[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7792110.172023-04-066868Actual
779360.002023-04-066868Budget
7873143.002023-05-076813Actual
7874100.002023-05-076813Budget
793180.002023-05-076863Budget
793284.002023-05-076863Actual
801130.002023-05-076873Budget
801227.002023-05-076873Actual
8059200.002023-05-076814Budget
8060300.002023-05-076814Actual
8117161.002023-05-076864Actual
8118200.002023-05-076864Budget
8198192.002023-05-076815Actual
8199200.002023-05-076815Budget
8258200.002023-05-076865Budget
8259161.002023-05-076865Actual
8339100.002023-05-076816Budget
8340105.002023-05-076816Actual
838760.002023-05-076826Actual
838860.002023-05-076826Budget
8436124.002023-05-076836Actual
8437100.002023-05-076836Budget
8483113.002023-05-076846Actual
8484100.002023-05-076846Budget
853050.002023-05-076856Budget
853181.002023-05-076856Actual
8587100.002023-05-076866Budget
8588127.002023-05-076866Actual
8668176.002023-05-076817Actual
8669200.002023-05-076817Budget
8728161.002023-05-076867Actual
8729200.002023-05-076867Budget
8809200.002023-05-076818Budget
8810287.452023-05-076818Actual
885780.002023-05-076828Budget
8858110.172023-05-076828Actual
891482.902023-05-076868Actual
891560.002023-05-076868Budget
8995100.002023-06-046813Budget
8996116.002023-06-046813Actual
905384.002023-06-046863Actual
905480.002023-06-046863Budget
913330.002023-06-046873Budget
913426.002023-06-046873Actual
9181165.002023-06-046814Actual
9182200.002023-06-046814Budget
9239216.002023-06-046864Actual
9240200.002023-06-046864Budget
9320200.002023-06-046815Budget
9321168.002023-06-046815Actual
9376200.002023-06-046865Budget
9377154.002023-06-046865Actual
9457100.002023-06-046816Budget
9458152.002023-06-046816Actual
950553.002023-06-046826Actual
950660.002023-06-046826Budget
9554100.002023-06-046836Budget
9555117.002023-06-046836Actual
9601100.002023-06-046846Budget
960275.002023-06-046846Actual
964850.002023-06-046856Budget
964929.002023-06-046856Actual
9703100.002023-06-046866Budget
970468.002023-06-046866Actual
9784250.002023-06-046817Actual
9785200.002023-06-046817Budget
984296.002023-06-046867Actual
9843200.002023-06-046867Budget
9923260.182023-06-046818Actual
9924200.002023-06-046818Budget
997180.002023-06-046828Budget
9972160.182023-06-046828Actual
10030122.302023-06-046868Actual
1003160.002023-06-046868Budget
10111127.002023-07-056813Actual
10112200.002023-07-056813Budget
1016990.002023-07-056863Budget
1017074.002023-07-056863Actual
1024933.002023-07-056873Actual
1025030.002023-07-056873Budget
10297200.002023-07-056814Budget
10298187.002023-07-056814Actual
10355120.002023-07-056864Actual
10356200.002023-07-056864Budget
10436200.002023-07-056815Budget
10437240.002023-07-056815Actual
10492210.002023-07-056865Actual
10493200.002023-07-056865Budget
10573100.002023-07-056816Budget
10574120.002023-07-056816Actual
1062150.002023-07-056826Budget
1062259.002023-07-056826Actual
10670176.002023-07-056836Actual
10671200.002023-07-056836Budget
1071773.002023-07-056846Actual
1071880.002023-07-056846Budget
1076440.002023-07-056856Budget
1076542.002023-07-056856Actual
10821100.002023-07-056866Budget
1082286.002023-07-056866Actual
10902200.002023-07-056817Budget
10903190.002023-07-056817Actual
10960208.002023-07-056867Actual
10961100.002023-07-056867Budget
11041314.722023-07-056818Actual
11042200.002023-07-056818Budget
1108980.002023-07-056828Budget
11090110.172023-07-056828Actual
1114870.002023-07-056868Budget
1114998.052023-07-056868Actual
11229200.002023-08-046813Budget
11230169.002023-08-046813Actual
1128790.002023-08-046863Budget
1128888.002023-08-046863Actual
1136723.002023-08-046873Actual
1136830.002023-08-046873Budget
11415200.002023-08-046814Budget
11416297.002023-08-046814Actual
11475200.002023-08-046864Budget
11476208.002023-08-046864Actual
11556168.002023-08-046815Actual
11557200.002023-08-046815Budget
11616136.002023-08-046865Actual
11617200.002023-08-046865Budget
11697156.002023-08-046816Actual
11698100.002023-08-046816Budget
