[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   <  SKIP 125  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245385.012024-08-0167212Actual
2456912.462024-08-0167612Actual
24627510.002024-09-016713Actual
24661250.002024-09-016763Actual
2471958.002024-09-016773Actual
24747263.002024-09-016714Actual
24780161.002024-09-016764Actual
24839162.002024-09-016715Actual
24873189.002024-09-016765Actual
24932106.002024-09-016716Actual
2495920.002024-09-016726Actual
24987102.002024-09-016736Actual
2501350.002024-09-016746Actual
2503954.002024-09-016756Actual
25071126.002024-09-016766Actual
25129348.002024-09-016717Actual
25163279.002024-09-016767Actual
25222334.422024-09-016718Actual
25250205.632024-09-016728Actual
25283205.632024-09-016768Actual
2534275.232024-09-0167111Actual
2537017.782024-09-0167211Actual
2539753.952024-09-0167311Actual
2542444.382024-09-0167411Actual
2545131.612024-09-0167511Actual
2548380.552024-09-0167611Actual
2554212.462024-09-0167112Actual
255695.012024-09-0167212Actual
2560017.782024-09-0167612Actual
25686405.002024-10-016713Actual
25720283.002024-10-016763Actual
2578084.002024-10-016773Actual
25808408.002024-10-016714Actual
25842203.002024-10-016764Actual
25903256.002024-10-016715Actual
25937308.002024-10-016765Actual
2599878.002024-10-016716Actual
2602532.002024-10-016726Actual
26053122.002024-10-016736Actual
2607992.002024-10-016746Actual
2610550.002024-10-016756Actual
2613794.002024-10-016766Actual
26197600.002024-10-016717Actual
26231420.002024-10-016767Actual
26292552.612024-10-016718Actual
26320266.242024-10-016728Actual
26352393.512024-10-016768Actual
26413100.762024-10-0167111Actual
2644134.802024-10-0167211Actual
2646869.912024-10-0167311Actual
2649565.652024-10-0167411Actual
2652211.402024-10-0167511Actual
2655573.102024-10-0167611Actual
2661515.652024-10-0167112Actual
2664818.842024-10-0167612Actual
2670788.972024-10-0167113Actual
26734185.472024-10-0167213Actual
26766246.872024-10-0167613Actual
26824330.002024-11-016713Actual
26858360.002024-11-016763Actual
26916139.002024-11-016773Actual
26944684.002024-11-016714Actual
26977352.002024-11-016764Actual
27036391.002024-11-016715Actual
27068208.002024-11-016765Actual
27127125.002024-11-016716Actual
2715446.002024-11-016726Actual
11200.002022-10-026713Budget
12174.002022-10-026713Actual
69104.002022-10-026763Actual
70100.002022-10-026763Budget
15140.002022-10-026773Budget
15238.002022-10-026773Actual
199380.002022-10-026714Budget
200352.002022-10-026714Actual
257182.002022-10-026764Actual
258200.002022-10-026764Budget
340200.002022-10-026715Budget
341208.002022-10-026715Actual
398252.002022-10-026765Actual
399200.002022-10-026765Budget
481100.002022-10-026716Budget
482109.002022-10-026716Actual
52960.002022-10-026726Budget
53074.002022-10-026726Actual
578200.002022-10-026736Budget
579211.002022-10-026736Actual
625100.002022-10-026746Budget
626109.002022-10-026746Actual
67270.002022-10-026756Budget
67388.002022-10-026756Actual
729146.002022-10-026766Actual
730200.002022-10-026766Budget
812280.002022-10-026717Budget
813324.002022-10-026717Actual
870217.002022-10-026767Actual
871200.002022-10-026767Budget
953200.002022-10-026718Budget
954401.092022-10-026718Actual
1001100.002022-10-026728Budget
1002128.362022-10-026728Actual
1058122.302022-10-026768Actual
1059100.002022-10-026768Budget
1141200.002022-11-026713Budget
1142220.002022-11-026713Actual
1197156.002022-11-026763Actual
1198100.002022-11-026763Budget
127740.002022-11-026773Budget
127833.002022-11-026773Actual
1325380.002022-11-026714Budget
1326429.002022-11-026714Actual
1383240.002022-11-026764Actual
1384200.002022-11-026764Budget
1464200.002022-11-026715Budget
1465252.002022-11-026715Actual
1524144.002022-11-026765Actual
1525200.002022-11-026765Budget
1605100.002022-11-026716Budget
1606135.002022-11-026716Actual
165360.002022-11-026726Budget
165443.002022-11-026726Actual
1702200.002022-11-026736Budget
1703117.002022-11-026736Actual
1749100.002022-11-026746Budget
1750182.002022-11-026746Actual
