[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SKIP 0   <  SKIP 374  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21771146.002023-04-216864Actual
21830198.002023-04-216815Actual
21863102.002023-04-216865Actual
2192287.002023-04-216816Actual
2194935.002023-04-216826Actual
21977125.002023-04-216836Actual
2200388.002023-04-216846Actual
2202932.002023-04-216856Actual
22061113.002023-04-216866Actual
22119220.002023-04-216817Actual
801130.002022-03-246873Budget
801227.002022-03-246873Actual
8059200.002022-03-246814Budget
8060300.002022-03-246814Actual
8117161.002022-03-246864Actual
8118200.002022-03-246864Budget
8198192.002022-03-246815Actual
8199200.002022-03-246815Budget
8258200.002022-03-246865Budget
8259161.002022-03-246865Actual
8339100.002022-03-246816Budget
8340105.002022-03-246816Actual
838760.002022-03-246826Actual
838860.002022-03-246826Budget
8436124.002022-03-246836Actual
8437100.002022-03-246836Budget
8483113.002022-03-246846Actual
8484100.002022-03-246846Budget
853050.002022-03-246856Budget
853181.002022-03-246856Actual
8587100.002022-03-246866Budget
8588127.002022-03-246866Actual
8668176.002022-03-246817Actual
8669200.002022-03-246817Budget
8728161.002022-03-246867Actual
8729200.002022-03-246867Budget
8809200.002022-03-246818Budget
8810287.452022-03-246818Actual
885780.002022-03-246828Budget
8858110.172022-03-246828Actual
891482.902022-03-246868Actual
891560.002022-03-246868Budget
8995100.002022-04-216813Budget
8996116.002022-04-216813Actual
905384.002022-04-216863Actual
905480.002022-04-216863Budget
913330.002022-04-216873Budget
913426.002022-04-216873Actual
9181165.002022-04-216814Actual
9182200.002022-04-216814Budget
9239216.002022-04-216864Actual
9240200.002022-04-216864Budget
9320200.002022-04-216815Budget
9321168.002022-04-216815Actual
9376200.002022-04-216865Budget
9377154.002022-04-216865Actual
9457100.002022-04-216816Budget
9458152.002022-04-216816Actual
950553.002022-04-216826Actual
950660.002022-04-216826Budget
9554100.002022-04-216836Budget
9555117.002022-04-216836Actual
9601100.002022-04-216846Budget
960275.002022-04-216846Actual
964850.002022-04-216856Budget
964929.002022-04-216856Actual
9703100.002022-04-216866Budget
970468.002022-04-216866Actual
9784250.002022-04-216817Actual
9785200.002022-04-216817Budget
984296.002022-04-216867Actual
9843200.002022-04-216867Budget
1188840.002022-06-216856Budget
1188929.002022-06-216856Actual
11945123.002022-06-216866Actual
11946100.002022-06-216866Budget
12026200.002022-06-216817Budget
12027128.002022-06-216817Actual
12086112.002022-06-216867Actual
12087100.002022-06-216867Budget
12167200.002022-06-216818Budget
12168182.902022-06-216818Actual
1221580.002022-06-216828Budget
12216114.722022-06-216828Actual
1227470.002022-06-216868Budget
12275110.172022-06-216868Actual
12355154.002022-07-226813Actual
12356200.002022-07-226813Budget
1241590.002022-07-226863Budget
1241698.002022-07-226863Actual
1249530.002022-07-226873Actual
1249630.002022-07-226873Budget
12543220.002022-07-226814Actual
12544200.002022-07-226814Budget
12603200.002022-07-226864Actual
12604200.002022-07-226864Budget
12684200.002022-07-226815Budget
12685171.002022-07-226815Actual
12744200.002022-07-226865Budget
12745132.002022-07-226865Actual
12825120.002022-07-226816Actual
12826100.002022-07-226816Budget
1287339.002022-07-226826Actual
1287450.002022-07-226826Budget
12922117.002022-07-226836Actual
12923200.002022-07-226836Budget
1296982.002022-07-226846Actual
1297080.002022-07-226846Budget
1301640.002022-07-226856Budget
1301765.002022-07-226856Actual
13075100.002022-07-226866Budget
1307686.002022-07-226866Actual
13156232.002022-07-226817Actual
13157200.002022-07-226817Budget
13216100.002022-07-226867Budget
13217112.002022-07-226867Actual
13297200.002022-07-226818Budget
13298260.182022-07-226818Actual
1334580.002022-07-226828Budget
13346128.362022-07-226828Actual
13404137.452022-07-226868Actual
1340570.002022-07-226868Budget
13497435.002022-08-216813Actual
13531231.002022-08-216863Actual

Generated 2024-09-20 21:40:13.638 UTC