[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9923260.182023-06-026818Actual
13132.002022-10-026813Actual
9924200.002023-06-026818Budget
14100.002022-10-026813Budget
997180.002023-06-026828Budget
71100.002022-10-026863Budget
9972160.182023-06-026828Actual
7276.002022-10-026863Actual
10030122.302023-06-026868Actual
15329.002022-10-026873Actual
1003160.002023-06-026868Budget
15430.002022-10-026873Budget
10111127.002023-07-036813Actual
201264.002022-10-026814Actual
10112200.002023-07-036813Budget
202280.002022-10-026814Budget
1016990.002023-07-036863Budget
259100.002022-10-026864Budget
1017074.002023-07-036863Actual
260133.002022-10-026864Actual
1024933.002023-07-036873Actual
342152.002022-10-026815Actual
1025030.002023-07-036873Budget
343200.002022-10-026815Budget
10297200.002023-07-036814Budget
400200.002022-10-026865Budget
10298187.002023-07-036814Actual
401189.002022-10-026865Actual
10355120.002023-07-036864Actual
48378.002022-10-026816Actual
10356200.002023-07-036864Budget
484100.002022-10-026816Budget
10436200.002023-07-036815Budget
53155.002022-10-026826Actual
10437240.002023-07-036815Actual
53240.002022-10-026826Budget
10492210.002023-07-036865Actual
580158.002022-10-026836Actual
10493200.002023-07-036865Budget
581200.002022-10-026836Budget
10573100.002023-07-036816Budget
62782.002022-10-026846Actual
10574120.002023-07-036816Actual
628100.002022-10-026846Budget
1062150.002023-07-036826Budget
67468.002022-10-026856Actual
1062259.002023-07-036826Actual
67560.002022-10-026856Budget
10670176.002023-07-036836Actual
731100.002022-10-026866Budget
10671200.002023-07-036836Budget
732109.002022-10-026866Actual
1071773.002023-07-036846Actual
814243.002022-10-026817Actual
1071880.002023-07-036846Budget
815200.002022-10-026817Budget
1076440.002023-07-036856Budget
872200.002022-10-026867Budget
1076542.002023-07-036856Actual
873161.002022-10-026867Actual
10821100.002023-07-036866Budget
955292.002022-10-026818Actual
1082286.002023-07-036866Actual
956200.002022-10-026818Budget
10902200.002023-07-036817Budget
100391.992022-10-026828Actual
10903190.002023-07-036817Actual
100480.002022-10-026828Budget
10960208.002023-07-036867Actual
106070.002022-10-026868Budget
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106191.992022-10-026868Actual
11041314.722023-07-036818Actual
1143165.002022-11-026813Actual
11042200.002023-07-036818Budget
1144100.002022-11-026813Budget
1108980.002023-07-036828Budget
1199100.002022-11-026863Budget
11090110.172023-07-036828Actual
1200116.002022-11-026863Actual
1114870.002023-07-036868Budget
127925.002022-11-026873Actual
1114998.052023-07-036868Actual
128030.002022-11-026873Budget
11229200.002023-08-026813Budget
1327330.002022-11-026814Actual
11230169.002023-08-026813Actual
1328280.002022-11-026814Budget
1128790.002023-08-026863Budget
1385100.002022-11-026864Budget
1128888.002023-08-026863Actual
1386180.002022-11-026864Actual
1136723.002023-08-026873Actual
1466189.002022-11-026815Actual
1136830.002023-08-026873Budget
1467200.002022-11-026815Budget
11415200.002023-08-026814Budget
1526200.002022-11-026865Budget
11416297.002023-08-026814Actual
1527108.002022-11-026865Actual
11475200.002023-08-026864Budget
160799.002022-11-026816Actual
11476208.002023-08-026864Actual
1608100.002022-11-026816Budget
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165531.002022-11-026826Actual
11557200.002023-08-026815Budget
165640.002022-11-026826Budget
11616136.002023-08-026865Actual
170488.002022-11-026836Actual
11617200.002023-08-026865Budget
1705200.002022-11-026836Budget
11697156.002023-08-026816Actual
1751137.002022-11-026846Actual
11698100.002023-08-026816Budget
1752100.002022-11-026846Budget
1174570.002023-08-026826Actual
179845.002022-11-026856Actual
1174650.002023-08-026826Budget
179960.002022-11-026856Budget
11794176.002023-08-026836Actual
1857100.002022-11-026866Budget
11795200.002023-08-026836Budget
