[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   <  SKIP 249  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1626037.992023-12-0567311Actual
1628747.572023-12-0567411Actual
1631420.972023-12-0567511Actual
1634775.232023-12-0567611Actual
1640611.402023-12-0567112Actual
164339.272023-12-0567212Actual
1646311.402023-12-0567612Actual
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
16521405.002024-01-046713Actual
16555270.002024-01-046763Actual
16613112.002024-01-046773Actual
16641195.002024-01-046714Actual
16675140.002024-01-046764Actual
16734281.002024-01-046715Actual
16768240.002024-01-046765Actual
16827157.002024-01-046716Actual
1685447.002024-01-046726Actual
16882202.002024-01-046736Actual
1690891.002024-01-046746Actual
1693467.002024-01-046756Actual
1696691.002024-01-046766Actual
17024276.002024-01-046717Actual
17058248.002024-01-046767Actual
17117334.422024-01-046718Actual
17145170.782024-01-046728Actual
17178205.632024-01-046768Actual
1723769.912024-01-0467111Actual
1726543.312024-01-0467211Actual
1729263.532024-01-0467311Actual
1731951.822024-01-0467411Actual
1734612.462024-01-0467511Actual
1737990.122024-01-0467611Actual
174385.012024-01-0467112Actual
174658.212024-01-0467212Actual
1749520.972024-01-0467612Actual
17553400.002024-02-046713Actual
17587286.002024-02-046763Actual
1764570.002024-02-046773Actual
17673321.002024-02-046714Actual
17706211.002024-02-046764Actual
17765182.002024-02-046715Actual
17799203.002024-02-046765Actual
17858157.002024-02-046716Actual
1788541.002024-02-046726Actual
17913167.002024-02-046736Actual
1793971.002024-02-046746Actual
1796559.002024-02-046756Actual
17996109.002024-02-046766Actual
18054275.002024-02-046717Actual
18088208.002024-02-046767Actual
18147273.812024-02-046718Actual
18175213.212024-02-046728Actual
18207255.632024-02-046768Actual
18266107.142024-02-0467111Actual
1829416.722024-02-0467211Actual
1832148.632024-02-0467311Actual
1834863.532024-02-0467411Actual
1837518.842024-02-0467511Actual
1840860.332024-02-0467611Actual
1846711.402024-02-0467112Actual
1849924.162024-02-0467612Actual
18557448.002024-03-056713Actual
18591324.002024-03-056763Actual
1864956.002024-03-056773Actual
18677209.002024-03-056714Actual
18710176.002024-03-056764Actual
18769209.002024-03-056715Actual
18803285.002024-03-056765Actual
1886276.002024-03-056716Actual
1888954.002024-03-056726Actual
18917118.002024-03-056736Actual
1894385.002024-03-056746Actual
1896935.002024-03-056756Actual
1900095.002024-03-056766Actual
19058275.002024-03-056717Actual
19092320.002024-03-056767Actual
19151517.762024-03-056718Actual
19179282.902024-03-056728Actual
19212160.182024-03-056768Actual
1927175.232024-03-0567111Actual
1929912.462024-03-0567211Actual
1932642.252024-03-0567311Actual
1935348.632024-03-0567411Actual
1938031.612024-03-0567511Actual
1941290.122024-03-0567611Actual
194718.212024-03-0567112Actual
194987.142024-03-0567212Actual
1952817.782024-03-0567612Actual
19586585.002024-04-056713Actual
19619352.002024-04-056763Actual
19677160.002024-04-056773Actual
19705312.002024-04-056714Actual
19738156.002024-04-056764Actual
19797322.002024-04-056715Actual
19831156.002024-04-056765Actual
1989091.002024-04-056716Actual
1991746.002024-04-056726Actual
19945116.002024-04-056736Actual
1997168.002024-04-056746Actual
1999749.002024-04-056756Actual
20029108.002024-04-056766Actual
20087330.002024-04-056717Actual
20121208.002024-04-056767Actual
20180501.092024-04-056718Actual
20208310.182024-04-056728Actual
20240355.632024-04-056768Actual
20299124.172024-04-0567111Actual
2032722.042024-04-0567211Actual
2035437.992024-04-0567311Actual
2038145.442024-04-0567411Actual
2040837.992024-04-0567511Actual
2044168.852024-04-0567611Actual
205007.142024-04-0567112Actual
205278.212024-04-0567212Actual
2055724.162024-04-0567612Actual
20615540.002024-05-066713Actual
20649288.002024-05-066763Actual
2070772.002024-05-066773Actual
20735255.002024-05-066714Actual
20769169.002024-05-066764Actual
20828263.002024-05-066715Actual
20861270.002024-05-066765Actual
20920136.002024-05-066716Actual
2094735.002024-05-066726Actual
20975146.002024-05-066736Actual
21001101.002024-05-066746Actual
2102766.002024-05-066756Actual
2105679.002024-05-066766Actual
21114330.002024-05-066717Actual
21148320.002024-05-066767Actual
21207567.762024-05-066718Actual
21235243.512024-05-066728Actual
21268152.602024-05-066768Actual
2132764.592024-05-0667111Actual
2135558.212024-05-0667211Actual
2138256.082024-05-0667311Actual
2140975.232024-05-0667411Actual
2143615.652024-05-0667511Actual
2146966.722024-05-0667611Actual
2152815.652024-05-0667112Actual
2156012.462024-05-0667612Actual
21618336.002024-06-036713Actual
21651240.002024-06-036763Actual
2170966.002024-06-036773Actual
21737246.002024-06-036714Actual
21770192.002024-06-036764Actual
21829264.002024-06-036715Actual
21862138.002024-06-036765Actual
21921117.002024-06-036716Actual
2194847.002024-06-036726Actual
21976167.002024-06-036736Actual
22002118.002024-06-036746Actual
2202842.002024-06-036756Actual
22060148.002024-06-036766Actual
22118297.002024-06-036717Actual
22152250.002024-06-036767Actual
3989100.002023-01-046746Budget
3990105.002023-01-046746Actual
403670.002023-01-046756Budget
403755.002023-01-046756Actual
4095151.002023-01-046766Actual
4096100.002023-01-046766Budget
4176200.002023-01-046717Budget
4177264.002023-01-046717Actual
4234210.002023-01-046767Actual
4235200.002023-01-046767Budget
4315200.002023-01-046718Budget
4316308.662023-01-046718Actual
4363100.002023-01-046728Budget
4364235.932023-01-046728Actual
4420160.182023-01-046768Actual
4421100.002023-01-046768Budget
4501200.002023-02-046713Budget
4502160.002023-02-046713Actual
455991.002023-02-046763Actual
4560100.002023-02-046763Budget
463960.002023-02-046773Budget
464064.002023-02-046773Actual
4687280.002023-02-046714Budget
4688336.002023-02-046714Actual
4747176.002023-02-046764Actual
4748200.002023-02-046764Budget
4828280.002023-02-046715Budget
4829240.002023-02-046715Actual
4888154.002023-02-046765Actual

Generated 2025-11-03 13:00:27.982 UTC