[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0   <  SKIP 875  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2559934.802023-09-1566612Actual
25685791.002023-10-156613Actual
25719559.002023-10-156663Actual
25779167.002023-10-156673Actual
25807820.002023-10-156614Actual
25841384.002023-10-156664Actual
25902499.002023-10-156615Actual
25936619.002023-10-156665Actual
25997153.002023-10-156616Actual
2602464.002023-10-156626Actual
26052239.002023-10-156636Actual
26078187.002023-10-156646Actual
2610495.002023-10-156656Actual
26136187.002023-10-156666Actual
261961201.002023-10-156617Actual
26230851.002023-10-156667Actual
262911081.402023-10-156618Actual
26319511.702023-10-156628Actual
26351792.002023-10-156668Actual
26412190.122023-10-1566111Actual
2644063.532023-10-1566211Actual
26467134.802023-10-1566311Actual
26494127.362023-10-1566411Actual
2652120.972023-10-1566511Actual
26554143.312023-10-1566611Actual
2661429.482023-10-1566112Actual
2664735.872023-10-1566612Actual
26706173.182023-10-1566113Actual
26733352.142023-10-1566213Actual
26765492.492023-10-1566613Actual
26823628.002023-11-156613Actual
26857716.002023-11-156663Actual
26915283.002023-11-156673Actual
269431375.002023-11-156614Actual
26976700.002023-11-156664Actual
27035791.002023-11-156615Actual
27067396.002023-11-156665Actual
27126237.002023-11-156616Actual
2715384.002023-11-156626Actual
6010535.002022-03-176665Actual
6011380.002022-03-176665Budget
6091265.002022-03-176616Actual
6092280.002022-03-176616Budget
6139120.002022-03-176626Actual
6140100.002022-03-176626Budget
6188280.002022-03-176636Budget
6189331.002022-03-176636Actual
6235200.002022-03-176646Budget
6236182.002022-03-176646Actual
6282125.002022-03-176656Actual
6283100.002022-03-176656Budget
6339156.002022-03-176666Actual
6340200.002022-03-176666Budget
6420380.002022-03-176617Budget
6421382.002022-03-176617Actual
6480380.002022-03-176667Budget
6481554.002022-03-176667Actual
6561480.002022-03-176618Budget
6562967.772022-03-176618Actual
6609352.602022-03-176628Actual
6610200.002022-03-176628Budget
6668429.882022-03-176668Actual
6669200.002022-03-176668Budget
6749532.002022-04-176613Actual
6750380.002022-04-176613Budget
6807164.002022-04-176663Actual
6808200.002022-04-176663Budget
688767.002022-04-176673Actual
688870.002022-04-176673Budget
6935650.002022-04-176614Budget
6936760.002022-04-176614Actual
6993480.002022-04-176664Budget
6994560.002022-04-176664Actual
7074380.002022-04-176615Budget
7075363.002022-04-176615Actual
7132480.002022-04-176665Budget
7133554.002022-04-176665Actual
7213394.002022-04-176616Actual
7214280.002022-04-176616Budget
7261205.002022-04-176626Actual
7262200.002022-04-176626Budget
7310280.002022-04-176636Budget
7311242.002022-04-176636Actual
7357280.002022-04-176646Budget
7358372.002022-04-176646Actual
7404100.002022-04-176656Budget
7405113.002022-04-176656Actual
7461213.002022-04-176666Actual
7462280.002022-04-176666Budget
7542746.002022-04-176617Actual
7543550.002022-04-176617Budget
7600380.002022-04-176667Budget
7601524.002022-04-176667Actual
7681628.372022-04-176618Actual
7682480.002022-04-176618Budget
7729276.842022-04-176628Actual
7730200.002022-04-176628Budget
7788293.512022-04-176668Actual
7789200.002022-04-176668Budget
7869390.002022-05-186613Actual
7870380.002022-05-186613Budget
7927222.002022-05-186663Actual
7928200.002022-05-186663Budget
800768.002022-05-186673Actual
800870.002022-05-186673Budget
8055650.002022-05-186614Budget
8056808.002022-05-186614Actual
8113426.002022-05-186664Actual
8114480.002022-05-186664Budget
8194516.002022-05-186615Actual
8195380.002022-05-186615Budget
8254414.002022-05-186665Actual
8255480.002022-05-186665Budget
8335280.002022-05-186616Budget
8336261.002022-05-186616Actual
8383200.002022-05-186626Budget
8384158.002022-05-186626Actual
8432325.002022-05-186636Actual
8433280.002022-05-186636Budget
8479280.002022-05-186646Budget
8480302.002022-05-186646Actual
8526218.002022-05-186656Actual
8527100.002022-05-186656Budget
8583280.002022-05-186666Budget

Generated 2024-11-14 05:29:37.253 UTC