[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 0   <  SKIP 811  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2643970.972023-08-2265211Actual
26466148.632023-08-2265311Actual
26493140.122023-08-2265411Actual
2652022.042023-08-2265511Actual
26553158.212023-08-2265611Actual
2661332.672023-08-2265112Actual
2664639.062023-08-2265612Actual
26705190.732023-08-2265113Actual
26732387.222023-08-2265213Actual
26764541.612023-08-2265613Actual
26822690.002023-09-226513Actual
26856788.002023-09-226563Actual
26914311.002023-09-226573Actual
269421512.002023-09-226514Actual
26975770.002023-09-226564Actual
27034869.002023-09-226515Actual
27066436.002023-09-226565Actual
27125260.002023-09-226516Actual
2715292.002023-09-226526Actual
16519855.002022-11-226513Actual
16553580.002022-11-226563Actual
16611240.002022-11-226573Actual
16639390.002022-11-226514Actual
16673293.002022-11-226564Actual
16732619.002022-11-226515Actual
16766518.002022-11-226565Actual
16825347.002022-11-226516Actual
16852104.002022-11-226526Actual
16880449.002022-11-226536Actual
16906197.002022-11-226546Actual
16932145.002022-11-226556Actual
16964189.002022-11-226566Actual
17022576.002022-11-226517Actual
17056544.002022-11-226567Actual
17115682.912022-11-226518Actual
17143364.722022-11-226528Actual
17176432.912022-11-226568Actual
17235144.382022-11-2265111Actual
1726396.512022-11-2265211Actual
17290140.122022-11-2265311Actual
17317107.142022-11-2265411Actual
1734423.102022-11-2265511Actual
17377195.442022-11-2265611Actual
1743610.332022-11-2265112Actual
1746317.782022-11-2265212Actual
1749343.312022-11-2265612Actual
17551864.002022-12-236513Actual
17585605.002022-12-236563Actual
17643156.002022-12-236573Actual
17671718.002022-12-236514Actual
17704474.002022-12-236564Actual
17763392.002022-12-236515Actual
17797443.002022-12-236565Actual
17856342.002022-12-236516Actual
1788387.002022-12-236526Actual
17911363.002022-12-236536Actual
17937151.002022-12-236546Actual
17963127.002022-12-236556Actual
17994231.002022-12-236566Actual
18052594.002022-12-236517Actual
18086440.002022-12-236567Actual
18145546.552022-12-236518Actual
18173473.822022-12-236528Actual
18205546.552022-12-236568Actual
18264240.132022-12-2365111Actual
1829234.802022-12-2365211Actual
18319106.082022-12-2365311Actual
18346141.192022-12-2365411Actual
1837340.122022-12-2365511Actual
18406128.422022-12-2365611Actual
1846524.162022-12-2365112Actual
1849752.892022-12-2365612Actual
18555976.002023-01-226513Actual
18589720.002023-01-226563Actual
18647120.002023-01-226573Actual
18675428.002023-01-226514Actual
18708380.002023-01-226564Actual
18767452.002023-01-226515Actual
18801623.002023-01-226565Actual
18860151.002023-01-226516Actual
18887118.002023-01-226526Actual
18915252.002023-01-226536Actual
18941189.002023-01-226546Actual
6008588.002022-01-226565Actual
6009380.002022-01-226565Budget
6089280.002022-01-226516Budget
6090291.002022-01-226516Actual
6137133.002022-01-226526Actual
6138100.002022-01-226526Budget
6186280.002022-01-226536Budget
6187364.002022-01-226536Actual
6233200.002022-01-226546Actual
6234200.002022-01-226546Budget
6280138.002022-01-226556Actual
6281100.002022-01-226556Budget
6337172.002022-01-226566Actual
6338200.002022-01-226566Budget
6418380.002022-01-226517Budget
6419420.002022-01-226517Actual
6478380.002022-01-226567Budget
6479609.002022-01-226567Actual
65591064.742022-01-226518Actual
6560550.002022-01-226518Budget
6607280.002022-01-226528Budget
6608388.972022-01-226528Actual
6666473.822022-01-226568Actual
6667200.002022-01-226568Budget
6747380.002022-02-226513Budget
6748585.002022-02-226513Actual
6805180.002022-02-226563Actual
6806200.002022-02-226563Budget
688574.002022-02-226573Actual
688670.002022-02-226573Budget
6933650.002022-02-226514Budget
6934836.002022-02-226514Actual
6991550.002022-02-226564Budget
6992616.002022-02-226564Actual
7072480.002022-02-226515Budget
7073399.002022-02-226515Actual
7130609.002022-02-226565Actual

Generated 2024-09-21 11:51:10.674 UTC