[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 0   <  SKIP 252  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1851273.002021-11-116566Actual
1852280.002021-11-116566Budget
1932550.002021-11-116517Budget
1933531.002021-11-116517Actual
9917737.462022-06-116518Actual
9918480.002022-06-116518Budget
9965200.002022-06-116528Budget
9966455.642022-06-116528Actual
10024349.572022-06-116568Actual
10025200.002022-06-116568Budget
10105363.002022-07-126513Actual
10106380.002022-07-126513Budget
10163217.002022-07-126563Actual
10164280.002022-07-126563Budget
1024380.002022-07-126573Budget
1024493.002022-07-126573Actual
10291650.002022-07-126514Budget
10292517.002022-07-126514Actual
10349480.002022-07-126564Budget
10350348.002022-07-126564Actual
10430712.002022-07-126515Actual
10431550.002022-07-126515Budget
10486616.002022-07-126565Actual
10487480.002022-07-126565Budget
10567380.002022-07-126516Budget
10568338.002022-07-126516Actual
10615200.002022-07-126526Budget
10616174.002022-07-126526Actual
10664480.002022-07-126536Budget
10665515.002022-07-126536Actual
10711196.002022-07-126546Actual
10712200.002022-07-126546Budget
10758117.002022-07-126556Actual
10759100.002022-07-126556Budget
10815246.002022-07-126566Actual
10816280.002022-07-126566Budget
10896480.002022-07-126517Budget
10897540.002022-07-126517Actual
10954380.002022-07-126567Budget
10955616.002022-07-126567Actual
11035928.372022-07-126518Actual
11036380.002022-07-126518Budget
11083310.182022-07-126528Actual
11084200.002022-07-126528Budget
11142279.872022-07-126568Actual
11143200.002022-07-126568Budget
11223488.002022-08-116513Actual
11224380.002022-08-116513Budget
11281260.002022-08-116563Actual
11282280.002022-08-116563Budget
1136165.002022-08-116573Actual
1136280.002022-08-116573Budget
11409650.002022-08-116514Budget
11410880.002022-08-116514Actual
11469480.002022-08-116564Budget
11470600.002022-08-116564Actual
11550550.002022-08-116515Budget
11551480.002022-08-116515Actual
11610480.002022-08-116565Budget
11611376.002022-08-116565Actual
11691380.002022-08-116516Budget
11692458.002022-08-116516Actual
11739200.002022-08-116526Budget
11740211.002022-08-116526Actual
11788480.002022-08-116536Budget
11789520.002022-08-116536Actual
11835257.002022-08-116546Actual
11836200.002022-08-116546Budget
27180491.002023-11-116536Actual
27206229.002023-11-116546Actual
27232139.002023-11-116556Actual
27264342.002023-11-116566Actual
27322935.002023-11-116517Actual
27356676.002023-11-116567Actual
274151485.962023-11-116518Actual
27443631.402023-11-116528Actual
27476382.912023-11-116568Actual
27535561.412023-11-1165111Actual
27563179.492023-11-1165211Actual
27590328.422023-11-1165311Actual
27617341.192023-11-1165411Actual
27644115.652023-11-1165511Actual
27677260.342023-11-1165611Actual
27736453.962023-11-1165112Actual
2776451.822023-11-1165212Actual
27796400.772023-11-1165612Actual
27855317.052023-11-1165113Actual
27882622.322023-11-1165213Actual
27914748.632023-11-1165613Actual
27972693.002023-12-126513Actual
28006777.002023-12-126563Actual
28064206.002023-12-126573Actual
280921102.002023-12-126514Actual
28125636.002023-12-126564Actual
28184761.002023-12-126515Actual
28218702.002023-12-126565Actual
28277480.002023-12-126516Actual
28304102.002023-12-126526Actual
28332554.002023-12-126536Actual
28358328.002023-12-126546Actual
28384157.002023-12-126556Actual
28416343.002023-12-126566Actual
284741207.002023-12-126517Actual
28508660.002023-12-126567Actual
28567955.642023-12-126518Actual
28595775.342023-12-126528Actual
28628870.792023-12-126568Actual
28687472.042023-12-1265111Actual
28715117.782023-12-1265211Actual
28742369.912023-12-1265311Actual
28769212.472023-12-1265411Actual
2879664.592023-12-1265511Actual
28829409.282023-12-1265611Actual
28888377.362023-12-1265112Actual
2891667.782023-12-1265212Actual
28949462.472023-12-1265612Actual
29008380.212023-12-1265113Actual
29035885.482023-12-1265213Actual
29067310.032023-12-1265613Actual
291251185.002024-01-116513Actual
29159704.002024-01-116563Actual
29217207.002024-01-116573Actual
292451458.002024-01-116514Actual
29279781.002024-01-116564Actual

Generated 2024-11-10 07:45:32.509 UTC