[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SKIP 0   <  SKIP 95  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1082286.002022-07-126866Actual
10902200.002022-07-126817Budget
10903190.002022-07-126817Actual
10960208.002022-07-126867Actual
10961100.002022-07-126867Budget
11041314.722022-07-126818Actual
11042200.002022-07-126818Budget
1108980.002022-07-126828Budget
11090110.172022-07-126828Actual
1114870.002022-07-126868Budget
1114998.052022-07-126868Actual
11229200.002022-08-116813Budget
11230169.002022-08-116813Actual
1128790.002022-08-116863Budget
1128888.002022-08-116863Actual
1136723.002022-08-116873Actual
1136830.002022-08-116873Budget
11415200.002022-08-116814Budget
11416297.002022-08-116814Actual
11475200.002022-08-116864Budget
11476208.002022-08-116864Actual
11556168.002022-08-116815Actual
11557200.002022-08-116815Budget
11616136.002022-08-116865Actual
11617200.002022-08-116865Budget
11697156.002022-08-116816Actual
11698100.002022-08-116816Budget
1174570.002022-08-116826Actual
1174650.002022-08-116826Budget
11794176.002022-08-116836Actual
11795200.002022-08-116836Budget
1184180.002022-08-116846Budget
1184290.002022-08-116846Actual
1996200.002021-11-116867Budget
1997196.002021-11-116867Actual
2077231.392021-11-116818Actual
2078200.002021-11-116818Budget
2125164.722021-11-116828Actual
212680.002021-11-116828Budget
218470.002021-11-116868Budget
2185158.662021-11-116868Actual
2265154.002021-12-126813Actual
2266100.002021-12-126813Budget
2323100.002021-12-126863Budget
232488.002021-12-126863Actual
240338.002021-12-126873Actual
240430.002021-12-126873Budget
2451319.002021-12-126814Actual
2452280.002021-12-126814Budget
2507100.002021-12-126864Budget
2508120.002021-12-126864Actual
2588120.002021-12-126815Actual
2589200.002021-12-126815Budget
2644200.002021-12-126865Budget
2645144.002021-12-126865Actual
2725118.002021-12-126816Actual
2726100.002021-12-126816Budget
277338.002021-12-126826Actual
277440.002021-12-126826Budget
2822176.002021-12-126836Actual
2823200.002021-12-126836Budget
2869113.002021-12-126846Actual
2870100.002021-12-126846Budget
291657.002021-12-126856Actual
291760.002021-12-126856Budget
2973100.002021-12-126866Budget
2974135.002021-12-126866Actual
3054230.002021-12-126817Actual
3055200.002021-12-126817Budget
3114200.002021-12-126867Budget
3115147.002021-12-126867Actual
3195279.872021-12-126818Actual
3196200.002021-12-126818Budget
3243114.722021-12-126828Actual
324480.002021-12-126828Budget
330070.002021-12-126868Budget
3301104.112021-12-126868Actual
338196.002022-01-116813Actual
3382100.002022-01-116813Budget
344170.002022-01-116863Budget
344284.002022-01-116863Actual
352142.002022-01-116873Actual
352250.002022-01-116873Budget
3569231.002022-01-116814Actual
3570200.002022-01-116814Budget
3629100.002022-01-116864Budget
3630140.002022-01-116864Actual
3710189.002022-01-116815Actual
3711200.002022-01-116815Budget
3766200.002022-01-116865Budget
3767152.002022-01-116865Actual
3847135.002022-01-116816Actual
3848100.002022-01-116816Budget
389565.002022-01-116826Actual
389650.002022-01-116826Budget
394488.002022-01-116836Actual
3945100.002022-01-116836Budget
1188840.002022-08-116856Budget
1188929.002022-08-116856Actual
11945123.002022-08-116866Actual
11946100.002022-08-116866Budget
12026200.002022-08-116817Budget
12027128.002022-08-116817Actual
12086112.002022-08-116867Actual
12087100.002022-08-116867Budget
12167200.002022-08-116818Budget
12168182.902022-08-116818Actual
1221580.002022-08-116828Budget
12216114.722022-08-116828Actual
1227470.002022-08-116868Budget
12275110.172022-08-116868Actual
12355154.002022-09-116813Actual
12356200.002022-09-116813Budget
1241590.002022-09-116863Budget
1241698.002022-09-116863Actual
1249530.002022-09-116873Actual
1249630.002022-09-116873Budget
12543220.002022-09-116814Actual
12544200.002022-09-116814Budget
12603200.002022-09-116864Actual
12604200.002022-09-116864Budget
12684200.002022-09-116815Budget
12685171.002022-09-116815Actual
12744200.002022-09-116865Budget

Generated 2024-11-10 16:15:53.105 UTC