[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 129  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
105661924.002022-07-166216Actual
20553357.152023-04-1762612Actual
27171736.002021-12-166216Actual
10613850.002022-07-166226Budget
206127620.002023-05-186213Actual
27181200.002021-12-166216Budget
10614975.002022-07-166226Actual
206454462.002023-05-186263Actual
2765546.002021-12-166226Actual
106623037.002022-07-166236Actual
207041038.002023-05-186273Actual
2766480.002021-12-166226Budget
106632300.002022-07-166236Budget
207323986.002023-05-186214Actual
28142176.002021-12-166236Actual
107091300.002022-07-166246Budget
207652225.002023-05-186264Actual
28151700.002021-12-166236Budget
107101074.002022-07-166246Actual
208254307.002023-05-186215Actual
28611560.002021-12-166246Actual
10756582.002022-07-166256Actual
208573810.002023-05-186265Actual
28621400.002021-12-166246Budget
10757650.002022-07-166256Budget
209171920.002023-05-186216Actual
2908728.002021-12-166256Actual
108111262.002022-07-166266Actual
20944541.002023-05-186226Actual
2909750.002021-12-166256Budget
108121300.002022-07-166266Budget
209722208.002023-05-186236Actual
29632040.002021-12-166266Actual
108942500.002022-07-166217Budget
209981798.002023-05-186246Actual
29641400.002021-12-166266Budget
108952690.002022-07-166217Actual
21024872.002023-05-186256Actual
30462912.002021-12-166217Actual
109503296.002022-07-166267Actual
210521136.002023-05-186266Actual
30472800.002021-12-166217Budget
109512000.002022-07-166267Budget
211114810.002023-05-186217Actual
31041979.002021-12-166267Actual
110335252.692022-07-166218Actual
211445154.002023-05-186267Actual
31052200.002021-12-166267Budget
110342400.002022-07-166218Budget
212048836.092023-05-186218Actual
31873569.332021-12-166218Actual
110811100.002022-07-166228Budget
212323831.462023-05-186228Actual
31882000.002021-12-166218Budget
110821631.412022-07-166228Actual
212642208.702023-05-186268Actual
32351542.022021-12-166228Actual
111381431.412022-07-166268Actual
213241009.292023-05-1862111Actual
32361000.002021-12-166228Budget
111391000.002022-07-166268Budget
21352952.902023-05-1862211Actual
32901557.172021-12-166268Actual
112212651.002022-08-156213Actual
21379815.672023-05-1862311Actual
32911000.002021-12-166268Budget
112222200.002022-08-156213Budget
214061258.232023-05-1862411Actual
33731092.002022-01-156213Actual
112771242.002022-08-156263Actual
21433208.212023-05-1862511Actual
33741500.002022-01-156213Budget
112781300.002022-08-156263Budget
214651086.952023-05-1862611Actual
34311008.002022-01-156263Actual
11359480.002022-08-156273Budget
21525214.592023-05-1862112Actual
3432850.002022-01-156263Budget
11360415.002022-08-156273Actual
21556175.232023-05-1862612Actual
3513583.002022-01-156273Actual
114073200.002022-08-156214Budget
216155154.002023-06-156213Actual
3514550.002022-01-156273Budget
114084766.002022-08-156214Actual
216473571.002023-06-156263Actual
35613264.002022-01-156214Actual
114653534.002022-08-156264Actual
217061030.002023-06-156273Actual
35623200.002022-01-156214Budget
114662600.002022-08-156264Budget
217343752.002023-06-156214Actual
36192038.002022-01-156264Actual
115482828.002022-08-156215Actual
217662929.002023-06-156264Actual
36201600.002022-01-156264Budget
115493000.002022-08-156215Budget
218264414.002023-06-156215Actual
37022520.002022-01-156215Actual
116062100.002022-08-156265Budget
218582209.002023-06-156265Actual
37032200.002022-01-156215Budget
116071699.002022-08-156265Actual
219181726.002023-06-156216Actual
37561900.002022-01-156265Actual
116892405.002022-08-156216Actual
21945640.002023-06-156226Actual
37571900.002022-01-156265Budget
116901900.002022-08-156216Budget
219732806.002023-06-156236Actual
38391797.002022-01-156216Actual
117371126.002022-08-156226Actual
219991782.002023-06-156246Actual
38401500.002022-01-156216Budget
11738850.002022-08-156226Budget
22025668.002023-06-156256Actual
3887857.002022-01-156226Actual
117862300.002022-08-156236Budget
220562273.002023-06-156266Actual
3888650.002022-01-156226Budget

Generated 2024-11-14 05:46:20.247 UTC