[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SKIP 0   <  SKIP 319  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32658252.002024-04-166864Actual
2507100.002021-12-166864Budget
1241590.002022-09-156863Budget
22807140.002023-07-166815Actual
32717302.002024-04-166815Actual
2508120.002021-12-166864Actual
1241698.002022-09-156863Actual
22840203.002023-07-166865Actual
32751339.002024-04-166865Actual
2588120.002021-12-166815Actual
1249530.002022-09-156873Actual
2289979.002023-07-166816Actual
32810116.002024-04-166816Actual
2589200.002021-12-166815Budget
1249630.002022-09-156873Budget
2292618.002023-07-166826Actual
3283745.002024-04-166826Actual
2644200.002021-12-166865Budget
12543220.002022-09-156814Actual
22954146.002023-07-166836Actual
32865123.002024-04-166836Actual
2645144.002021-12-166865Actual
12544200.002022-09-156814Budget
2298038.002023-07-166846Actual
32891100.002024-04-166846Actual
2725118.002021-12-166816Actual
12603200.002022-09-156864Actual
2300658.002023-07-166856Actual
3291753.002024-04-166856Actual
2726100.002021-12-166816Budget
12604200.002022-09-156864Budget
2303879.002023-07-166866Actual
32949105.002024-04-166866Actual
277338.002021-12-166826Actual
12684200.002022-09-156815Budget
23096260.002023-07-166817Actual
33007357.002024-04-166817Actual
277440.002021-12-166826Budget
12685171.002022-09-156815Actual
23130250.002023-07-166867Actual
33040325.002024-04-166867Actual
2822176.002021-12-166836Actual
12744200.002022-09-156865Budget
23189260.182023-07-166818Actual
33099488.972024-04-166818Actual
2823200.002021-12-166836Budget
12745132.002022-09-156865Actual
23217164.722023-07-166828Actual
33127202.602024-04-166828Actual
2869113.002021-12-166846Actual
12825120.002022-09-156816Actual
23250205.632023-07-166868Actual
33160207.152024-04-166868Actual
2870100.002021-12-166846Budget
12826100.002022-09-156816Budget
2330980.552023-07-1668111Actual
33219242.252024-04-1668111Actual
291657.002021-12-166856Actual
1287339.002022-09-156826Actual
2333732.672023-07-1668211Actual
33247100.762024-04-1668211Actual
291760.002021-12-166856Budget
1287450.002022-09-156826Budget
2336443.312023-07-1668311Actual
3327450.762024-04-1668311Actual
2973100.002021-12-166866Budget
12922117.002022-09-156836Actual
2339153.952023-07-1668411Actual
3330153.952024-04-1668411Actual
2974135.002021-12-166866Actual
12923200.002022-09-156836Budget
2341814.592023-07-1668511Actual
33334140.122024-04-1668611Actual
3054230.002021-12-166817Actual
1296982.002022-09-156846Actual
2345070.972023-07-1668611Actual
3339373.102024-04-1668112Actual
3055200.002021-12-166817Budget
1297080.002022-09-156846Budget
235097.142023-07-1668112Actual
3342119.912024-04-1668212Actual
3114200.002021-12-166867Budget
1301640.002022-09-156856Budget
2354012.462023-07-1668612Actual
33454179.492024-04-1668612Actual
3115147.002021-12-166867Actual
1301765.002022-09-156856Actual
23598384.002023-08-156813Actual
3351395.992024-04-1668113Actual
3195279.872021-12-166818Actual
13075100.002022-09-156866Budget
23632243.002023-08-156863Actual
33540190.732024-04-1668213Actual
3196200.002021-12-166818Budget
1307686.002022-09-156866Actual
2369054.002023-08-156873Actual
33571201.262024-04-1668613Actual
3243114.722021-12-166828Actual
13156232.002022-09-156817Actual
23718195.002023-08-156814Actual
33629441.002024-05-176813Actual
324480.002021-12-166828Budget
13157200.002022-09-156817Budget
23752130.002023-08-156864Actual
33663231.002024-05-176863Actual
330070.002021-12-166868Budget
13216100.002022-09-156867Budget
23811162.002023-08-156815Actual
33721105.002024-05-176873Actual
3301104.112021-12-166868Actual
13217112.002022-09-156867Actual
23845115.002023-08-156865Actual

Generated 2024-11-14 07:24:54.806 UTC