[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SKIP 0   <  SKIP 188  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
389565.002022-01-116826Actual
389650.002022-01-116826Budget
394488.002022-01-116836Actual
3945100.002022-01-116836Budget
1188840.002022-08-116856Budget
1188929.002022-08-116856Actual
11945123.002022-08-116866Actual
11946100.002022-08-116866Budget
12026200.002022-08-116817Budget
12027128.002022-08-116817Actual
12086112.002022-08-116867Actual
12087100.002022-08-116867Budget
12167200.002022-08-116818Budget
12168182.902022-08-116818Actual
1221580.002022-08-116828Budget
12216114.722022-08-116828Actual
1227470.002022-08-116868Budget
12275110.172022-08-116868Actual
12355154.002022-09-116813Actual
12356200.002022-09-116813Budget
1241590.002022-09-116863Budget
1241698.002022-09-116863Actual
1249530.002022-09-116873Actual
1249630.002022-09-116873Budget
12543220.002022-09-116814Actual
12544200.002022-09-116814Budget
12603200.002022-09-116864Actual
12604200.002022-09-116864Budget
12684200.002022-09-116815Budget
12685171.002022-09-116815Actual
12744200.002022-09-116865Budget
12745132.002022-09-116865Actual
12825120.002022-09-116816Actual
12826100.002022-09-116816Budget
1287339.002022-09-116826Actual
1287450.002022-09-116826Budget
12922117.002022-09-116836Actual
12923200.002022-09-116836Budget
1296982.002022-09-116846Actual
1297080.002022-09-116846Budget
1301640.002022-09-116856Budget
1301765.002022-09-116856Actual
13075100.002022-09-116866Budget
1307686.002022-09-116866Actual
13156232.002022-09-116817Actual
13157200.002022-09-116817Budget
13216100.002022-09-116867Budget
13217112.002022-09-116867Actual
13297200.002022-09-116818Budget
13298260.182022-09-116818Actual
1334580.002022-09-116828Budget
13346128.362022-09-116828Actual
13404137.452022-09-116868Actual
1340570.002022-09-116868Budget
13497435.002022-10-116813Actual
13531231.002022-10-116863Actual
1359188.002022-10-116873Actual
13619203.002022-10-116814Actual
13652169.002022-10-116864Actual
13713198.002022-10-116815Actual
13747162.002022-10-116865Actual
13808105.002022-10-116816Actual
1383530.002022-10-116826Actual
1386380.002022-10-116836Actual
1388967.002022-10-116846Actual
1391553.002022-10-116856Actual
1394772.002022-10-116866Actual
14007300.002022-10-116817Actual
399178.002022-01-116846Actual
399280.002022-01-116846Budget
403839.002022-01-116856Actual
403950.002022-01-116856Budget
409790.002022-01-116866Budget
4098114.002022-01-116866Actual
4178200.002022-01-116817Actual
4179200.002022-01-116817Budget
4236200.002022-01-116867Budget
4237161.002022-01-116867Actual
4317234.422022-01-116818Actual
4318200.002022-01-116818Budget
4365175.332022-01-116828Actual
4366100.002022-01-116828Budget
442280.002022-01-116868Budget
4423114.722022-01-116868Actual
4503121.002022-02-116813Actual
4504100.002022-02-116813Budget
456170.002022-02-116863Budget
456270.002022-02-116863Actual
464148.002022-02-116873Actual
464250.002022-02-116873Budget
4689252.002022-02-116814Actual
4690200.002022-02-116814Budget
4749100.002022-02-116864Budget
4750128.002022-02-116864Actual
4830176.002022-02-116815Actual
4831200.002022-02-116815Budget
4890119.002022-02-116865Actual
4891200.002022-02-116865Budget
4971123.002022-02-116816Actual
4972100.002022-02-116816Budget
501939.002022-02-116826Actual
502050.002022-02-116826Budget
5068100.002022-02-116836Budget
5069105.002022-02-116836Actual
511591.002022-02-116846Actual
511680.002022-02-116846Budget
516250.002022-02-116856Budget
516360.002022-02-116856Actual
521990.002022-02-116866Budget
522073.002022-02-116866Actual
5300128.002022-02-116817Actual
5301200.002022-02-116817Budget
5358200.002022-02-116867Budget
5359108.002022-02-116867Actual
5439200.002022-02-116818Budget
5440246.542022-02-116818Actual
5487100.002022-02-116828Budget
5488129.872022-02-116828Actual
554691.992022-02-116868Actual
554780.002022-02-116868Budget
5627154.002022-03-136813Actual
5628100.002022-03-136813Budget
568770.002022-03-136863Budget
568867.002022-03-136863Actual

Generated 2024-11-10 14:42:16.651 UTC