[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 373  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3887857.002022-01-116226Actual
138851371.002022-10-116246Actual
319718249.722024-03-126218Actual
3888650.002022-01-116226Budget
139111082.002022-10-116256Actual
319992913.262024-03-126228Actual
39361009.002022-01-116236Actual
139421294.002022-10-116266Actual
320314366.312024-03-126268Actual
39371300.002022-01-116236Budget
140036442.002022-10-116217Actual
39831004.002022-01-116246Actual
140366074.002022-10-116267Actual
39841000.002022-01-116246Budget
140985372.392022-10-116218Actual
4030510.002022-01-116256Actual
141263384.482022-10-116228Actual
4031550.002022-01-116256Budget
141584310.252022-10-116268Actual
40871500.002022-01-116266Actual
142201039.082022-10-1162111Actual
4088950.002022-01-116266Budget
14248303.962022-10-1162211Actual
41702406.002022-01-116217Actual
142751211.422022-10-1162311Actual
41712100.002022-01-116217Budget
14302961.422022-10-1162411Actual
42262038.002022-01-116267Actual
14333692.262022-10-1162611Actual
42271900.002022-01-116267Budget
14393196.512022-10-1162112Actual
43093119.322022-01-116218Actual
1442073.102022-10-1162212Actual
43102300.002022-01-116218Budget
14449289.062022-10-1162612Actual
43572546.582022-01-116228Actual
145085515.002022-11-116213Actual
43581100.002022-01-116228Budget
145405507.002022-11-116263Actual
44121485.962022-01-116268Actual
14599758.002022-11-116273Actual
4413950.002022-01-116268Budget
146272924.002022-11-116214Actual
44951432.002022-02-116213Actual
146592462.002022-11-116264Actual
44961500.002022-02-116213Budget
147193224.002022-11-116215Actual
4551781.002022-02-116263Actual
147522231.002022-11-116265Actual
4552850.002022-02-116263Budget
148121623.002022-11-116216Actual
4633691.002022-02-116273Actual
14839938.002022-11-116226Actual
4634550.002022-02-116273Budget
148672806.002022-11-116236Actual
46813561.002022-02-116214Actual
14893788.002022-11-116246Actual
46823200.002022-02-116214Budget
149191404.002022-11-116256Actual
47391488.002022-02-116264Actual
149501342.002022-11-116266Actual
47401600.002022-02-116264Budget
150097952.002022-11-116217Actual
48222284.002022-02-116215Actual
150423976.002022-11-116267Actual
48232200.002022-02-116215Budget
151024704.202022-11-116218Actual
48801400.002022-02-116265Actual
151302629.922022-11-116228Actual
48811900.002022-02-116265Budget
151623905.702022-11-116268Actual
49631572.002022-02-116216Actual
152221223.122022-11-1162111Actual
49641500.002022-02-116216Budget
15250215.662022-11-1162211Actual
5011650.002022-02-116226Budget
15277582.682022-11-1162311Actual
5012567.002022-02-116226Actual
153041097.592022-11-1162411Actual
50601516.002022-02-116236Actual
15336941.202022-11-1162611Actual
50611300.002022-02-116236Budget
15396173.102022-11-1162112Actual
51071000.002022-02-116246Budget
15427216.722022-11-1162612Actual
51081264.002022-02-116246Actual
154868747.002022-12-126213Actual
5154550.002022-02-116256Budget
155194338.002022-12-126263Actual
5155832.002022-02-116256Actual
155781619.002022-12-126273Actual
5209819.002022-02-116266Actual
156062748.002022-12-126214Actual
5210950.002022-02-116266Budget
156393481.002022-12-126264Actual
52921664.002022-02-116217Actual
156993914.002022-12-126215Actual
52932100.002022-02-116217Budget
157322257.002022-12-126265Actual
53481900.002022-02-116267Budget
157921639.002022-12-126216Actual
53491411.002022-02-116267Actual
15819303.002022-12-126226Actual
54313601.152022-02-116218Actual
158471530.002022-12-126236Actual
54322300.002022-02-116218Budget
158731072.002022-12-126246Actual
54791100.002022-02-116228Budget
158991577.002022-12-126256Actual
54801501.112022-02-116228Actual
159301261.002022-12-126266Actual
5536950.002022-02-116268Budget
159893939.002022-12-126217Actual
55371188.982022-02-116268Actual
160224663.002022-12-126267Actual
56191500.002022-03-136213Budget
160827605.772022-12-126218Actual
56202310.002022-03-136213Actual
161104323.892022-12-126228Actual
5677823.002022-03-136263Actual

Generated 2024-11-10 16:20:13.686 UTC