[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   <  SKIP 124  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22116638.002024-06-036517Actual
11835257.002023-08-046546Actual
22150520.002024-06-036567Actual
11836200.002023-08-046546Budget
7380.002022-10-046513Budget
1188282.002023-08-046556Actual
22209982.922024-06-036518Actual
8378.002022-10-046513Actual
11883100.002023-08-046556Budget
22237576.852024-06-036528Actual
65220.002022-10-046563Actual
11939280.002023-08-046566Budget
22269316.242024-06-036568Actual
66280.002022-10-046563Budget
11940355.002023-08-046566Actual
22328138.002024-06-0365111Actual
14790.002022-10-046573Budget
12020368.002023-08-046517Actual
22356136.932024-06-0365211Actual
14881.002022-10-046573Actual
12021480.002023-08-046517Budget
22383166.722024-06-0365311Actual
195850.002022-10-046514Budget
12080301.002023-08-046567Actual
22410156.082024-06-0365411Actual
196770.002022-10-046514Actual
12081380.002023-08-046567Budget
22442169.912024-06-0365611Actual
253378.002022-10-046564Actual
12161380.002023-08-046518Budget
2250110.332024-06-0365112Actual
254380.002022-10-046564Budget
12162485.942023-08-046518Actual
2253356.082024-06-0365612Actual
336480.002022-10-046515Budget
12209200.002023-08-046528Budget
22591975.002024-07-046513Actual
337440.002022-10-046515Actual
12210337.452023-08-046528Actual
22625650.002024-07-046563Actual
394553.002022-10-046565Actual
12268200.002023-08-046568Budget
22683216.002024-07-046573Actual
395380.002022-10-046565Budget
12269310.182023-08-046568Actual
22711642.002024-07-046514Actual
477280.002022-10-046516Budget
12349462.002023-09-046513Actual
22745287.002024-07-046564Actual
478218.002022-10-046516Actual
12350380.002023-09-046513Budget
22804396.002024-07-046515Actual
525100.002022-10-046526Budget
12409291.002023-09-046563Actual
22837601.002024-07-046565Actual
526164.002022-10-046526Actual
12410280.002023-09-046563Budget
22896235.002024-07-046516Actual
574380.002022-10-046536Budget
1248980.002023-09-046573Budget
2292351.002024-07-046526Actual
575468.002022-10-046536Actual
1249080.002023-09-046573Actual
22951428.002024-07-046536Actual
621280.002022-10-046546Budget
12537616.002023-09-046514Actual
22977104.002024-07-046546Actual
622238.002022-10-046546Actual
12538650.002023-09-046514Budget
23003169.002024-07-046556Actual
668200.002022-10-046556Budget
12597480.002023-09-046564Budget
23035230.002024-07-046566Actual
669198.002022-10-046556Actual
12598576.002023-09-046564Actual
23093780.002024-07-046517Actual
725314.002022-10-046566Actual
12678477.002023-09-046515Actual
23127720.002024-07-046567Actual
726280.002022-10-046566Budget
12679550.002023-09-046515Budget
23186737.462024-07-046518Actual
808550.002022-10-046517Budget
12738480.002023-09-046565Budget
23214479.882024-07-046528Actual
809711.002022-10-046517Actual
12739390.002023-09-046565Actual
23247599.582024-07-046568Actual
866469.002022-10-046567Actual
12819343.002023-09-046516Actual
23306238.002024-07-0465111Actual
867480.002022-10-046567Budget
12820380.002023-09-046516Budget
2333493.312024-07-0465211Actual
949480.002022-10-046518Budget
12867200.002023-09-046526Budget
23361122.042024-07-0465311Actual
950861.702022-10-046518Actual
12868115.002023-09-046526Actual
23388156.082024-07-0465411Actual
997200.002022-10-046528Budget
12916338.002023-09-046536Actual
2341540.122024-07-0465511Actual
998255.632022-10-046528Actual
12917480.002023-09-046536Budget
23447205.022024-07-0465611Actual
1054243.512022-10-046568Actual
12963232.002023-09-046546Actual
2350619.912024-07-0465112Actual
1055200.002022-10-046568Budget
12964200.002023-09-046546Budget
2353732.672024-07-0465612Actual
1137380.002022-11-046513Budget
13010100.002023-09-046556Budget
235951120.002024-08-036513Actual
1138490.002022-11-046513Actual
13011182.002023-09-046556Actual
23629720.002024-08-036563Actual
1193344.002022-11-046563Actual
13069280.002023-09-046566Budget
23687156.002024-08-036573Actual
1194280.002022-11-046563Budget
13070246.002023-09-046566Actual
23715546.002024-08-036514Actual

Generated 2025-11-04 02:07:43.755 UTC