[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SKIP 0   <  SKIP 468  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1484347.002022-11-156826Actual
14871134.002022-11-156836Actual
1489741.002022-11-156846Actual
1492361.002022-11-156856Actual
1495571.002022-11-156866Actual
15013336.002022-11-156817Actual
15047180.002022-11-156867Actual
15106284.422022-11-156818Actual
15134134.422022-11-156828Actual
15167182.902022-11-156868Actual
1522660.332022-11-1568111Actual
1525412.462022-11-1568211Actual
1528129.482022-11-1568311Actual
1530853.952022-11-1568411Actual
1534151.822022-11-1568611Actual
154008.212022-11-1568112Actual
1543212.462022-11-1568612Actual
15490448.002022-12-166813Actual
15524220.002022-12-166863Actual
1558269.002022-12-166873Actual
15610127.002022-12-166814Actual
15644176.002022-12-166864Actual
15703182.002022-12-166815Actual
15737101.002022-12-166865Actual
1579680.002022-12-166816Actual
1582315.002022-12-166826Actual
1585169.002022-12-166836Actual
1587750.002022-12-166846Actual
1590373.002022-12-166856Actual
1593557.002022-12-166866Actual
15993204.002022-12-166817Actual
16027230.002022-12-166867Actual
16086369.272022-12-166818Actual
16114228.362022-12-166828Actual
16147191.992022-12-166868Actual
1620682.682022-12-1668111Actual
1623413.532022-12-1668211Actual
1626128.422022-12-1668311Actual
1628834.802022-12-1668411Actual
1631515.652022-12-1668511Actual
1634858.212022-12-1668611Actual
164079.272022-12-1668112Actual
164347.142022-12-1668212Actual
164649.272022-12-1668612Actual
6014200.002022-03-176865Budget
6015196.002022-03-176865Actual
6095100.002022-03-176816Budget
6096100.002022-03-176816Actual
614347.002022-03-176826Actual
614450.002022-03-176826Budget
6192100.002022-03-176836Budget
6193130.002022-03-176836Actual
623973.002022-03-176846Actual
624080.002022-03-176846Budget
628649.002022-03-176856Actual
628750.002022-03-176856Budget
634390.002022-03-176866Budget
634462.002022-03-176866Actual
6424150.002022-03-176817Actual
6425200.002022-03-176817Budget
6484200.002022-03-176867Budget
6485203.002022-03-176867Actual
6565369.272022-03-176818Actual
6566200.002022-03-176818Budget
6613100.002022-03-176828Budget
6614134.422022-03-176828Actual
667280.002022-03-176868Budget
6673164.722022-03-176868Actual
6753100.002022-04-176813Budget
6754195.002022-04-176813Actual
681164.002022-04-176863Actual
681280.002022-04-176863Budget
689126.002022-04-176873Actual
689230.002022-04-176873Budget
6939200.002022-04-176814Budget
6940286.002022-04-176814Actual
6997200.002022-04-176864Budget
6998210.002022-04-176864Actual
7078200.002022-04-176815Budget
7079140.002022-04-176815Actual
7136203.002022-04-176865Actual
7137200.002022-04-176865Budget
7217100.002022-04-176816Budget
7218146.002022-04-176816Actual
726575.002022-04-176826Actual
726660.002022-04-176826Budget
7314100.002022-04-176836Budget
731598.002022-04-176836Actual
7361100.002022-04-176846Budget
7362137.002022-04-176846Actual
740843.002022-04-176856Actual
740950.002022-04-176856Budget
7465100.002022-04-176866Budget
746682.002022-04-176866Actual
7546280.002022-04-176817Actual
7547200.002022-04-176817Budget
7604200.002022-04-176867Budget
7605200.002022-04-176867Actual
7685200.002022-04-176818Budget
7686234.422022-04-176818Actual
773380.002022-04-176828Budget
7734105.632022-04-176828Actual
7792110.172022-04-176868Actual
779360.002022-04-176868Budget
7873143.002022-05-186813Actual
7874100.002022-05-186813Budget
793180.002022-05-186863Budget
793284.002022-05-186863Actual
16522300.002023-01-156813Actual
16556200.002023-01-156863Actual
1661484.002023-01-156873Actual
16642146.002023-01-156814Actual
16676105.002023-01-156864Actual
16735215.002023-01-156815Actual
16769180.002023-01-156865Actual
16828120.002023-01-156816Actual
1685535.002023-01-156826Actual
16883151.002023-01-156836Actual
1690968.002023-01-156846Actual
1693550.002023-01-156856Actual

Generated 2024-11-14 23:17:05.350 UTC