[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0   <  SKIP 305  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5484323.812021-12-236628Actual
5542220.782021-12-236668Actual
5543200.002021-12-236668Budget
5623420.002022-01-226613Actual
5624280.002022-01-226613Budget
5683169.002022-01-226663Actual
5684200.002022-01-226663Budget
5763122.002022-01-226673Actual
5764100.002022-01-226673Budget
5811546.002022-01-226614Actual
5812550.002022-01-226614Budget
5869338.002022-01-226664Actual
5870380.002022-01-226664Budget
5950480.002022-01-226615Budget
5951509.002022-01-226615Actual
11884100.002022-06-226656Budget
1188574.002022-06-226656Actual
11941322.002022-06-226666Actual
11942280.002022-06-226666Budget
12022480.002022-06-226617Budget
12023334.002022-06-226617Actual
12082273.002022-06-226667Actual
12083380.002022-06-226667Budget
12163442.002022-06-226618Actual
12164480.002022-06-226618Budget
12211200.002022-06-226628Budget
12212307.152022-06-226628Actual
12270281.392022-06-226668Actual
12271200.002022-06-226668Budget
12351380.002022-07-236613Budget
12352420.002022-07-236613Actual
12411200.002022-07-236663Budget
12412264.002022-07-236663Actual
1249170.002022-07-236673Budget
1249273.002022-07-236673Actual
12539560.002022-07-236614Actual
12540550.002022-07-236614Budget
12599524.002022-07-236664Actual
12600480.002022-07-236664Budget
12680434.002022-07-236615Actual
12681480.002022-07-236615Budget
12740354.002022-07-236665Actual
12741380.002022-07-236665Budget
12821312.002022-07-236616Actual
12822280.002022-07-236616Budget
12869100.002022-07-236626Budget
12870105.002022-07-236626Actual
12918307.002022-07-236636Actual
12919380.002022-07-236636Budget
12965200.002022-07-236646Budget
12966211.002022-07-236646Actual
13012100.002022-07-236656Budget
13013165.002022-07-236656Actual
13071223.002022-07-236666Actual
13072280.002022-07-236666Budget
13152633.002022-07-236617Actual
13153480.002022-07-236617Budget
13212380.002022-07-236667Budget
13213286.002022-07-236667Actual
13293658.672022-07-236618Actual
13294480.002022-07-236618Budget
13341325.332022-07-236628Actual
13342200.002022-07-236628Budget
13400200.002022-07-236668Budget
13401337.452022-07-236668Actual
134951173.002022-08-226613Actual
13529600.002022-08-226663Actual
13589225.002022-08-226673Actual
13617538.002022-08-226614Actual
13650443.002022-08-226664Actual
13711518.002022-08-226615Actual
13745442.002022-08-226665Actual
13806275.002022-08-226616Actual
1383381.002022-08-226626Actual
13861210.002022-08-226636Actual
13887174.002022-08-226646Actual
13913137.002022-08-226656Actual
13945186.002022-08-226666Actual
14005819.002022-08-226617Actual
6010535.002022-01-226665Actual
6011380.002022-01-226665Budget
6091265.002022-01-226616Actual
6092280.002022-01-226616Budget
6139120.002022-01-226626Actual
6140100.002022-01-226626Budget
6188280.002022-01-226636Budget
6189331.002022-01-226636Actual
6235200.002022-01-226646Budget
6236182.002022-01-226646Actual
6282125.002022-01-226656Actual
6283100.002022-01-226656Budget
6339156.002022-01-226666Actual
6340200.002022-01-226666Budget
6420380.002022-01-226617Budget
6421382.002022-01-226617Actual
6480380.002022-01-226667Budget
6481554.002022-01-226667Actual
6561480.002022-01-226618Budget
6562967.772022-01-226618Actual
6609352.602022-01-226628Actual
6610200.002022-01-226628Budget
6668429.882022-01-226668Actual
6669200.002022-01-226668Budget
6749532.002022-02-226613Actual
6750380.002022-02-226613Budget
6807164.002022-02-226663Actual
6808200.002022-02-226663Budget
688767.002022-02-226673Actual
688870.002022-02-226673Budget
6935650.002022-02-226614Budget
6936760.002022-02-226614Actual
6993480.002022-02-226664Budget

Generated 2024-09-21 07:43:00.672 UTC