179670.002022-11-026756Budget
179760.002022-11-026756Actual
1855125.002022-11-026766Actual
1856200.002022-11-026766Budget
1936280.002022-11-026717Budget
1937252.002022-11-026717Actual
9921200.002023-06-026718Budget
9922342.002023-06-026718Actual
9969100.002023-06-026728Budget
9970213.212023-06-026728Actual
10028167.752023-06-026768Actual
10029100.002023-06-026768Budget
10109165.002023-07-036713Actual
10110200.002023-07-036713Budget
10167102.002023-07-036763Actual
10168100.002023-07-036763Budget
1024740.002023-07-036773Budget
1024844.002023-07-036773Actual
10295280.002023-07-036714Budget
10296242.002023-07-036714Actual
10353162.002023-07-036764Actual
10354200.002023-07-036764Budget
10434320.002023-07-036715Actual
10435280.002023-07-036715Budget
10490200.002023-07-036765Budget
10491273.002023-07-036765Actual
10571200.002023-07-036716Budget
10572156.002023-07-036716Actual
1061978.002023-07-036726Actual
1062080.002023-07-036726Budget
10668234.002023-07-036736Actual
10669200.002023-07-036736Budget
1071596.002023-07-036746Actual
10716100.002023-07-036746Budget
1076260.002023-07-036756Budget
1076357.002023-07-036756Actual
10819100.002023-07-036766Budget
10820114.002023-07-036766Actual
10900250.002023-07-036717Actual
10901200.002023-07-036717Budget
10958200.002023-07-036767Budget
10959280.002023-07-036767Actual
11039423.822023-07-036718Actual
11040200.002023-07-036718Budget
11087100.002023-07-036728Budget
11088146.542023-07-036728Actual
11146100.002023-07-036768Budget
11147134.422023-07-036768Actual
11227221.002023-08-026713Actual
11228200.002023-08-026713Budget
11285120.002023-08-026763Actual
11286100.002023-08-026763Budget
1136530.002023-08-026773Actual
1136640.002023-08-026773Budget
11413396.002023-08-026714Actual
11414280.002023-08-026714Budget
11473200.002023-08-026764Budget
11474272.002023-08-026764Actual
11554224.002023-08-026715Actual
11555280.002023-08-026715Budget
11614200.002023-08-026765Budget
11615184.002023-08-026765Actual
11695200.002023-08-026716Budget
11696208.002023-08-026716Actual
1174394.002023-08-026726Actual
1174480.002023-08-026726Budget
11792234.002023-08-026736Actual
11793200.002023-08-026736Budget
11839100.002023-08-026746Budget
11840117.002023-08-026746Actual
27182220.002024-11-016736Actual
27208110.002024-11-016746Actual
2723464.002024-11-016756Actual
27266157.002024-11-016766Actual
27324442.002024-11-016717Actual
27358325.002024-11-016767Actual
27417679.882024-11-016718Actual
27445304.122024-11-016728Actual
27478182.902024-11-016768Actual
27537255.022024-11-0167111Actual
2756582.682024-11-0167211Actual
27592155.022024-11-0167311Actual
27619153.952024-11-0167411Actual
2764653.952024-11-0167511Actual
27679126.292024-11-0167611Actual
27738205.022024-11-0167112Actual
2776625.232024-11-0167212Actual
27798196.512024-11-0167612Actual
27857141.612024-11-0167113Actual
27884295.992024-11-0167213Actual
27916338.102024-11-0167613Actual
27974347.002024-12-026713Actual
28008357.002024-12-026763Actual
2806698.002024-12-026773Actual
28094513.002024-12-026714Actual
28127300.002024-12-026764Actual
28186351.002024-12-026715Actual
28220328.002024-12-026765Actual
28279214.002024-12-026716Actual
2830646.002024-12-026726Actual
28334246.002024-12-026736Actual
28360146.002024-12-026746Actual
2838674.002024-12-026756Actual
28418157.002024-12-026766Actual
28476544.002024-12-026717Actual
28510308.002024-12-026767Actual
28569478.362024-12-026718Actual
28597351.092024-12-026728Actual
28630393.512024-12-026768Actual
28689217.782024-12-0267111Actual
2871758.212024-12-0267211Actual
28744166.722024-12-0267311Actual
28771100.762024-12-0267411Actual
2879830.552024-12-0267511Actual
28831184.812024-12-0267611Actual
28890173.102024-12-0267112Actual
2891831.612024-12-0267212Actual
28951216.722024-12-0267612Actual
29010174.942024-12-0267113Actual
29037401.262024-12-0267213Actual
29069155.642024-12-0267613Actual
29127540.002025-01-016713Actual
29161326.002025-01-016763Actual
2921999.002025-01-016773Actual
29247666.002025-01-016714Actual

Generated 2025-11-01 20:26:37.624 UTC