[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 0   <  SKIP 402  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2536839.062023-09-1365211Actual
25395117.782023-09-1365311Actual
2542295.442023-09-1365411Actual
2544967.782023-09-1365511Actual
25481176.292023-09-1365611Actual
2554028.422023-09-1365112Actual
2556710.332023-09-1365212Actual
2559839.062023-09-1365612Actual
25684870.002023-10-136513Actual
25718614.002023-10-136563Actual
25778183.002023-10-136573Actual
25806902.002023-10-136514Actual
25840423.002023-10-136564Actual
25901548.002023-10-136515Actual
25935680.002023-10-136565Actual
25996168.002023-10-136516Actual
2602370.002023-10-136526Actual
26051263.002023-10-136536Actual
26077206.002023-10-136546Actual
26103106.002023-10-136556Actual
26135206.002023-10-136566Actual
261951320.002023-10-136517Actual
26229936.002023-10-136567Actual
262901188.982023-10-136518Actual
26318563.212023-10-136528Actual
26350870.792023-10-136568Actual
26411209.272023-10-1365111Actual
2643970.972023-10-1365211Actual
26466148.632023-10-1365311Actual
26493140.122023-10-1365411Actual
2652022.042023-10-1365511Actual
26553158.212023-10-1365611Actual
2661332.672023-10-1365112Actual
2664639.062023-10-1365612Actual
26705190.732023-10-1365113Actual
26732387.222023-10-1365213Actual
26764541.612023-10-1365613Actual
26822690.002023-11-136513Actual
26856788.002023-11-136563Actual
26914311.002023-11-136573Actual
269421512.002023-11-136514Actual
26975770.002023-11-136564Actual
27034869.002023-11-136515Actual
27066436.002023-11-136565Actual
27125260.002023-11-136516Actual
2715292.002023-11-136526Actual
3985200.002022-01-136546Budget
3986226.002022-01-136546Actual
4032100.002022-01-136556Budget
4033112.002022-01-136556Actual
4091328.002022-01-136566Actual
4092200.002022-01-136566Budget
4172380.002022-01-136517Budget
4173584.002022-01-136517Actual
4230462.002022-01-136567Actual
4231380.002022-01-136567Budget
4311550.002022-01-136518Budget
4312669.282022-01-136518Actual
4359280.002022-01-136528Budget
4360508.672022-01-136528Actual
4416319.272022-01-136568Actual
4417200.002022-01-136568Budget
4497380.002022-02-136513Budget
4498347.002022-02-136513Actual
4555196.002022-02-136563Actual
4556200.002022-02-136563Budget
4635100.002022-02-136573Budget
4636140.002022-02-136573Actual
4683650.002022-02-136514Budget
4684720.002022-02-136514Actual
4743360.002022-02-136564Actual
4744380.002022-02-136564Budget
4824550.002022-02-136515Budget
4825520.002022-02-136515Actual
4884380.002022-02-136565Budget
4885322.002022-02-136565Actual
4965355.002022-02-136516Actual
4966280.002022-02-136516Budget
5013113.002022-02-136526Actual
5014100.002022-02-136526Budget
5062287.002022-02-136536Actual
5063280.002022-02-136536Budget
5109267.002022-02-136546Actual
5110200.002022-02-136546Budget
5156100.002022-02-136556Budget
5157174.002022-02-136556Actual
5213196.002022-02-136566Actual
5214200.002022-02-136566Budget
5294352.002022-02-136517Actual
5295380.002022-02-136517Budget
5352300.002022-02-136567Actual
5353380.002022-02-136567Budget
5433550.002022-02-136518Budget
5434682.912022-02-136518Actual
5481357.152022-02-136528Actual
5482280.002022-02-136528Budget
5540243.512022-02-136568Actual
5541200.002022-02-136568Budget
5621380.002022-03-156513Budget
5622462.002022-03-156513Actual
5681186.002022-03-156563Actual
5682200.002022-03-156563Budget
5761134.002022-03-156573Actual
5762100.002022-03-156573Budget
5809600.002022-03-156514Actual
5810650.002022-03-156514Budget
5867380.002022-03-156564Budget
5868372.002022-03-156564Actual
5948560.002022-03-156515Actual
5949550.002022-03-156515Budget
27180491.002023-11-136536Actual
27206229.002023-11-136546Actual
27232139.002023-11-136556Actual
27264342.002023-11-136566Actual
27322935.002023-11-136517Actual
27356676.002023-11-136567Actual
274151485.962023-11-136518Actual
27443631.402023-11-136528Actual
27476382.912023-11-136568Actual
27535561.412023-11-1365111Actual

Generated 2024-11-13 03:58:28.262 UTC