[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 162  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
109503296.002022-07-126267Actual
109512000.002022-07-126267Budget
110335252.692022-07-126218Actual
110342400.002022-07-126218Budget
110811100.002022-07-126228Budget
110821631.412022-07-126228Actual
111381431.412022-07-126268Actual
111391000.002022-07-126268Budget
112212651.002022-08-116213Actual
112222200.002022-08-116213Budget
112771242.002022-08-116263Actual
112781300.002022-08-116263Budget
11359480.002022-08-116273Budget
11360415.002022-08-116273Actual
114073200.002022-08-116214Budget
114084766.002022-08-116214Actual
114653534.002022-08-116264Actual
114662600.002022-08-116264Budget
115482828.002022-08-116215Actual
115493000.002022-08-116215Budget
116062100.002022-08-116265Budget
116071699.002022-08-116265Actual
116892405.002022-08-116216Actual
116901900.002022-08-116216Budget
117371126.002022-08-116226Actual
11738850.002022-08-116226Budget
117862300.002022-08-116236Budget
117873037.002022-08-116236Actual
118331300.002022-08-116246Budget
118341561.002022-08-116246Actual
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
58082937.002022-03-136214Actual
58631629.002022-03-136264Actual
58641600.002022-03-136264Budget
59462380.002022-03-136215Actual
59472200.002022-03-136215Budget
60042828.002022-03-136265Actual
11880650.002022-08-116256Budget
60051900.002022-03-136265Budget
11881492.002022-08-116256Actual
60871500.002022-03-136216Budget
119351300.002022-08-116266Budget
60881375.002022-03-136216Actual
119361875.002022-08-116266Actual
6135650.002022-03-136226Budget
120181793.002022-08-116217Actual
6136673.002022-03-136226Actual
120192500.002022-08-116217Budget
61841622.002022-03-136236Actual
120761618.002022-08-116267Actual
61851300.002022-03-136236Budget
120772000.002022-08-116267Budget
6231974.002022-03-136246Actual
121593090.532022-08-116218Actual
62321000.002022-03-136246Budget
121602400.002022-08-116218Budget
6278574.002022-03-136256Actual
122071969.302022-08-116228Actual
6279550.002022-03-136256Budget
122081100.002022-08-116228Budget
6333741.002022-03-136266Actual
122641000.002022-08-116268Budget

Generated 2024-11-10 14:00:47.578 UTC