[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 0   <  SKIP 874  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1582041.002022-10-226526Actual
15848185.002022-10-226536Actual
15874144.002022-10-226546Actual
15900214.002022-10-226556Actual
15932165.002022-10-226566Actual
15990564.002022-10-226517Actual
16024650.002022-10-226567Actual
160831092.012022-10-226518Actual
16111675.342022-10-226528Actual
16144555.642022-10-226568Actual
16203231.612022-10-2265111Actual
1623137.992022-10-2265211Actual
1625876.292022-10-2265311Actual
1628596.512022-10-2265411Actual
1631244.382022-10-2265511Actual
16345166.722022-10-2265611Actual
1640424.162022-10-2265112Actual
1643118.842022-10-2265212Actual
1646124.162022-10-2265612Actual
6008588.002022-01-216565Actual
6009380.002022-01-216565Budget
6089280.002022-01-216516Budget
6090291.002022-01-216516Actual
6137133.002022-01-216526Actual
6138100.002022-01-216526Budget
6186280.002022-01-216536Budget
6187364.002022-01-216536Actual
6233200.002022-01-216546Actual
6234200.002022-01-216546Budget
6280138.002022-01-216556Actual
6281100.002022-01-216556Budget
6337172.002022-01-216566Actual
6338200.002022-01-216566Budget
6418380.002022-01-216517Budget
6419420.002022-01-216517Actual
6478380.002022-01-216567Budget
6479609.002022-01-216567Actual
65591064.742022-01-216518Actual
6560550.002022-01-216518Budget
6607280.002022-01-216528Budget
6608388.972022-01-216528Actual
6666473.822022-01-216568Actual
6667200.002022-01-216568Budget
6747380.002022-02-216513Budget
6748585.002022-02-216513Actual
6805180.002022-02-216563Actual
6806200.002022-02-216563Budget
688574.002022-02-216573Actual
688670.002022-02-216573Budget
6933650.002022-02-216514Budget
6934836.002022-02-216514Actual
6991550.002022-02-216564Budget
6992616.002022-02-216564Actual
7072480.002022-02-216515Budget
7073399.002022-02-216515Actual
7130609.002022-02-216565Actual
7131480.002022-02-216565Budget
7211433.002022-02-216516Actual
7212380.002022-02-216516Budget
7259200.002022-02-216526Budget
7260226.002022-02-216526Actual
7308280.002022-02-216536Budget
7309267.002022-02-216536Actual
7355410.002022-02-216546Actual
7356280.002022-02-216546Budget
7402125.002022-02-216556Actual
7403100.002022-02-216556Budget
7459280.002022-02-216566Budget
7460234.002022-02-216566Actual
7540820.002022-02-216517Actual
7541650.002022-02-216517Budget
7598380.002022-02-216567Budget
7599576.002022-02-216567Actual
7679480.002022-02-216518Budget
7680690.492022-02-216518Actual
7727305.632022-02-216528Actual
7728200.002022-02-216528Budget
7786323.812022-02-216568Actual
7787200.002022-02-216568Budget
7867380.002022-03-246513Budget
7868429.002022-03-246513Actual
7925244.002022-03-246563Actual
7926200.002022-03-246563Budget
16519855.002022-11-216513Actual
16553580.002022-11-216563Actual
16611240.002022-11-216573Actual
16639390.002022-11-216514Actual
16673293.002022-11-216564Actual
16732619.002022-11-216515Actual
16766518.002022-11-216565Actual
16825347.002022-11-216516Actual
16852104.002022-11-216526Actual
16880449.002022-11-216536Actual
16906197.002022-11-216546Actual
16932145.002022-11-216556Actual
16964189.002022-11-216566Actual
17022576.002022-11-216517Actual
17056544.002022-11-216567Actual
17115682.912022-11-216518Actual
17143364.722022-11-216528Actual
17176432.912022-11-216568Actual
17235144.382022-11-2165111Actual
1726396.512022-11-2165211Actual
17290140.122022-11-2165311Actual
17317107.142022-11-2165411Actual
1734423.102022-11-2165511Actual
17377195.442022-11-2165611Actual
1743610.332022-11-2165112Actual
1746317.782022-11-2165212Actual
1749343.312022-11-2165612Actual
17551864.002022-12-226513Actual
17585605.002022-12-226563Actual
17643156.002022-12-226573Actual
17671718.002022-12-226514Actual
17704474.002022-12-226564Actual
17763392.002022-12-226515Actual
17797443.002022-12-226565Actual
17856342.002022-12-226516Actual
1788387.002022-12-226526Actual
17911363.002022-12-226536Actual
17937151.002022-12-226546Actual
17963127.002022-12-226556Actual
17994231.002022-12-226566Actual
18052594.002022-12-226517Actual

Generated 2024-09-20 10:37:48.677 UTC