[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 139  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23141100.002021-12-126263Budget
2395535.002021-12-126273Actual
2396380.002021-12-126273Budget
24434268.002021-12-126214Actual
24443600.002021-12-126214Budget
24971454.002021-12-126264Actual
24981600.002021-12-126264Budget
25801472.002021-12-126215Actual
25811900.002021-12-126215Budget
26342054.002021-12-126265Actual
26351800.002021-12-126265Budget
27171736.002021-12-126216Actual
27181200.002021-12-126216Budget
2765546.002021-12-126226Actual
2766480.002021-12-126226Budget
28142176.002021-12-126236Actual
28151700.002021-12-126236Budget
28611560.002021-12-126246Actual
28621400.002021-12-126246Budget
2908728.002021-12-126256Actual
2909750.002021-12-126256Budget
29632040.002021-12-126266Actual
29641400.002021-12-126266Budget
30462912.002021-12-126217Actual
30472800.002021-12-126217Budget
31041979.002021-12-126267Actual
31052200.002021-12-126267Budget
31873569.332021-12-126218Actual
31882000.002021-12-126218Budget
32351542.022021-12-126228Actual
32361000.002021-12-126228Budget
32901557.172021-12-126268Actual
32911000.002021-12-126268Budget
33731092.002022-01-116213Actual
33741500.002022-01-116213Budget
34311008.002022-01-116263Actual
3432850.002022-01-116263Budget
3513583.002022-01-116273Actual
3514550.002022-01-116273Budget
35613264.002022-01-116214Actual
35623200.002022-01-116214Budget
36192038.002022-01-116264Actual
36201600.002022-01-116264Budget
37022520.002022-01-116215Actual
37032200.002022-01-116215Budget
37561900.002022-01-116265Actual
37571900.002022-01-116265Budget
38391797.002022-01-116216Actual
38401500.002022-01-116216Budget
3887857.002022-01-116226Actual
3888650.002022-01-116226Budget
39361009.002022-01-116236Actual
39371300.002022-01-116236Budget
39831004.002022-01-116246Actual
39841000.002022-01-116246Budget
4030510.002022-01-116256Actual
4031550.002022-01-116256Budget
40871500.002022-01-116266Actual
4088950.002022-01-116266Budget
41702406.002022-01-116217Actual
41712100.002022-01-116217Budget
42262038.002022-01-116267Actual
42271900.002022-01-116267Budget
43093119.322022-01-116218Actual
43102300.002022-01-116218Budget
43572546.582022-01-116228Actual
43581100.002022-01-116228Budget
44121485.962022-01-116268Actual
4413950.002022-01-116268Budget
44951432.002022-02-116213Actual
44961500.002022-02-116213Budget
4551781.002022-02-116263Actual
4552850.002022-02-116263Budget
4633691.002022-02-116273Actual
4634550.002022-02-116273Budget
46813561.002022-02-116214Actual
46823200.002022-02-116214Budget
47391488.002022-02-116264Actual
47401600.002022-02-116264Budget
48222284.002022-02-116215Actual
48232200.002022-02-116215Budget
48801400.002022-02-116265Actual
48811900.002022-02-116265Budget
49631572.002022-02-116216Actual
49641500.002022-02-116216Budget
5011650.002022-02-116226Budget
5012567.002022-02-116226Actual
50601516.002022-02-116236Actual
50611300.002022-02-116236Budget
51071000.002022-02-116246Budget
51081264.002022-02-116246Actual
5154550.002022-02-116256Budget
5155832.002022-02-116256Actual
5209819.002022-02-116266Actual
5210950.002022-02-116266Budget
52921664.002022-02-116217Actual
52932100.002022-02-116217Budget
53481900.002022-02-116267Budget
53491411.002022-02-116267Actual
54313601.152022-02-116218Actual
54322300.002022-02-116218Budget
54791100.002022-02-116228Budget
54801501.112022-02-116228Actual
5536950.002022-02-116268Budget
55371188.982022-02-116268Actual
56191500.002022-03-136213Budget
56202310.002022-03-136213Actual
5677823.002022-03-136263Actual
5678850.002022-03-136263Budget
5759646.002022-03-136273Actual
5760550.002022-03-136273Budget
58073200.002022-03-136214Budget

Generated 2024-11-10 22:01:04.049 UTC