[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 105  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1647371.002021-11-116226Actual
115493000.002022-08-116215Budget
1648480.002021-11-116226Budget
116062100.002022-08-116265Budget
16961217.002021-11-116236Actual
116071699.002022-08-116265Actual
16971700.002021-11-116236Budget
116892405.002022-08-116216Actual
17431856.002021-11-116246Actual
116901900.002022-08-116216Budget
17441400.002021-11-116246Budget
117371126.002022-08-116226Actual
1790630.002021-11-116256Actual
11738850.002022-08-116226Budget
1791750.002021-11-116256Budget
117862300.002022-08-116236Budget
18471335.002021-11-116266Actual
117873037.002022-08-116236Actual
18481400.002021-11-116266Budget
118331300.002022-08-116246Budget
19302746.002021-11-116217Actual
118341561.002022-08-116246Actual
19312800.002021-11-116217Budget
295681777.002024-01-116266Actual
19862545.002021-11-116267Actual
11880650.002022-08-116256Budget
197342731.002023-04-136264Actual
296277301.002024-01-116217Actual
19872200.002021-11-116267Budget
11881492.002022-08-116256Actual
197945214.002023-04-136215Actual
296602916.002024-01-116267Actual
20692851.132021-11-116218Actual
119351300.002022-08-116266Budget
198272342.002023-04-136265Actual
297208033.052024-01-116218Actual
20702000.002021-11-116218Budget
119361875.002022-08-116266Actual
198871336.002023-04-136216Actual
297482823.862024-01-116228Actual
21172051.122021-11-116228Actual
120181793.002022-08-116217Actual
19914700.002023-04-136226Actual
297804731.472024-01-116268Actual
21181000.002021-11-116228Budget
120192500.002022-08-116217Budget
199421870.002023-04-136236Actual
298402541.232024-01-1162111Actual
21742160.212021-11-116268Actual
120761618.002022-08-116267Actual
19968965.002023-04-136246Actual
29868570.982024-01-1162211Actual
21751000.002021-11-116268Budget
120772000.002022-08-116267Budget
19994793.002023-04-136256Actual
298951551.852024-01-1162311Actual

Generated 2024-11-10 20:27:31.558 UTC