[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   <  SKIP 62  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1932550.002022-11-036517Budget
1933531.002022-11-036517Actual
1990574.002022-11-036567Actual
9917737.462023-06-036518Actual
1991480.002022-11-036567Budget
9918480.002023-06-036518Budget
2071480.002022-11-036518Budget
9965200.002023-06-036528Budget
2072655.642022-11-036518Actual
9966455.642023-06-036528Actual
2119200.002022-11-036528Budget
10024349.572023-06-036568Actual
2120485.942022-11-036528Actual
10025200.002023-06-036568Budget
2178455.642022-11-036568Actual
10105363.002023-07-046513Actual
2179200.002022-11-036568Budget
10106380.002023-07-046513Budget
2259380.002022-12-046513Budget
10163217.002023-07-046563Actual
2260451.002022-12-046513Actual
10164280.002023-07-046563Budget
2317252.002022-12-046563Actual
1024380.002023-07-046573Budget
2318280.002022-12-046563Budget
1024493.002023-07-046573Actual
239790.002022-12-046573Budget
10291650.002023-07-046514Budget
2398111.002022-12-046573Actual
10292517.002023-07-046514Actual
2445850.002022-12-046514Budget
10349480.002023-07-046564Budget
2446946.002022-12-046514Actual
10350348.002023-07-046564Actual
2501336.002022-12-046564Actual
10430712.002023-07-046515Actual
2502380.002022-12-046564Budget
10431550.002023-07-046515Budget
2582480.002022-12-046515Budget
10486616.002023-07-046565Actual
2583328.002022-12-046515Actual
10487480.002023-07-046565Budget
2638400.002022-12-046565Actual
10567380.002023-07-046516Budget
2639380.002022-12-046565Budget
10568338.002023-07-046516Actual
2719280.002022-12-046516Budget
10615200.002023-07-046526Budget
2720341.002022-12-046516Actual
10616174.002023-07-046526Actual
2767100.002022-12-046526Budget
10664480.002023-07-046536Budget
2768112.002022-12-046526Actual
10665515.002023-07-046536Actual
2816380.002022-12-046536Budget
10711196.002023-07-046546Actual
2817520.002022-12-046536Actual
10712200.002023-07-046546Budget
2863280.002022-12-046546Budget
10758117.002023-07-046556Actual
2864335.002022-12-046546Actual
10759100.002023-07-046556Budget
2910200.002022-12-046556Budget
10815246.002023-07-046566Actual
2911164.002022-12-046556Actual
10816280.002023-07-046566Budget
2967395.002022-12-046566Actual
10896480.002023-07-046517Budget
2968280.002022-12-046566Budget
10897540.002023-07-046517Actual
3048550.002022-12-046517Budget
10954380.002023-07-046567Budget
3049680.002022-12-046517Actual
10955616.002023-07-046567Actual
3108427.002022-12-046567Actual
11035928.372023-07-046518Actual
3109480.002022-12-046567Budget
11036380.002023-07-046518Budget
3189480.002022-12-046518Budget
11083310.182023-07-046528Actual
3190813.222022-12-046518Actual
11084200.002023-07-046528Budget
3237200.002022-12-046528Budget
11142279.872023-07-046568Actual
3238328.362022-12-046528Actual
11143200.002023-07-046568Budget
3294298.062022-12-046568Actual
11223488.002023-08-036513Actual
3295200.002022-12-046568Budget
11224380.002023-08-036513Budget
3375380.002023-01-036513Budget
11281260.002023-08-036563Actual
3376270.002023-01-036513Actual
11282280.002023-08-036563Budget
3435240.002023-01-036563Actual
1136165.002023-08-036573Actual
3436200.002023-01-036563Budget
1136280.002023-08-036573Budget
3515100.002023-01-036573Budget
11409650.002023-08-036514Budget
3516123.002023-01-036573Actual
11410880.002023-08-036514Actual
3563650.002023-01-036514Budget
11469480.002023-08-036564Budget
3564649.002023-01-036514Actual
11470600.002023-08-036564Actual
3623406.002023-01-036564Actual
11550550.002023-08-036515Budget
3624380.002023-01-036564Budget
11551480.002023-08-036515Actual
3704550.002023-01-036515Budget
11610480.002023-08-036565Budget
3705553.002023-01-036515Actual
11611376.002023-08-036565Actual
3760424.002023-01-036565Actual
11691380.002023-08-036516Budget
3761380.002023-01-036565Budget
11692458.002023-08-036516Actual
3841280.002023-01-036516Budget
11739200.002023-08-036526Budget
3842380.002023-01-036516Actual
11740211.002023-08-036526Actual
3889100.002023-01-036526Budget
11788480.002023-08-036536Budget

Generated 2025-11-03 00:11:15.916 UTC