[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   <  SKIP 625  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38885292.002025-09-036768Actual
38944276.302025-09-0367111Actual
38972110.342025-09-0367211Actual
38999120.972025-09-0367311Actual
39026199.702025-09-0367411Actual
3905331.612025-09-0367511Actual
39086168.852025-09-0367611Actual
39145149.702025-09-0367112Actual
3917368.852025-09-0367212Actual
39206281.622025-09-0367612Actual
39265169.682025-09-0367113Actual
39292317.052025-09-0367213Actual
39324211.782025-09-0367613Actual
27182220.002024-11-026736Actual
27208110.002024-11-026746Actual
2723464.002024-11-026756Actual
27266157.002024-11-026766Actual
27324442.002024-11-026717Actual
27358325.002024-11-026767Actual
27417679.882024-11-026718Actual
27445304.122024-11-026728Actual
27478182.902024-11-026768Actual
27537255.022024-11-0267111Actual
2756582.682024-11-0267211Actual
27592155.022024-11-0267311Actual
27619153.952024-11-0267411Actual
2764653.952024-11-0267511Actual
27679126.292024-11-0267611Actual
27738205.022024-11-0267112Actual
2776625.232024-11-0267212Actual
27798196.512024-11-0267612Actual
27857141.612024-11-0267113Actual
27884295.992024-11-0267213Actual
27916338.102024-11-0267613Actual
27974347.002024-12-036713Actual
28008357.002024-12-036763Actual
2806698.002024-12-036773Actual
28094513.002024-12-036714Actual
28127300.002024-12-036764Actual
28186351.002024-12-036715Actual
28220328.002024-12-036765Actual
28279214.002024-12-036716Actual
2830646.002024-12-036726Actual
28334246.002024-12-036736Actual
28360146.002024-12-036746Actual
2838674.002024-12-036756Actual
28418157.002024-12-036766Actual
28476544.002024-12-036717Actual
28510308.002024-12-036767Actual
28569478.362024-12-036718Actual
28597351.092024-12-036728Actual
28630393.512024-12-036768Actual
28689217.782024-12-0367111Actual
2871758.212024-12-0367211Actual
28744166.722024-12-0367311Actual
28771100.762024-12-0367411Actual
2879830.552024-12-0367511Actual
28831184.812024-12-0367611Actual
28890173.102024-12-0367112Actual
2891831.612024-12-0367212Actual
28951216.722024-12-0367612Actual
29010174.942024-12-0367113Actual
29037401.262024-12-0367213Actual
29069155.642024-12-0367613Actual
29127540.002025-01-026713Actual
29161326.002025-01-026763Actual
2921999.002025-01-026773Actual
29247666.002025-01-026714Actual
29281352.002025-01-026764Actual
29340328.002025-01-026715Actual
29374234.002025-01-026765Actual
29433125.002025-01-026716Actual
2946053.002025-01-026726Actual
29488167.002025-01-026736Actual
29514104.002025-01-026746Actual
2954070.002025-01-026756Actual
1994259.002022-11-036767Actual
1995200.002022-11-036767Budget
2075200.002022-11-036718Budget
2076304.122022-11-036718Actual
2123100.002022-11-036728Budget
2124219.272022-11-036728Actual
2182207.152022-11-036768Actual
2183100.002022-11-036768Budget
2263200.002022-12-046713Budget
2264204.002022-12-046713Actual
2321116.002022-12-046763Actual
2322100.002022-12-046763Budget
240140.002022-12-046773Budget
240251.002022-12-046773Actual
2449380.002022-12-046714Budget
2450429.002022-12-046714Actual
2505156.002022-12-046764Actual
2506200.002022-12-046764Budget
2586200.002022-12-046715Budget
2587160.002022-12-046715Actual
2642192.002022-12-046765Actual
2643200.002022-12-046765Budget
2723100.002022-12-046716Budget
2724155.002022-12-046716Actual
277160.002022-12-046726Budget
277251.002022-12-046726Actual
2820200.002022-12-046736Budget
2821234.002022-12-046736Actual
2867100.002022-12-046746Budget
2868152.002022-12-046746Actual
291470.002022-12-046756Budget
291575.002022-12-046756Actual
2971177.002022-12-046766Actual
2972200.002022-12-046766Budget
3052280.002022-12-046717Budget
3053310.002022-12-046717Actual
3112196.002022-12-046767Actual
3113200.002022-12-046767Budget
3193200.002022-12-046718Budget
3194376.852022-12-046718Actual
3241100.002022-12-046728Budget
3242151.082022-12-046728Actual
3298140.482022-12-046768Actual
3299100.002022-12-046768Budget
3379200.002023-01-036713Budget
3380132.002023-01-036713Actual
