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

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9967414.732022-04-216628Actual
9968200.002022-04-216628Budget
10026317.752022-04-216668Actual
10027200.002022-04-216668Budget
10107380.002022-05-226613Budget
10108330.002022-05-226613Actual
10165197.002022-05-226663Actual
10166200.002022-05-226663Budget
1024585.002022-05-226673Actual
1024670.002022-05-226673Budget
10293550.002022-05-226614Budget
10294470.002022-05-226614Actual
10351316.002022-05-226664Actual
10352480.002022-05-226664Budget
10432647.002022-05-226615Actual
10433480.002022-05-226615Budget
10488380.002022-05-226665Budget
10489560.002022-05-226665Actual
10569280.002022-05-226616Budget
10570307.002022-05-226616Actual
10617100.002022-05-226626Budget
10618157.002022-05-226626Actual
10666468.002022-05-226636Actual
10667380.002022-05-226636Budget
10713177.002022-05-226646Actual
10714200.002022-05-226646Budget
10760106.002022-05-226656Actual
10761100.002022-05-226656Budget
10817280.002022-05-226666Budget
10818223.002022-05-226666Actual
10898480.002022-05-226617Budget
10899491.002022-05-226617Actual
10956380.002022-05-226667Budget
10957560.002022-05-226667Actual
11037843.522022-05-226618Actual
11038480.002022-05-226618Budget
11085200.002022-05-226628Budget
11086281.392022-05-226628Actual
11144254.122022-05-226668Actual
11145200.002022-05-226668Budget
11225380.002022-06-216613Budget
11226444.002022-06-216613Actual
11283200.002022-06-216663Budget
11284237.002022-06-216663Actual
1136370.002022-06-216673Budget
1136459.002022-06-216673Actual
11411550.002022-06-216614Budget
11412800.002022-06-216614Actual
11471480.002022-06-216664Budget
11472546.002022-06-216664Actual
11552436.002022-06-216615Actual
11553480.002022-06-216615Budget
11612342.002022-06-216665Actual
11613380.002022-06-216665Budget
11693416.002022-06-216616Actual
11694280.002022-06-216616Budget
11741100.002022-06-216626Budget
11742191.002022-06-216626Actual
11790473.002022-06-216636Actual
11791380.002022-06-216636Budget
11837234.002022-06-216646Actual
11838200.002022-06-216646Budget
19737312.002023-02-216664Actual
1992480.002021-09-216667Budget
11884100.002022-06-216656Budget
19796660.002023-02-216615Actual
1993522.002021-09-216667Actual
1188574.002022-06-216656Actual
19830305.002023-02-216665Actual
2073596.552021-09-216618Actual
11941322.002022-06-216666Actual
19889172.002023-02-216616Actual
2074380.002021-09-216618Budget
11942280.002022-06-216666Budget
1991687.002023-02-216626Actual
2121442.002021-09-216628Actual
12022480.002022-06-216617Budget
19944218.002023-02-216636Actual
2122200.002021-09-216628Budget
12023334.002022-06-216617Actual
19970128.002023-02-216646Actual
2180200.002021-09-216668Budget
12082273.002022-06-216667Actual
1999695.002023-02-216656Actual
2181414.732021-09-216668Actual
12083380.002022-06-216667Budget
20028214.002023-02-216666Actual
2261410.002021-10-226613Actual
12163442.002022-06-216618Actual
20086640.002023-02-216617Actual
2262380.002021-10-226613Budget
12164480.002022-06-216618Budget
20120400.002023-02-216667Actual
2319200.002021-10-226663Budget
12211200.002022-06-216628Budget
201791007.162023-02-216618Actual
2320229.002021-10-226663Actual
12212307.152022-06-216628Actual
20207613.212023-02-216628Actual
2399101.002021-10-226673Actual
12270281.392022-06-216668Actual
20239711.702023-02-216668Actual
240080.002021-10-226673Budget
12271200.002022-06-216668Budget
20298248.642023-02-2166111Actual
2447860.002021-10-226614Actual
12351380.002022-07-226613Budget
2032640.122023-02-2166211Actual
2448750.002021-10-226614Budget
12352420.002022-07-226613Actual
2035376.292023-02-2166311Actual
2503380.002021-10-226664Budget
12411200.002022-07-226663Budget
2038083.742023-02-2166411Actual
2504305.002021-10-226664Actual
12412264.002022-07-226663Actual
2040775.232023-02-2166511Actual
2584298.002021-10-226615Actual
1249170.002022-07-226673Budget
20440134.802023-02-2166611Actual
2585380.002021-10-226615Budget
1249273.002022-07-226673Actual
2049912.462023-02-2166112Actual
2640380.002021-10-226665Budget

Generated 2024-09-20 14:57:14.647 UTC