[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19737312.002024-04-056664Actual
19796660.002024-04-056615Actual
19830305.002024-04-056665Actual
19889172.002024-04-056616Actual
1991687.002024-04-056626Actual
19944218.002024-04-056636Actual
19970128.002024-04-056646Actual
1999695.002024-04-056656Actual
20028214.002024-04-056666Actual
20086640.002024-04-056617Actual
20120400.002024-04-056667Actual
201791007.162024-04-056618Actual
20207613.212024-04-056628Actual
20239711.702024-04-056668Actual
20298248.642024-04-0566111Actual
2032640.122024-04-0566211Actual
2035376.292024-04-0566311Actual
2038083.742024-04-0566411Actual
2040775.232024-04-0566511Actual
20440134.802024-04-0566611Actual
2049912.462024-04-0566112Actual
2052616.722024-04-0566212Actual
2055646.502024-04-0566612Actual
206141092.002024-05-066613Actual
20648565.002024-05-066663Actual
20706143.002024-05-066673Actual
20734505.002024-05-066614Actual
20768319.002024-05-066664Actual
20827518.002024-05-066615Actual
20860553.002024-05-066665Actual
20919279.002024-05-066616Actual
2094669.002024-05-066626Actual
20974288.002024-05-066636Actual
21000202.002024-05-066646Actual
21026128.002024-05-066656Actual
21055148.002024-05-066666Actual
21113664.002024-05-066617Actual
21147640.002024-05-066667Actual
212061137.472024-05-066618Actual
21234475.332024-05-066628Actual
21267290.482024-05-066668Actual
21326118.852024-05-0666111Actual
21354113.532024-05-0666211Actual
21381109.272024-05-0666311Actual
21408149.702024-05-0666411Actual
2143530.552024-05-0666511Actual
21468132.682024-05-0666611Actual
2152730.552024-05-0666112Actual
2155920.972024-05-0666612Actual
21617637.002024-06-036613Actual
21650464.002024-06-036663Actual
21708131.002024-06-036673Actual
21736480.002024-06-036614Actual
21769383.002024-06-036664Actual
21828518.002024-06-036615Actual
21861267.002024-06-036665Actual
21920234.002024-06-036616Actual
2194794.002024-06-036626Actual
21975332.002024-06-036636Actual
22001232.002024-06-036646Actual
2202781.002024-06-036656Actual
22059302.002024-06-036666Actual
22117580.002024-06-036617Actual
22151473.002024-06-036667Actual
9344.002022-10-046613Actual
10380.002022-10-046613Budget
67200.002022-10-046663Budget
68200.002022-10-046663Actual
14974.002022-10-046673Actual
15080.002022-10-046673Budget
197700.002022-10-046614Actual
198750.002022-10-046614Budget
255380.002022-10-046664Budget
256343.002022-10-046664Actual
338400.002022-10-046615Actual
339380.002022-10-046615Budget
396380.002022-10-046665Budget
397503.002022-10-046665Actual
479198.002022-10-046616Actual
480280.002022-10-046616Budget
527149.002022-10-046626Actual
528100.002022-10-046626Budget
576426.002022-10-046636Actual
577380.002022-10-046636Budget
623216.002022-10-046646Actual
624280.002022-10-046646Budget
670179.002022-10-046656Actual
671100.002022-10-046656Budget
727280.002022-10-046666Budget
728285.002022-10-046666Actual
810647.002022-10-046617Actual
811550.002022-10-046617Budget
868480.002022-10-046667Budget
869426.002022-10-046667Actual
951782.912022-10-046618Actual
952380.002022-10-046618Budget
999231.392022-10-046628Actual
1000200.002022-10-046628Budget
1056200.002022-10-046668Budget
1057220.782022-10-046668Actual
1139445.002022-11-046613Actual
1140380.002022-11-046613Budget
1195200.002022-11-046663Budget
1196313.002022-11-046663Actual
127566.002022-11-046673Actual
127680.002022-11-046673Budget
1323880.002022-11-046614Actual
1324750.002022-11-046614Budget
1381380.002022-11-046664Budget
1382491.002022-11-046664Actual
1462491.002022-11-046615Actual
1463380.002022-11-046615Budget
1522380.002022-11-046665Budget
1523278.002022-11-046665Actual
1603260.002022-11-046616Actual
1604280.002022-11-046616Budget
165179.002022-11-046626Actual
1652100.002022-11-046626Budget
1700213.002022-11-046636Actual
1701380.002022-11-046636Budget
1747372.002022-11-046646Actual
1748280.002022-11-046646Budget
1794118.002022-11-046656Actual
1795100.002022-11-046656Budget
1853280.002022-11-046666Budget
1854248.002022-11-046666Actual
