[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 308  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21433208.212023-05-1462511Actual
313173046.922024-02-1162613Actual
33741500.002022-01-116213Budget
132903669.332022-09-116218Actual
214651086.952023-05-1462611Actual
313766939.002024-03-126213Actual
34311008.002022-01-116263Actual
133371922.332022-09-116228Actual
21525214.592023-05-1462112Actual
314092255.002024-03-126263Actual
3432850.002022-01-116263Budget
133381100.002022-09-116228Budget
21556175.232023-05-1462612Actual
314681136.002024-03-126273Actual
3513583.002022-01-116273Actual
133941000.002022-09-116268Budget
216155154.002023-06-116213Actual
314967246.002024-03-126214Actual
3514550.002022-01-116273Budget
133952102.642022-09-116268Actual
216473571.002023-06-116263Actual
315293208.002024-03-126264Actual
35613264.002022-01-116214Actual
134938283.002022-10-116213Actual
217061030.002023-06-116273Actual
315896499.002024-03-126215Actual
35623200.002022-01-116214Budget
135264913.002022-10-116263Actual
217343752.002023-06-116214Actual
316224595.002024-03-126265Actual
36192038.002022-01-116264Actual
135871649.002022-10-116273Actual
217662929.002023-06-116264Actual
316822798.002024-03-126216Actual
36201600.002022-01-116264Budget
136153816.002022-10-116214Actual
218264414.002023-06-116215Actual
31709602.002024-03-126226Actual
37022520.002022-01-116215Actual
136473661.002022-10-116264Actual
218582209.002023-06-116265Actual
317371468.002024-03-126236Actual
37032200.002022-01-116215Budget
137094211.002022-10-116215Actual
219181726.002023-06-116216Actual
317631110.002024-03-126246Actual
37561900.002022-01-116265Actual
137423048.002022-10-116265Actual
21945640.002023-06-116226Actual
31789967.002024-03-126256Actual
37571900.002022-01-116265Budget
138041959.002022-10-116216Actual
219732806.002023-06-116236Actual
318201497.002024-03-126266Actual
38391797.002022-01-116216Actual
13831668.002022-10-116226Actual
219991782.002023-06-116246Actual
318797943.002024-03-126217Actual
38401500.002022-01-116216Budget
138591546.002022-10-116236Actual
22025668.002023-06-116256Actual
319114757.002024-03-126267Actual
3887857.002022-01-116226Actual
138851371.002022-10-116246Actual
220562273.002023-06-116266Actual
319718249.722024-03-126218Actual
3888650.002022-01-116226Budget
139111082.002022-10-116256Actual
221154535.002023-06-116217Actual
319992913.262024-03-126228Actual
39361009.002022-01-116236Actual
139421294.002022-10-116266Actual
221483902.002023-06-116267Actual
320314366.312024-03-126268Actual
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

Generated 2024-11-11 03:03:40.447 UTC