[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 253  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2908728.002021-12-126256Actual
233871117.802023-07-1262411Actual
2909750.002021-12-126256Budget
23414297.572023-07-1262511Actual
29632040.002021-12-126266Actual
234451508.232023-07-1262611Actual
29641400.002021-12-126266Budget
23505138.002023-07-1262112Actual
30462912.002021-12-126217Actual
23535227.362023-07-1262612Actual
30472800.002021-12-126217Budget
235947854.002023-08-116213Actual
31041979.002021-12-126267Actual
236274970.002023-08-116263Actual
31052200.002021-12-126267Budget
236861038.002023-08-116273Actual
31873569.332021-12-126218Actual
237143877.002023-08-116214Actual
31882000.002021-12-126218Budget
237472225.002023-08-116264Actual
32351542.022021-12-126228Actual
238073114.002023-08-116215Actual
32361000.002021-12-126228Budget
238402411.002023-08-116265Actual
32901557.172021-12-126268Actual
239002721.002023-08-116216Actual
32911000.002021-12-126268Budget
23927384.002023-08-116226Actual
33731092.002022-01-116213Actual
239551404.002023-08-116236Actual
33741500.002022-01-116213Budget
23981979.002023-08-116246Actual
34311008.002022-01-116263Actual
240071017.002023-08-116256Actual
3432850.002022-01-116263Budget
240372247.002023-08-116266Actual
3513583.002022-01-116273Actual
240964727.002023-08-116217Actual
3514550.002022-01-116273Budget
241283280.002023-08-116267Actual
35613264.002022-01-116214Actual
241888133.052023-08-116218Actual
35623200.002022-01-116214Budget
242164742.082023-08-116228Actual
36192038.002022-01-116264Actual
242473414.782023-08-116268Actual
36201600.002022-01-116264Budget
243071616.752023-08-1162111Actual
37022520.002022-01-116215Actual
24335501.832023-08-1162211Actual
37032200.002022-01-116215Budget
24362594.392023-08-1162311Actual
37561900.002022-01-116265Actual
24389807.162023-08-1162411Actual
37571900.002022-01-116265Budget
24416277.362023-08-1162511Actual
38391797.002022-01-116216Actual
244481330.572023-08-1162611Actual
38401500.002022-01-116216Budget
24508235.872023-08-1162112Actual
3887857.002022-01-116226Actual
2453562.462023-08-1162212Actual
3888650.002022-01-116226Budget
24565147.572023-08-1162612Actual
39361009.002022-01-116236Actual
246247952.002023-09-116213Actual
39371300.002022-01-116236Budget
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

Generated 2024-11-10 13:32:53.433 UTC