[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11200.002022-10-016713Budget
12174.002022-10-016713Actual
69104.002022-10-016763Actual
70100.002022-10-016763Budget
15140.002022-10-016773Budget
15238.002022-10-016773Actual
199380.002022-10-016714Budget
200352.002022-10-016714Actual
257182.002022-10-016764Actual
258200.002022-10-016764Budget
340200.002022-10-016715Budget
341208.002022-10-016715Actual
398252.002022-10-016765Actual
399200.002022-10-016765Budget
481100.002022-10-016716Budget
482109.002022-10-016716Actual
52960.002022-10-016726Budget
53074.002022-10-016726Actual
578200.002022-10-016736Budget
579211.002022-10-016736Actual
625100.002022-10-016746Budget
626109.002022-10-016746Actual
67270.002022-10-016756Budget
67388.002022-10-016756Actual
729146.002022-10-016766Actual
730200.002022-10-016766Budget
812280.002022-10-016717Budget
813324.002022-10-016717Actual
870217.002022-10-016767Actual
871200.002022-10-016767Budget
953200.002022-10-016718Budget
954401.092022-10-016718Actual
1001100.002022-10-016728Budget
1002128.362022-10-016728Actual
1058122.302022-10-016768Actual
1059100.002022-10-016768Budget
1141200.002022-11-016713Budget
1142220.002022-11-016713Actual
1197156.002022-11-016763Actual
1198100.002022-11-016763Budget
127740.002022-11-016773Budget
127833.002022-11-016773Actual
1325380.002022-11-016714Budget
1326429.002022-11-016714Actual
1383240.002022-11-016764Actual
1384200.002022-11-016764Budget
1464200.002022-11-016715Budget
1465252.002022-11-016715Actual
1524144.002022-11-016765Actual
1525200.002022-11-016765Budget
1605100.002022-11-016716Budget
1606135.002022-11-016716Actual
165360.002022-11-016726Budget
165443.002022-11-016726Actual
1702200.002022-11-016736Budget
1703117.002022-11-016736Actual
1749100.002022-11-016746Budget
1750182.002022-11-016746Actual
179670.002022-11-016756Budget
179760.002022-11-016756Actual
1855125.002022-11-016766Actual
1856200.002022-11-016766Budget
1936280.002022-11-016717Budget
1937252.002022-11-016717Actual
9921200.002023-06-016718Budget
9922342.002023-06-016718Actual
9969100.002023-06-016728Budget
9970213.212023-06-016728Actual
10028167.752023-06-016768Actual
10029100.002023-06-016768Budget
10109165.002023-07-026713Actual
10110200.002023-07-026713Budget
10167102.002023-07-026763Actual
10168100.002023-07-026763Budget
1024740.002023-07-026773Budget
1024844.002023-07-026773Actual
10295280.002023-07-026714Budget
10296242.002023-07-026714Actual
10353162.002023-07-026764Actual
10354200.002023-07-026764Budget
10434320.002023-07-026715Actual
10435280.002023-07-026715Budget
10490200.002023-07-026765Budget
10491273.002023-07-026765Actual
10571200.002023-07-026716Budget
10572156.002023-07-026716Actual
1061978.002023-07-026726Actual
1062080.002023-07-026726Budget
10668234.002023-07-026736Actual
10669200.002023-07-026736Budget
1071596.002023-07-026746Actual
10716100.002023-07-026746Budget
1076260.002023-07-026756Budget
1076357.002023-07-026756Actual
10819100.002023-07-026766Budget
10820114.002023-07-026766Actual
10900250.002023-07-026717Actual
10901200.002023-07-026717Budget
10958200.002023-07-026767Budget
10959280.002023-07-026767Actual
11039423.822023-07-026718Actual
11040200.002023-07-026718Budget
11087100.002023-07-026728Budget
11088146.542023-07-026728Actual
11146100.002023-07-026768Budget
11147134.422023-07-026768Actual
11227221.002023-08-016713Actual
11228200.002023-08-016713Budget
11285120.002023-08-016763Actual
11286100.002023-08-016763Budget
1136530.002023-08-016773Actual
1136640.002023-08-016773Budget
11413396.002023-08-016714Actual
11414280.002023-08-016714Budget
11473200.002023-08-016764Budget
11474272.002023-08-016764Actual
11554224.002023-08-016715Actual
11555280.002023-08-016715Budget
11614200.002023-08-016765Budget
11615184.002023-08-016765Actual
11695200.002023-08-016716Budget
11696208.002023-08-016716Actual
1174394.002023-08-016726Actual
1174480.002023-08-016726Budget
