[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0   <  SKIP 119  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11613380.002022-08-116665Budget
11693416.002022-08-116616Actual
11694280.002022-08-116616Budget
11741100.002022-08-116626Budget
11742191.002022-08-116626Actual
11790473.002022-08-116636Actual
11791380.002022-08-116636Budget
11837234.002022-08-116646Actual
11838200.002022-08-116646Budget
1992480.002021-11-116667Budget
1993522.002021-11-116667Actual
2073596.552021-11-116618Actual
2074380.002021-11-116618Budget
2121442.002021-11-116628Actual
2122200.002021-11-116628Budget
2180200.002021-11-116668Budget
2181414.732021-11-116668Actual
2261410.002021-12-126613Actual
2262380.002021-12-126613Budget
2319200.002021-12-126663Budget
2320229.002021-12-126663Actual
2399101.002021-12-126673Actual
240080.002021-12-126673Budget
2447860.002021-12-126614Actual
2448750.002021-12-126614Budget
2503380.002021-12-126664Budget
2504305.002021-12-126664Actual
2584298.002021-12-126615Actual
2585380.002021-12-126615Budget
2640380.002021-12-126665Budget
2641364.002021-12-126665Actual
2721310.002021-12-126616Actual
2722280.002021-12-126616Budget
2769101.002021-12-126626Actual
2770100.002021-12-126626Budget
2818473.002021-12-126636Actual
2819380.002021-12-126636Budget
2865305.002021-12-126646Actual
2866280.002021-12-126646Budget
2912149.002021-12-126656Actual
2913100.002021-12-126656Budget
2969280.002021-12-126666Budget
2970359.002021-12-126666Actual
3050618.002021-12-126617Actual
3051550.002021-12-126617Budget
3110480.002021-12-126667Budget
3111388.002021-12-126667Actual
3191738.972021-12-126618Actual
3192380.002021-12-126618Budget
3239298.062021-12-126628Actual
3240200.002021-12-126628Budget
3296200.002021-12-126668Budget
3297270.782021-12-126668Actual
3377246.002022-01-116613Actual
3378280.002022-01-116613Budget
3437200.002022-01-116663Budget
3438218.002022-01-116663Actual
3517112.002022-01-116673Actual
3518100.002022-01-116673Budget
3565590.002022-01-116614Actual
3566550.002022-01-116614Budget
3625380.002022-01-116664Budget
3626369.002022-01-116664Actual
3706503.002022-01-116615Actual
3707480.002022-01-116615Budget
3762380.002022-01-116665Budget
3763385.002022-01-116665Actual
3843346.002022-01-116616Actual
3844280.002022-01-116616Budget
3891170.002022-01-116626Actual
3892100.002022-01-116626Budget
3940222.002022-01-116636Actual
3941280.002022-01-116636Budget
11884100.002022-08-116656Budget
1188574.002022-08-116656Actual
11941322.002022-08-116666Actual
11942280.002022-08-116666Budget
12022480.002022-08-116617Budget
12023334.002022-08-116617Actual
12082273.002022-08-116667Actual
12083380.002022-08-116667Budget
12163442.002022-08-116618Actual
12164480.002022-08-116618Budget
12211200.002022-08-116628Budget
12212307.152022-08-116628Actual
12270281.392022-08-116668Actual
12271200.002022-08-116668Budget
12351380.002022-09-116613Budget
12352420.002022-09-116613Actual
12411200.002022-09-116663Budget
12412264.002022-09-116663Actual
1249170.002022-09-116673Budget
1249273.002022-09-116673Actual
12539560.002022-09-116614Actual
12540550.002022-09-116614Budget
12599524.002022-09-116664Actual
12600480.002022-09-116664Budget
12680434.002022-09-116615Actual
12681480.002022-09-116615Budget
12740354.002022-09-116665Actual
12741380.002022-09-116665Budget
12821312.002022-09-116616Actual
12822280.002022-09-116616Budget
12869100.002022-09-116626Budget
12870105.002022-09-116626Actual
12918307.002022-09-116636Actual
12919380.002022-09-116636Budget
12965200.002022-09-116646Budget
12966211.002022-09-116646Actual
13012100.002022-09-116656Budget
13013165.002022-09-116656Actual
13071223.002022-09-116666Actual
13072280.002022-09-116666Budget
13152633.002022-09-116617Actual
13153480.002022-09-116617Budget
13212380.002022-09-116667Budget
13213286.002022-09-116667Actual
13293658.672022-09-116618Actual
13294480.002022-09-116618Budget
13341325.332022-09-116628Actual

Generated 2024-11-10 17:39:05.587 UTC