[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 0   <  SKIP 188  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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
6748585.002022-04-136513Actual
6805180.002022-04-136563Actual
6806200.002022-04-136563Budget
688574.002022-04-136573Actual
688670.002022-04-136573Budget
6933650.002022-04-136514Budget
6934836.002022-04-136514Actual
6991550.002022-04-136564Budget
6992616.002022-04-136564Actual
7072480.002022-04-136515Budget
7073399.002022-04-136515Actual
7130609.002022-04-136565Actual
7131480.002022-04-136565Budget
7211433.002022-04-136516Actual
7212380.002022-04-136516Budget
7259200.002022-04-136526Budget
7260226.002022-04-136526Actual
7308280.002022-04-136536Budget
7309267.002022-04-136536Actual
7355410.002022-04-136546Actual
7356280.002022-04-136546Budget
7402125.002022-04-136556Actual
7403100.002022-04-136556Budget
7459280.002022-04-136566Budget
7460234.002022-04-136566Actual
7540820.002022-04-136517Actual
7541650.002022-04-136517Budget
7598380.002022-04-136567Budget
7599576.002022-04-136567Actual
7679480.002022-04-136518Budget
7680690.492022-04-136518Actual
7727305.632022-04-136528Actual
7728200.002022-04-136528Budget
7786323.812022-04-136568Actual
7787200.002022-04-136568Budget
7867380.002022-05-146513Budget
7868429.002022-05-146513Actual
7925244.002022-05-146563Actual
7926200.002022-05-146563Budget
800570.002022-05-146573Budget
800675.002022-05-146573Actual
8053650.002022-05-146514Budget
8054888.002022-05-146514Actual
8111550.002022-05-146564Budget
8112469.002022-05-146564Actual
8192480.002022-05-146515Budget
8193568.002022-05-146515Actual
8252480.002022-05-146565Budget
8253455.002022-05-146565Actual
8333287.002022-05-146516Actual
8334380.002022-05-146516Budget
8381174.002022-05-146526Actual
8382200.002022-05-146526Budget
8430358.002022-05-146536Actual
8431280.002022-05-146536Budget
8477332.002022-05-146546Actual
8478280.002022-05-146546Budget
8524241.002022-05-146556Actual
8525100.002022-05-146556Budget
8581369.002022-05-146566Actual
8582280.002022-05-146566Budget
8662512.002022-05-146517Actual
8663650.002022-05-146517Budget
8722469.002022-05-146567Actual
8723380.002022-05-146567Budget
8803838.982022-05-146518Actual
8804480.002022-05-146518Budget
8851310.182022-05-146528Actual
8852200.002022-05-146528Budget
8908232.902022-05-146568Actual
8909200.002022-05-146568Budget
8989336.002022-06-116513Actual
8990380.002022-06-116513Budget
9047236.002022-06-116563Actual
9048200.002022-06-116563Budget
912775.002022-06-116573Actual
912870.002022-06-116573Budget
9175440.002022-06-116514Actual
9176650.002022-06-116514Budget
9233640.002022-06-116564Actual
9234550.002022-06-116564Budget
9314480.002022-06-116515Actual
9315480.002022-06-116515Budget
9370480.002022-06-116565Budget
9371441.002022-06-116565Actual
9451445.002022-06-116516Actual
9452380.002022-06-116516Budget
9499152.002022-06-116526Actual
9500200.002022-06-116526Budget
9548332.002022-06-116536Actual
9549280.002022-06-116536Budget
9595280.002022-06-116546Budget
9596218.002022-06-116546Actual
9642100.002022-06-116556Budget
964382.002022-06-116556Actual
9697280.002022-06-116566Budget
9698196.002022-06-116566Actual
9778720.002022-06-116517Actual
9779650.002022-06-116517Budget
9836380.002022-06-116567Budget
9837258.002022-06-116567Actual
19736343.002023-04-136564Actual
19795726.002023-04-136515Actual
19829336.002023-04-136565Actual
19888189.002023-04-136516Actual
1991596.002023-04-136526Actual
19943240.002023-04-136536Actual
19969141.002023-04-136546Actual
19995104.002023-04-136556Actual
20027235.002023-04-136566Actual
20085704.002023-04-136517Actual
20119440.002023-04-136567Actual
201781107.162023-04-136518Actual
20206673.822023-04-136528Actual
20238782.912023-04-136568Actual
20297273.102023-04-1365111Actual
2032544.382023-04-1365211Actual
2035283.742023-04-1365311Actual
2037992.252023-04-1365411Actual
2040682.682023-04-1365511Actual
20439147.572023-04-1365611Actual
2049813.532023-04-1365112Actual
2052517.782023-04-1365212Actual
2055550.762023-04-1365612Actual
206131200.002023-05-146513Actual
20647621.002023-05-146563Actual
20705158.002023-05-146573Actual
20733555.002023-05-146514Actual
20767351.002023-05-146564Actual
20826570.002023-05-146515Actual
20859608.002023-05-146565Actual
20918306.002023-05-146516Actual
2094576.002023-05-146526Actual
20973318.002023-05-146536Actual
20999222.002023-05-146546Actual
21025141.002023-05-146556Actual
21054162.002023-05-146566Actual
21112730.002023-05-146517Actual
21146704.002023-05-146567Actual
212051251.102023-05-146518Actual
21233523.822023-05-146528Actual
21266319.272023-05-146568Actual
21325131.612023-05-1465111Actual
21353125.232023-05-1465211Actual
21380119.912023-05-1465311Actual
21407164.592023-05-1465411Actual
2143433.742023-05-1465511Actual
21467145.442023-05-1465611Actual
2152633.742023-05-1465112Actual
2155823.102023-05-1465612Actual
21616700.002023-06-116513Actual
21649510.002023-06-116563Actual
21707144.002023-06-116573Actual
21735528.002023-06-116514Actual
21768421.002023-06-116564Actual
21827569.002023-06-116515Actual
21860294.002023-06-116565Actual
21919257.002023-06-116516Actual
21946104.002023-06-116526Actual
21974365.002023-06-116536Actual
22000256.002023-06-116546Actual
2202689.002023-06-116556Actual
22058333.002023-06-116566Actual

Generated 2024-11-11 00:02:17.331 UTC