[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SKIP 0   <  SKIP 364  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2879922.042023-12-1268511Actual
28832140.122023-12-1268611Actual
28891128.422023-12-1268112Actual
2891924.162023-12-1268212Actual
28952157.152023-12-1268612Actual
29011132.832023-12-1268113Actual
29038295.992023-12-1268213Actual
29070113.532023-12-1268613Actual
29128405.002024-01-116813Actual
29162242.002024-01-116863Actual
2922077.002024-01-116873Actual
29248486.002024-01-116814Actual
29282264.002024-01-116864Actual
29341246.002024-01-116815Actual
29375176.002024-01-116865Actual
2943490.002024-01-116816Actual
2946140.002024-01-116826Actual
29489123.002024-01-116836Actual
2951577.002024-01-116846Actual
2954151.002024-01-116856Actual
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
1996200.002021-11-116867Budget
29573125.002024-01-116866Actual
1997196.002021-11-116867Actual
29631493.002024-01-116817Actual
2077231.392021-11-116818Actual
29665180.002024-01-116867Actual
2078200.002021-11-116818Budget
29724493.512024-01-116818Actual
2125164.722021-11-116828Actual
29752202.602024-01-116828Actual
212680.002021-11-116828Budget
29785276.842024-01-116868Actual
218470.002021-11-116868Budget
29844165.662024-01-1168111Actual
2185158.662021-11-116868Actual
2987240.122024-01-1168211Actual
2265154.002021-12-126813Actual
2989990.122024-01-1168311Actual
2266100.002021-12-126813Budget
2992683.742024-01-1168411Actual
2323100.002021-12-126863Budget
29959149.702024-01-1168611Actual
232488.002021-12-126863Actual
30018117.782024-01-1168112Actual
240338.002021-12-126873Actual
3004626.292024-01-1168212Actual
240430.002021-12-126873Budget
30079149.702024-01-1168612Actual
2451319.002021-12-126814Actual
30138106.522024-01-1168113Actual
2452280.002021-12-126814Budget
30165169.682024-01-1168213Actual
2507100.002021-12-126864Budget
30196211.782024-01-1168613Actual
2508120.002021-12-126864Actual
30254363.002024-02-116813Actual

Generated 2024-11-11 00:15:42.974 UTC