185894.002022-11-026866Actual
1184180.002023-08-026846Budget
1938189.002022-11-026817Actual
1184290.002023-08-026846Actual
1939200.002022-11-026817Budget
1996200.002022-11-026867Budget
1997196.002022-11-026867Actual
2077231.392022-11-026818Actual
2078200.002022-11-026818Budget
2125164.722022-11-026828Actual
212680.002022-11-026828Budget
218470.002022-11-026868Budget
2185158.662022-11-026868Actual
2265154.002022-12-036813Actual
2266100.002022-12-036813Budget
2323100.002022-12-036863Budget
232488.002022-12-036863Actual
240338.002022-12-036873Actual
240430.002022-12-036873Budget
2451319.002022-12-036814Actual
2452280.002022-12-036814Budget
2507100.002022-12-036864Budget
2508120.002022-12-036864Actual
2588120.002022-12-036815Actual
2589200.002022-12-036815Budget
2644200.002022-12-036865Budget
2645144.002022-12-036865Actual
2725118.002022-12-036816Actual
2726100.002022-12-036816Budget
277338.002022-12-036826Actual
277440.002022-12-036826Budget
2822176.002022-12-036836Actual
2823200.002022-12-036836Budget
2869113.002022-12-036846Actual
2870100.002022-12-036846Budget
291657.002022-12-036856Actual
291760.002022-12-036856Budget
2973100.002022-12-036866Budget
2974135.002022-12-036866Actual
3054230.002022-12-036817Actual
3055200.002022-12-036817Budget
3114200.002022-12-036867Budget
3115147.002022-12-036867Actual
3195279.872022-12-036818Actual
3196200.002022-12-036818Budget
3243114.722022-12-036828Actual
324480.002022-12-036828Budget
330070.002022-12-036868Budget
3301104.112022-12-036868Actual
338196.002023-01-026813Actual
3382100.002023-01-026813Budget
344170.002023-01-026863Budget
344284.002023-01-026863Actual
352142.002023-01-026873Actual
352250.002023-01-026873Budget
3569231.002023-01-026814Actual
3570200.002023-01-026814Budget
3629100.002023-01-026864Budget
3630140.002023-01-026864Actual
3710189.002023-01-026815Actual
3711200.002023-01-026815Budget
3766200.002023-01-026865Budget
3767152.002023-01-026865Actual
3847135.002023-01-026816Actual
3848100.002023-01-026816Budget
389565.002023-01-026826Actual
389650.002023-01-026826Budget
394488.002023-01-026836Actual
3945100.002023-01-026836Budget
399178.002023-01-026846Actual
399280.002023-01-026846Budget
403839.002023-01-026856Actual
403950.002023-01-026856Budget
409790.002023-01-026866Budget
4098114.002023-01-026866Actual
4178200.002023-01-026817Actual
4179200.002023-01-026817Budget
4236200.002023-01-026867Budget
4237161.002023-01-026867Actual
4317234.422023-01-026818Actual
4318200.002023-01-026818Budget
4365175.332023-01-026828Actual
4366100.002023-01-026828Budget
442280.002023-01-026868Budget
4423114.722023-01-026868Actual
4503121.002023-02-026813Actual
4504100.002023-02-026813Budget
456170.002023-02-026863Budget
456270.002023-02-026863Actual
464148.002023-02-026873Actual
464250.002023-02-026873Budget
4689252.002023-02-026814Actual
4690200.002023-02-026814Budget
4749100.002023-02-026864Budget
4750128.002023-02-026864Actual
4830176.002023-02-026815Actual
4831200.002023-02-026815Budget
4890119.002023-02-026865Actual
4891200.002023-02-026865Budget
4971123.002023-02-026816Actual
4972100.002023-02-026816Budget
501939.002023-02-026826Actual
502050.002023-02-026826Budget
5068100.002023-02-026836Budget
5069105.002023-02-026836Actual
511591.002023-02-026846Actual
511680.002023-02-026846Budget
516250.002023-02-026856Budget
516360.002023-02-026856Actual
521990.002023-02-026866Budget
522073.002023-02-026866Actual
5300128.002023-02-026817Actual
5301200.002023-02-026817Budget
5358200.002023-02-026867Budget
5359108.002023-02-026867Actual
5439200.002023-02-026818Budget
5440246.542023-02-026818Actual
5487100.002023-02-026828Budget
5488129.872023-02-026828Actual
554691.992023-02-026868Actual
554780.002023-02-026868Budget
5627154.002023-03-046813Actual
5628100.002023-03-046813Budget
568770.002023-03-046863Budget
568867.002023-03-046863Actual
576750.002023-03-046873Budget
