[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 0   <  SKIP 1000  >   <  TAKE 250  >   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3781970.972024-08-1065211Actual
37846344.382024-08-1065311Actual
37873219.912024-08-1065411Actual
3790065.652024-08-1065511Actual
37932524.172024-08-1065611Actual
37991285.872024-08-1065112Actual
3801993.312024-08-1065212Actual
38052553.962024-08-1065612Actual
38111432.842024-08-1065113Actual
38138583.722024-08-1065213Actual
38168506.522024-08-1065613Actual
38226776.002024-09-106513Actual
38260809.002024-09-106563Actual
38318126.002024-09-106573Actual
38346817.002024-09-106514Actual
38380759.002024-09-106564Actual
38439655.002024-09-106515Actual
38473515.002024-09-106565Actual
38532442.002024-09-106516Actual
38559162.002024-09-106526Actual
38587370.002024-09-106536Actual
38613190.002024-09-106546Actual
38639167.002024-09-106556Actual
38671351.002024-09-106566Actual
38729688.002024-09-106517Actual
38763506.002024-09-106567Actual
388221222.322024-09-106518Actual
38850528.362024-09-106528Actual
38883607.152024-09-106568Actual
38942620.982024-09-1065111Actual
38970243.322024-09-1065211Actual
38997266.722024-09-1065311Actual
39024443.322024-09-1065411Actual
3905168.852024-09-1065511Actual
39084366.722024-09-1065611Actual
39143325.232024-09-1065112Actual
39171147.572024-09-1065212Actual
39204613.542024-09-1065612Actual
39263364.422024-09-1065113Actual
39290711.792024-09-1065213Actual
39322439.862024-09-1065613Actual
800570.002022-05-136573Budget
800675.002022-05-136573Actual
8053650.002022-05-136514Budget
8054888.002022-05-136514Actual
8111550.002022-05-136564Budget
8112469.002022-05-136564Actual
8192480.002022-05-136515Budget
8193568.002022-05-136515Actual
8252480.002022-05-136565Budget
8253455.002022-05-136565Actual
8333287.002022-05-136516Actual
8334380.002022-05-136516Budget
8381174.002022-05-136526Actual
8382200.002022-05-136526Budget
8430358.002022-05-136536Actual
8431280.002022-05-136536Budget
8477332.002022-05-136546Actual
8478280.002022-05-136546Budget
8524241.002022-05-136556Actual
8525100.002022-05-136556Budget
8581369.002022-05-136566Actual
8582280.002022-05-136566Budget
8662512.002022-05-136517Actual
8663650.002022-05-136517Budget
8722469.002022-05-136567Actual
8723380.002022-05-136567Budget
8803838.982022-05-136518Actual
8804480.002022-05-136518Budget
8851310.182022-05-136528Actual
8852200.002022-05-136528Budget
8908232.902022-05-136568Actual
8909200.002022-05-136568Budget
8989336.002022-06-106513Actual
8990380.002022-06-106513Budget
9047236.002022-06-106563Actual
9048200.002022-06-106563Budget
912775.002022-06-106573Actual
912870.002022-06-106573Budget
9175440.002022-06-106514Actual
9176650.002022-06-106514Budget
9233640.002022-06-106564Actual
9234550.002022-06-106564Budget
9314480.002022-06-106515Actual
9315480.002022-06-106515Budget
9370480.002022-06-106565Budget
9371441.002022-06-106565Actual
9451445.002022-06-106516Actual
9452380.002022-06-106516Budget
9499152.002022-06-106526Actual
9500200.002022-06-106526Budget
9548332.002022-06-106536Actual
9549280.002022-06-106536Budget
9595280.002022-06-106546Budget
9596218.002022-06-106546Actual
9642100.002022-06-106556Budget
964382.002022-06-106556Actual
9697280.002022-06-106566Budget
9698196.002022-06-106566Actual
9778720.002022-06-106517Actual
9779650.002022-06-106517Budget
9836380.002022-06-106567Budget
9837258.002022-06-106567Actual

Generated 2024-11-10 02:22:16.955 UTC