[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 210  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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
99153601.152022-06-116218Actual
99162300.002022-06-116218Budget
99631100.002022-06-116228Budget
99642185.972022-06-116228Actual
100201546.562022-06-116268Actual
10021750.002022-06-116268Budget
101032200.002022-07-126213Budget
101042284.002022-07-126213Actual
101591300.002022-07-126263Budget
101601145.002022-07-126263Actual
10241466.002022-07-126273Actual
10242480.002022-07-126273Budget
102893200.002022-07-126214Budget
102902518.002022-07-126214Actual
103452600.002022-07-126264Budget
103462081.002022-07-126264Actual
104283000.002022-07-126215Budget
104293776.002022-07-126215Actual
104823469.002022-07-126265Actual
104832100.002022-07-126265Budget
105651900.002022-07-126216Budget
105661924.002022-07-126216Actual
10613850.002022-07-126226Budget
10614975.002022-07-126226Actual
106623037.002022-07-126236Actual
106632300.002022-07-126236Budget
107091300.002022-07-126246Budget
107101074.002022-07-126246Actual
10756582.002022-07-126256Actual
10757650.002022-07-126256Budget
108111262.002022-07-126266Actual
108121300.002022-07-126266Budget
108942500.002022-07-126217Budget
108952690.002022-07-126217Actual
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
222086025.442023-06-116218Actual
222363766.302023-06-116228Actual

Generated 2024-11-11 00:07:06.178 UTC