1934483.002022-11-046617Actual
1935550.002022-11-046617Budget
9919480.002023-06-046618Budget
9920670.792023-06-046618Actual
9967414.732023-06-046628Actual
9968200.002023-06-046628Budget
10026317.752023-06-046668Actual
10027200.002023-06-046668Budget
10107380.002023-07-056613Budget
10108330.002023-07-056613Actual
10165197.002023-07-056663Actual
10166200.002023-07-056663Budget
1024585.002023-07-056673Actual
1024670.002023-07-056673Budget
10293550.002023-07-056614Budget
10294470.002023-07-056614Actual
10351316.002023-07-056664Actual
10352480.002023-07-056664Budget
10432647.002023-07-056615Actual
10433480.002023-07-056615Budget
10488380.002023-07-056665Budget
10489560.002023-07-056665Actual
10569280.002023-07-056616Budget
10570307.002023-07-056616Actual
10617100.002023-07-056626Budget
10618157.002023-07-056626Actual
10666468.002023-07-056636Actual
10667380.002023-07-056636Budget
10713177.002023-07-056646Actual
10714200.002023-07-056646Budget
10760106.002023-07-056656Actual
10761100.002023-07-056656Budget
10817280.002023-07-056666Budget
10818223.002023-07-056666Actual
10898480.002023-07-056617Budget
10899491.002023-07-056617Actual
10956380.002023-07-056667Budget
10957560.002023-07-056667Actual
11037843.522023-07-056618Actual
11038480.002023-07-056618Budget
11085200.002023-07-056628Budget
11086281.392023-07-056628Actual
11144254.122023-07-056668Actual
11145200.002023-07-056668Budget
11225380.002023-08-046613Budget
11226444.002023-08-046613Actual
11283200.002023-08-046663Budget
11284237.002023-08-046663Actual
1136370.002023-08-046673Budget
1136459.002023-08-046673Actual
11411550.002023-08-046614Budget
11412800.002023-08-046614Actual
11471480.002023-08-046664Budget
11472546.002023-08-046664Actual
11552436.002023-08-046615Actual
11553480.002023-08-046615Budget
11612342.002023-08-046665Actual
11613380.002023-08-046665Budget
11693416.002023-08-046616Actual
11694280.002023-08-046616Budget
11741100.002023-08-046626Budget
11742191.002023-08-046626Actual
11790473.002023-08-046636Actual
11791380.002023-08-046636Budget
11837234.002023-08-046646Actual
11838200.002023-08-046646Budget
22210893.522024-06-036618Actual
22238523.822024-06-036628Actual
22270287.452024-06-036668Actual
22329125.232024-06-0366111Actual
22357124.172024-06-0366211Actual
22384151.832024-06-0366311Actual
22411142.252024-06-0366411Actual
22443155.022024-06-0366611Actual
2250210.332024-06-0366112Actual
2253451.822024-06-0366612Actual
22592887.002024-07-046613Actual
22626591.002024-07-046663Actual
22684196.002024-07-046673Actual
22712584.002024-07-046614Actual
22746261.002024-07-046664Actual
22805360.002024-07-046615Actual
22838546.002024-07-046665Actual
22897213.002024-07-046616Actual
2292447.002024-07-046626Actual
22952390.002024-07-046636Actual
2297894.002024-07-046646Actual
23004153.002024-07-046656Actual
23036209.002024-07-046666Actual
23094709.002024-07-046617Actual
23128655.002024-07-046667Actual
23187670.792024-07-046618Actual
23215435.942024-07-046628Actual
23248545.032024-07-046668Actual
23307215.662024-07-0466111Actual
2333584.802024-07-0466211Actual
23362111.402024-07-0466311Actual
23389142.252024-07-0466411Actual
2341636.932024-07-0466511Actual
23448186.932024-07-0466611Actual
2350717.782024-07-0466112Actual
2353829.482024-07-0466612Actual
235961019.002024-08-036613Actual
23630655.002024-08-036663Actual
23688141.002024-08-036673Actual
23716497.002024-08-036614Actual
23750331.002024-08-036664Actual
23809430.002024-08-036615Actual
23843295.002024-08-036665Actual
23902361.002024-08-036616Actual
2392954.002024-08-036626Actual
23957193.002024-08-036636Actual
23983125.002024-08-036646Actual
24009144.002024-08-036656Actual
24040253.002024-08-036666Actual
24098535.002024-08-036617Actual
24131450.002024-08-036667Actual
24190981.402024-08-036618Actual
24218613.212024-08-036628Actual
24250455.642024-08-036668Actual
24309182.682024-08-0366111Actual
2433766.722024-08-0366211Actual
2436481.612024-08-0366311Actual
24391109.272024-08-0366411Actual

Generated 2025-11-03 20:07:50.821 UTC