[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 0   <  SKIP 254  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34448105.022024-05-1465511Actual
34481465.662024-05-1465611Actual
9917737.462022-06-126518Actual
9918480.002022-06-126518Budget
9965200.002022-06-126528Budget
9966455.642022-06-126528Actual
10024349.572022-06-126568Actual
10025200.002022-06-126568Budget
10105363.002022-07-136513Actual
10106380.002022-07-136513Budget
10163217.002022-07-136563Actual
10164280.002022-07-136563Budget
1024380.002022-07-136573Budget
1024493.002022-07-136573Actual
10291650.002022-07-136514Budget
10292517.002022-07-136514Actual
10349480.002022-07-136564Budget
10350348.002022-07-136564Actual
10430712.002022-07-136515Actual
10431550.002022-07-136515Budget
10486616.002022-07-136565Actual
10487480.002022-07-136565Budget
10567380.002022-07-136516Budget
10568338.002022-07-136516Actual
10615200.002022-07-136526Budget
10616174.002022-07-136526Actual
10664480.002022-07-136536Budget
10665515.002022-07-136536Actual
10711196.002022-07-136546Actual
10712200.002022-07-136546Budget
10758117.002022-07-136556Actual
10759100.002022-07-136556Budget
10815246.002022-07-136566Actual
10816280.002022-07-136566Budget
10896480.002022-07-136517Budget
10897540.002022-07-136517Actual
10954380.002022-07-136567Budget
10955616.002022-07-136567Actual
11035928.372022-07-136518Actual
11036380.002022-07-136518Budget
11083310.182022-07-136528Actual
11084200.002022-07-136528Budget
11142279.872022-07-136568Actual
11143200.002022-07-136568Budget
11223488.002022-08-126513Actual
11224380.002022-08-126513Budget
11281260.002022-08-126563Actual
11282280.002022-08-126563Budget
1136165.002022-08-126573Actual
1136280.002022-08-126573Budget
11409650.002022-08-126514Budget
11410880.002022-08-126514Actual
11469480.002022-08-126564Budget
11470600.002022-08-126564Actual
11550550.002022-08-126515Budget
11551480.002022-08-126515Actual
11610480.002022-08-126565Budget
11611376.002022-08-126565Actual
11691380.002022-08-126516Budget
11692458.002022-08-126516Actual
11739200.002022-08-126526Budget
11740211.002022-08-126526Actual
11788480.002022-08-126536Budget
11789520.002022-08-126536Actual
11835257.002022-08-126546Actual
11836200.002022-08-126546Budget
3985200.002022-01-126546Budget
3986226.002022-01-126546Actual
4032100.002022-01-126556Budget
4033112.002022-01-126556Actual
4091328.002022-01-126566Actual
4092200.002022-01-126566Budget
4172380.002022-01-126517Budget
4173584.002022-01-126517Actual
4230462.002022-01-126567Actual
4231380.002022-01-126567Budget
4311550.002022-01-126518Budget
4312669.282022-01-126518Actual
4359280.002022-01-126528Budget
4360508.672022-01-126528Actual
4416319.272022-01-126568Actual
4417200.002022-01-126568Budget
4497380.002022-02-126513Budget
4498347.002022-02-126513Actual
4555196.002022-02-126563Actual
4556200.002022-02-126563Budget
4635100.002022-02-126573Budget
4636140.002022-02-126573Actual
4683650.002022-02-126514Budget
4684720.002022-02-126514Actual
4743360.002022-02-126564Actual
4744380.002022-02-126564Budget
4824550.002022-02-126515Budget
4825520.002022-02-126515Actual
4884380.002022-02-126565Budget
4885322.002022-02-126565Actual
4965355.002022-02-126516Actual
4966280.002022-02-126516Budget
5013113.002022-02-126526Actual
5014100.002022-02-126526Budget
5062287.002022-02-126536Actual
5063280.002022-02-126536Budget
5109267.002022-02-126546Actual
5110200.002022-02-126546Budget
5156100.002022-02-126556Budget
5157174.002022-02-126556Actual
5213196.002022-02-126566Actual
5214200.002022-02-126566Budget
5294352.002022-02-126517Actual
5295380.002022-02-126517Budget
5352300.002022-02-126567Actual
5353380.002022-02-126567Budget
5433550.002022-02-126518Budget
5434682.912022-02-126518Actual
5481357.152022-02-126528Actual
5482280.002022-02-126528Budget
5540243.512022-02-126568Actual
5541200.002022-02-126568Budget
5621380.002022-03-146513Budget
5622462.002022-03-146513Actual
5681186.002022-03-146563Actual
5682200.002022-03-146563Budget
5761134.002022-03-146573Actual
5762100.002022-03-146573Budget

Generated 2024-11-11 05:02:23.504 UTC