[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 351  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108952690.002022-07-156217Actual
109503296.002022-07-156267Actual
109512000.002022-07-156267Budget
110335252.692022-07-156218Actual
110342400.002022-07-156218Budget
110811100.002022-07-156228Budget
110821631.412022-07-156228Actual
111381431.412022-07-156268Actual
111391000.002022-07-156268Budget
112212651.002022-08-146213Actual
112222200.002022-08-146213Budget
112771242.002022-08-146263Actual
112781300.002022-08-146263Budget
11359480.002022-08-146273Budget
11360415.002022-08-146273Actual
114073200.002022-08-146214Budget
114084766.002022-08-146214Actual
114653534.002022-08-146264Actual
114662600.002022-08-146264Budget
115482828.002022-08-146215Actual
115493000.002022-08-146215Budget
116062100.002022-08-146265Budget
116071699.002022-08-146265Actual
116892405.002022-08-146216Actual
116901900.002022-08-146216Budget
117371126.002022-08-146226Actual
11738850.002022-08-146226Budget
117862300.002022-08-146236Budget
117873037.002022-08-146236Actual
118331300.002022-08-146246Budget
118341561.002022-08-146246Actual
11880650.002022-08-146256Budget
11881492.002022-08-146256Actual
119351300.002022-08-146266Budget
119361875.002022-08-146266Actual
120181793.002022-08-146217Actual
120192500.002022-08-146217Budget
120761618.002022-08-146267Actual
120772000.002022-08-146267Budget
121593090.532022-08-146218Actual
121602400.002022-08-146218Budget
122071969.302022-08-146228Actual
122081100.002022-08-146228Budget
122641000.002022-08-146268Budget
122651854.152022-08-146268Actual
123472648.002022-09-146213Actual
123482200.002022-09-146213Budget
124051300.002022-09-146263Budget
124061768.002022-09-146263Actual
12487480.002022-09-146273Budget
12488500.002022-09-146273Actual
125353200.002022-09-146214Budget
125362928.002022-09-146214Actual
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
140366074.002022-10-146267Actual
140985372.392022-10-146218Actual
141263384.482022-10-146228Actual
141584310.252022-10-146268Actual
142201039.082022-10-1462111Actual
14248303.962022-10-1462211Actual
142751211.422022-10-1462311Actual
14302961.422022-10-1462411Actual
14333692.262022-10-1462611Actual
14393196.512022-10-1462112Actual
1442073.102022-10-1462212Actual
14449289.062022-10-1462612Actual
145085515.002022-11-146213Actual
145405507.002022-11-146263Actual
14599758.002022-11-146273Actual
146272924.002022-11-146214Actual
146592462.002022-11-146264Actual

Generated 2024-11-13 07:06:33.213 UTC