[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0   <  SKIP 326  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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
32093428.432024-01-2266111Actual
32121142.252024-01-2266211Actual
32148177.362024-01-2266311Actual
32175159.272024-01-2266411Actual
32202107.142024-01-2266511Actual
32234381.622024-01-2266611Actual
32293208.212024-01-2266112Actual
32326389.062024-01-2266612Actual
32385201.262024-01-2266113Actual
32412374.942024-01-2266213Actual
32444364.422024-01-2266613Actual
325021275.002024-02-226613Actual
32536443.002024-02-226663Actual
32594167.002024-02-226673Actual
32622968.002024-02-226614Actual
32656644.002024-02-226664Actual
32715791.002024-02-226615Actual
32749894.002024-02-226665Actual
32808305.002024-02-226616Actual
32835122.002024-02-226626Actual
32863314.002024-02-226636Actual
32889270.002024-02-226646Actual
32915143.002024-02-226656Actual
32947273.002024-02-226666Actual
33005943.002024-02-226617Actual
33038875.002024-02-226667Actual
330971273.832024-02-226618Actual
33125531.392024-02-226628Actual
33158519.272024-02-226668Actual
33217641.202024-02-2266111Actual
33245266.722024-02-2266211Actual
33272120.972024-02-2266311Actual
33299140.122024-02-2266411Actual
33332376.302024-02-2266611Actual
33391178.422024-02-2266112Actual
3341949.702024-02-2266212Actual
33452464.602024-02-2266612Actual
33511234.592024-02-2266113Actual

Generated 2024-09-21 08:24:01.081 UTC