[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   <  SKIP 125  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1938189.002022-11-046817Actual
22119220.002024-06-036817Actual
1939200.002022-11-046817Budget
1996200.002022-11-046867Budget
1997196.002022-11-046867Actual
2077231.392022-11-046818Actual
2078200.002022-11-046818Budget
2125164.722022-11-046828Actual
212680.002022-11-046828Budget
218470.002022-11-046868Budget
2185158.662022-11-046868Actual
2265154.002022-12-056813Actual
2266100.002022-12-056813Budget
2323100.002022-12-056863Budget
232488.002022-12-056863Actual
240338.002022-12-056873Actual
240430.002022-12-056873Budget
2451319.002022-12-056814Actual
2452280.002022-12-056814Budget
2507100.002022-12-056864Budget
2508120.002022-12-056864Actual
2588120.002022-12-056815Actual
2589200.002022-12-056815Budget
2644200.002022-12-056865Budget
2645144.002022-12-056865Actual
2725118.002022-12-056816Actual
2726100.002022-12-056816Budget
277338.002022-12-056826Actual
277440.002022-12-056826Budget
2822176.002022-12-056836Actual
2823200.002022-12-056836Budget
2869113.002022-12-056846Actual
2870100.002022-12-056846Budget
291657.002022-12-056856Actual
291760.002022-12-056856Budget
2973100.002022-12-056866Budget
2974135.002022-12-056866Actual
3054230.002022-12-056817Actual
3055200.002022-12-056817Budget
3114200.002022-12-056867Budget
3115147.002022-12-056867Actual
3195279.872022-12-056818Actual
3196200.002022-12-056818Budget
3243114.722022-12-056828Actual
324480.002022-12-056828Budget
330070.002022-12-056868Budget
3301104.112022-12-056868Actual
338196.002023-01-046813Actual
3382100.002023-01-046813Budget
344170.002023-01-046863Budget
344284.002023-01-046863Actual
352142.002023-01-046873Actual
352250.002023-01-046873Budget
3569231.002023-01-046814Actual
3570200.002023-01-046814Budget
3629100.002023-01-046864Budget
3630140.002023-01-046864Actual
3710189.002023-01-046815Actual
3711200.002023-01-046815Budget
3766200.002023-01-046865Budget
3767152.002023-01-046865Actual
3847135.002023-01-046816Actual
3848100.002023-01-046816Budget
389565.002023-01-046826Actual
389650.002023-01-046826Budget
394488.002023-01-046836Actual
3945100.002023-01-046836Budget
22153180.002024-06-036867Actual
22212342.002024-06-036818Actual
22240198.052024-06-036828Actual
22272110.172024-06-036868Actual
2233148.632024-06-0368111Actual
2235947.572024-06-0368211Actual
2238658.212024-06-0368311Actual
2241353.952024-06-0368411Actual
2244561.402024-06-0368611Actual
225043.952024-06-0368112Actual
2253618.842024-06-0368612Actual
22594345.002024-07-046813Actual
22628220.002024-07-046863Actual
2268676.002024-07-046873Actual
22714220.002024-07-046814Actual
2274899.002024-07-046864Actual
22807140.002024-07-046815Actual
22840203.002024-07-046865Actual
2289979.002024-07-046816Actual
2292618.002024-07-046826Actual
22954146.002024-07-046836Actual
2298038.002024-07-046846Actual
2300658.002024-07-046856Actual
2303879.002024-07-046866Actual
23096260.002024-07-046817Actual
23130250.002024-07-046867Actual
23189260.182024-07-046818Actual
23217164.722024-07-046828Actual
23250205.632024-07-046868Actual
2330980.552024-07-0468111Actual
2333732.672024-07-0468211Actual
2336443.312024-07-0468311Actual
2339153.952024-07-0468411Actual
2341814.592024-07-0468511Actual
2345070.972024-07-0468611Actual
235097.142024-07-0468112Actual
2354012.462024-07-0468612Actual
23598384.002024-08-036813Actual
23632243.002024-08-036863Actual
2369054.002024-08-036873Actual
23718195.002024-08-036814Actual
23752130.002024-08-036864Actual
23811162.002024-08-036815Actual
23845115.002024-08-036865Actual
23904134.002024-08-036816Actual
2393121.002024-08-036826Actual
2395978.002024-08-036836Actual
2398550.002024-08-036846Actual
2401155.002024-08-036856Actual
2404294.002024-08-036866Actual
24100216.002024-08-036817Actual
24133171.002024-08-036867Actual
24192369.272024-08-036818Actual
24220228.362024-08-036828Actual
24252173.812024-08-036868Actual
2431167.782024-08-0368111Actual
2433925.232024-08-0368211Actual

Generated 2025-11-04 02:42:44.296 UTC