[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 27  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102902518.002022-07-126214Actual
202961700.792023-04-1362111Actual
103452600.002022-07-126264Budget
20324356.082023-04-1362211Actual
103462081.002022-07-126264Actual
20351617.792023-04-1362311Actual
104283000.002022-07-126215Budget
20378679.502023-04-1362411Actual
104293776.002022-07-126215Actual
20405588.002023-04-1362511Actual
104823469.002022-07-126265Actual
20437950.782023-04-1362611Actual
104832100.002022-07-126265Budget
20497102.892023-04-1362112Actual
105651900.002022-07-126216Budget
20524110.342023-04-1362212Actual
105661924.002022-07-126216Actual
20553357.152023-04-1362612Actual
10613850.002022-07-126226Budget
206127620.002023-05-146213Actual
10614975.002022-07-126226Actual
206454462.002023-05-146263Actual
106623037.002022-07-126236Actual
207041038.002023-05-146273Actual
106632300.002022-07-126236Budget
207323986.002023-05-146214Actual
107091300.002022-07-126246Budget
207652225.002023-05-146264Actual
107101074.002022-07-126246Actual
208254307.002023-05-146215Actual
10756582.002022-07-126256Actual
208573810.002023-05-146265Actual
10757650.002022-07-126256Budget
209171920.002023-05-146216Actual
108111262.002022-07-126266Actual
20944541.002023-05-146226Actual
108121300.002022-07-126266Budget
209722208.002023-05-146236Actual
108942500.002022-07-126217Budget
209981798.002023-05-146246Actual
108952690.002022-07-126217Actual
21024872.002023-05-146256Actual
109503296.002022-07-126267Actual
210521136.002023-05-146266Actual
109512000.002022-07-126267Budget
211114810.002023-05-146217Actual
110335252.692022-07-126218Actual
211445154.002023-05-146267Actual
110342400.002022-07-126218Budget
212048836.092023-05-146218Actual
110811100.002022-07-126228Budget
212323831.462023-05-146228Actual
110821631.412022-07-126228Actual
212642208.702023-05-146268Actual
111381431.412022-07-126268Actual
213241009.292023-05-1462111Actual
111391000.002022-07-126268Budget
21352952.902023-05-1462211Actual
112212651.002022-08-116213Actual
21379815.672023-05-1462311Actual
112222200.002022-08-116213Budget
214061258.232023-05-1462411Actual
112771242.002022-08-116263Actual
21433208.212023-05-1462511Actual
112781300.002022-08-116263Budget
214651086.952023-05-1462611Actual
11359480.002022-08-116273Budget
21525214.592023-05-1462112Actual
11360415.002022-08-116273Actual
21556175.232023-05-1462612Actual
114073200.002022-08-116214Budget
216155154.002023-06-116213Actual
114084766.002022-08-116214Actual
216473571.002023-06-116263Actual
114653534.002022-08-116264Actual
217061030.002023-06-116273Actual
114662600.002022-08-116264Budget
217343752.002023-06-116214Actual
115482828.002022-08-116215Actual
217662929.002023-06-116264Actual
115493000.002022-08-116215Budget
218264414.002023-06-116215Actual
116062100.002022-08-116265Budget
218582209.002023-06-116265Actual
116071699.002022-08-116265Actual
219181726.002023-06-116216Actual
116892405.002022-08-116216Actual
21945640.002023-06-116226Actual
116901900.002022-08-116216Budget
219732806.002023-06-116236Actual
117371126.002022-08-116226Actual
219991782.002023-06-116246Actual
11738850.002022-08-116226Budget
22025668.002023-06-116256Actual
117862300.002022-08-116236Budget
220562273.002023-06-116266Actual
117873037.002022-08-116236Actual
221154535.002023-06-116217Actual
118331300.002022-08-116246Budget
221483902.002023-06-116267Actual
118341561.002022-08-116246Actual
222086025.442023-06-116218Actual
51546.002021-10-116213Actual
11880650.002022-08-116256Budget
222363766.302023-06-116228Actual
61800.002021-10-116213Budget
11881492.002022-08-116256Actual
222672208.702023-06-116268Actual
61979.002021-10-116263Actual
119351300.002022-08-116266Budget
22327892.272023-06-1162111Actual
621100.002021-10-116263Budget

Generated 2024-11-10 23:03:01.187 UTC