[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SKIP 0   <  SKIP 627  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
184689.272023-02-1568112Actual
1850018.842023-02-1568612Actual
18558336.002023-03-176813Actual
18592243.002023-03-176863Actual
1865042.002023-03-176873Actual
18678155.002023-03-176814Actual
18711135.002023-03-176864Actual
18770155.002023-03-176815Actual
18804210.002023-03-176865Actual
1886357.002023-03-176816Actual
1889041.002023-03-176826Actual
1891888.002023-03-176836Actual
1894466.002023-03-176846Actual
1897027.002023-03-176856Actual
1900172.002023-03-176866Actual
19059209.002023-03-176817Actual
19093240.002023-03-176867Actual
19152384.422023-03-176818Actual
19180210.182023-03-176828Actual
19213122.302023-03-176868Actual
1927257.142023-03-1768111Actual
193009.272023-03-1768211Actual
1932732.672023-03-1768311Actual
1935435.872023-03-1768411Actual
1938124.162023-03-1768511Actual
1941367.782023-03-1768611Actual
194726.082023-03-1768112Actual
194996.082023-03-1768212Actual
1952913.532023-03-1768612Actual
19587435.002023-04-176813Actual
19620264.002023-04-176863Actual
19678120.002023-04-176873Actual
801130.002022-05-186873Budget
801227.002022-05-186873Actual
8059200.002022-05-186814Budget
8060300.002022-05-186814Actual
8117161.002022-05-186864Actual
8118200.002022-05-186864Budget
8198192.002022-05-186815Actual
8199200.002022-05-186815Budget
8258200.002022-05-186865Budget
8259161.002022-05-186865Actual
8339100.002022-05-186816Budget
8340105.002022-05-186816Actual
838760.002022-05-186826Actual
838860.002022-05-186826Budget
8436124.002022-05-186836Actual
8437100.002022-05-186836Budget
8483113.002022-05-186846Actual
8484100.002022-05-186846Budget
853050.002022-05-186856Budget
853181.002022-05-186856Actual
8587100.002022-05-186866Budget
8588127.002022-05-186866Actual
8668176.002022-05-186817Actual
8669200.002022-05-186817Budget
8728161.002022-05-186867Actual
8729200.002022-05-186867Budget
8809200.002022-05-186818Budget
8810287.452022-05-186818Actual
885780.002022-05-186828Budget
8858110.172022-05-186828Actual
891482.902022-05-186868Actual
891560.002022-05-186868Budget
8995100.002022-06-156813Budget
8996116.002022-06-156813Actual
905384.002022-06-156863Actual
905480.002022-06-156863Budget
913330.002022-06-156873Budget
913426.002022-06-156873Actual
9181165.002022-06-156814Actual
9182200.002022-06-156814Budget
9239216.002022-06-156864Actual
9240200.002022-06-156864Budget
9320200.002022-06-156815Budget
9321168.002022-06-156815Actual
9376200.002022-06-156865Budget
9377154.002022-06-156865Actual
9457100.002022-06-156816Budget
9458152.002022-06-156816Actual
950553.002022-06-156826Actual
950660.002022-06-156826Budget
9554100.002022-06-156836Budget
9555117.002022-06-156836Actual
9601100.002022-06-156846Budget
960275.002022-06-156846Actual
964850.002022-06-156856Budget
964929.002022-06-156856Actual
9703100.002022-06-156866Budget
970468.002022-06-156866Actual
9784250.002022-06-156817Actual
9785200.002022-06-156817Budget
984296.002022-06-156867Actual
9843200.002022-06-156867Budget
32095166.722024-03-1668111Actual
3212357.142024-03-1668211Actual
3215070.972024-03-1668311Actual
3217763.532024-03-1668411Actual
3220440.122024-03-1668511Actual
32236145.442024-03-1668611Actual
3229585.872024-03-1668112Actual
32328147.572024-03-1668612Actual
3238780.202024-03-1668113Actual
32414150.382024-03-1668213Actual
32446141.612024-03-1668613Actual
32504473.002024-04-166813Actual
32538176.002024-04-166863Actual
3259668.002024-04-166873Actual
32624380.002024-04-166814Actual
32658252.002024-04-166864Actual
32717302.002024-04-166815Actual
32751339.002024-04-166865Actual
32810116.002024-04-166816Actual
3283745.002024-04-166826Actual
32865123.002024-04-166836Actual
32891100.002024-04-166846Actual
3291753.002024-04-166856Actual
32949105.002024-04-166866Actual
33007357.002024-04-166817Actual
33040325.002024-04-166867Actual

Generated 2024-11-14 18:02:20.621 UTC