[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0   <  SKIP 5  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15080.002021-10-116673Budget
197700.002021-10-116614Actual
198750.002021-10-116614Budget
255380.002021-10-116664Budget
256343.002021-10-116664Actual
338400.002021-10-116615Actual
339380.002021-10-116615Budget
396380.002021-10-116665Budget
397503.002021-10-116665Actual
479198.002021-10-116616Actual
480280.002021-10-116616Budget
527149.002021-10-116626Actual
528100.002021-10-116626Budget
576426.002021-10-116636Actual
577380.002021-10-116636Budget
623216.002021-10-116646Actual
624280.002021-10-116646Budget
670179.002021-10-116656Actual
671100.002021-10-116656Budget
727280.002021-10-116666Budget
728285.002021-10-116666Actual
810647.002021-10-116617Actual
811550.002021-10-116617Budget
868480.002021-10-116667Budget
869426.002021-10-116667Actual
951782.912021-10-116618Actual
952380.002021-10-116618Budget
999231.392021-10-116628Actual
1000200.002021-10-116628Budget
1056200.002021-10-116668Budget
1057220.782021-10-116668Actual
1139445.002021-11-116613Actual
1140380.002021-11-116613Budget
1195200.002021-11-116663Budget
1196313.002021-11-116663Actual
127566.002021-11-116673Actual
127680.002021-11-116673Budget
1323880.002021-11-116614Actual
1324750.002021-11-116614Budget
1381380.002021-11-116664Budget
1382491.002021-11-116664Actual
1462491.002021-11-116615Actual
1463380.002021-11-116615Budget
1522380.002021-11-116665Budget
1523278.002021-11-116665Actual
1603260.002021-11-116616Actual
1604280.002021-11-116616Budget
165179.002021-11-116626Actual
1652100.002021-11-116626Budget
1700213.002021-11-116636Actual
1701380.002021-11-116636Budget
1747372.002021-11-116646Actual
1748280.002021-11-116646Budget
1794118.002021-11-116656Actual
1795100.002021-11-116656Budget
1853280.002021-11-116666Budget
1854248.002021-11-116666Actual
1934483.002021-11-116617Actual
1935550.002021-11-116617Budget
9919480.002022-06-116618Budget
9920670.792022-06-116618Actual
9967414.732022-06-116628Actual
9968200.002022-06-116628Budget
10026317.752022-06-116668Actual
10027200.002022-06-116668Budget
10107380.002022-07-126613Budget
10108330.002022-07-126613Actual
10165197.002022-07-126663Actual
10166200.002022-07-126663Budget
1024585.002022-07-126673Actual
1024670.002022-07-126673Budget
10293550.002022-07-126614Budget
10294470.002022-07-126614Actual
10351316.002022-07-126664Actual
10352480.002022-07-126664Budget
10432647.002022-07-126615Actual
10433480.002022-07-126615Budget
10488380.002022-07-126665Budget
10489560.002022-07-126665Actual
10569280.002022-07-126616Budget
10570307.002022-07-126616Actual
10617100.002022-07-126626Budget
10618157.002022-07-126626Actual
10666468.002022-07-126636Actual
10667380.002022-07-126636Budget
10713177.002022-07-126646Actual
10714200.002022-07-126646Budget
10760106.002022-07-126656Actual
10761100.002022-07-126656Budget
10817280.002022-07-126666Budget
10818223.002022-07-126666Actual
10898480.002022-07-126617Budget
10899491.002022-07-126617Actual
10956380.002022-07-126667Budget
10957560.002022-07-126667Actual
11037843.522022-07-126618Actual
11038480.002022-07-126618Budget
11085200.002022-07-126628Budget
11086281.392022-07-126628Actual
11144254.122022-07-126668Actual
11145200.002022-07-126668Budget
11225380.002022-08-116613Budget
11226444.002022-08-116613Actual
11283200.002022-08-116663Budget
11284237.002022-08-116663Actual
1136370.002022-08-116673Budget
1136459.002022-08-116673Actual
11411550.002022-08-116614Budget
11412800.002022-08-116614Actual
11471480.002022-08-116664Budget
11472546.002022-08-116664Actual
11552436.002022-08-116615Actual
11553480.002022-08-116615Budget
11612342.002022-08-116665Actual
11613380.002022-08-116665Budget
11693416.002022-08-116616Actual
11694280.002022-08-116616Budget
11741100.002022-08-116626Budget
11742191.002022-08-116626Actual
11790473.002022-08-116636Actual

Generated 2024-11-10 21:05:52.508 UTC