3439112.002023-01-036763Actual
3440100.002023-01-036763Budget
351960.002023-01-036773Budget
352056.002023-01-036773Actual
3567280.002023-01-036714Budget
3568308.002023-01-036714Actual
3627189.002023-01-036764Actual
3628200.002023-01-036764Budget
3708280.002023-01-036715Budget
3709252.002023-01-036715Actual
3764200.002023-01-036765Actual
3765200.002023-01-036765Budget
3845200.002023-01-036716Budget
3846176.002023-01-036716Actual
389370.002023-01-036726Budget
389486.002023-01-036726Actual
3942100.002023-01-036736Budget
3943120.002023-01-036736Actual
3989100.002023-01-036746Budget
3990105.002023-01-036746Actual
403670.002023-01-036756Budget
403755.002023-01-036756Actual
4095151.002023-01-036766Actual
4096100.002023-01-036766Budget
4176200.002023-01-036717Budget
4177264.002023-01-036717Actual
4234210.002023-01-036767Actual
4235200.002023-01-036767Budget
4315200.002023-01-036718Budget
4316308.662023-01-036718Actual
4363100.002023-01-036728Budget
4364235.932023-01-036728Actual
4420160.182023-01-036768Actual
4421100.002023-01-036768Budget
4501200.002023-02-036713Budget
4502160.002023-02-036713Actual
455991.002023-02-036763Actual
4560100.002023-02-036763Budget
463960.002023-02-036773Budget
464064.002023-02-036773Actual
4687280.002023-02-036714Budget
4688336.002023-02-036714Actual
4747176.002023-02-036764Actual
4748200.002023-02-036764Budget
4828280.002023-02-036715Budget
4829240.002023-02-036715Actual
4888154.002023-02-036765Actual
4889200.002023-02-036765Budget
4969159.002023-02-036716Actual
4970200.002023-02-036716Budget
501770.002023-02-036726Budget
501853.002023-02-036726Actual
5066100.002023-02-036736Budget
5067140.002023-02-036736Actual
5113120.002023-02-036746Actual
5114100.002023-02-036746Budget
516070.002023-02-036756Budget
516181.002023-02-036756Actual
521796.002023-02-036766Actual
5218100.002023-02-036766Budget
5298168.002023-02-036717Actual
5299200.002023-02-036717Budget
5356144.002023-02-036767Actual
5357200.002023-02-036767Budget
5437328.362023-02-036718Actual
5438200.002023-02-036718Budget
5485175.332023-02-036728Actual
5486100.002023-02-036728Budget
5544100.002023-02-036768Budget
5545122.302023-02-036768Actual
5625209.002023-03-056713Actual
5626200.002023-03-056713Budget
568588.002023-03-056763Actual
5686100.002023-03-056763Budget
576560.002023-03-056773Budget
576662.002023-03-056773Actual
5813288.002023-03-056714Actual
5814280.002023-03-056714Budget
5871200.002023-03-056764Budget
5872174.002023-03-056764Actual
5952256.002023-03-056715Actual
5953280.002023-03-056715Budget
14040333.002023-10-036767Actual
14101342.002023-10-036718Actual
14129243.512023-10-036728Actual
14162266.242023-10-036768Actual
1422367.782023-10-0367111Actual
1425122.042023-10-0367211Actual
1427877.362023-10-0367311Actual
1430555.022023-10-0367411Actual
1433745.442023-10-0367611Actual
1439612.462023-10-0367112Actual
144236.082023-10-0367212Actual
1445318.842023-10-0367612Actual
14511364.002023-11-036713Actual
14544341.002023-11-036763Actual
1460248.002023-11-036773Actual
14630203.002023-11-036714Actual
14663164.002023-11-036764Actual
14722231.002023-11-036715Actual
14756150.002023-11-036765Actual
14815106.002023-11-036716Actual
1484262.002023-11-036726Actual
14870176.002023-11-036736Actual
1489655.002023-11-036746Actual
1492280.002023-11-036756Actual
1495491.002023-11-036766Actual
15012444.002023-11-036717Actual
15046250.002023-11-036767Actual
15105384.422023-11-036718Actual
15133176.842023-11-036728Actual
15166243.512023-11-036768Actual
1522582.682023-11-0367111Actual
1525316.722023-11-0367211Actual
1528039.062023-11-0367311Actual
1530770.972023-11-0367411Actual
1534067.782023-11-0367611Actual
1539911.402023-11-0367112Actual
1543115.652023-11-0367612Actual
15489592.002023-12-046713Actual
15523290.002023-12-046763Actual
1558193.002023-12-046773Actual
15609169.002023-12-046714Actual
15643234.002023-12-046764Actual
15702243.002023-12-046715Actual
15736135.002023-12-046765Actual
15795105.002023-12-046716Actual
1582220.002023-12-046726Actual

Generated 2025-11-03 01:52:41.165 UTC