[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 302  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
94492169.002022-06-116216Actual
94501900.002022-06-116216Budget
9497709.002022-06-116226Actual
9498750.002022-06-116226Budget
95461607.002022-06-116236Actual
95471500.002022-06-116236Budget
95931134.002022-06-116246Actual
95941400.002022-06-116246Budget
9640382.002022-06-116256Actual
9641650.002022-06-116256Budget
96931100.002022-06-116266Budget
9694901.002022-06-116266Actual
97763424.002022-06-116217Actual
97772800.002022-06-116217Budget
98321900.002022-06-116267Budget
98331260.002022-06-116267Actual
99153601.152022-06-116218Actual
99162300.002022-06-116218Budget
99631100.002022-06-116228Budget
99642185.972022-06-116228Actual
100201546.562022-06-116268Actual
10021750.002022-06-116268Budget
101032200.002022-07-126213Budget
101042284.002022-07-126213Actual
101591300.002022-07-126263Budget
101601145.002022-07-126263Actual
10241466.002022-07-126273Actual
10242480.002022-07-126273Budget
102893200.002022-07-126214Budget
102902518.002022-07-126214Actual
103452600.002022-07-126264Budget
103462081.002022-07-126264Actual
104283000.002022-07-126215Budget
104293776.002022-07-126215Actual
104823469.002022-07-126265Actual
104832100.002022-07-126265Budget
105651900.002022-07-126216Budget
105661924.002022-07-126216Actual
10613850.002022-07-126226Budget
10614975.002022-07-126226Actual
106623037.002022-07-126236Actual
106632300.002022-07-126236Budget
107091300.002022-07-126246Budget
107101074.002022-07-126246Actual
10756582.002022-07-126256Actual
10757650.002022-07-126256Budget
108111262.002022-07-126266Actual
108121300.002022-07-126266Budget
108942500.002022-07-126217Budget
108952690.002022-07-126217Actual
109503296.002022-07-126267Actual
109512000.002022-07-126267Budget
110335252.692022-07-126218Actual
110342400.002022-07-126218Budget
110811100.002022-07-126228Budget
110821631.412022-07-126228Actual
111381431.412022-07-126268Actual
111391000.002022-07-126268Budget
112212651.002022-08-116213Actual
112222200.002022-08-116213Budget
112771242.002022-08-116263Actual
112781300.002022-08-116263Budget
11359480.002022-08-116273Budget
11360415.002022-08-116273Actual
114073200.002022-08-116214Budget
114084766.002022-08-116214Actual
114653534.002022-08-116264Actual
114662600.002022-08-116264Budget
115482828.002022-08-116215Actual
115493000.002022-08-116215Budget
116062100.002022-08-116265Budget
116071699.002022-08-116265Actual
116892405.002022-08-116216Actual
116901900.002022-08-116216Budget
117371126.002022-08-116226Actual
11738850.002022-08-116226Budget
117862300.002022-08-116236Budget
117873037.002022-08-116236Actual
118331300.002022-08-116246Budget
118341561.002022-08-116246Actual
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
304634413.002024-02-116215Actual
304964074.002024-02-116265Actual
305561637.002024-02-116216Actual
30583501.002024-02-116226Actual
306111322.002024-02-116236Actual
306371065.002024-02-116246Actual
30663699.002024-02-116256Actual
306941455.002024-02-116266Actual
307535203.002024-02-116217Actual
307863398.002024-02-116267Actual

Generated 2024-11-10 19:57:20.976 UTC