[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0   <  SKIP 239  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7405113.002022-02-216656Actual
7461213.002022-02-216666Actual
7462280.002022-02-216666Budget
7542746.002022-02-216617Actual
7543550.002022-02-216617Budget
7600380.002022-02-216667Budget
7601524.002022-02-216667Actual
7681628.372022-02-216618Actual
7682480.002022-02-216618Budget
7729276.842022-02-216628Actual
7730200.002022-02-216628Budget
7788293.512022-02-216668Actual
7789200.002022-02-216668Budget
7869390.002022-03-246613Actual
7870380.002022-03-246613Budget
7927222.002022-03-246663Actual
7928200.002022-03-246663Budget
800768.002022-03-246673Actual
800870.002022-03-246673Budget
8055650.002022-03-246614Budget
8056808.002022-03-246614Actual
8113426.002022-03-246664Actual
8114480.002022-03-246664Budget
8194516.002022-03-246615Actual
8195380.002022-03-246615Budget
8254414.002022-03-246665Actual
8255480.002022-03-246665Budget
8335280.002022-03-246616Budget
8336261.002022-03-246616Actual
8383200.002022-03-246626Budget
8384158.002022-03-246626Actual
8432325.002022-03-246636Actual
8433280.002022-03-246636Budget
8479280.002022-03-246646Budget
8480302.002022-03-246646Actual
8526218.002022-03-246656Actual
8527100.002022-03-246656Budget
8583280.002022-03-246666Budget
8584335.002022-03-246666Actual
8664550.002022-03-246617Budget
8665465.002022-03-246617Actual
8724380.002022-03-246667Budget
8725426.002022-03-246667Actual
8805763.222022-03-246618Actual
8806480.002022-03-246618Budget
8853281.392022-03-246628Actual
8854200.002022-03-246628Budget
8910200.002022-03-246668Budget
8911211.692022-03-246668Actual
8991305.002022-04-216613Actual
8992380.002022-04-216613Budget
9049200.002022-04-216663Budget
9050215.002022-04-216663Actual
912970.002022-04-216673Budget
913068.002022-04-216673Actual
9177400.002022-04-216614Actual
9178650.002022-04-216614Budget
9235480.002022-04-216664Budget
9236582.002022-04-216664Actual
9316380.002022-04-216615Budget
9317436.002022-04-216615Actual
9372480.002022-04-216665Budget
9373401.002022-04-216665Actual
9453404.002022-04-216616Actual
9454280.002022-04-216616Budget
9501200.002022-04-216626Budget
9502138.002022-04-216626Actual
9550302.002022-04-216636Actual
9551280.002022-04-216636Budget
9597280.002022-04-216646Budget
9598198.002022-04-216646Actual
964474.002022-04-216656Actual
9645100.002022-04-216656Budget
9699177.002022-04-216666Actual
9700280.002022-04-216666Budget
9780655.002022-04-216617Actual
9781550.002022-04-216617Budget
9838380.002022-04-216667Budget
9839234.002022-04-216667Actual
9919480.002022-04-216618Budget
9920670.792022-04-216618Actual
9967414.732022-04-216628Actual
9968200.002022-04-216628Budget
10026317.752022-04-216668Actual
10027200.002022-04-216668Budget
10107380.002022-05-226613Budget
10108330.002022-05-226613Actual
10165197.002022-05-226663Actual
10166200.002022-05-226663Budget
1024585.002022-05-226673Actual
1024670.002022-05-226673Budget
10293550.002022-05-226614Budget
10294470.002022-05-226614Actual
10351316.002022-05-226664Actual
10352480.002022-05-226664Budget
10432647.002022-05-226615Actual
10433480.002022-05-226615Budget
10488380.002022-05-226665Budget
10489560.002022-05-226665Actual
10569280.002022-05-226616Budget
10570307.002022-05-226616Actual
10617100.002022-05-226626Budget
10618157.002022-05-226626Actual
10666468.002022-05-226636Actual
10667380.002022-05-226636Budget
10713177.002022-05-226646Actual
10714200.002022-05-226646Budget
10760106.002022-05-226656Actual
10761100.002022-05-226656Budget
10817280.002022-05-226666Budget
10818223.002022-05-226666Actual
10898480.002022-05-226617Budget
10899491.002022-05-226617Actual
10956380.002022-05-226667Budget
10957560.002022-05-226667Actual
11037843.522022-05-226618Actual
11038480.002022-05-226618Budget
11085200.002022-05-226628Budget
11086281.392022-05-226628Actual
11144254.122022-05-226668Actual

Generated 2024-09-20 19:25:56.488 UTC