773Actual
2449380.002022-12-056714Budget
2450429.002022-12-056714Actual
2505156.002022-12-056764Actual
2506200.002022-12-056764Budget
2586200.002022-12-056715Budget
2587160.002022-12-056715Actual
2642192.002022-12-056765Actual
2643200.002022-12-056765Budget
2723100.002022-12-056716Budget
2724155.002022-12-056716Actual
277160.002022-12-056726Budget
277251.002022-12-056726Actual
2820200.002022-12-056736Budget
2821234.002022-12-056736Actual
2867100.002022-12-056746Budget
2868152.002022-12-056746Actual
291470.002022-12-056756Budget
291575.002022-12-056756Actual
2971177.002022-12-056766Actual
2972200.002022-12-056766Budget
3052280.002022-12-056717Budget
3053310.002022-12-056717Actual
3112196.002022-12-056767Actual
3113200.002022-12-056767Budget
3193200.002022-12-056718Budget
3194376.852022-12-056718Actual
3241100.002022-12-056728Budget
3242151.082022-12-056728Actual
3298140.482022-12-056768Actual
3299100.002022-12-056768Budget
3379200.002023-01-046713Budget
3380132.002023-01-046713Actual
3439112.002023-01-046763Actual
3440100.002023-01-046763Budget
351960.002023-01-046773Budget
352056.002023-01-046773Actual
3567280.002023-01-046714Budget
3568308.002023-01-046714Actual
3627189.002023-01-046764Actual
3628200.002023-01-046764Budget
3708280.002023-01-046715Budget
3709252.002023-01-046715Actual
3764200.002023-01-046765Actual
3765200.002023-01-046765Budget
3845200.002023-01-046716Budget
3846176.002023-01-046716Actual
389370.002023-01-046726Budget
389486.002023-01-046726Actual
3942100.002023-01-046736Budget
3943120.002023-01-046736Actual
1188660.002023-08-046756Budget
1188741.002023-08-046756Actual
11943100.002023-08-046766Budget
11944159.002023-08-046766Actual
12024200.002023-08-046717Budget
12025176.002023-08-046717Actual
12084147.002023-08-046767Actual
12085200.002023-08-046767Budget
12165243.512023-08-046718Actual
12166200.002023-08-046718Budget
12213155.632023-08-046728Actual
12214100.002023-08-046728Budget
12272146.542023-08-046768Actual
12273100.002023-08-046768Budget
12353209.002023-09-046713Actual
12354200.002023-09-046713Budget
12413100.002023-09-046763Budget
12414130.002023-09-046763Actual
1249340.002023-09-046773Actual
1249440.002023-09-046773Budget
12541280.002023-09-046714Budget
12542286.002023-09-046714Actual
12601264.002023-09-046764Actual
12602200.002023-09-046764Budget
12682280.002023-09-046715Budget
12683225.002023-09-046715Actual
12742180.002023-09-046765Actual
12743200.002023-09-046765Budget
12823156.002023-09-046716Actual
12824200.002023-09-046716Budget
1287153.002023-09-046726Actual
1287280.002023-09-046726Budget
12920200.002023-09-046736Budget
12921156.002023-09-046736Actual
12967100.002023-09-046746Budget
12968109.002023-09-046746Actual
1301485.002023-09-046756Actual
1301560.002023-09-046756Budget
13073100.002023-09-046766Budget
13074114.002023-09-046766Actual
13154200.002023-09-046717Budget
13155312.002023-09-046717Actual
13214154.002023-09-046767Actual
13215200.002023-09-046767Budget
13295200.002023-09-046718Budget
13296342.002023-09-046718Actual
13343100.002023-09-046728Budget
13344170.782023-09-046728Actual
13402175.332023-09-046768Actual
13403100.002023-09-046768Budget
13496570.002023-10-046713Actual
13530308.002023-10-046763Actual
13590116.002023-10-046773Actual
13618270.002023-10-046714Actual
13651221.002023-10-046764Actual
13712264.002023-10-046715Actual

Generated 2025-11-03 16:06:28.097 UTC