[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 338  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
111391000.002022-05-226268Budget
5210950.002021-12-226266Budget
112212651.002022-06-216213Actual
52921664.002021-12-226217Actual
112222200.002022-06-216213Budget
52932100.002021-12-226217Budget
112771242.002022-06-216263Actual
53481900.002021-12-226267Budget
112781300.002022-06-216263Budget
53491411.002021-12-226267Actual
11359480.002022-06-216273Budget
54313601.152021-12-226218Actual
11360415.002022-06-216273Actual
54322300.002021-12-226218Budget
114073200.002022-06-216214Budget
54791100.002021-12-226228Budget
114084766.002022-06-216214Actual
54801501.112021-12-226228Actual
114653534.002022-06-216264Actual
5536950.002021-12-226268Budget
114662600.002022-06-216264Budget
55371188.982021-12-226268Actual
115482828.002022-06-216215Actual
56191500.002022-01-216213Budget
115493000.002022-06-216215Budget
56202310.002022-01-216213Actual
116062100.002022-06-216265Budget
5677823.002022-01-216263Actual
116071699.002022-06-216265Actual
5678850.002022-01-216263Budget
116892405.002022-06-216216Actual
5759646.002022-01-216273Actual
116901900.002022-06-216216Budget
5760550.002022-01-216273Budget
117371126.002022-06-216226Actual
58073200.002022-01-216214Budget
11738850.002022-06-216226Budget
58082937.002022-01-216214Actual
117862300.002022-06-216236Budget
58631629.002022-01-216264Actual
117873037.002022-06-216236Actual
58641600.002022-01-216264Budget
118331300.002022-06-216246Budget
59462380.002022-01-216215Actual
118341561.002022-06-216246Actual
59472200.002022-01-216215Budget
60042828.002022-01-216265Actual
60051900.002022-01-216265Budget
60871500.002022-01-216216Budget
60881375.002022-01-216216Actual
6135650.002022-01-216226Budget
6136673.002022-01-216226Actual
61841622.002022-01-216236Actual
61851300.002022-01-216236Budget
6231974.002022-01-216246Actual
62321000.002022-01-216246Budget
6278574.002022-01-216256Actual
6279550.002022-01-216256Budget
6333741.002022-01-216266Actual
6334950.002022-01-216266Budget
64162200.002022-01-216217Actual
64172100.002022-01-216217Budget
64741900.002022-01-216267Budget
64752940.002022-01-216267Actual
65572300.002022-01-216218Budget
65584664.802022-01-216218Actual
66051100.002022-01-216228Budget
66061528.382022-01-216228Actual
66622073.852022-01-216268Actual
6663950.002022-01-216268Budget
67452470.002022-02-216213Actual
67461900.002022-02-216213Budget
6801850.002022-02-216263Budget
6802784.002022-02-216263Actual
6883380.002022-02-216273Budget
6884360.002022-02-216273Actual
69314276.002022-02-216214Actual
69323400.002022-02-216214Budget
69872300.002022-02-216264Budget
69882828.002022-02-216264Actual
70701901.002022-02-216215Actual
70712100.002022-02-216215Budget
71262200.002022-02-216265Budget
71272856.002022-02-216265Actual
72092190.002022-02-216216Actual
72101900.002022-02-216216Budget
72571134.002022-02-216226Actual
7258750.002022-02-216226Budget
73061500.002022-02-216236Budget
73071378.002022-02-216236Actual
73531400.002022-02-216246Budget
73541765.002022-02-216246Actual
7400601.002022-02-216256Actual
7401650.002022-02-216256Budget
74551100.002022-02-216266Budget
74561059.002022-02-216266Actual
75383420.002022-02-216217Actual
75392800.002022-02-216217Budget
75942611.002022-02-216267Actual
75951900.002022-02-216267Budget
76772673.862022-02-216218Actual
76782300.002022-02-216218Budget
77251100.002022-02-216228Budget
77261484.442022-02-216228Actual
7782750.002022-02-216268Budget
77831323.832022-02-216268Actual
78651782.002022-03-246213Actual
78661900.002022-03-246213Budget
7921850.002022-03-246263Budget
79221120.002022-03-246263Actual
8003380.002022-03-246273Budget
8004324.002022-03-246273Actual
80514449.002022-03-246214Actual
80523400.002022-03-246214Budget
81072300.002022-03-246264Budget
81082329.002022-03-246264Actual
81902636.002022-03-246215Actual
81912100.002022-03-246215Budget
82482200.002022-03-246265Budget
82492195.002022-03-246265Actual

Generated 2024-09-20 17:40:39.245 UTC