[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SKIP 0   <  SKIP 686  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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
1897027.002023-01-216856Actual
1900172.002023-01-216866Actual
19059209.002023-01-216817Actual
19093240.002023-01-216867Actual
19152384.422023-01-216818Actual
19180210.182023-01-216828Actual
19213122.302023-01-216868Actual
1927257.142023-01-2168111Actual
193009.272023-01-2168211Actual
1932732.672023-01-2168311Actual
1935435.872023-01-2168411Actual
1938124.162023-01-2168511Actual
1941367.782023-01-2168611Actual
194726.082023-01-2168112Actual
194996.082023-01-2168212Actual
1952913.532023-01-2168612Actual
19587435.002023-02-216813Actual
19620264.002023-02-216863Actual
19678120.002023-02-216873Actual
32095166.722024-01-2168111Actual
3212357.142024-01-2168211Actual
3215070.972024-01-2168311Actual
3217763.532024-01-2168411Actual
3220440.122024-01-2168511Actual
32236145.442024-01-2168611Actual
3229585.872024-01-2168112Actual
32328147.572024-01-2168612Actual
3238780.202024-01-2168113Actual
32414150.382024-01-2168213Actual
32446141.612024-01-2168613Actual
32504473.002024-02-216813Actual
32538176.002024-02-216863Actual
3259668.002024-02-216873Actual
32624380.002024-02-216814Actual
32658252.002024-02-216864Actual
32717302.002024-02-216815Actual
32751339.002024-02-216865Actual
32810116.002024-02-216816Actual
3283745.002024-02-216826Actual
32865123.002024-02-216836Actual
32891100.002024-02-216846Actual
3291753.002024-02-216856Actual
32949105.002024-02-216866Actual
33007357.002024-02-216817Actual
33040325.002024-02-216867Actual
33099488.972024-02-216818Actual
33127202.602024-02-216828Actual
33160207.152024-02-216868Actual
33219242.252024-02-2168111Actual
33247100.762024-02-2168211Actual
3327450.762024-02-2168311Actual
3330153.952024-02-2168411Actual
33334140.122024-02-2168611Actual
3339373.102024-02-2168112Actual
3342119.912024-02-2168212Actual
33454179.492024-02-2168612Actual
3351395.992024-02-2168113Actual
33540190.732024-02-2168213Actual
33571201.262024-02-2168613Actual
33629441.002024-03-236813Actual
33663231.002024-03-236863Actual
33721105.002024-03-236873Actual
33749324.002024-03-236814Actual
33783360.002024-03-236864Actual
33842202.002024-03-236815Actual
33875304.002024-03-236865Actual
33934127.002024-03-236816Actual
3396123.002024-03-236826Actual
33989105.002024-03-236836Actual
3401597.002024-03-236846Actual
3404171.002024-03-236856Actual
3407276.002024-03-236866Actual
34130493.002024-03-236817Actual
34164286.002024-03-236867Actual
34223335.942024-03-236818Actual
34251279.872024-03-236828Actual
34283191.992024-03-236868Actual
34342232.682024-03-2368111Actual
3437030.552024-03-2368211Actual
3439784.802024-03-2368311Actual
34424113.532024-03-2368411Actual
3445137.992024-03-2368511Actual
34484160.342024-03-2368611Actual
22153180.002023-04-216867Actual
22212342.002023-04-216818Actual
22240198.052023-04-216828Actual
22272110.172023-04-216868Actual
2233148.632023-04-2168111Actual
2235947.572023-04-2168211Actual
2238658.212023-04-2168311Actual
2241353.952023-04-2168411Actual
2244561.402023-04-2168611Actual
225043.952023-04-2168112Actual
2253618.842023-04-2168612Actual
22594345.002023-05-226813Actual
22628220.002023-05-226863Actual
2268676.002023-05-226873Actual
22714220.002023-05-226814Actual
2274899.002023-05-226864Actual
22807140.002023-05-226815Actual
22840203.002023-05-226865Actual
2289979.002023-05-226816Actual
2292618.002023-05-226826Actual
22954146.002023-05-226836Actual
2298038.002023-05-226846Actual
2300658.002023-05-226856Actual
2303879.002023-05-226866Actual
23096260.002023-05-226817Actual

Generated 2024-09-20 12:48:01.536 UTC