[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 283  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
107101074.002022-07-166246Actual
10756582.002022-07-166256Actual
10757650.002022-07-166256Budget
108111262.002022-07-166266Actual
108121300.002022-07-166266Budget
108942500.002022-07-166217Budget
108952690.002022-07-166217Actual
109503296.002022-07-166267Actual
109512000.002022-07-166267Budget
110335252.692022-07-166218Actual
110342400.002022-07-166218Budget
110811100.002022-07-166228Budget
110821631.412022-07-166228Actual
111381431.412022-07-166268Actual
111391000.002022-07-166268Budget
112212651.002022-08-156213Actual
112222200.002022-08-156213Budget
112771242.002022-08-156263Actual
112781300.002022-08-156263Budget
11359480.002022-08-156273Budget
11360415.002022-08-156273Actual
114073200.002022-08-156214Budget
114084766.002022-08-156214Actual
114653534.002022-08-156264Actual
114662600.002022-08-156264Budget
115482828.002022-08-156215Actual
115493000.002022-08-156215Budget
116062100.002022-08-156265Budget
116071699.002022-08-156265Actual
116892405.002022-08-156216Actual
116901900.002022-08-156216Budget
117371126.002022-08-156226Actual
11738850.002022-08-156226Budget
117862300.002022-08-156236Budget
117873037.002022-08-156236Actual
118331300.002022-08-156246Budget
118341561.002022-08-156246Actual
8003380.002022-05-186273Budget
8004324.002022-05-186273Actual
80514449.002022-05-186214Actual
80523400.002022-05-186214Budget
81072300.002022-05-186264Budget
81082329.002022-05-186264Actual
81902636.002022-05-186215Actual
81912100.002022-05-186215Budget
82482200.002022-05-186265Budget
82492195.002022-05-186265Actual
83311900.002022-05-186216Budget
83321530.002022-05-186216Actual
8379807.002022-05-186226Actual
8380750.002022-05-186226Budget
84281654.002022-05-186236Actual
84291500.002022-05-186236Budget
84751404.002022-05-186246Actual
84761400.002022-05-186246Budget
8522650.002022-05-186256Budget
85231065.002022-05-186256Actual
85771621.002022-05-186266Actual
85781100.002022-05-186266Budget
86602800.002022-05-186217Budget
86612441.002022-05-186217Actual
87181900.002022-05-186267Budget
87192038.002022-05-186267Actual
88012300.002022-05-186218Budget
88024201.162022-05-186218Actual
88491100.002022-05-186228Budget
88501542.022022-05-186228Actual
89041188.982022-05-186268Actual
8905750.002022-05-186268Budget
89871900.002022-06-156213Budget
89881432.002022-06-156213Actual
90431019.002022-06-156263Actual
9044850.002022-06-156263Budget
9125371.002022-06-156273Actual
9126380.002022-06-156273Budget
91733400.002022-06-156214Budget
91742156.002022-06-156214Actual
92292300.002022-06-156264Budget
92302764.002022-06-156264Actual
93122240.002022-06-156215Actual
93132100.002022-06-156215Budget
93661920.002022-06-156265Actual
93672200.002022-06-156265Budget
94492169.002022-06-156216Actual
94501900.002022-06-156216Budget
9497709.002022-06-156226Actual
9498750.002022-06-156226Budget
95461607.002022-06-156236Actual
95471500.002022-06-156236Budget
95931134.002022-06-156246Actual
95941400.002022-06-156246Budget
9640382.002022-06-156256Actual
9641650.002022-06-156256Budget
96931100.002022-06-156266Budget
9694901.002022-06-156266Actual
97763424.002022-06-156217Actual

Generated 2024-11-14 07:11:45.653 UTC