[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 251  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11738850.002022-08-106226Budget
117862300.002022-08-106236Budget
117873037.002022-08-106236Actual
118331300.002022-08-106246Budget
118341561.002022-08-106246Actual
222086025.442023-06-106218Actual
222363766.302023-06-106228Actual
222672208.702023-06-106268Actual
22327892.272023-06-1062111Actual
223551018.862023-06-1062211Actual
223821269.932023-06-1062311Actual
224091139.082023-06-1062411Actual
224401246.532023-06-1062611Actual
2250069.912023-06-1062112Actual
22531400.772023-06-1062612Actual
225908025.002023-07-116213Actual
226233994.002023-07-116263Actual
226821369.002023-07-116273Actual
227104946.002023-07-116214Actual
227432326.002023-07-116264Actual
228032825.002023-07-116215Actual
228354100.002023-07-116265Actual
228951770.002023-07-116216Actual
22922346.002023-07-116226Actual
229503061.002023-07-116236Actual
22976820.002023-07-116246Actual
230021287.002023-07-116256Actual
230331510.002023-07-116266Actual
230925743.002023-07-116217Actual
231255056.002023-07-116267Actual
231854819.352023-07-116218Actual
232133381.452023-07-116228Actual
232454560.262023-07-116268Actual
233051550.792023-07-1162111Actual
23333707.162023-07-1162211Actual
23360924.182023-07-1162311Actual
233871117.802023-07-1162411Actual
23414297.572023-07-1162511Actual
234451508.232023-07-1162611Actual
23505138.002023-07-1162112Actual
23535227.362023-07-1162612Actual
235947854.002023-08-106213Actual
236274970.002023-08-106263Actual
236861038.002023-08-106273Actual
237143877.002023-08-106214Actual
237472225.002023-08-106264Actual
238073114.002023-08-106215Actual
238402411.002023-08-106265Actual
239002721.002023-08-106216Actual
23927384.002023-08-106226Actual
239551404.002023-08-106236Actual
23981979.002023-08-106246Actual
240071017.002023-08-106256Actual
240372247.002023-08-106266Actual
240964727.002023-08-106217Actual
241283280.002023-08-106267Actual
241888133.052023-08-106218Actual
242164742.082023-08-106228Actual
242473414.782023-08-106268Actual
243071616.752023-08-1062111Actual
24335501.832023-08-1062211Actual
24362594.392023-08-1062311Actual
24389807.162023-08-1062411Actual
24416277.362023-08-1062511Actual
244481330.572023-08-1062611Actual
24508235.872023-08-1062112Actual
2453562.462023-08-1062212Actual
24565147.572023-08-1062612Actual
246247952.002023-09-106213Actual
39831004.002022-01-106246Actual
39841000.002022-01-106246Budget
4030510.002022-01-106256Actual
4031550.002022-01-106256Budget
40871500.002022-01-106266Actual
4088950.002022-01-106266Budget
41702406.002022-01-106217Actual
41712100.002022-01-106217Budget
42262038.002022-01-106267Actual
42271900.002022-01-106267Budget
43093119.322022-01-106218Actual
43102300.002022-01-106218Budget
43572546.582022-01-106228Actual
43581100.002022-01-106228Budget
44121485.962022-01-106268Actual
4413950.002022-01-106268Budget
44951432.002022-02-106213Actual
44961500.002022-02-106213Budget
4551781.002022-02-106263Actual
4552850.002022-02-106263Budget
4633691.002022-02-106273Actual
4634550.002022-02-106273Budget
46813561.002022-02-106214Actual
46823200.002022-02-106214Budget
47391488.002022-02-106264Actual
47401600.002022-02-106264Budget
48222284.002022-02-106215Actual
48232200.002022-02-106215Budget
48801400.002022-02-106265Actual
48811900.002022-02-106265Budget
49631572.002022-02-106216Actual
49641500.002022-02-106216Budget
5011650.002022-02-106226Budget
5012567.002022-02-106226Actual
50601516.002022-02-106236Actual
50611300.002022-02-106236Budget
51071000.002022-02-106246Budget
295681777.002024-01-106266Actual
51081264.002022-02-106246Actual
296277301.002024-01-106217Actual
5154550.002022-02-106256Budget
296602916.002024-01-106267Actual
5155832.002022-02-106256Actual
297208033.052024-01-106218Actual
5209819.002022-02-106266Actual
297482823.862024-01-106228Actual
5210950.002022-02-106266Budget
297804731.472024-01-106268Actual
52921664.002022-02-106217Actual
298402541.232024-01-1062111Actual
52932100.002022-02-106217Budget
29868570.982024-01-1062211Actual
53481900.002022-02-106267Budget
298951551.852024-01-1062311Actual
53491411.002022-02-106267Actual

Generated 2024-11-10 02:49:48.979 UTC