11792234.002023-08-016736Actual
11793200.002023-08-016736Budget
11839100.002023-08-016746Budget
11840117.002023-08-016746Actual
1994259.002022-11-016767Actual
1995200.002022-11-016767Budget
2075200.002022-11-016718Budget
2076304.122022-11-016718Actual
2123100.002022-11-016728Budget
2124219.272022-11-016728Actual
2182207.152022-11-016768Actual
2183100.002022-11-016768Budget
2263200.002022-12-026713Budget
2264204.002022-12-026713Actual
2321116.002022-12-026763Actual
2322100.002022-12-026763Budget
240140.002022-12-026773Budget
240251.002022-12-026773Actual
2449380.002022-12-026714Budget
2450429.002022-12-026714Actual
2505156.002022-12-026764Actual
2506200.002022-12-026764Budget
2586200.002022-12-026715Budget
2587160.002022-12-026715Actual
2642192.002022-12-026765Actual
2643200.002022-12-026765Budget
2723100.002022-12-026716Budget
2724155.002022-12-026716Actual
277160.002022-12-026726Budget
277251.002022-12-026726Actual
2820200.002022-12-026736Budget
2821234.002022-12-026736Actual
2867100.002022-12-026746Budget
2868152.002022-12-026746Actual
291470.002022-12-026756Budget
291575.002022-12-026756Actual
2971177.002022-12-026766Actual
2972200.002022-12-026766Budget
3052280.002022-12-026717Budget
3053310.002022-12-026717Actual
3112196.002022-12-026767Actual
3113200.002022-12-026767Budget
3193200.002022-12-026718Budget
3194376.852022-12-026718Actual
3241100.002022-12-026728Budget
3242151.082022-12-026728Actual
3298140.482022-12-026768Actual
3299100.002022-12-026768Budget
3379200.002023-01-016713Budget
3380132.002023-01-016713Actual
3439112.002023-01-016763Actual
3440100.002023-01-016763Budget
351960.002023-01-016773Budget
352056.002023-01-016773Actual
3567280.002023-01-016714Budget
3568308.002023-01-016714Actual
3627189.002023-01-016764Actual
3628200.002023-01-016764Budget
3708280.002023-01-016715Budget
3709252.002023-01-016715Actual
3764200.002023-01-016765Actual
3765200.002023-01-016765Budget
3845200.002023-01-016716Budget
3846176.002023-01-016716Actual
389370.002023-01-016726Budget
389486.002023-01-016726Actual
3942100.002023-01-016736Budget
3943120.002023-01-016736Actual
3989100.002023-01-016746Budget
3990105.002023-01-016746Actual
403670.002023-01-016756Budget
403755.002023-01-016756Actual
4095151.002023-01-016766Actual
4096100.002023-01-016766Budget
4176200.002023-01-016717Budget
4177264.002023-01-016717Actual
4234210.002023-01-016767Actual
4235200.002023-01-016767Budget
4315200.002023-01-016718Budget
4316308.662023-01-016718Actual
4363100.002023-01-016728Budget
4364235.932023-01-016728Actual
4420160.182023-01-016768Actual
4421100.002023-01-016768Budget
4501200.002023-02-016713Budget
4502160.002023-02-016713Actual
455991.002023-02-016763Actual
4560100.002023-02-016763Budget
463960.002023-02-016773Budget
464064.002023-02-016773Actual
4687280.002023-02-016714Budget
4688336.002023-02-016714Actual
4747176.002023-02-016764Actual
4748200.002023-02-016764Budget
4828280.002023-02-016715Budget
4829240.002023-02-016715Actual
4888154.002023-02-016765Actual
4889200.002023-02-016765Budget
4969159.002023-02-016716Actual
4970200.002023-02-016716Budget
501770.002023-02-016726Budget
501853.002023-02-016726Actual
5066100.002023-02-016736Budget
5067140.002023-02-016736Actual
5113120.002023-02-016746Actual
5114100.002023-02-016746Budget
516070.002023-02-016756Budget
516181.002023-02-016756Actual
521796.002023-02-016766Actual
5218100.002023-02-016766Budget
5298168.002023-02-016717Actual
5299200.002023-02-016717Budget
5356144.002023-02-016767Actual
5357200.002023-02-016767Budget
5437328.362023-02-016718Actual
5438200.002023-02-016718Budget
5485175.332023-02-016728Actual
5486100.002023-02-016728Budget
5544100.002023-02-016768Budget
5545122.302023-02-016768Actual
5625209.002023-03-036713Actual
5626200.002023-03-036713Budget
568588.002023-03-036763Actual
5686100.002023-03-036763Budget
576560.002023-03-036773Budget
576662.002023-03-036773Actual

Generated 2025-10-31 15:29:32.774 UTC