[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 268  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
309661924.202024-02-1162111Actual
30472800.002021-12-126217Budget
129621300.002022-09-116246Budget
210521136.002023-05-146266Actual
30994651.842024-02-1162211Actual
31041979.002021-12-126267Actual
13008985.002022-09-116256Actual
211114810.002023-05-146217Actual
310211645.472024-02-1162311Actual
31052200.002021-12-126267Budget
13009650.002022-09-116256Budget
211445154.002023-05-146267Actual
310481614.622024-02-1162411Actual
31873569.332021-12-126218Actual
130651314.002022-09-116266Actual
212048836.092023-05-146218Actual
310801747.602024-02-1162611Actual
31882000.002021-12-126218Budget
130661300.002022-09-116266Budget
212323831.462023-05-146228Actual
311401753.982024-02-1162112Actual
32351542.022021-12-126228Actual
131483624.002022-09-116217Actual
212642208.702023-05-146268Actual
31168903.972024-02-1162212Actual
32361000.002021-12-126228Budget
131492500.002022-09-116217Budget
213241009.292023-05-1462111Actual
312003398.692024-02-1162612Actual
32901557.172021-12-126268Actual
132062000.002022-09-116267Budget
21352952.902023-05-1462211Actual
31260994.252024-02-1162113Actual
32911000.002021-12-126268Budget
132071685.002022-09-116267Actual
21379815.672023-05-1462311Actual
312871624.092024-02-1162213Actual
33731092.002022-01-116213Actual
132892400.002022-09-116218Budget
214061258.232023-05-1462411Actual
313173046.922024-02-1162613Actual
33741500.002022-01-116213Budget
132903669.332022-09-116218Actual
21433208.212023-05-1462511Actual
313766939.002024-03-126213Actual
34311008.002022-01-116263Actual
133371922.332022-09-116228Actual
214651086.952023-05-1462611Actual
314092255.002024-03-126263Actual
3432850.002022-01-116263Budget
133381100.002022-09-116228Budget
21525214.592023-05-1462112Actual
314681136.002024-03-126273Actual
3513583.002022-01-116273Actual
133941000.002022-09-116268Budget
21556175.232023-05-1462612Actual
314967246.002024-03-126214Actual
3514550.002022-01-116273Budget
133952102.642022-09-116268Actual
216155154.002023-06-116213Actual
315293208.002024-03-126264Actual
35613264.002022-01-116214Actual
134938283.002022-10-116213Actual
216473571.002023-06-116263Actual
315896499.002024-03-126215Actual
35623200.002022-01-116214Budget
135264913.002022-10-116263Actual
217061030.002023-06-116273Actual
316224595.002024-03-126265Actual
36192038.002022-01-116264Actual
135871649.002022-10-116273Actual
217343752.002023-06-116214Actual
316822798.002024-03-126216Actual
36201600.002022-01-116264Budget
136153816.002022-10-116214Actual
217662929.002023-06-116264Actual
31709602.002024-03-126226Actual
37022520.002022-01-116215Actual
136473661.002022-10-116264Actual
218264414.002023-06-116215Actual
317371468.002024-03-126236Actual
37032200.002022-01-116215Budget
137094211.002022-10-116215Actual
218582209.002023-06-116265Actual
317631110.002024-03-126246Actual
37561900.002022-01-116265Actual
137423048.002022-10-116265Actual
219181726.002023-06-116216Actual
31789967.002024-03-126256Actual
37571900.002022-01-116265Budget
138041959.002022-10-116216Actual
21945640.002023-06-116226Actual
318201497.002024-03-126266Actual
38391797.002022-01-116216Actual
13831668.002022-10-116226Actual
219732806.002023-06-116236Actual
318797943.002024-03-126217Actual
38401500.002022-01-116216Budget
138591546.002022-10-116236Actual
219991782.002023-06-116246Actual
319114757.002024-03-126267Actual
3887857.002022-01-116226Actual
138851371.002022-10-116246Actual
22025668.002023-06-116256Actual
319718249.722024-03-126218Actual
3888650.002022-01-116226Budget
139111082.002022-10-116256Actual
220562273.002023-06-116266Actual
319992913.262024-03-126228Actual
39361009.002022-01-116236Actual
139421294.002022-10-116266Actual
221154535.002023-06-116217Actual
320314366.312024-03-126268Actual
39371300.002022-01-116236Budget
140036442.002022-10-116217Actual
221483902.002023-06-116267Actual
39831004.002022-01-116246Actual
140366074.002022-10-116267Actual
39841000.002022-01-116246Budget
140985372.392022-10-116218Actual

Generated 2024-11-10 13:52:05.960 UTC