[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 245  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
127342100.002022-09-116265Budget
28151700.002021-12-126236Budget
127351823.002022-09-116265Actual
28611560.002021-12-126246Actual
128171900.002022-09-116216Budget
28621400.002021-12-126246Budget
128181905.002022-09-116216Actual
2908728.002021-12-126256Actual
12865850.002022-09-116226Budget
2909750.002021-12-126256Budget
12866657.002022-09-116226Actual
29632040.002021-12-126266Actual
129141675.002022-09-116236Actual
29641400.002021-12-126266Budget
129152300.002022-09-116236Budget
30462912.002021-12-126217Actual
129611391.002022-09-116246Actual
30472800.002021-12-126217Budget
129621300.002022-09-116246Budget
31041979.002021-12-126267Actual
13008985.002022-09-116256Actual
31052200.002021-12-126267Budget
13009650.002022-09-116256Budget
31873569.332021-12-126218Actual
130651314.002022-09-116266Actual
31882000.002021-12-126218Budget
130661300.002022-09-116266Budget
32351542.022021-12-126228Actual
131483624.002022-09-116217Actual
32361000.002021-12-126228Budget
131492500.002022-09-116217Budget
32901557.172021-12-126268Actual
132062000.002022-09-116267Budget
32911000.002021-12-126268Budget
132071685.002022-09-116267Actual
33731092.002022-01-116213Actual
132892400.002022-09-116218Budget
33741500.002022-01-116213Budget
132903669.332022-09-116218Actual
34311008.002022-01-116263Actual
133371922.332022-09-116228Actual
3432850.002022-01-116263Budget
133381100.002022-09-116228Budget
3513583.002022-01-116273Actual
133941000.002022-09-116268Budget
3514550.002022-01-116273Budget
133952102.642022-09-116268Actual
35613264.002022-01-116214Actual
134938283.002022-10-116213Actual
35623200.002022-01-116214Budget
135264913.002022-10-116263Actual
36192038.002022-01-116264Actual
135871649.002022-10-116273Actual
36201600.002022-01-116264Budget
136153816.002022-10-116214Actual
37022520.002022-01-116215Actual
136473661.002022-10-116264Actual
37032200.002022-01-116215Budget
137094211.002022-10-116215Actual
37561900.002022-01-116265Actual
137423048.002022-10-116265Actual
37571900.002022-01-116265Budget
138041959.002022-10-116216Actual
38391797.002022-01-116216Actual
13831668.002022-10-116226Actual
38401500.002022-01-116216Budget
138591546.002022-10-116236Actual
3887857.002022-01-116226Actual
138851371.002022-10-116246Actual
3888650.002022-01-116226Budget
139111082.002022-10-116256Actual
39361009.002022-01-116236Actual
139421294.002022-10-116266Actual
39371300.002022-01-116236Budget
140036442.002022-10-116217Actual
39831004.002022-01-116246Actual
222086025.442023-06-116218Actual
39841000.002022-01-116246Budget
222363766.302023-06-116228Actual
4030510.002022-01-116256Actual
222672208.702023-06-116268Actual
4031550.002022-01-116256Budget
22327892.272023-06-1162111Actual
40871500.002022-01-116266Actual
223551018.862023-06-1162211Actual
4088950.002022-01-116266Budget
223821269.932023-06-1162311Actual
41702406.002022-01-116217Actual
224091139.082023-06-1162411Actual
41712100.002022-01-116217Budget
224401246.532023-06-1162611Actual
42262038.002022-01-116267Actual
2250069.912023-06-1162112Actual
42271900.002022-01-116267Budget
22531400.772023-06-1162612Actual
43093119.322022-01-116218Actual
225908025.002023-07-126213Actual
43102300.002022-01-116218Budget
226233994.002023-07-126263Actual
43572546.582022-01-116228Actual
226821369.002023-07-126273Actual
43581100.002022-01-116228Budget
227104946.002023-07-126214Actual
44121485.962022-01-116268Actual
227432326.002023-07-126264Actual
4413950.002022-01-116268Budget
228032825.002023-07-126215Actual
44951432.002022-02-116213Actual
228354100.002023-07-126265Actual
44961500.002022-02-116213Budget
228951770.002023-07-126216Actual
4551781.002022-02-116263Actual
22922346.002023-07-126226Actual
4552850.002022-02-116263Budget
229503061.002023-07-126236Actual
4633691.002022-02-116273Actual
22976820.002023-07-126246Actual
4634550.002022-02-116273Budget
230021287.002023-07-126256Actual
46813561.002022-02-116214Actual

Generated 2024-11-10 14:12:31.754 UTC