1174570.002023-08-046826Actual
1174650.002023-08-046826Budget
11794176.002023-08-046836Actual
11795200.002023-08-046836Budget
1184180.002023-08-046846Budget
1184290.002023-08-046846Actual
1188840.002023-08-046856Budget
1188929.002023-08-046856Actual
11945123.002023-08-046866Actual
11946100.002023-08-046866Budget
12026200.002023-08-046817Budget
12027128.002023-08-046817Actual
12086112.002023-08-046867Actual
12087100.002023-08-046867Budget
12167200.002023-08-046818Budget
12168182.902023-08-046818Actual
1221580.002023-08-046828Budget
12216114.722023-08-046828Actual
1227470.002023-08-046868Budget
12275110.172023-08-046868Actual
12355154.002023-09-046813Actual
12356200.002023-09-046813Budget
1241590.002023-09-046863Budget
1241698.002023-09-046863Actual
1249530.002023-09-046873Actual
1249630.002023-09-046873Budget
12543220.002023-09-046814Actual
12544200.002023-09-046814Budget
12603200.002023-09-046864Actual
12604200.002023-09-046864Budget
12684200.002023-09-046815Budget
12685171.002023-09-046815Actual
12744200.002023-09-046865Budget
12745132.002023-09-046865Actual
12825120.002023-09-046816Actual
12826100.002023-09-046816Budget
1287339.002023-09-046826Actual
1287450.002023-09-046826Budget
12922117.002023-09-046836Actual
12923200.002023-09-046836Budget
1296982.002023-09-046846Actual
1297080.002023-09-046846Budget
1301640.002023-09-046856Budget
1301765.002023-09-046856Actual
13075100.002023-09-046866Budget
1307686.002023-09-046866Actual
13156232.002023-09-046817Actual
13157200.002023-09-046817Budget
13216100.002023-09-046867Budget
13217112.002023-09-046867Actual
13297200.002023-09-046818Budget
13298260.182023-09-046818Actual
1334580.002023-09-046828Budget
13346128.362023-09-046828Actual
13404137.452023-09-046868Actual
1340570.002023-09-046868Budget
13497435.002023-10-046813Actual
13531231.002023-10-046863Actual
1359188.002023-10-046873Actual
13619203.002023-10-046814Actual
13652169.002023-10-046864Actual
13713198.002023-10-046815Actual
13747162.002023-10-046865Actual
13808105.002023-10-046816Actual
1383530.002023-10-046826Actual
1386380.002023-10-046836Actual
1388967.002023-10-046846Actual
1391553.002023-10-046856Actual
1394772.002023-10-046866Actual
14007300.002023-10-046817Actual
14041252.002023-10-046867Actual
14102246.542023-10-046818Actual
14130182.902023-10-046828Actual
14163198.052023-10-046868Actual
1422451.822023-10-0468111Actual
1425216.722023-10-0468211Actual
1427958.212023-10-0468311Actual
1430642.252023-10-0468411Actual
1433834.802023-10-0468611Actual
143979.272023-10-0468112Actual
144245.012023-10-0468212Actual
1445414.592023-10-0468612Actual
14512280.002023-11-046813Actual
14545253.002023-11-046863Actual
1460336.002023-11-046873Actual
14631152.002023-11-046814Actual
14664123.002023-11-046864Actual
14723173.002023-11-046815Actual
14757114.002023-11-046865Actual
1481679.002023-11-046816Actual
1484347.002023-11-046826Actual
14871134.002023-11-046836Actual
1489741.002023-11-046846Actual
1492361.002023-11-046856Actual
1495571.002023-11-046866Actual
15013336.002023-11-046817Actual
15047180.002023-11-046867Actual
15106284.422023-11-046818Actual
15134134.422023-11-046828Actual
15167182.902023-11-046868Actual
1522660.332023-11-0468111Actual
1525412.462023-11-0468211Actual
1528129.482023-11-0468311Actual
1530853.952023-11-0468411Actual
1534151.822023-11-0468611Actual
154008.212023-11-0468112Actual
1543212.462023-11-0468612Actual
15490448.002023-12-056813Actual
15524220.002023-12-056863Actual
1558269.002023-12-056873Actual
15610127.002023-12-056814Actual
15644176.002023-12-056864Actual
15703182.002023-12-056815Actual
15737101.002023-12-056865Actual
1579680.002023-12-056816Actual
1582315.002023-12-056826Actual
1585169.002023-12-056836Actual
1587750.002023-12-056846Actual
1590373.002023-12-056856Actual
1593557.002023-12-056866Actual
15993204.002023-12-056817Actual
16027230.002023-12-056867Actual
16086369.272023-12-056818Actual
16114228.362023-12-056828Actual

Generated 2025-11-03 15:28:27.778 UTC