[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0   <  SKIP 206  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330971273.832024-04-126618Actual
2818473.002021-12-126636Actual
10713177.002022-07-126646Actual
33125531.392024-04-126628Actual
2819380.002021-12-126636Budget
10714200.002022-07-126646Budget
33158519.272024-04-126668Actual
2865305.002021-12-126646Actual
10760106.002022-07-126656Actual
33217641.202024-04-1266111Actual
2866280.002021-12-126646Budget
10761100.002022-07-126656Budget
33245266.722024-04-1266211Actual
2912149.002021-12-126656Actual
10817280.002022-07-126666Budget
33272120.972024-04-1266311Actual
2913100.002021-12-126656Budget
10818223.002022-07-126666Actual
33299140.122024-04-1266411Actual
2969280.002021-12-126666Budget
10898480.002022-07-126617Budget
33332376.302024-04-1266611Actual
2970359.002021-12-126666Actual
10899491.002022-07-126617Actual
33391178.422024-04-1266112Actual
3050618.002021-12-126617Actual
10956380.002022-07-126667Budget
3341949.702024-04-1266212Actual
3051550.002021-12-126617Budget
10957560.002022-07-126667Actual
33452464.602024-04-1266612Actual
3110480.002021-12-126667Budget
11037843.522022-07-126618Actual
33511234.592024-04-1266113Actual
3111388.002021-12-126667Actual
11038480.002022-07-126618Budget
33538504.772024-04-1266213Actual
3191738.972021-12-126618Actual
11085200.002022-07-126628Budget
33569517.052024-04-1266613Actual
3192380.002021-12-126618Budget
11086281.392022-07-126628Actual
336271190.002024-05-136613Actual
3239298.062021-12-126628Actual
11144254.122022-07-126668Actual
33661602.002024-05-136663Actual
3240200.002021-12-126628Budget
11145200.002022-07-126668Budget
33719276.002024-05-136673Actual
3296200.002021-12-126668Budget
11225380.002022-08-116613Budget
33747835.002024-05-136614Actual
3297270.782021-12-126668Actual
11226444.002022-08-116613Actual
33781960.002024-05-136664Actual
3377246.002022-01-116613Actual
11283200.002022-08-116663Budget
33840492.002024-05-136615Actual
3378280.002022-01-116613Budget
11284237.002022-08-116663Actual
33873809.002024-05-136665Actual
3437200.002022-01-116663Budget
1136370.002022-08-116673Budget
33932336.002024-05-136616Actual
3438218.002022-01-116663Actual
1136459.002022-08-116673Actual
3395959.002024-05-136626Actual
3517112.002022-01-116673Actual
11411550.002022-08-116614Budget
33987256.002024-05-136636Actual
3518100.002022-01-116673Budget
11412800.002022-08-116614Actual
34013256.002024-05-136646Actual
3565590.002022-01-116614Actual
11471480.002022-08-116664Budget
34039190.002024-05-136656Actual
3566550.002022-01-116614Budget
11472546.002022-08-116664Actual
34070200.002024-05-136666Actual
3625380.002022-01-116664Budget
11552436.002022-08-116615Actual
341281314.002024-05-136617Actual
3626369.002022-01-116664Actual
11553480.002022-08-116615Budget
34162760.002024-05-136667Actual
3706503.002022-01-116615Actual
11612342.002022-08-116665Actual
34221825.342024-05-136618Actual
3707480.002022-01-116615Budget
11613380.002022-08-116665Budget
34249738.972024-05-136628Actual
3762380.002022-01-116665Budget
11693416.002022-08-116616Actual
34281496.542024-05-136668Actual
3763385.002022-01-116665Actual
11694280.002022-08-116616Budget
34340619.922024-05-1366111Actual
3843346.002022-01-116616Actual
11741100.002022-08-116626Budget
3436877.362024-05-1366211Actual
3844280.002022-01-116616Budget
11742191.002022-08-116626Actual
34395217.782024-05-1366311Actual
3891170.002022-01-116626Actual
11790473.002022-08-116636Actual
34422298.642024-05-1366411Actual
3892100.002022-01-116626Budget
11791380.002022-08-116636Budget
3444995.442024-05-1366511Actual
3940222.002022-01-116636Actual
11837234.002022-08-116646Actual
34482423.112024-05-1366611Actual
3941280.002022-01-116636Budget
11838200.002022-08-116646Budget
34541430.552024-05-1366112Actual
3987205.002022-01-116646Actual
34569170.982024-05-1366212Actual
3988200.002022-01-116646Budget
34602395.452024-05-1366612Actual
4034101.002022-01-116656Actual

Generated 2024-11-10 21:08:29.116 UTC