[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 342  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
125933141.002022-09-146264Actual
125942600.002022-09-146264Budget
126762650.002022-09-146215Actual
126773000.002022-09-146215Budget
127342100.002022-09-146265Budget
127351823.002022-09-146265Actual
128171900.002022-09-146216Budget
128181905.002022-09-146216Actual
12865850.002022-09-146226Budget
12866657.002022-09-146226Actual
129141675.002022-09-146236Actual
129152300.002022-09-146236Budget
129611391.002022-09-146246Actual
129621300.002022-09-146246Budget
13008985.002022-09-146256Actual
13009650.002022-09-146256Budget
130651314.002022-09-146266Actual
130661300.002022-09-146266Budget
131483624.002022-09-146217Actual
131492500.002022-09-146217Budget
132062000.002022-09-146267Budget
132071685.002022-09-146267Actual
132892400.002022-09-146218Budget
132903669.332022-09-146218Actual
133371922.332022-09-146228Actual
133381100.002022-09-146228Budget
133941000.002022-09-146268Budget
133952102.642022-09-146268Actual
134938283.002022-10-146213Actual
135264913.002022-10-146263Actual
135871649.002022-10-146273Actual
136153816.002022-10-146214Actual
136473661.002022-10-146264Actual
137094211.002022-10-146215Actual
137423048.002022-10-146265Actual
138041959.002022-10-146216Actual
13831668.002022-10-146226Actual
138591546.002022-10-146236Actual
138851371.002022-10-146246Actual
139111082.002022-10-146256Actual
139421294.002022-10-146266Actual
140036442.002022-10-146217Actual
246573350.002023-09-146263Actual
24716816.002023-09-146273Actual
247444146.002023-09-146214Actual
247762757.002023-09-146264Actual
248362559.002023-09-146215Actual
248692899.002023-09-146265Actual
249291461.002023-09-146216Actual
24956284.002023-09-146226Actual
249841488.002023-09-146236Actual
25010804.002023-09-146246Actual
25036907.002023-09-146256Actual
250671876.002023-09-146266Actual
251264948.002023-09-146217Actual
251594550.002023-09-146267Actual
252194960.262023-09-146218Actual
252473319.322023-09-146228Actual
252793222.352023-09-146268Actual
253391199.722023-09-1462111Actual
25367282.682023-09-1462211Actual
25394776.312023-09-1462311Actual
25421665.672023-09-1462411Actual
25448448.642023-09-1462511Actual
254791201.852023-09-1462611Actual
25539214.592023-09-1462112Actual
2556662.462023-09-1462212Actual
25596241.192023-09-1462612Actual
256836185.002023-10-146213Actual
257164439.002023-10-146263Actual
257771250.002023-10-146273Actual
258055456.002023-10-146214Actual
258382986.002023-10-146264Actual
259004140.002023-10-146215Actual
259334523.002023-10-146265Actual
259951017.002023-10-146216Actual
26022546.002023-10-146226Actual
260501793.002023-10-146236Actual
260761516.002023-10-146246Actual
26102746.002023-10-146256Actual
261331403.002023-10-146266Actual
261949572.002023-10-146217Actual
262277223.002023-10-146267Actual
262897575.462023-10-146218Actual
263174178.432023-10-146228Actual
263485389.062023-10-146268Actual
264101543.342023-10-1462111Actual
26438499.702023-10-1462211Actual
264651090.142023-10-1462311Actual
264921009.292023-10-1462411Actual
26519164.592023-10-1462511Actual
265511005.032023-10-1462611Actual
26612245.442023-10-1462112Actual
26644285.872023-10-1462612Actual
267041188.992023-10-1462113Actual
267312934.642023-10-1462213Actual

Generated 2024-11-13 06:44:15.516 UTC