[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0   <  SKIP 374  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7681628.372022-02-226618Actual
7682480.002022-02-226618Budget
7729276.842022-02-226628Actual
7730200.002022-02-226628Budget
7788293.512022-02-226668Actual
7789200.002022-02-226668Budget
7869390.002022-03-256613Actual
7870380.002022-03-256613Budget
7927222.002022-03-256663Actual
7928200.002022-03-256663Budget
29571333.002023-11-226666Actual
296291345.002023-11-226617Actual
29663436.002023-11-226667Actual
297221290.502023-11-226618Actual
29750511.702023-11-226628Actual
29783734.432023-11-226668Actual
29842442.262023-11-2266111Actual
29870103.952023-11-2266211Actual
29897235.872023-11-2266311Actual
29924211.402023-11-2266411Actual
29957408.212023-11-2266611Actual
30016314.592023-11-2266112Actual
3004466.722023-11-2266212Actual
30077379.492023-11-2266612Actual
30136287.222023-11-2266113Actual
30163446.872023-11-2266213Actual
30194567.932023-11-2266613Actual
30252946.002023-12-236613Actual
30286430.002023-12-236663Actual
30344221.002023-12-236673Actual
30372743.002023-12-236614Actual
30406875.002023-12-236664Actual
30465710.002023-12-236615Actual
30499657.002023-12-236665Actual
30558287.002023-12-236616Actual
3058599.002023-12-236626Actual
30613225.002023-12-236636Actual
30639205.002023-12-236646Actual
30665108.002023-12-236656Actual
30697270.002023-12-236666Actual
30755832.002023-12-236617Actual
30789535.002023-12-236667Actual
308481820.812023-12-236618Actual
30876463.212023-12-236628Actual
30909849.582023-12-236668Actual
30968326.302023-12-2366111Actual
30996107.142023-12-2366211Actual
31023276.302023-12-2366311Actual
31050260.342023-12-2366411Actual
31083327.362023-12-2366611Actual
31142308.212023-12-2366112Actual
31170174.172023-12-2366212Actual
31203612.472023-12-2366612Actual
31262173.182023-12-2366113Actual
31289294.242023-12-2366213Actual
31320567.932023-12-2366613Actual
313781201.002024-01-226613Actual
31412410.002024-01-226663Actual
31470191.002024-01-226673Actual
314981141.002024-01-226614Actual
31532530.002024-01-226664Actual
315911105.002024-01-226615Actual
31625766.002024-01-226665Actual
31684407.002024-01-226616Actual
31711109.002024-01-226626Actual
31739252.002024-01-226636Actual
31765186.002024-01-226646Actual
31791171.002024-01-226656Actual
31823231.002024-01-226666Actual
318811160.002024-01-226617Actual
31914720.002024-01-226667Actual
319731273.832024-01-226618Actual
32001511.702024-01-226628Actual
32034640.492024-01-226668Actual
800768.002022-03-256673Actual
800870.002022-03-256673Budget
8055650.002022-03-256614Budget
8056808.002022-03-256614Actual
8113426.002022-03-256664Actual
8114480.002022-03-256664Budget
8194516.002022-03-256615Actual
8195380.002022-03-256615Budget
8254414.002022-03-256665Actual
8255480.002022-03-256665Budget
8335280.002022-03-256616Budget
8336261.002022-03-256616Actual
8383200.002022-03-256626Budget
8384158.002022-03-256626Actual
8432325.002022-03-256636Actual
8433280.002022-03-256636Budget
8479280.002022-03-256646Budget
8480302.002022-03-256646Actual
8526218.002022-03-256656Actual
8527100.002022-03-256656Budget
8583280.002022-03-256666Budget
8584335.002022-03-256666Actual

Generated 2024-09-21 08:49:50.246 UTC