[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 283  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
135264913.002022-10-116263Actual
217343752.002023-06-116214Actual
36192038.002022-01-116264Actual
135871649.002022-10-116273Actual
217662929.002023-06-116264Actual
36201600.002022-01-116264Budget
136153816.002022-10-116214Actual
218264414.002023-06-116215Actual
37022520.002022-01-116215Actual
136473661.002022-10-116264Actual
218582209.002023-06-116265Actual
37032200.002022-01-116215Budget
137094211.002022-10-116215Actual
219181726.002023-06-116216Actual
37561900.002022-01-116265Actual
137423048.002022-10-116265Actual
21945640.002023-06-116226Actual
37571900.002022-01-116265Budget
138041959.002022-10-116216Actual
219732806.002023-06-116236Actual
38391797.002022-01-116216Actual
13831668.002022-10-116226Actual
219991782.002023-06-116246Actual
38401500.002022-01-116216Budget
138591546.002022-10-116236Actual
22025668.002023-06-116256Actual
3887857.002022-01-116226Actual
138851371.002022-10-116246Actual
220562273.002023-06-116266Actual
3888650.002022-01-116226Budget
139111082.002022-10-116256Actual
221154535.002023-06-116217Actual
39361009.002022-01-116236Actual
139421294.002022-10-116266Actual
221483902.002023-06-116267Actual
39371300.002022-01-116236Budget
140036442.002022-10-116217Actual
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
140366074.002022-10-116267Actual
140985372.392022-10-116218Actual
141263384.482022-10-116228Actual
141584310.252022-10-116268Actual
142201039.082022-10-1162111Actual
14248303.962022-10-1162211Actual
142751211.422022-10-1162311Actual
14302961.422022-10-1162411Actual
14333692.262022-10-1162611Actual
14393196.512022-10-1162112Actual
1442073.102022-10-1162212Actual
14449289.062022-10-1162612Actual
145085515.002022-11-116213Actual
145405507.002022-11-116263Actual
14599758.002022-11-116273Actual
146272924.002022-11-116214Actual
146592462.002022-11-116264Actual
147193224.002022-11-116215Actual
147522231.002022-11-116265Actual

Generated 2024-11-10 19:32:03.711 UTC