[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 0   <  SKIP 406  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4683650.002022-02-116514Budget
4684720.002022-02-116514Actual
4743360.002022-02-116564Actual
4744380.002022-02-116564Budget
4824550.002022-02-116515Budget
4825520.002022-02-116515Actual
4884380.002022-02-116565Budget
4885322.002022-02-116565Actual
4965355.002022-02-116516Actual
4966280.002022-02-116516Budget
5013113.002022-02-116526Actual
5014100.002022-02-116526Budget
5062287.002022-02-116536Actual
5063280.002022-02-116536Budget
5109267.002022-02-116546Actual
5110200.002022-02-116546Budget
5156100.002022-02-116556Budget
5157174.002022-02-116556Actual
5213196.002022-02-116566Actual
5214200.002022-02-116566Budget
5294352.002022-02-116517Actual
5295380.002022-02-116517Budget
5352300.002022-02-116567Actual
5353380.002022-02-116567Budget
5433550.002022-02-116518Budget
5434682.912022-02-116518Actual
5481357.152022-02-116528Actual
5482280.002022-02-116528Budget
5540243.512022-02-116568Actual
5541200.002022-02-116568Budget
5621380.002022-03-136513Budget
5622462.002022-03-136513Actual
5681186.002022-03-136563Actual
5682200.002022-03-136563Budget
5761134.002022-03-136573Actual
5762100.002022-03-136573Budget
5809600.002022-03-136514Actual
5810650.002022-03-136514Budget
5867380.002022-03-136564Budget
5868372.002022-03-136564Actual
5948560.002022-03-136515Actual
5949550.002022-03-136515Budget
14038738.002022-10-116567Actual
14099710.192022-10-116518Actual
14127534.422022-10-116528Actual
14160584.432022-10-116568Actual
14221138.002022-10-1165111Actual
1424947.572022-10-1165211Actual
14276170.982022-10-1165311Actual
14303122.042022-10-1165411Actual
1433592.252022-10-1165611Actual
1439427.362022-10-1165112Actual
1442111.402022-10-1165212Actual
1445140.122022-10-1165612Actual
14509784.002022-11-116513Actual
14542726.002022-11-116563Actual
14600100.002022-11-116573Actual
14628414.002022-11-116514Actual
14661351.002022-11-116564Actual
14720503.002022-11-116515Actual
14754318.002022-11-116565Actual
14813223.002022-11-116516Actual
14840139.002022-11-116526Actual
14868393.002022-11-116536Actual
14894113.002022-11-116546Actual
14920179.002022-11-116556Actual
14952198.002022-11-116566Actual
15010984.002022-11-116517Actual
15044520.002022-11-116567Actual
15103784.432022-11-116518Actual
15131376.852022-11-116528Actual
15164523.822022-11-116568Actual
15223168.852022-11-1165111Actual
1525135.872022-11-1165211Actual
1527882.682022-11-1165311Actual
15305156.082022-11-1165411Actual
15338141.192022-11-1165611Actual
1539723.102022-11-1165112Actual
1542932.672022-11-1165612Actual
154871312.002022-12-126513Actual
15521640.002022-12-126563Actual
15579204.002022-12-126573Actual
15607346.002022-12-126514Actual
15641527.002022-12-126564Actual
15700533.002022-12-126515Actual
15734270.002022-12-126565Actual
15793223.002022-12-126516Actual
1582041.002022-12-126526Actual
15848185.002022-12-126536Actual
15874144.002022-12-126546Actual
15900214.002022-12-126556Actual
15932165.002022-12-126566Actual
15990564.002022-12-126517Actual
16024650.002022-12-126567Actual
160831092.012022-12-126518Actual
16111675.342022-12-126528Actual
16144555.642022-12-126568Actual
16203231.612022-12-1265111Actual
1623137.992022-12-1265211Actual
1625876.292022-12-1265311Actual
1628596.512022-12-1265411Actual
1631244.382022-12-1265511Actual
16345166.722022-12-1265611Actual
1640424.162022-12-1265112Actual
1643118.842022-12-1265212Actual
1646124.162022-12-1265612Actual
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

Generated 2024-11-10 11:17:48.951 UTC