[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SKIP 0   <  SKIP 869  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1794053.002022-12-236846Actual
1796643.002022-12-236856Actual
1799780.002022-12-236866Actual
18055209.002022-12-236817Actual
18089152.002022-12-236867Actual
18148205.632022-12-236818Actual
18176158.662022-12-236828Actual
18208191.992022-12-236868Actual
1826780.552022-12-2368111Actual
1829512.462022-12-2368211Actual
1832237.992022-12-2368311Actual
1834948.632022-12-2368411Actual
1837614.592022-12-2368511Actual
1840945.442022-12-2368611Actual
184689.272022-12-2368112Actual
1850018.842022-12-2368612Actual
18558336.002023-01-226813Actual
18592243.002023-01-226863Actual
1865042.002023-01-226873Actual
18678155.002023-01-226814Actual
18711135.002023-01-226864Actual
18770155.002023-01-226815Actual
18804210.002023-01-226865Actual
1886357.002023-01-226816Actual
1889041.002023-01-226826Actual
1891888.002023-01-226836Actual
1894466.002023-01-226846Actual
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
1897027.002023-01-226856Actual
36990169.682024-05-2368213Actual
1900172.002023-01-226866Actual
37021211.782024-05-2368613Actual
19059209.002023-01-226817Actual
37079479.002024-06-226813Actual
19093240.002023-01-226867Actual
37113315.002024-06-226863Actual
19152384.422023-01-226818Actual
3717168.002024-06-226873Actual
19180210.182023-01-226828Actual
37199270.002024-06-226814Actual
19213122.302023-01-226868Actual
37233348.002024-06-226864Actual
1927257.142023-01-2268111Actual
37292405.002024-06-226815Actual
193009.272023-01-2268211Actual
37326246.002024-06-226865Actual
1932732.672023-01-2268311Actual
37385102.002024-06-226816Actual
1935435.872023-01-2268411Actual
3741252.002024-06-226826Actual
1938124.162023-01-2268511Actual
37440179.002024-06-226836Actual
1941367.782023-01-2268611Actual
3746674.002024-06-226846Actual
194726.082023-01-2268112Actual
3749268.002024-06-226856Actual
194996.082023-01-2268212Actual
37524110.002024-06-226866Actual
1952913.532023-01-2268612Actual
37582288.002024-06-226817Actual
19587435.002023-02-226813Actual
37615228.002024-06-226867Actual
19620264.002023-02-226863Actual

Generated 2024-09-21 09:33:25.557 UTC