[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SKIP 0   <  SKIP 336  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3629100.002022-01-116864Budget
1359188.002022-10-116873Actual
2171050.002023-06-116873Actual
31627293.002024-03-126865Actual
3630140.002022-01-116864Actual
13619203.002022-10-116814Actual
21738182.002023-06-116814Actual
31686151.002024-03-126816Actual
3710189.002022-01-116815Actual
13652169.002022-10-116864Actual
21771146.002023-06-116864Actual
3171341.002024-03-126826Actual
3711200.002022-01-116815Budget
13713198.002022-10-116815Actual
21830198.002023-06-116815Actual
3174199.002024-03-126836Actual
3766200.002022-01-116865Budget
13747162.002022-10-116865Actual
21863102.002023-06-116865Actual
3176773.002024-03-126846Actual
3767152.002022-01-116865Actual
13808105.002022-10-116816Actual
2192287.002023-06-116816Actual
3179364.002024-03-126856Actual
3847135.002022-01-116816Actual
1383530.002022-10-116826Actual
2194935.002023-06-116826Actual
3182589.002024-03-126866Actual
3848100.002022-01-116816Budget
1386380.002022-10-116836Actual
21977125.002023-06-116836Actual
31883442.002024-03-126817Actual
389565.002022-01-116826Actual
1388967.002022-10-116846Actual
2200388.002023-06-116846Actual
31916276.002024-03-126867Actual
389650.002022-01-116826Budget
1391553.002022-10-116856Actual
2202932.002023-06-116856Actual
31975488.972024-03-126818Actual
394488.002022-01-116836Actual
1394772.002022-10-116866Actual
22061113.002023-06-116866Actual
32003202.602024-03-126828Actual
3945100.002022-01-116836Budget
14007300.002022-10-116817Actual
22119220.002023-06-116817Actual
32036243.512024-03-126868Actual
14041252.002022-10-116867Actual
14102246.542022-10-116818Actual
14130182.902022-10-116828Actual
14163198.052022-10-116868Actual
1422451.822022-10-1168111Actual
1425216.722022-10-1168211Actual
1427958.212022-10-1168311Actual
1430642.252022-10-1168411Actual
1433834.802022-10-1168611Actual
143979.272022-10-1168112Actual
144245.012022-10-1168212Actual
1445414.592022-10-1168612Actual
14512280.002022-11-116813Actual
14545253.002022-11-116863Actual
1460336.002022-11-116873Actual
14631152.002022-11-116814Actual
14664123.002022-11-116864Actual
14723173.002022-11-116815Actual
14757114.002022-11-116865Actual
1481679.002022-11-116816Actual
1484347.002022-11-116826Actual
14871134.002022-11-116836Actual
1489741.002022-11-116846Actual
1492361.002022-11-116856Actual
1495571.002022-11-116866Actual
15013336.002022-11-116817Actual
15047180.002022-11-116867Actual
15106284.422022-11-116818Actual
15134134.422022-11-116828Actual
15167182.902022-11-116868Actual
1522660.332022-11-1168111Actual
1525412.462022-11-1168211Actual
1528129.482022-11-1168311Actual
1530853.952022-11-1168411Actual
1534151.822022-11-1168611Actual
154008.212022-11-1168112Actual
1543212.462022-11-1168612Actual
15490448.002022-12-126813Actual
15524220.002022-12-126863Actual
1558269.002022-12-126873Actual
15610127.002022-12-126814Actual
15644176.002022-12-126864Actual
15703182.002022-12-126815Actual
15737101.002022-12-126865Actual
1579680.002022-12-126816Actual
1582315.002022-12-126826Actual
1585169.002022-12-126836Actual
1587750.002022-12-126846Actual
1590373.002022-12-126856Actual
1593557.002022-12-126866Actual
15993204.002022-12-126817Actual
16027230.002022-12-126867Actual
16086369.272022-12-126818Actual
16114228.362022-12-126828Actual
16147191.992022-12-126868Actual
1620682.682022-12-1268111Actual
1623413.532022-12-1268211Actual
1626128.422022-12-1268311Actual
1628834.802022-12-1268411Actual
1631515.652022-12-1268511Actual
1634858.212022-12-1268611Actual
164079.272022-12-1268112Actual
164347.142022-12-1268212Actual
164649.272022-12-1268612Actual

Generated 2024-11-11 00:41:25.755 UTC