[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 0   <  SKIP 595  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16880449.002022-11-216536Actual
6280138.002022-01-216556Actual
16906197.002022-11-216546Actual
6281100.002022-01-216556Budget
16932145.002022-11-216556Actual
6337172.002022-01-216566Actual
16964189.002022-11-216566Actual
6338200.002022-01-216566Budget
17022576.002022-11-216517Actual
6418380.002022-01-216517Budget
17056544.002022-11-216567Actual
6419420.002022-01-216517Actual
17115682.912022-11-216518Actual
6478380.002022-01-216567Budget
17143364.722022-11-216528Actual
6479609.002022-01-216567Actual
17176432.912022-11-216568Actual
65591064.742022-01-216518Actual
17235144.382022-11-2165111Actual
6560550.002022-01-216518Budget
1726396.512022-11-2165211Actual
6607280.002022-01-216528Budget
17290140.122022-11-2165311Actual
6608388.972022-01-216528Actual
17317107.142022-11-2165411Actual
6666473.822022-01-216568Actual
1734423.102022-11-2165511Actual
6667200.002022-01-216568Budget
17377195.442022-11-2165611Actual
6747380.002022-02-216513Budget
1743610.332022-11-2165112Actual
6748585.002022-02-216513Actual
1746317.782022-11-2165212Actual
6805180.002022-02-216563Actual
1749343.312022-11-2165612Actual
6806200.002022-02-216563Budget
17551864.002022-12-226513Actual
688574.002022-02-216573Actual
17585605.002022-12-226563Actual
688670.002022-02-216573Budget
17643156.002022-12-226573Actual
6933650.002022-02-216514Budget
17671718.002022-12-226514Actual
6934836.002022-02-216514Actual
17704474.002022-12-226564Actual
6991550.002022-02-216564Budget
17763392.002022-12-226515Actual
6992616.002022-02-216564Actual
17797443.002022-12-226565Actual
7072480.002022-02-216515Budget
17856342.002022-12-226516Actual
7073399.002022-02-216515Actual
1788387.002022-12-226526Actual
7130609.002022-02-216565Actual
17911363.002022-12-226536Actual
7131480.002022-02-216565Budget
17937151.002022-12-226546Actual
7211433.002022-02-216516Actual
17963127.002022-12-226556Actual
7212380.002022-02-216516Budget
17994231.002022-12-226566Actual
7259200.002022-02-216526Budget
18052594.002022-12-226517Actual
7260226.002022-02-216526Actual
18086440.002022-12-226567Actual
7308280.002022-02-216536Budget
18145546.552022-12-226518Actual
7309267.002022-02-216536Actual
18173473.822022-12-226528Actual
7355410.002022-02-216546Actual
18205546.552022-12-226568Actual
7356280.002022-02-216546Budget
18264240.132022-12-2265111Actual
7402125.002022-02-216556Actual
1829234.802022-12-2265211Actual
7403100.002022-02-216556Budget
18319106.082022-12-2265311Actual
7459280.002022-02-216566Budget
18346141.192022-12-2265411Actual
7460234.002022-02-216566Actual
1837340.122022-12-2265511Actual
7540820.002022-02-216517Actual
18406128.422022-12-2265611Actual
7541650.002022-02-216517Budget
1846524.162022-12-2265112Actual
7598380.002022-02-216567Budget
1849752.892022-12-2265612Actual
7599576.002022-02-216567Actual
18555976.002023-01-216513Actual
7679480.002022-02-216518Budget
18589720.002023-01-216563Actual
7680690.492022-02-216518Actual
18647120.002023-01-216573Actual
7727305.632022-02-216528Actual
18675428.002023-01-216514Actual
7728200.002022-02-216528Budget
18708380.002023-01-216564Actual
7786323.812022-02-216568Actual
18767452.002023-01-216515Actual
7787200.002022-02-216568Budget
18801623.002023-01-216565Actual
7867380.002022-03-246513Budget
18860151.002023-01-216516Actual
7868429.002022-03-246513Actual
18887118.002023-01-216526Actual
7925244.002022-03-246563Actual
18915252.002023-01-216536Actual
7926200.002022-03-246563Budget
18941189.002023-01-216546Actual
800570.002022-03-246573Budget
800675.002022-03-246573Actual
8053650.002022-03-246514Budget
8054888.002022-03-246514Actual
8111550.002022-03-246564Budget
8112469.002022-03-246564Actual
8192480.002022-03-246515Budget
8193568.002022-03-246515Actual
8252480.002022-03-246565Budget
8253455.002022-03-246565Actual
8333287.002022-03-246516Actual
8334380.002022-03-246516Budget
8381174.002022-03-246526Actual
8382200.002022-03-246526Budget
8430358.002022-03-246536Actual

Generated 2024-09-21 03:02:18.651 UTC