[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 282  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
232133381.452023-07-126228Actual
232454560.262023-07-126268Actual
233051550.792023-07-1262111Actual
23333707.162023-07-1262211Actual
23360924.182023-07-1262311Actual
233871117.802023-07-1262411Actual
23414297.572023-07-1262511Actual
234451508.232023-07-1262611Actual
23505138.002023-07-1262112Actual
23535227.362023-07-1262612Actual
235947854.002023-08-116213Actual
236274970.002023-08-116263Actual
236861038.002023-08-116273Actual
237143877.002023-08-116214Actual
237472225.002023-08-116264Actual
238073114.002023-08-116215Actual
238402411.002023-08-116265Actual
239002721.002023-08-116216Actual
23927384.002023-08-116226Actual
239551404.002023-08-116236Actual
23981979.002023-08-116246Actual
240071017.002023-08-116256Actual
240372247.002023-08-116266Actual
240964727.002023-08-116217Actual
241283280.002023-08-116267Actual
241888133.052023-08-116218Actual
242164742.082023-08-116228Actual
242473414.782023-08-116268Actual
243071616.752023-08-1162111Actual
24335501.832023-08-1162211Actual
24362594.392023-08-1162311Actual
24389807.162023-08-1162411Actual
24416277.362023-08-1162511Actual
244481330.572023-08-1162611Actual
24508235.872023-08-1162112Actual
2453562.462023-08-1162212Actual
24565147.572023-08-1162612Actual
246247952.002023-09-116213Actual
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
56202310.002022-03-136213Actual
5677823.002022-03-136263Actual
5678850.002022-03-136263Budget
5759646.002022-03-136273Actual
5760550.002022-03-136273Budget
58073200.002022-03-136214Budget
58082937.002022-03-136214Actual
58631629.002022-03-136264Actual
58641600.002022-03-136264Budget
59462380.002022-03-136215Actual
59472200.002022-03-136215Budget
295681777.002024-01-116266Actual
296277301.002024-01-116217Actual
296602916.002024-01-116267Actual
297208033.052024-01-116218Actual
297482823.862024-01-116228Actual
297804731.472024-01-116268Actual
298402541.232024-01-1162111Actual
29868570.982024-01-1162211Actual
298951551.852024-01-1162311Actual
299221199.722024-01-1162411Actual
299542280.592024-01-1162611Actual
300141863.562024-01-1162112Actual
30042426.302024-01-1162212Actual
300742257.182024-01-1162612Actual
301341557.422024-01-1162113Actual
301612543.402024-01-1162213Actual
301913080.262024-01-1162613Actual
302505778.002024-02-116213Actual
302832403.002024-02-116263Actual
303421444.002024-02-116273Actual
303704394.002024-02-116214Actual
304035246.002024-02-116264Actual

Generated 2024-11-10 08:02:29.798 UTC