[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   <  SKIP 248  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23308107.142024-07-0467111Actual
2867100.002022-12-056746Budget
2333644.382024-07-0467211Actual
2868152.002022-12-056746Actual
2336358.212024-07-0467311Actual
291470.002022-12-056756Budget
2339070.972024-07-0467411Actual
291575.002022-12-056756Actual
2341718.842024-07-0467511Actual
2971177.002022-12-056766Actual
2344996.512024-07-0467611Actual
2972200.002022-12-056766Budget
235089.272024-07-0467112Actual
3052280.002022-12-056717Budget
2353915.652024-07-0467612Actual
3053310.002022-12-056717Actual
23597512.002024-08-036713Actual
3112196.002022-12-056767Actual
23631324.002024-08-036763Actual
3113200.002022-12-056767Budget
2368970.002024-08-036773Actual
3193200.002022-12-056718Budget
23717254.002024-08-036714Actual
3194376.852022-12-056718Actual
23751169.002024-08-036764Actual
3241100.002022-12-056728Budget
23810216.002024-08-036715Actual
3242151.082022-12-056728Actual
23844155.002024-08-036765Actual
3298140.482022-12-056768Actual
23903176.002024-08-036716Actual
3299100.002022-12-056768Budget
2393028.002024-08-036726Actual
3379200.002023-01-046713Budget
23958102.002024-08-036736Actual
3380132.002023-01-046713Actual
2398467.002024-08-036746Actual
3439112.002023-01-046763Actual
2401073.002024-08-036756Actual
3440100.002023-01-046763Budget
24041125.002024-08-036766Actual
351960.002023-01-046773Budget
24099276.002024-08-036717Actual
352056.002023-01-046773Actual
24132234.002024-08-036767Actual
3567280.002023-01-046714Budget
24191492.002024-08-036718Actual
3568308.002023-01-046714Actual
24219304.122024-08-036728Actual
3627189.002023-01-046764Actual
24251237.452024-08-036768Actual
3628200.002023-01-046764Budget
2431091.192024-08-0367111Actual
3708280.002023-01-046715Budget
2433833.742024-08-0367211Actual
3709252.002023-01-046715Actual
2436542.252024-08-0367311Actual
3764200.002023-01-046765Actual
2439256.082024-08-0367411Actual
3765200.002023-01-046765Budget
2441917.782024-08-0367511Actual
3845200.002023-01-046716Budget
2445296.512024-08-0367611Actual
3846176.002023-01-046716Actual
2451115.652024-08-0367112Actual
389370.002023-01-046726Budget
245385.012024-08-0367212Actual
389486.002023-01-046726Actual
2456912.462024-08-0367612Actual
3942100.002023-01-046736Budget
24627510.002024-09-036713Actual
3943120.002023-01-046736Actual
3989100.002023-01-046746Budget
3990105.002023-01-046746Actual
403670.002023-01-046756Budget
403755.002023-01-046756Actual
4095151.002023-01-046766Actual
4096100.002023-01-046766Budget
4176200.002023-01-046717Budget
4177264.002023-01-046717Actual
4234210.002023-01-046767Actual
4235200.002023-01-046767Budget
4315200.002023-01-046718Budget
4316308.662023-01-046718Actual
4363100.002023-01-046728Budget
4364235.932023-01-046728Actual
4420160.182023-01-046768Actual
4421100.002023-01-046768Budget
4501200.002023-02-046713Budget
4502160.002023-02-046713Actual
455991.002023-02-046763Actual
4560100.002023-02-046763Budget
463960.002023-02-046773Budget
464064.002023-02-046773Actual
4687280.002023-02-046714Budget
4688336.002023-02-046714Actual
4747176.002023-02-046764Actual
4748200.002023-02-046764Budget
4828280.002023-02-046715Budget
4829240.002023-02-046715Actual
4888154.002023-02-046765Actual
4889200.002023-02-046765Budget
4969159.002023-02-046716Actual
4970200.002023-02-046716Budget
501770.002023-02-046726Budget
501853.002023-02-046726Actual
5066100.002023-02-046736Budget
5067140.002023-02-046736Actual
5113120.002023-02-046746Actual
5114100.002023-02-046746Budget
516070.002023-02-046756Budget
516181.002023-02-046756Actual
521796.002023-02-046766Actual
5218100.002023-02-046766Budget
5298168.002023-02-046717Actual
5299200.002023-02-046717Budget
5356144.002023-02-046767Actual
5357200.002023-02-046767Budget
5437328.362023-02-046718Actual
5438200.002023-02-046718Budget
5485175.332023-02-046728Actual
5486100.002023-02-046728Budget
5544100.002023-02-046768Budget
5545122.302023-02-046768Actual

Generated 2025-11-04 01:11:33.729 UTC