[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   <  SKIP 1000  >   <  TAKE 1000   

126 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8756135.002021-12-058567Actual
8834100.002021-12-058518Budget
8835185.932021-12-058518Actual
8882108.662021-12-058528Actual
888370.002021-12-058528Budget
894170.002021-12-058568Budget
894284.422021-12-058568Actual
9020100.002022-01-028513Budget
9021101.002022-01-028513Actual
908070.002022-01-028563Budget
908169.002022-01-028563Actual
915820.002022-01-028573Actual
915930.002022-01-028573Budget
9206202.002022-01-028514Actual
9207200.002022-01-028514Budget
9266157.002022-01-028564Actual
9267100.002022-01-028564Budget
9345100.002022-01-028515Budget
9346131.002022-01-028515Actual
9403148.002022-01-028565Actual
9404100.002022-01-028565Budget
9482100.002022-01-028516Budget
9483112.002022-01-028516Actual
953041.002022-01-028526Actual
953140.002022-01-028526Budget
9579111.002022-01-028536Actual
9580100.002022-01-028536Budget
962670.002022-01-028546Budget
962761.002022-01-028546Actual
967340.002022-01-028556Budget
967434.002022-01-028556Actual
973080.002022-01-028566Budget
973171.002022-01-028566Actual
9809200.002022-01-028517Budget
9810178.002022-01-028517Actual
162479.272022-07-0585211Actual
1627429.482022-07-0585311Actual
1630139.062022-07-0585411Actual
1632811.402022-07-0585511Actual
1636234.802022-07-0585611Actual
164208.212022-07-0585112Actual
164473.952022-07-0585212Actual
164788.212022-07-0585612Actual
16535287.002022-08-048513Actual
16570169.002022-08-048563Actual
1662779.002022-08-048573Actual
16655197.002022-08-048514Actual
1669099.002022-08-048564Actual
16748149.002022-08-048515Actual
16783147.002022-08-048565Actual
1684188.002022-08-048516Actual
1686822.002022-08-048526Actual
1689684.002022-08-048536Actual
1692257.002022-08-048546Actual
1694836.002022-08-048556Actual
1698178.002022-08-048566Actual
17038189.002022-08-048517Actual
17073135.002022-08-048567Actual
17131251.092022-08-048518Actual
17159101.082022-08-048528Actual
17193146.542022-08-048568Actual
1725157.142022-08-0485111Actual
1727920.972022-08-0485211Actual
1730628.422022-08-0485311Actual
1733344.382022-08-0485411Actual
1736011.402022-08-0485511Actual
1739464.592022-08-0485611Actual
174525.012022-08-0485112Actual
174795.012022-08-0485212Actual
1751013.532022-08-0485612Actual
17567317.002022-09-048513Actual
17602190.002022-09-048563Actual
1765933.002022-09-048573Actual
17687140.002022-09-048514Actual
17721109.002022-09-048564Actual
17779108.002022-09-048515Actual
17814134.002022-09-048565Actual
1787291.002022-09-048516Actual
1789925.002022-09-048526Actual
17927100.002022-09-048536Actual
1795345.002022-09-048546Actual
1797929.002022-09-048556Actual
1801167.002022-09-048566Actual
18068214.002022-09-048517Actual
18103126.002022-09-048567Actual
18161231.392022-09-048518Actual
18189108.662022-09-048528Actual
18222167.752022-09-048568Actual
1828055.022022-09-0485111Actual
1830811.402022-09-0485211Actual
1833530.552022-09-0485311Actual
1836230.552022-09-0485411Actual
183899.272022-09-0485511Actual
1842339.062022-09-0485611Actual
184819.272022-09-0485112Actual
1851413.532022-09-0485612Actual
18571335.002022-10-048513Actual
18606162.002022-10-048563Actual
1866337.002022-10-048573Actual
18691176.002022-10-048514Actual
18725109.002022-10-048564Actual
18783105.002022-10-048515Actual
18818147.002022-10-048565Actual
1887659.002022-10-048516Actual
1890330.002022-10-048526Actual
1893184.002022-10-048536Actual
1895743.002022-10-048546Actual
1898333.002022-10-048556Actual
1901575.002022-10-048566Actual
19072212.002022-10-048517Actual
19107207.002022-10-048567Actual
19165349.572022-10-048518Actual
19193152.602022-10-048528Actual
19227125.332022-10-048568Actual
1928565.652022-10-0485111Actual
1931311.402022-10-0485211Actual
1934017.782022-10-0485311Actual
1936731.612022-10-0485411Actual
1939423.102022-10-0485511Actual
1942755.022022-10-0485611Actual
194853.952022-10-0485112Actual
195125.012022-10-0485212Actual
195439.272022-10-0485612Actual
19600267.002022-11-048513Actual
19634176.002022-11-048563Actual
1969175.002022-11-048573Actual

Generated 2024-06-03 07:03:03.153 UTC