[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0   <  SKIP 448  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35753650.772024-06-1166612Actual
5015103.002022-02-116626Actual
35812197.752024-06-1166113Actual
5016100.002022-02-116626Budget
35839562.672024-06-1166213Actual
5064261.002022-02-116636Actual
35871574.952024-06-1166613Actual
5065280.002022-02-116636Budget
359291175.002024-07-126613Actual
5111200.002022-02-116646Budget
35962674.002024-07-126663Actual
5112242.002022-02-116646Actual
36020185.002024-07-126673Actual
5158158.002022-02-116656Actual
360481486.002024-07-126614Actual
5159100.002022-02-116656Budget
36081958.002024-07-126664Actual
5215200.002022-02-116666Budget
36140970.002024-07-126615Actual
5216177.002022-02-116666Actual
36174468.002024-07-126665Actual
5296380.002022-02-116617Budget
36233384.002024-07-126616Actual
5297320.002022-02-116617Actual
3626085.002024-07-126626Actual
5354380.002022-02-116667Budget
36288387.002024-07-126636Actual
5355273.002022-02-116667Actual
36314331.002024-07-126646Actual
5435480.002022-02-116618Budget
36340148.002024-07-126656Actual
5436620.792022-02-116618Actual
36372162.002024-07-126666Actual
5483200.002022-02-116628Budget
364301222.002024-07-126617Actual
5484323.812022-02-116628Actual
36464638.002024-07-126667Actual
5542220.782022-02-116668Actual
365231525.352024-07-126618Actual
5543200.002022-02-116668Budget
36551670.792024-07-126628Actual
5623420.002022-03-136613Actual
36584772.312024-07-126668Actual
5624280.002022-03-136613Budget
36643581.622024-07-1266111Actual
5683169.002022-03-136663Actual
36671257.152024-07-1266211Actual
5684200.002022-03-136663Budget
36698320.982024-07-1266311Actual
5763122.002022-03-136673Actual
36725262.472024-07-1266411Actual
5764100.002022-03-136673Budget
3675295.442024-07-1266511Actual
5811546.002022-03-136614Actual
36783408.212024-07-1266611Actual
5812550.002022-03-136614Budget
36842247.572024-07-1266112Actual
5869338.002022-03-136664Actual
3687075.232024-07-1266212Actual
5870380.002022-03-136664Budget
36902488.002024-07-1266612Actual
5950480.002022-03-136615Budget
36961301.262024-07-1266113Actual
5951509.002022-03-136615Actual
6010535.002022-03-136665Actual
6011380.002022-03-136665Budget
6091265.002022-03-136616Actual
6092280.002022-03-136616Budget
6139120.002022-03-136626Actual
6140100.002022-03-136626Budget
6188280.002022-03-136636Budget
6189331.002022-03-136636Actual
6235200.002022-03-136646Budget
6236182.002022-03-136646Actual
6282125.002022-03-136656Actual
6283100.002022-03-136656Budget
6339156.002022-03-136666Actual
6340200.002022-03-136666Budget
6420380.002022-03-136617Budget
6421382.002022-03-136617Actual
6480380.002022-03-136667Budget
6481554.002022-03-136667Actual
6561480.002022-03-136618Budget
6562967.772022-03-136618Actual
6609352.602022-03-136628Actual
6610200.002022-03-136628Budget
6668429.882022-03-136668Actual
6669200.002022-03-136668Budget
6749532.002022-04-136613Actual
6750380.002022-04-136613Budget
6807164.002022-04-136663Actual
6808200.002022-04-136663Budget
688767.002022-04-136673Actual
688870.002022-04-136673Budget
6935650.002022-04-136614Budget
6936760.002022-04-136614Actual
6993480.002022-04-136664Budget
6994560.002022-04-136664Actual
7074380.002022-04-136615Budget
7075363.002022-04-136615Actual
7132480.002022-04-136665Budget
7133554.002022-04-136665Actual
7213394.002022-04-136616Actual
7214280.002022-04-136616Budget
7261205.002022-04-136626Actual
7262200.002022-04-136626Budget
7310280.002022-04-136636Budget
7311242.002022-04-136636Actual
7357280.002022-04-136646Budget
7358372.002022-04-136646Actual
7404100.002022-04-136656Budget
7405113.002022-04-136656Actual

Generated 2024-11-11 02:21:15.980 UTC