[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 312  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
96931100.002022-04-206266Budget
9694901.002022-04-206266Actual
97763424.002022-04-206217Actual
97772800.002022-04-206217Budget
98321900.002022-04-206267Budget
98331260.002022-04-206267Actual
99153601.152022-04-206218Actual
99162300.002022-04-206218Budget
99631100.002022-04-206228Budget
99642185.972022-04-206228Actual
100201546.562022-04-206268Actual
10021750.002022-04-206268Budget
101032200.002022-05-216213Budget
101042284.002022-05-216213Actual
101591300.002022-05-216263Budget
101601145.002022-05-216263Actual
10241466.002022-05-216273Actual
10242480.002022-05-216273Budget
102893200.002022-05-216214Budget
102902518.002022-05-216214Actual
103452600.002022-05-216264Budget
103462081.002022-05-216264Actual
104283000.002022-05-216215Budget
104293776.002022-05-216215Actual
104823469.002022-05-216265Actual
104832100.002022-05-216265Budget
105651900.002022-05-216216Budget
105661924.002022-05-216216Actual
10613850.002022-05-216226Budget
10614975.002022-05-216226Actual
106623037.002022-05-216236Actual
106632300.002022-05-216236Budget
107091300.002022-05-216246Budget
107101074.002022-05-216246Actual
10756582.002022-05-216256Actual
10757650.002022-05-216256Budget
108111262.002022-05-216266Actual
108121300.002022-05-216266Budget
108942500.002022-05-216217Budget
108952690.002022-05-216217Actual
109503296.002022-05-216267Actual
109512000.002022-05-216267Budget
110335252.692022-05-216218Actual
110342400.002022-05-216218Budget
110811100.002022-05-216228Budget
110821631.412022-05-216228Actual
111381431.412022-05-216268Actual
111391000.002022-05-216268Budget
112212651.002022-06-206213Actual
112222200.002022-06-206213Budget
112771242.002022-06-206263Actual
112781300.002022-06-206263Budget
11359480.002022-06-206273Budget
11360415.002022-06-206273Actual
114073200.002022-06-206214Budget
114084766.002022-06-206214Actual
114653534.002022-06-206264Actual
114662600.002022-06-206264Budget
115482828.002022-06-206215Actual
115493000.002022-06-206215Budget
116062100.002022-06-206265Budget
116071699.002022-06-206265Actual
116892405.002022-06-206216Actual
116901900.002022-06-206216Budget
117371126.002022-06-206226Actual
11738850.002022-06-206226Budget
117862300.002022-06-206236Budget
117873037.002022-06-206236Actual
118331300.002022-06-206246Budget
118341561.002022-06-206246Actual
11880650.002022-06-206256Budget
11881492.002022-06-206256Actual
119351300.002022-06-206266Budget
119361875.002022-06-206266Actual
120181793.002022-06-206217Actual
120192500.002022-06-206217Budget
120761618.002022-06-206267Actual
120772000.002022-06-206267Budget
121593090.532022-06-206218Actual
121602400.002022-06-206218Budget
122071969.302022-06-206228Actual
122081100.002022-06-206228Budget
122641000.002022-06-206268Budget
122651854.152022-06-206268Actual
123472648.002022-07-216213Actual
123482200.002022-07-216213Budget
124051300.002022-07-216263Budget
124061768.002022-07-216263Actual
12487480.002022-07-216273Budget
12488500.002022-07-216273Actual
125353200.002022-07-216214Budget
125362928.002022-07-216214Actual
125933141.002022-07-216264Actual
125942600.002022-07-216264Budget
126762650.002022-07-216215Actual
126773000.002022-07-216215Budget
127342100.002022-07-216265Budget
127351823.002022-07-216265Actual
128171900.002022-07-216216Budget
128181905.002022-07-216216Actual
12865850.002022-07-216226Budget
12866657.002022-07-216226Actual
129141675.002022-07-216236Actual
129152300.002022-07-216236Budget
129611391.002022-07-216246Actual
129621300.002022-07-216246Budget
13008985.002022-07-216256Actual
13009650.002022-07-216256Budget
130651314.002022-07-216266Actual
130661300.002022-07-216266Budget
131483624.002022-07-216217Actual
131492500.002022-07-216217Budget
132062000.002022-07-216267Budget
132071685.002022-07-216267Actual
132892400.002022-07-216218Budget
132903669.332022-07-216218Actual
133371922.332022-07-216228Actual
133381100.002022-07-216228Budget
133941000.002022-07-216268Budget
133952102.642022-07-216268Actual
134938283.002022-08-206213Actual
135264913.002022-08-206263Actual
135871649.002022-08-206273Actual
136153816.002022-08-206214Actual

Generated 2024-09-19 22:38:24.746 UTC