[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 0   <  SKIP 312  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3890187.002022-01-136526Actual
13912151.002022-10-136556Actual
22116638.002023-06-136517Actual
3938280.002022-01-136536Budget
13944204.002022-10-136566Actual
22150520.002023-06-136567Actual
3939244.002022-01-136536Actual
14004900.002022-10-136517Actual
3985200.002022-01-136546Budget
14038738.002022-10-136567Actual
3986226.002022-01-136546Actual
14099710.192022-10-136518Actual
4032100.002022-01-136556Budget
14127534.422022-10-136528Actual
4033112.002022-01-136556Actual
14160584.432022-10-136568Actual
4091328.002022-01-136566Actual
14221138.002022-10-1365111Actual
4092200.002022-01-136566Budget
1424947.572022-10-1365211Actual
4172380.002022-01-136517Budget
14276170.982022-10-1365311Actual
4173584.002022-01-136517Actual
14303122.042022-10-1365411Actual
4230462.002022-01-136567Actual
1433592.252022-10-1365611Actual
4231380.002022-01-136567Budget
1439427.362022-10-1365112Actual
4311550.002022-01-136518Budget
1442111.402022-10-1365212Actual
4312669.282022-01-136518Actual
1445140.122022-10-1365612Actual
4359280.002022-01-136528Budget
14509784.002022-11-136513Actual
4360508.672022-01-136528Actual
14542726.002022-11-136563Actual
4416319.272022-01-136568Actual
14600100.002022-11-136573Actual
4417200.002022-01-136568Budget
14628414.002022-11-136514Actual
4497380.002022-02-136513Budget
14661351.002022-11-136564Actual
4498347.002022-02-136513Actual
14720503.002022-11-136515Actual
4555196.002022-02-136563Actual
14754318.002022-11-136565Actual
4556200.002022-02-136563Budget
14813223.002022-11-136516Actual
4635100.002022-02-136573Budget
14840139.002022-11-136526Actual
4636140.002022-02-136573Actual
14868393.002022-11-136536Actual
4683650.002022-02-136514Budget
14894113.002022-11-136546Actual
4684720.002022-02-136514Actual
14920179.002022-11-136556Actual
4743360.002022-02-136564Actual
14952198.002022-11-136566Actual
4744380.002022-02-136564Budget
15010984.002022-11-136517Actual
4824550.002022-02-136515Budget
15044520.002022-11-136567Actual
4825520.002022-02-136515Actual
15103784.432022-11-136518Actual
4884380.002022-02-136565Budget
15131376.852022-11-136528Actual
4885322.002022-02-136565Actual
15164523.822022-11-136568Actual
4965355.002022-02-136516Actual
15223168.852022-11-1365111Actual
4966280.002022-02-136516Budget
1525135.872022-11-1365211Actual
5013113.002022-02-136526Actual
1527882.682022-11-1365311Actual
5014100.002022-02-136526Budget
15305156.082022-11-1365411Actual
5062287.002022-02-136536Actual
15338141.192022-11-1365611Actual
5063280.002022-02-136536Budget
1539723.102022-11-1365112Actual
5109267.002022-02-136546Actual
1542932.672022-11-1365612Actual
5110200.002022-02-136546Budget
154871312.002022-12-146513Actual
5156100.002022-02-136556Budget
15521640.002022-12-146563Actual
5157174.002022-02-136556Actual
15579204.002022-12-146573Actual
5213196.002022-02-136566Actual
15607346.002022-12-146514Actual
5214200.002022-02-136566Budget
15641527.002022-12-146564Actual
5294352.002022-02-136517Actual
15700533.002022-12-146515Actual
5295380.002022-02-136517Budget
15734270.002022-12-146565Actual
5352300.002022-02-136567Actual
15793223.002022-12-146516Actual
5353380.002022-02-136567Budget
1582041.002022-12-146526Actual
5433550.002022-02-136518Budget
15848185.002022-12-146536Actual
5434682.912022-02-136518Actual
15874144.002022-12-146546Actual
5481357.152022-02-136528Actual
15900214.002022-12-146556Actual
5482280.002022-02-136528Budget
15932165.002022-12-146566Actual
5540243.512022-02-136568Actual
15990564.002022-12-146517Actual
5541200.002022-02-136568Budget
16024650.002022-12-146567Actual
5621380.002022-03-156513Budget
160831092.012022-12-146518Actual
5622462.002022-03-156513Actual
16111675.342022-12-146528Actual
5681186.002022-03-156563Actual
16144555.642022-12-146568Actual
5682200.002022-03-156563Budget
16203231.612022-12-1465111Actual

Generated 2024-11-13 02:54:32.669 UTC