[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0   <  SKIP 597  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8584335.002022-03-256666Actual
8664550.002022-03-256617Budget
8665465.002022-03-256617Actual
8724380.002022-03-256667Budget
8725426.002022-03-256667Actual
8805763.222022-03-256618Actual
8806480.002022-03-256618Budget
8853281.392022-03-256628Actual
8854200.002022-03-256628Budget
8910200.002022-03-256668Budget
8911211.692022-03-256668Actual
8991305.002022-04-226613Actual
8992380.002022-04-226613Budget
9049200.002022-04-226663Budget
9050215.002022-04-226663Actual
912970.002022-04-226673Budget
913068.002022-04-226673Actual
9177400.002022-04-226614Actual
9178650.002022-04-226614Budget
9235480.002022-04-226664Budget
9236582.002022-04-226664Actual
9316380.002022-04-226615Budget
9317436.002022-04-226615Actual
9372480.002022-04-226665Budget
9373401.002022-04-226665Actual
9453404.002022-04-226616Actual
9454280.002022-04-226616Budget
9501200.002022-04-226626Budget
9502138.002022-04-226626Actual
9550302.002022-04-226636Actual
9551280.002022-04-226636Budget
9597280.002022-04-226646Budget
9598198.002022-04-226646Actual
964474.002022-04-226656Actual
9645100.002022-04-226656Budget
9699177.002022-04-226666Actual
9700280.002022-04-226666Budget
9780655.002022-04-226617Actual
9781550.002022-04-226617Budget
9838380.002022-04-226667Budget
9839234.002022-04-226667Actual
27181447.002023-09-226636Actual
27207208.002023-09-226646Actual
27233126.002023-09-226656Actual
27265311.002023-09-226666Actual
27323850.002023-09-226617Actual
27357615.002023-09-226667Actual
274161351.112023-09-226618Actual
27444573.822023-09-226628Actual
27477348.062023-09-226668Actual
27536510.342023-09-2266111Actual
27564162.462023-09-2266211Actual
27591299.702023-09-2266311Actual
27618309.282023-09-2266411Actual
27645103.952023-09-2266511Actual
27678235.872023-09-2266611Actual
27737412.472023-09-2266112Actual
2776546.502023-09-2266212Actual
27797364.602023-09-2266612Actual
27856287.222023-09-2266113Actual
27883566.172023-09-2266213Actual
27915680.212023-09-2266613Actual
27973630.002023-10-236613Actual
28007707.002023-10-236663Actual
28065188.002023-10-236673Actual
280931002.002023-10-236614Actual
28126578.002023-10-236664Actual
28185691.002023-10-236615Actual
28219638.002023-10-236665Actual
28278436.002023-10-236616Actual
2830592.002023-10-236626Actual
28333505.002023-10-236636Actual
28359298.002023-10-236646Actual
28385143.002023-10-236656Actual
28417312.002023-10-236666Actual
284751098.002023-10-236617Actual
28509600.002023-10-236667Actual
28568869.282023-10-236618Actual
28596705.642023-10-236628Actual
28629792.002023-10-236668Actual
28688428.432023-10-2366111Actual
28716107.142023-10-2366211Actual
28743336.942023-10-2366311Actual
28770193.322023-10-2366411Actual
2879759.272023-10-2366511Actual
28830372.042023-10-2366611Actual
28889343.322023-10-2366112Actual
2891761.402023-10-2366212Actual
28950419.922023-10-2366612Actual
29009345.122023-10-2366113Actual
29036804.782023-10-2366213Actual
29068281.962023-10-2366613Actual
291261078.002023-11-226613Actual
29160640.002023-11-226663Actual
29218188.002023-11-226673Actual
292461326.002023-11-226614Actual
29280710.002023-11-226664Actual
29339638.002023-11-226615Actual
29373437.002023-11-226665Actual
29432237.002023-11-226616Actual
29459105.002023-11-226626Actual
29487325.002023-11-226636Actual
29513203.002023-11-226646Actual
29539132.002023-11-226656Actual
11884100.002022-06-226656Budget
1188574.002022-06-226656Actual
11941322.002022-06-226666Actual
11942280.002022-06-226666Budget
12022480.002022-06-226617Budget
12023334.002022-06-226617Actual
12082273.002022-06-226667Actual
12083380.002022-06-226667Budget

Generated 2024-09-21 10:50:01.240 UTC