[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SKIP 0   <  SKIP 616  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28690165.662023-10-2368111Actual
2871843.312023-10-2368211Actual
28745126.292023-10-2368311Actual
2877276.292023-10-2368411Actual
2879922.042023-10-2368511Actual
28832140.122023-10-2368611Actual
28891128.422023-10-2368112Actual
2891924.162023-10-2368212Actual
28952157.152023-10-2368612Actual
29011132.832023-10-2368113Actual
29038295.992023-10-2368213Actual
29070113.532023-10-2368613Actual
29128405.002023-11-226813Actual
29162242.002023-11-226863Actual
2922077.002023-11-226873Actual
29248486.002023-11-226814Actual
29282264.002023-11-226864Actual
29341246.002023-11-226815Actual
29375176.002023-11-226865Actual
2943490.002023-11-226816Actual
2946140.002023-11-226826Actual
29489123.002023-11-226836Actual
2951577.002023-11-226846Actual
2954151.002023-11-226856Actual
801130.002022-03-256873Budget
801227.002022-03-256873Actual
8059200.002022-03-256814Budget
8060300.002022-03-256814Actual
8117161.002022-03-256864Actual
8118200.002022-03-256864Budget
8198192.002022-03-256815Actual
8199200.002022-03-256815Budget
8258200.002022-03-256865Budget
8259161.002022-03-256865Actual
8339100.002022-03-256816Budget
8340105.002022-03-256816Actual
838760.002022-03-256826Actual
838860.002022-03-256826Budget
8436124.002022-03-256836Actual
8437100.002022-03-256836Budget
8483113.002022-03-256846Actual
8484100.002022-03-256846Budget
853050.002022-03-256856Budget
853181.002022-03-256856Actual
8587100.002022-03-256866Budget
8588127.002022-03-256866Actual
8668176.002022-03-256817Actual
8669200.002022-03-256817Budget
8728161.002022-03-256867Actual
8729200.002022-03-256867Budget
8809200.002022-03-256818Budget
8810287.452022-03-256818Actual
885780.002022-03-256828Budget
8858110.172022-03-256828Actual
891482.902022-03-256868Actual
891560.002022-03-256868Budget
8995100.002022-04-226813Budget
8996116.002022-04-226813Actual
905384.002022-04-226863Actual
905480.002022-04-226863Budget
913330.002022-04-226873Budget
913426.002022-04-226873Actual
9181165.002022-04-226814Actual
9182200.002022-04-226814Budget
9239216.002022-04-226864Actual
9240200.002022-04-226864Budget
9320200.002022-04-226815Budget
9321168.002022-04-226815Actual
9376200.002022-04-226865Budget
9377154.002022-04-226865Actual
9457100.002022-04-226816Budget
9458152.002022-04-226816Actual
950553.002022-04-226826Actual
950660.002022-04-226826Budget
9554100.002022-04-226836Budget
9555117.002022-04-226836Actual
9601100.002022-04-226846Budget
960275.002022-04-226846Actual
964850.002022-04-226856Budget
964929.002022-04-226856Actual
9703100.002022-04-226866Budget
970468.002022-04-226866Actual
9784250.002022-04-226817Actual
9785200.002022-04-226817Budget
984296.002022-04-226867Actual
9843200.002022-04-226867Budget
1188840.002022-06-226856Budget
1188929.002022-06-226856Actual
11945123.002022-06-226866Actual
11946100.002022-06-226866Budget
12026200.002022-06-226817Budget
12027128.002022-06-226817Actual
12086112.002022-06-226867Actual
12087100.002022-06-226867Budget
12167200.002022-06-226818Budget
12168182.902022-06-226818Actual
1221580.002022-06-226828Budget
12216114.722022-06-226828Actual
1227470.002022-06-226868Budget
12275110.172022-06-226868Actual
12355154.002022-07-236813Actual
12356200.002022-07-236813Budget
1241590.002022-07-236863Budget
1241698.002022-07-236863Actual
1249530.002022-07-236873Actual
1249630.002022-07-236873Budget
12543220.002022-07-236814Actual
12544200.002022-07-236814Budget
12603200.002022-07-236864Actual
12604200.002022-07-236864Budget
12684200.002022-07-236815Budget
12685171.002022-07-236815Actual

Generated 2024-09-21 12:43:25.999 UTC