[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   <  SKIP 189  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22058333.002024-06-036566Actual
22116638.002024-06-036517Actual
22150520.002024-06-036567Actual
7380.002022-10-046513Budget
8378.002022-10-046513Actual
65220.002022-10-046563Actual
66280.002022-10-046563Budget
14790.002022-10-046573Budget
14881.002022-10-046573Actual
195850.002022-10-046514Budget
196770.002022-10-046514Actual
253378.002022-10-046564Actual
254380.002022-10-046564Budget
336480.002022-10-046515Budget
337440.002022-10-046515Actual
394553.002022-10-046565Actual
395380.002022-10-046565Budget
477280.002022-10-046516Budget
478218.002022-10-046516Actual
525100.002022-10-046526Budget
526164.002022-10-046526Actual
574380.002022-10-046536Budget
575468.002022-10-046536Actual
621280.002022-10-046546Budget
622238.002022-10-046546Actual
668200.002022-10-046556Budget
669198.002022-10-046556Actual
725314.002022-10-046566Actual
726280.002022-10-046566Budget
808550.002022-10-046517Budget
809711.002022-10-046517Actual
866469.002022-10-046567Actual
867480.002022-10-046567Budget
949480.002022-10-046518Budget
950861.702022-10-046518Actual
997200.002022-10-046528Budget
998255.632022-10-046528Actual
1054243.512022-10-046568Actual
1055200.002022-10-046568Budget
1137380.002022-11-046513Budget
1138490.002022-11-046513Actual
1193344.002022-11-046563Actual
1194280.002022-11-046563Budget
127390.002022-11-046573Budget
127472.002022-11-046573Actual
1321850.002022-11-046514Budget
1322968.002022-11-046514Actual
1379540.002022-11-046564Actual
1380380.002022-11-046564Budget
1460480.002022-11-046515Budget
1461540.002022-11-046515Actual
1520306.002022-11-046565Actual
1521380.002022-11-046565Budget
1601280.002022-11-046516Budget
1602286.002022-11-046516Actual
1649100.002022-11-046526Budget
165088.002022-11-046526Actual
1698380.002022-11-046536Budget
1699234.002022-11-046536Actual
1745280.002022-11-046546Budget
1746410.002022-11-046546Actual
1792200.002022-11-046556Budget
1793131.002022-11-046556Actual
1851273.002022-11-046566Actual
1852280.002022-11-046566Budget
1932550.002022-11-046517Budget
1933531.002022-11-046517Actual
14038738.002023-10-046567Actual
14099710.192023-10-046518Actual
14127534.422023-10-046528Actual
14160584.432023-10-046568Actual
14221138.002023-10-0465111Actual
1424947.572023-10-0465211Actual
14276170.982023-10-0465311Actual
14303122.042023-10-0465411Actual
1433592.252023-10-0465611Actual
1439427.362023-10-0465112Actual
1442111.402023-10-0465212Actual
1445140.122023-10-0465612Actual
14509784.002023-11-046513Actual
14542726.002023-11-046563Actual
14600100.002023-11-046573Actual
14628414.002023-11-046514Actual
14661351.002023-11-046564Actual
14720503.002023-11-046515Actual
14754318.002023-11-046565Actual
14813223.002023-11-046516Actual
14840139.002023-11-046526Actual
14868393.002023-11-046536Actual
14894113.002023-11-046546Actual
14920179.002023-11-046556Actual
14952198.002023-11-046566Actual
15010984.002023-11-046517Actual
15044520.002023-11-046567Actual
15103784.432023-11-046518Actual
15131376.852023-11-046528Actual
15164523.822023-11-046568Actual
15223168.852023-11-0465111Actual
1525135.872023-11-0465211Actual
1527882.682023-11-0465311Actual
15305156.082023-11-0465411Actual
15338141.192023-11-0465611Actual
1539723.102023-11-0465112Actual
1542932.672023-11-0465612Actual
154871312.002023-12-056513Actual
15521640.002023-12-056563Actual
15579204.002023-12-056573Actual
15607346.002023-12-056514Actual
15641527.002023-12-056564Actual
15700533.002023-12-056515Actual
15734270.002023-12-056565Actual
15793223.002023-12-056516Actual
1582041.002023-12-056526Actual
15848185.002023-12-056536Actual
15874144.002023-12-056546Actual
15900214.002023-12-056556Actual
15932165.002023-12-056566Actual
15990564.002023-12-056517Actual
16024650.002023-12-056567Actual
160831092.012023-12-056518Actual
16111675.342023-12-056528Actual
16144555.642023-12-056568Actual
16203231.612023-12-0565111Actual
1623137.992023-12-0565211Actual

Generated 2025-11-03 18:43:17.142 UTC