[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 312  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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
11880650.002022-08-116256Budget
11881492.002022-08-116256Actual
119351300.002022-08-116266Budget
119361875.002022-08-116266Actual
120181793.002022-08-116217Actual
120192500.002022-08-116217Budget
120761618.002022-08-116267Actual
120772000.002022-08-116267Budget
121593090.532022-08-116218Actual
121602400.002022-08-116218Budget
122071969.302022-08-116228Actual
122081100.002022-08-116228Budget
122641000.002022-08-116268Budget
122651854.152022-08-116268Actual
123472648.002022-09-116213Actual
123482200.002022-09-116213Budget
124051300.002022-09-116263Budget
124061768.002022-09-116263Actual
12487480.002022-09-116273Budget
12488500.002022-09-116273Actual
125353200.002022-09-116214Budget
125362928.002022-09-116214Actual
125933141.002022-09-116264Actual
125942600.002022-09-116264Budget
126762650.002022-09-116215Actual
126773000.002022-09-116215Budget
127342100.002022-09-116265Budget
127351823.002022-09-116265Actual
128171900.002022-09-116216Budget
128181905.002022-09-116216Actual
12865850.002022-09-116226Budget
12866657.002022-09-116226Actual
129141675.002022-09-116236Actual
129152300.002022-09-116236Budget
129611391.002022-09-116246Actual
129621300.002022-09-116246Budget
13008985.002022-09-116256Actual
13009650.002022-09-116256Budget
130651314.002022-09-116266Actual
130661300.002022-09-116266Budget
131483624.002022-09-116217Actual
131492500.002022-09-116217Budget

Generated 2024-11-10 16:32:11.195 UTC