[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 252  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
307863398.002024-02-116267Actual
2909750.002021-12-126256Budget
108121300.002022-07-126266Budget
233871117.802023-07-1262411Actual
3084610942.192024-02-116218Actual
29632040.002021-12-126266Actual
108942500.002022-07-126217Budget
23414297.572023-07-1262511Actual
308742498.102024-02-116228Actual
29641400.002021-12-126266Budget
108952690.002022-07-126217Actual
234451508.232023-07-1262611Actual
309065561.792024-02-116268Actual
30462912.002021-12-126217Actual
109503296.002022-07-126267Actual
23505138.002023-07-1262112Actual
309661924.202024-02-1162111Actual
30472800.002021-12-126217Budget
109512000.002022-07-126267Budget
23535227.362023-07-1262612Actual
30994651.842024-02-1162211Actual
31041979.002021-12-126267Actual
110335252.692022-07-126218Actual
235947854.002023-08-116213Actual
310211645.472024-02-1162311Actual
31052200.002021-12-126267Budget
110342400.002022-07-126218Budget
236274970.002023-08-116263Actual
310481614.622024-02-1162411Actual
31873569.332021-12-126218Actual
110811100.002022-07-126228Budget
236861038.002023-08-116273Actual
310801747.602024-02-1162611Actual
31882000.002021-12-126218Budget
110821631.412022-07-126228Actual
237143877.002023-08-116214Actual
311401753.982024-02-1162112Actual
32351542.022021-12-126228Actual
111381431.412022-07-126268Actual
237472225.002023-08-116264Actual
31168903.972024-02-1162212Actual
32361000.002021-12-126228Budget
111391000.002022-07-126268Budget
238073114.002023-08-116215Actual
312003398.692024-02-1162612Actual
32901557.172021-12-126268Actual
112212651.002022-08-116213Actual
238402411.002023-08-116265Actual
31260994.252024-02-1162113Actual
32911000.002021-12-126268Budget
112222200.002022-08-116213Budget
239002721.002023-08-116216Actual
312871624.092024-02-1162213Actual
33731092.002022-01-116213Actual
112771242.002022-08-116263Actual
23927384.002023-08-116226Actual
313173046.922024-02-1162613Actual
33741500.002022-01-116213Budget
112781300.002022-08-116263Budget
239551404.002023-08-116236Actual
313766939.002024-03-126213Actual
34311008.002022-01-116263Actual
11359480.002022-08-116273Budget
23981979.002023-08-116246Actual
314092255.002024-03-126263Actual
3432850.002022-01-116263Budget
11360415.002022-08-116273Actual
240071017.002023-08-116256Actual
314681136.002024-03-126273Actual
3513583.002022-01-116273Actual
114073200.002022-08-116214Budget
240372247.002023-08-116266Actual
314967246.002024-03-126214Actual
3514550.002022-01-116273Budget
114084766.002022-08-116214Actual
240964727.002023-08-116217Actual
315293208.002024-03-126264Actual
35613264.002022-01-116214Actual
114653534.002022-08-116264Actual
241283280.002023-08-116267Actual
315896499.002024-03-126215Actual
35623200.002022-01-116214Budget
114662600.002022-08-116264Budget
241888133.052023-08-116218Actual
316224595.002024-03-126265Actual
36192038.002022-01-116264Actual
115482828.002022-08-116215Actual
242164742.082023-08-116228Actual
316822798.002024-03-126216Actual
36201600.002022-01-116264Budget
115493000.002022-08-116215Budget
242473414.782023-08-116268Actual
31709602.002024-03-126226Actual
37022520.002022-01-116215Actual
116062100.002022-08-116265Budget
243071616.752023-08-1162111Actual
317371468.002024-03-126236Actual
37032200.002022-01-116215Budget
116071699.002022-08-116265Actual
24335501.832023-08-1162211Actual
317631110.002024-03-126246Actual
37561900.002022-01-116265Actual
116892405.002022-08-116216Actual
24362594.392023-08-1162311Actual
31789967.002024-03-126256Actual
37571900.002022-01-116265Budget
116901900.002022-08-116216Budget
24389807.162023-08-1162411Actual
318201497.002024-03-126266Actual
38391797.002022-01-116216Actual
117371126.002022-08-116226Actual
24416277.362023-08-1162511Actual
318797943.002024-03-126217Actual
38401500.002022-01-116216Budget
11738850.002022-08-116226Budget
244481330.572023-08-1162611Actual
319114757.002024-03-126267Actual
3887857.002022-01-116226Actual
117862300.002022-08-116236Budget
24508235.872023-08-1162112Actual
319718249.722024-03-126218Actual
3888650.002022-01-116226Budget
117873037.002022-08-116236Actual
2453562.462023-08-1162212Actual

Generated 2024-11-10 05:17:37.490 UTC