[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0   <  SKIP 936  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18174429.882022-12-226628Actual
18206496.542022-12-226668Actual
18265218.852022-12-2266111Actual
1829331.612022-12-2266211Actual
1832096.512022-12-2266311Actual
18347128.422022-12-2266411Actual
1837435.872022-12-2266511Actual
18407116.722022-12-2266611Actual
1846622.042022-12-2266112Actual
1849848.632022-12-2266612Actual
18556888.002023-01-216613Actual
18590655.002023-01-216663Actual
18648109.002023-01-216673Actual
18676389.002023-01-216614Actual
18709346.002023-01-216664Actual
18768411.002023-01-216615Actual
18802566.002023-01-216665Actual
18861137.002023-01-216616Actual
18888106.002023-01-216626Actual
18916230.002023-01-216636Actual
18942172.002023-01-216646Actual
6010535.002022-01-216665Actual
6011380.002022-01-216665Budget
6091265.002022-01-216616Actual
6092280.002022-01-216616Budget
6139120.002022-01-216626Actual
6140100.002022-01-216626Budget
6188280.002022-01-216636Budget
6189331.002022-01-216636Actual
6235200.002022-01-216646Budget
6236182.002022-01-216646Actual
6282125.002022-01-216656Actual
6283100.002022-01-216656Budget
6339156.002022-01-216666Actual
6340200.002022-01-216666Budget
6420380.002022-01-216617Budget
6421382.002022-01-216617Actual
6480380.002022-01-216667Budget
6481554.002022-01-216667Actual
6561480.002022-01-216618Budget
6562967.772022-01-216618Actual
6609352.602022-01-216628Actual
6610200.002022-01-216628Budget
6668429.882022-01-216668Actual
6669200.002022-01-216668Budget
6749532.002022-02-216613Actual
6750380.002022-02-216613Budget
6807164.002022-02-216663Actual
6808200.002022-02-216663Budget
688767.002022-02-216673Actual
688870.002022-02-216673Budget
6935650.002022-02-216614Budget
6936760.002022-02-216614Actual
6993480.002022-02-216664Budget
6994560.002022-02-216664Actual
7074380.002022-02-216615Budget
7075363.002022-02-216615Actual
7132480.002022-02-216665Budget
7133554.002022-02-216665Actual
7213394.002022-02-216616Actual
7214280.002022-02-216616Budget
7261205.002022-02-216626Actual
7262200.002022-02-216626Budget
7310280.002022-02-216636Budget
7311242.002022-02-216636Actual
7357280.002022-02-216646Budget
7358372.002022-02-216646Actual
7404100.002022-02-216656Budget
7405113.002022-02-216656Actual
7461213.002022-02-216666Actual
7462280.002022-02-216666Budget
7542746.002022-02-216617Actual
7543550.002022-02-216617Budget
7600380.002022-02-216667Budget
7601524.002022-02-216667Actual
7681628.372022-02-216618Actual
7682480.002022-02-216618Budget
7729276.842022-02-216628Actual
7730200.002022-02-216628Budget
7788293.512022-02-216668Actual
7789200.002022-02-216668Budget
7869390.002022-03-246613Actual
7870380.002022-03-246613Budget
7927222.002022-03-246663Actual
7928200.002022-03-246663Budget
1896866.002023-01-216656Actual
18999182.002023-01-216666Actual
19057540.002023-01-216617Actual
19091637.002023-01-216667Actual
191501031.402023-01-216618Actual
19178554.122023-01-216628Actual
19211304.122023-01-216668Actual
19270143.312023-01-2166111Actual
1929822.042023-01-2166211Actual
1932585.872023-01-2166311Actual
1935295.442023-01-2166411Actual
1937961.402023-01-2166511Actual
19411178.422023-01-2166611Actual
1947015.652023-01-2166112Actual
1949714.592023-01-2166212Actual
1952732.672023-01-2166612Actual
195851173.002023-02-216613Actual
19618700.002023-02-216663Actual
19676323.002023-02-216673Actual
19704621.002023-02-216614Actual
800768.002022-03-246673Actual
800870.002022-03-246673Budget
8055650.002022-03-246614Budget
8056808.002022-03-246614Actual
8113426.002022-03-246664Actual
8114480.002022-03-246664Budget
8194516.002022-03-246615Actual
8195380.002022-03-246615Budget
8254414.002022-03-246665Actual
8255480.002022-03-246665Budget
8335280.002022-03-246616Budget
8336261.002022-03-246616Actual
8383200.002022-03-246626Budget
8384158.002022-03-246626Actual
8432325.002022-03-246636Actual
8433280.002022-03-246636Budget
8479280.002022-03-246646Budget
8480302.002022-03-246646Actual
8526218.002022-03-246656Actual

Generated 2024-09-20 12:50:13.943 UTC