[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 336  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
84751404.002022-05-176246Actual
84761400.002022-05-176246Budget
8522650.002022-05-176256Budget
85231065.002022-05-176256Actual
85771621.002022-05-176266Actual
85781100.002022-05-176266Budget
86602800.002022-05-176217Budget
86612441.002022-05-176217Actual
87181900.002022-05-176267Budget
87192038.002022-05-176267Actual
88012300.002022-05-176218Budget
88024201.162022-05-176218Actual
88491100.002022-05-176228Budget
88501542.022022-05-176228Actual
89041188.982022-05-176268Actual
8905750.002022-05-176268Budget
89871900.002022-06-146213Budget
89881432.002022-06-146213Actual
90431019.002022-06-146263Actual
9044850.002022-06-146263Budget
9125371.002022-06-146273Actual
9126380.002022-06-146273Budget
91733400.002022-06-146214Budget
91742156.002022-06-146214Actual
92292300.002022-06-146264Budget
92302764.002022-06-146264Actual
93122240.002022-06-146215Actual
93132100.002022-06-146215Budget
93661920.002022-06-146265Actual
93672200.002022-06-146265Budget
94492169.002022-06-146216Actual
94501900.002022-06-146216Budget
9497709.002022-06-146226Actual
9498750.002022-06-146226Budget
95461607.002022-06-146236Actual
95471500.002022-06-146236Budget
95931134.002022-06-146246Actual
95941400.002022-06-146246Budget
9640382.002022-06-146256Actual
9641650.002022-06-146256Budget
96931100.002022-06-146266Budget
9694901.002022-06-146266Actual
97763424.002022-06-146217Actual
97772800.002022-06-146217Budget
98321900.002022-06-146267Budget
98331260.002022-06-146267Actual
197342731.002023-04-166264Actual
197945214.002023-04-166215Actual
198272342.002023-04-166265Actual
198871336.002023-04-166216Actual
19914700.002023-04-166226Actual
199421870.002023-04-166236Actual
19968965.002023-04-166246Actual
19994793.002023-04-166256Actual
200251666.002023-04-166266Actual
200844252.002023-04-166217Actual
201172827.002023-04-166267Actual
201777810.322023-04-166218Actual
202055120.872023-04-166228Actual
202365522.402023-04-166268Actual
202961700.792023-04-1662111Actual
20324356.082023-04-1662211Actual
20351617.792023-04-1662311Actual
20378679.502023-04-1662411Actual
20405588.002023-04-1662511Actual
20437950.782023-04-1662611Actual
20497102.892023-04-1662112Actual
20524110.342023-04-1662212Actual
20553357.152023-04-1662612Actual
206127620.002023-05-176213Actual
206454462.002023-05-176263Actual
207041038.002023-05-176273Actual
207323986.002023-05-176214Actual
207652225.002023-05-176264Actual
208254307.002023-05-176215Actual
208573810.002023-05-176265Actual
209171920.002023-05-176216Actual
20944541.002023-05-176226Actual
209722208.002023-05-176236Actual
209981798.002023-05-176246Actual
21024872.002023-05-176256Actual
210521136.002023-05-176266Actual
211114810.002023-05-176217Actual
211445154.002023-05-176267Actual
212048836.092023-05-176218Actual
212323831.462023-05-176228Actual
212642208.702023-05-176268Actual
213241009.292023-05-1762111Actual
21352952.902023-05-1762211Actual
21379815.672023-05-1762311Actual
214061258.232023-05-1762411Actual
21433208.212023-05-1762511Actual
214651086.952023-05-1762611Actual
21525214.592023-05-1762112Actual
21556175.232023-05-1762612Actual
216155154.002023-06-146213Actual
216473571.002023-06-146263Actual
217061030.002023-06-146273Actual
217343752.002023-06-146214Actual
217662929.002023-06-146264Actual
218264414.002023-06-146215Actual
218582209.002023-06-146265Actual
219181726.002023-06-146216Actual
21945640.002023-06-146226Actual
219732806.002023-06-146236Actual
219991782.002023-06-146246Actual
22025668.002023-06-146256Actual
220562273.002023-06-146266Actual
221154535.002023-06-146217Actual
221483902.002023-06-146267Actual
295681777.002024-01-146266Actual
296277301.002024-01-146217Actual

Generated 2024-11-13 06:36:27.828 UTC