[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 0   <  SKIP 105  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3238328.362021-12-126528Actual
3294298.062021-12-126568Actual
3295200.002021-12-126568Budget
3375380.002022-01-116513Budget
3376270.002022-01-116513Actual
3435240.002022-01-116563Actual
3436200.002022-01-116563Budget
3515100.002022-01-116573Budget
3516123.002022-01-116573Actual
3563650.002022-01-116514Budget
3564649.002022-01-116514Actual
3623406.002022-01-116564Actual
3624380.002022-01-116564Budget
3704550.002022-01-116515Budget
3705553.002022-01-116515Actual
3760424.002022-01-116565Actual
3761380.002022-01-116565Budget
3841280.002022-01-116516Budget
3842380.002022-01-116516Actual
3889100.002022-01-116526Budget
3890187.002022-01-116526Actual
3938280.002022-01-116536Budget
3939244.002022-01-116536Actual
3985200.002022-01-116546Budget
3986226.002022-01-116546Actual
4032100.002022-01-116556Budget
4033112.002022-01-116556Actual
4091328.002022-01-116566Actual
4092200.002022-01-116566Budget
4172380.002022-01-116517Budget
4173584.002022-01-116517Actual
4230462.002022-01-116567Actual
4231380.002022-01-116567Budget
4311550.002022-01-116518Budget
4312669.282022-01-116518Actual
4359280.002022-01-116528Budget
4360508.672022-01-116528Actual
4416319.272022-01-116568Actual
4417200.002022-01-116568Budget
4497380.002022-02-116513Budget
4498347.002022-02-116513Actual
4555196.002022-02-116563Actual
4556200.002022-02-116563Budget
4635100.002022-02-116573Budget
4636140.002022-02-116573Actual
4683650.002022-02-116514Budget
4684720.002022-02-116514Actual
4743360.002022-02-116564Actual
4744380.002022-02-116564Budget
4824550.002022-02-116515Budget
4825520.002022-02-116515Actual
4884380.002022-02-116565Budget
4885322.002022-02-116565Actual
4965355.002022-02-116516Actual
4966280.002022-02-116516Budget
5013113.002022-02-116526Actual
5014100.002022-02-116526Budget
5062287.002022-02-116536Actual
5063280.002022-02-116536Budget
5109267.002022-02-116546Actual
5110200.002022-02-116546Budget
5156100.002022-02-116556Budget
5157174.002022-02-116556Actual
5213196.002022-02-116566Actual
5214200.002022-02-116566Budget
5294352.002022-02-116517Actual
5295380.002022-02-116517Budget
5352300.002022-02-116567Actual
5353380.002022-02-116567Budget
5433550.002022-02-116518Budget
5434682.912022-02-116518Actual
5481357.152022-02-116528Actual
5482280.002022-02-116528Budget
5540243.512022-02-116568Actual
5541200.002022-02-116568Budget
5621380.002022-03-136513Budget
5622462.002022-03-136513Actual
5681186.002022-03-136563Actual
5682200.002022-03-136563Budget
5761134.002022-03-136573Actual
5762100.002022-03-136573Budget
5809600.002022-03-136514Actual
5810650.002022-03-136514Budget
5867380.002022-03-136564Budget
5868372.002022-03-136564Actual
5948560.002022-03-136515Actual
5949550.002022-03-136515Budget
6008588.002022-03-136565Actual
6009380.002022-03-136565Budget
6089280.002022-03-136516Budget
6090291.002022-03-136516Actual
6137133.002022-03-136526Actual
6138100.002022-03-136526Budget
6186280.002022-03-136536Budget
6187364.002022-03-136536Actual
6233200.002022-03-136546Actual
6234200.002022-03-136546Budget
6280138.002022-03-136556Actual
6281100.002022-03-136556Budget
6337172.002022-03-136566Actual
6338200.002022-03-136566Budget
6418380.002022-03-136517Budget
6419420.002022-03-136517Actual
6478380.002022-03-136567Budget
6479609.002022-03-136567Actual
65591064.742022-03-136518Actual
6560550.002022-03-136518Budget
6607280.002022-03-136528Budget
6608388.972022-03-136528Actual
6666473.822022-03-136568Actual
6667200.002022-03-136568Budget
6747380.002022-04-136513Budget

Generated 2024-11-10 23:07:36.670 UTC