[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0   <  SKIP 374  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
292461326.002023-11-216614Actual
29280710.002023-11-216664Actual
29339638.002023-11-216615Actual
29373437.002023-11-216665Actual
29432237.002023-11-216616Actual
29459105.002023-11-216626Actual
29487325.002023-11-216636Actual
29513203.002023-11-216646Actual
29539132.002023-11-216656Actual
29571333.002023-11-216666Actual
296291345.002023-11-216617Actual
29663436.002023-11-216667Actual
297221290.502023-11-216618Actual
29750511.702023-11-216628Actual
29783734.432023-11-216668Actual
29842442.262023-11-2166111Actual
29870103.952023-11-2166211Actual
29897235.872023-11-2166311Actual
29924211.402023-11-2166411Actual
29957408.212023-11-2166611Actual
30016314.592023-11-2166112Actual
3004466.722023-11-2166212Actual
30077379.492023-11-2166612Actual
30136287.222023-11-2166113Actual
30163446.872023-11-2166213Actual
30194567.932023-11-2166613Actual
30252946.002023-12-226613Actual
30286430.002023-12-226663Actual
30344221.002023-12-226673Actual
30372743.002023-12-226614Actual
30406875.002023-12-226664Actual
30465710.002023-12-226615Actual
30499657.002023-12-226665Actual
30558287.002023-12-226616Actual
3058599.002023-12-226626Actual
30613225.002023-12-226636Actual
30639205.002023-12-226646Actual
30665108.002023-12-226656Actual
30697270.002023-12-226666Actual
30755832.002023-12-226617Actual
30789535.002023-12-226667Actual
308481820.812023-12-226618Actual
30876463.212023-12-226628Actual
30909849.582023-12-226668Actual
30968326.302023-12-2266111Actual
30996107.142023-12-2266211Actual
31023276.302023-12-2266311Actual
31050260.342023-12-2266411Actual
31083327.362023-12-2266611Actual
31142308.212023-12-2266112Actual
31170174.172023-12-2266212Actual
31203612.472023-12-2266612Actual
31262173.182023-12-2266113Actual
31289294.242023-12-2266213Actual
31320567.932023-12-2266613Actual
313781201.002024-01-216613Actual
31412410.002024-01-216663Actual
31470191.002024-01-216673Actual
314981141.002024-01-216614Actual
31532530.002024-01-216664Actual
315911105.002024-01-216615Actual
31625766.002024-01-216665Actual
31684407.002024-01-216616Actual
31711109.002024-01-216626Actual
31739252.002024-01-216636Actual
31765186.002024-01-216646Actual
31791171.002024-01-216656Actual
31823231.002024-01-216666Actual
318811160.002024-01-216617Actual
31914720.002024-01-216667Actual
319731273.832024-01-216618Actual
32001511.702024-01-216628Actual
32034640.492024-01-216668Actual
1992480.002021-09-216667Budget
1993522.002021-09-216667Actual
2073596.552021-09-216618Actual
2074380.002021-09-216618Budget
2121442.002021-09-216628Actual
2122200.002021-09-216628Budget
2180200.002021-09-216668Budget
2181414.732021-09-216668Actual
2261410.002021-10-226613Actual
2262380.002021-10-226613Budget
2319200.002021-10-226663Budget
2320229.002021-10-226663Actual
2399101.002021-10-226673Actual
240080.002021-10-226673Budget
2447860.002021-10-226614Actual
2448750.002021-10-226614Budget
2503380.002021-10-226664Budget
2504305.002021-10-226664Actual
2584298.002021-10-226615Actual
2585380.002021-10-226615Budget
2640380.002021-10-226665Budget
2641364.002021-10-226665Actual
2721310.002021-10-226616Actual
2722280.002021-10-226616Budget
2769101.002021-10-226626Actual
2770100.002021-10-226626Budget
2818473.002021-10-226636Actual
2819380.002021-10-226636Budget
2865305.002021-10-226646Actual
2866280.002021-10-226646Budget
2912149.002021-10-226656Actual
2913100.002021-10-226656Budget
2969280.002021-10-226666Budget
2970359.002021-10-226666Actual
3050618.002021-10-226617Actual
3051550.002021-10-226617Budget
3110480.002021-10-226667Budget
3111388.002021-10-226667Actual
3191738.972021-10-226618Actual
3192380.002021-10-226618Budget
3239298.062021-10-226628Actual
3240200.002021-10-226628Budget
3296200.002021-10-226668Budget
3297270.782021-10-226668Actual
3377246.002021-11-216613Actual
3378280.002021-11-216613Budget
3437200.002021-11-216663Budget
3438218.002021-11-216663Actual
3517112.002021-11-216673Actual
3518100.002021-11-216673Budget
3565590.002021-11-216614Actual

Generated 2024-09-20 15:29:45.340 UTC