[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SKIP 0   <  SKIP 149  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2643200.002021-10-236765Budget
2723100.002021-10-236716Budget
2724155.002021-10-236716Actual
277160.002021-10-236726Budget
277251.002021-10-236726Actual
2820200.002021-10-236736Budget
2821234.002021-10-236736Actual
2867100.002021-10-236746Budget
2868152.002021-10-236746Actual
291470.002021-10-236756Budget
291575.002021-10-236756Actual
2971177.002021-10-236766Actual
2972200.002021-10-236766Budget
3052280.002021-10-236717Budget
3053310.002021-10-236717Actual
3112196.002021-10-236767Actual
3113200.002021-10-236767Budget
3193200.002021-10-236718Budget
3194376.852021-10-236718Actual
3241100.002021-10-236728Budget
3242151.082021-10-236728Actual
3298140.482021-10-236768Actual
3299100.002021-10-236768Budget
3379200.002021-11-226713Budget
3380132.002021-11-226713Actual
3439112.002021-11-226763Actual
3440100.002021-11-226763Budget
351960.002021-11-226773Budget
352056.002021-11-226773Actual
3567280.002021-11-226714Budget
3568308.002021-11-226714Actual
3627189.002021-11-226764Actual
3628200.002021-11-226764Budget
3708280.002021-11-226715Budget
3709252.002021-11-226715Actual
3764200.002021-11-226765Actual
3765200.002021-11-226765Budget
3845200.002021-11-226716Budget
3846176.002021-11-226716Actual
389370.002021-11-226726Budget
389486.002021-11-226726Actual
3942100.002021-11-226736Budget
3943120.002021-11-226736Actual
1188660.002022-06-226756Budget
1188741.002022-06-226756Actual
11943100.002022-06-226766Budget
11944159.002022-06-226766Actual
12024200.002022-06-226717Budget
12025176.002022-06-226717Actual
12084147.002022-06-226767Actual
12085200.002022-06-226767Budget
12165243.512022-06-226718Actual
12166200.002022-06-226718Budget
12213155.632022-06-226728Actual
12214100.002022-06-226728Budget
12272146.542022-06-226768Actual
12273100.002022-06-226768Budget
12353209.002022-07-236713Actual
12354200.002022-07-236713Budget
12413100.002022-07-236763Budget
12414130.002022-07-236763Actual
1249340.002022-07-236773Actual
1249440.002022-07-236773Budget
12541280.002022-07-236714Budget
12542286.002022-07-236714Actual
12601264.002022-07-236764Actual
12602200.002022-07-236764Budget
12682280.002022-07-236715Budget
12683225.002022-07-236715Actual
12742180.002022-07-236765Actual
12743200.002022-07-236765Budget
12823156.002022-07-236716Actual
12824200.002022-07-236716Budget
1287153.002022-07-236726Actual
1287280.002022-07-236726Budget
12920200.002022-07-236736Budget
12921156.002022-07-236736Actual
12967100.002022-07-236746Budget
12968109.002022-07-236746Actual
1301485.002022-07-236756Actual
1301560.002022-07-236756Budget
13073100.002022-07-236766Budget
13074114.002022-07-236766Actual
13154200.002022-07-236717Budget
13155312.002022-07-236717Actual
13214154.002022-07-236767Actual
13215200.002022-07-236767Budget
13295200.002022-07-236718Budget
13296342.002022-07-236718Actual
13343100.002022-07-236728Budget
13344170.782022-07-236728Actual
13402175.332022-07-236768Actual
13403100.002022-07-236768Budget
13496570.002022-08-226713Actual
13530308.002022-08-226763Actual
13590116.002022-08-226773Actual
13618270.002022-08-226714Actual
13651221.002022-08-226764Actual
13712264.002022-08-226715Actual
13746222.002022-08-226765Actual
13807139.002022-08-226716Actual
1383441.002022-08-226726Actual
13862109.002022-08-226736Actual
1388891.002022-08-226746Actual
1391471.002022-08-226756Actual
1394695.002022-08-226766Actual
14006400.002022-08-226717Actual
3989100.002021-11-226746Budget
3990105.002021-11-226746Actual
403670.002021-11-226756Budget
403755.002021-11-226756Actual
4095151.002021-11-226766Actual

Generated 2024-09-21 04:28:37.406 UTC