[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SKIP 0   <  SKIP 251  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1174480.002022-06-216726Budget
11792234.002022-06-216736Actual
11793200.002022-06-216736Budget
11839100.002022-06-216746Budget
11840117.002022-06-216746Actual
1994259.002021-09-216767Actual
1995200.002021-09-216767Budget
2075200.002021-09-216718Budget
2076304.122021-09-216718Actual
2123100.002021-09-216728Budget
2124219.272021-09-216728Actual
2182207.152021-09-216768Actual
2183100.002021-09-216768Budget
2263200.002021-10-226713Budget
2264204.002021-10-226713Actual
2321116.002021-10-226763Actual
2322100.002021-10-226763Budget
240140.002021-10-226773Budget
240251.002021-10-226773Actual
2449380.002021-10-226714Budget
2450429.002021-10-226714Actual
2505156.002021-10-226764Actual
2506200.002021-10-226764Budget
2586200.002021-10-226715Budget
2587160.002021-10-226715Actual
2642192.002021-10-226765Actual
2643200.002021-10-226765Budget
2723100.002021-10-226716Budget
2724155.002021-10-226716Actual
277160.002021-10-226726Budget
277251.002021-10-226726Actual
2820200.002021-10-226736Budget
2821234.002021-10-226736Actual
2867100.002021-10-226746Budget
2868152.002021-10-226746Actual
291470.002021-10-226756Budget
291575.002021-10-226756Actual
2971177.002021-10-226766Actual
2972200.002021-10-226766Budget
3052280.002021-10-226717Budget
3053310.002021-10-226717Actual
3112196.002021-10-226767Actual
3113200.002021-10-226767Budget
3193200.002021-10-226718Budget
3194376.852021-10-226718Actual
3241100.002021-10-226728Budget
3242151.082021-10-226728Actual
3298140.482021-10-226768Actual
3299100.002021-10-226768Budget
3379200.002021-11-216713Budget
3380132.002021-11-216713Actual
3439112.002021-11-216763Actual
3440100.002021-11-216763Budget
351960.002021-11-216773Budget
352056.002021-11-216773Actual
3567280.002021-11-216714Budget
3568308.002021-11-216714Actual
3627189.002021-11-216764Actual
3628200.002021-11-216764Budget
3708280.002021-11-216715Budget
3709252.002021-11-216715Actual
3764200.002021-11-216765Actual
3765200.002021-11-216765Budget
3845200.002021-11-216716Budget
3846176.002021-11-216716Actual
389370.002021-11-216726Budget
389486.002021-11-216726Actual
3942100.002021-11-216736Budget
3943120.002021-11-216736Actual
19738156.002023-02-216764Actual
19797322.002023-02-216715Actual
19831156.002023-02-216765Actual
1989091.002023-02-216716Actual
1991746.002023-02-216726Actual
19945116.002023-02-216736Actual
1997168.002023-02-216746Actual
1999749.002023-02-216756Actual
20029108.002023-02-216766Actual
20087330.002023-02-216717Actual
20121208.002023-02-216767Actual
20180501.092023-02-216718Actual
20208310.182023-02-216728Actual
20240355.632023-02-216768Actual
20299124.172023-02-2167111Actual
2032722.042023-02-2167211Actual
2035437.992023-02-2167311Actual
2038145.442023-02-2167411Actual
2040837.992023-02-2167511Actual
2044168.852023-02-2167611Actual
205007.142023-02-2167112Actual
205278.212023-02-2167212Actual
2055724.162023-02-2167612Actual
20615540.002023-03-246713Actual
20649288.002023-03-246763Actual
2070772.002023-03-246773Actual
20735255.002023-03-246714Actual
20769169.002023-03-246764Actual
20828263.002023-03-246715Actual
20861270.002023-03-246765Actual
20920136.002023-03-246716Actual
2094735.002023-03-246726Actual
20975146.002023-03-246736Actual
21001101.002023-03-246746Actual
2102766.002023-03-246756Actual
2105679.002023-03-246766Actual
21114330.002023-03-246717Actual
21148320.002023-03-246767Actual
21207567.762023-03-246718Actual
21235243.512023-03-246728Actual
21268152.602023-03-246768Actual
2132764.592023-03-2467111Actual
2135558.212023-03-2467211Actual
2138256.082023-03-2467311Actual
2140975.232023-03-2467411Actual
2143615.652023-03-2467511Actual
2146966.722023-03-2467611Actual
2152815.652023-03-2467112Actual
2156012.462023-03-2467612Actual
21618336.002023-04-216713Actual
21651240.002023-04-216763Actual
2170966.002023-04-216773Actual
21737246.002023-04-216714Actual
21770192.002023-04-216764Actual
21829264.002023-04-216715Actual

Generated 2024-09-20 12:01:41.816 UTC