[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0   <  SKIP 266  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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
3987205.002022-01-116646Actual
11884100.002022-08-116656Budget
22210893.522023-06-116618Actual
32093428.432024-03-1266111Actual
3988200.002022-01-116646Budget
1188574.002022-08-116656Actual
22238523.822023-06-116628Actual
32121142.252024-03-1266211Actual
4034101.002022-01-116656Actual
11941322.002022-08-116666Actual
22270287.452023-06-116668Actual
32148177.362024-03-1266311Actual
4035100.002022-01-116656Budget
11942280.002022-08-116666Budget
22329125.232023-06-1166111Actual
32175159.272024-03-1266411Actual
4093200.002022-01-116666Budget
12022480.002022-08-116617Budget
22357124.172023-06-1166211Actual
32202107.142024-03-1266511Actual
4094298.002022-01-116666Actual
12023334.002022-08-116617Actual
22384151.832023-06-1166311Actual
32234381.622024-03-1266611Actual
4174531.002022-01-116617Actual
12082273.002022-08-116667Actual
22411142.252023-06-1166411Actual
32293208.212024-03-1266112Actual
4175380.002022-01-116617Budget
12083380.002022-08-116667Budget
22443155.022023-06-1166611Actual
32326389.062024-03-1266612Actual
4232380.002022-01-116667Budget
12163442.002022-08-116618Actual
2250210.332023-06-1166112Actual
32385201.262024-03-1266113Actual
4233420.002022-01-116667Actual
12164480.002022-08-116618Budget
2253451.822023-06-1166612Actual
32412374.942024-03-1266213Actual
4313608.672022-01-116618Actual
12211200.002022-08-116628Budget
22592887.002023-07-126613Actual
32444364.422024-03-1266613Actual
4314480.002022-01-116618Budget
12212307.152022-08-116628Actual
22626591.002023-07-126663Actual
325021275.002024-04-126613Actual
4361461.702022-01-116628Actual
12270281.392022-08-116668Actual
22684196.002023-07-126673Actual
32536443.002024-04-126663Actual
4362200.002022-01-116628Budget
12271200.002022-08-116668Budget
22712584.002023-07-126614Actual
32594167.002024-04-126673Actual
4418200.002022-01-116668Budget
12351380.002022-09-116613Budget
22746261.002023-07-126664Actual
32622968.002024-04-126614Actual
4419290.482022-01-116668Actual
12352420.002022-09-116613Actual
22805360.002023-07-126615Actual
32656644.002024-04-126664Actual
4499315.002022-02-116613Actual
12411200.002022-09-116663Budget

Generated 2024-11-10 20:52:35.530 UTC