[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0   <  SKIP 251  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13861210.002022-08-216636Actual
13887174.002022-08-216646Actual
13913137.002022-08-216656Actual
13945186.002022-08-216666Actual
14005819.002022-08-216617Actual
3987205.002021-11-216646Actual
3988200.002021-11-216646Budget
4034101.002021-11-216656Actual
4035100.002021-11-216656Budget
4093200.002021-11-216666Budget
4094298.002021-11-216666Actual
4174531.002021-11-216617Actual
4175380.002021-11-216617Budget
4232380.002021-11-216667Budget
4233420.002021-11-216667Actual
4313608.672021-11-216618Actual
4314480.002021-11-216618Budget
4361461.702021-11-216628Actual
4362200.002021-11-216628Budget
4418200.002021-11-216668Budget
4419290.482021-11-216668Actual
4499315.002021-12-226613Actual
4500280.002021-12-226613Budget
4557200.002021-12-226663Budget
4558178.002021-12-226663Actual
4637127.002021-12-226673Actual
4638100.002021-12-226673Budget
4685655.002021-12-226614Actual
4686550.002021-12-226614Budget
4745380.002021-12-226664Budget
4746327.002021-12-226664Actual
4826473.002021-12-226615Actual
4827480.002021-12-226615Budget
4886293.002021-12-226665Actual
4887380.002021-12-226665Budget
4967280.002021-12-226616Budget
4968322.002021-12-226616Actual
5015103.002021-12-226626Actual
5016100.002021-12-226626Budget
5064261.002021-12-226636Actual
5065280.002021-12-226636Budget
5111200.002021-12-226646Budget
5112242.002021-12-226646Actual
5158158.002021-12-226656Actual
5159100.002021-12-226656Budget
5215200.002021-12-226666Budget
5216177.002021-12-226666Actual
5296380.002021-12-226617Budget
5297320.002021-12-226617Actual
5354380.002021-12-226667Budget
5355273.002021-12-226667Actual
5435480.002021-12-226618Budget
5436620.792021-12-226618Actual
5483200.002021-12-226628Budget
5484323.812021-12-226628Actual
5542220.782021-12-226668Actual
5543200.002021-12-226668Budget
5623420.002022-01-216613Actual
5624280.002022-01-216613Budget
5683169.002022-01-216663Actual
5684200.002022-01-216663Budget
5763122.002022-01-216673Actual
5764100.002022-01-216673Budget
5811546.002022-01-216614Actual
5812550.002022-01-216614Budget
5869338.002022-01-216664Actual
5870380.002022-01-216664Budget
5950480.002022-01-216615Budget
5951509.002022-01-216615Actual
6010535.002022-01-216665Actual
6011380.002022-01-216665Budget
6091265.002022-01-216616Actual
6092280.002022-01-216616Budget
6139120.002022-01-216626Actual
6140100.002022-01-216626Budget
6188280.002022-01-216636Budget
6189331.002022-01-216636Actual
6235200.002022-01-216646Budget
6236182.002022-01-216646Actual
6282125.002022-01-216656Actual
6283100.002022-01-216656Budget
6339156.002022-01-216666Actual
6340200.002022-01-216666Budget
6420380.002022-01-216617Budget
6421382.002022-01-216617Actual
6480380.002022-01-216667Budget
6481554.002022-01-216667Actual
6561480.002022-01-216618Budget
6562967.772022-01-216618Actual
6609352.602022-01-216628Actual
6610200.002022-01-216628Budget
6668429.882022-01-216668Actual
6669200.002022-01-216668Budget
6749532.002022-02-216613Actual
6750380.002022-02-216613Budget
6807164.002022-02-216663Actual
6808200.002022-02-216663Budget
688767.002022-02-216673Actual
688870.002022-02-216673Budget
6935650.002022-02-216614Budget
6936760.002022-02-216614Actual
6993480.002022-02-216664Budget
6994560.002022-02-216664Actual
7074380.002022-02-216615Budget
7075363.002022-02-216615Actual
7132480.002022-02-216665Budget
7133554.002022-02-216665Actual
7213394.002022-02-216616Actual
7214280.002022-02-216616Budget
7261205.002022-02-216626Actual
7262200.002022-02-216626Budget
7310280.002022-02-216636Budget
7311242.002022-02-216636Actual
7357280.002022-02-216646Budget
7358372.002022-02-216646Actual
7404100.002022-02-216656Budget
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

Generated 2024-09-20 09:47:55.843 UTC