576846.002023-03-046873Actual
5815200.002023-03-046814Budget
5816216.002023-03-046814Actual
5873132.002023-03-046864Actual
5874100.002023-03-046864Budget
5954200.002023-03-046815Budget
5955192.002023-03-046815Actual
19706234.002024-04-036814Actual
19739120.002024-04-036864Actual
19798248.002024-04-036815Actual
19832120.002024-04-036865Actual
1989168.002024-04-036816Actual
1991834.002024-04-036826Actual
1994683.002024-04-036836Actual
1997250.002024-04-036846Actual
1999835.002024-04-036856Actual
2003081.002024-04-036866Actual
20088242.002024-04-036817Actual
20122152.002024-04-036867Actual
20181379.882024-04-036818Actual
20209228.362024-04-036828Actual
20241264.722024-04-036868Actual
2030094.382024-04-0368111Actual
2032816.722024-04-0368211Actual
2035529.482024-04-0368311Actual
2038232.672024-04-0368411Actual
2040928.422024-04-0368511Actual
2044251.822024-04-0368611Actual
205016.082024-04-0368112Actual
205286.082024-04-0368212Actual
2055817.782024-04-0368612Actual
20616405.002024-05-046813Actual
20650216.002024-05-046863Actual
2070854.002024-05-046873Actual
20736191.002024-05-046814Actual
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20829195.002024-05-046815Actual
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2094827.002024-05-046826Actual
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2100277.002024-05-046846Actual
2102850.002024-05-046856Actual
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2152911.402024-05-0468112Actual
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21619252.002024-06-016813Actual
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6014200.002023-03-046865Budget
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6095100.002023-03-046816Budget
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628649.002023-03-046856Actual
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634390.002023-03-046866Budget
634462.002023-03-046866Actual
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2341814.592024-07-0268511Actual
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2354012.462024-07-0268612Actual
23598384.002024-08-016813Actual
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24252173.812024-08-016868Actual
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2433925.232024-08-0168211Actual
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245393.952024-08-0168212Actual
245709.272024-08-0168612Actual
801130.002023-05-056873Budget
801227.002023-05-056873Actual
8059200.002023-05-056814Budget
8060300.002023-05-056814Actual
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8339100.002023-05-056816Budget
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838860.002023-05-056826Budget
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8484100.002023-05-056846Budget
853050.002023-05-056856Budget
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8587100.002023-05-056866Budget
8588127.002023-05-056866Actual
8668176.002023-05-056817Actual
8669200.002023-05-056817Budget
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8729200.002023-05-056867Budget
8809200.002023-05-056818Budget
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885780.002023-05-056828Budget
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891560.002023-05-056868Budget
8995100.002023-06-026813Budget
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905384.002023-06-026863Actual
905480.002023-06-026863Budget
913330.002023-06-026873Budget
913426.002023-06-026873Actual
9181165.002023-06-026814Actual
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9321168.002023-06-026815Actual
9376200.002023-06-026865Budget
9377154.002023-06-026865Actual
9457100.002023-06-026816Budget
9458152.002023-06-026816Actual
950553.002023-06-026826Actual
950660.002023-06-026826Budget
9554100.002023-06-026836Budget
9555117.002023-06-026836Actual

Generated 2025-11-02 00:10:14.338 UTC