[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 414  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
201172827.002023-04-166267Actual
300141863.562024-01-1462112Actual
122081100.002022-08-146228Budget
201777810.322023-04-166218Actual
30042426.302024-01-1462212Actual
122641000.002022-08-146268Budget
202055120.872023-04-166228Actual
300742257.182024-01-1462612Actual
122651854.152022-08-146268Actual
202365522.402023-04-166268Actual
301341557.422024-01-1462113Actual
123472648.002022-09-146213Actual
202961700.792023-04-1662111Actual
301612543.402024-01-1462213Actual
123482200.002022-09-146213Budget
20324356.082023-04-1662211Actual
301913080.262024-01-1462613Actual
124051300.002022-09-146263Budget
20351617.792023-04-1662311Actual
302505778.002024-02-146213Actual
124061768.002022-09-146263Actual
20378679.502023-04-1662411Actual
302832403.002024-02-146263Actual
12487480.002022-09-146273Budget
20405588.002023-04-1662511Actual
303421444.002024-02-146273Actual
12488500.002022-09-146273Actual
20437950.782023-04-1662611Actual
303704394.002024-02-146214Actual
125353200.002022-09-146214Budget
20497102.892023-04-1662112Actual
304035246.002024-02-146264Actual
125362928.002022-09-146214Actual
20524110.342023-04-1662212Actual
304634413.002024-02-146215Actual
125933141.002022-09-146264Actual
20553357.152023-04-1662612Actual
304964074.002024-02-146265Actual
125942600.002022-09-146264Budget
206127620.002023-05-176213Actual
305561637.002024-02-146216Actual
126762650.002022-09-146215Actual
206454462.002023-05-176263Actual
30583501.002024-02-146226Actual
126773000.002022-09-146215Budget
207041038.002023-05-176273Actual
306111322.002024-02-146236Actual
127342100.002022-09-146265Budget
207323986.002023-05-176214Actual
306371065.002024-02-146246Actual
127351823.002022-09-146265Actual
207652225.002023-05-176264Actual
30663699.002024-02-146256Actual
128171900.002022-09-146216Budget
208254307.002023-05-176215Actual
306941455.002024-02-146266Actual
128181905.002022-09-146216Actual
208573810.002023-05-176265Actual
307535203.002024-02-146217Actual
12865850.002022-09-146226Budget
209171920.002023-05-176216Actual
307863398.002024-02-146267Actual
12866657.002022-09-146226Actual
20944541.002023-05-176226Actual
3084610942.192024-02-146218Actual
129141675.002022-09-146236Actual
209722208.002023-05-176236Actual
308742498.102024-02-146228Actual
129152300.002022-09-146236Budget
209981798.002023-05-176246Actual
309065561.792024-02-146268Actual
129611391.002022-09-146246Actual
21024872.002023-05-176256Actual
309661924.202024-02-1462111Actual
129621300.002022-09-146246Budget
210521136.002023-05-176266Actual
30994651.842024-02-1462211Actual
13008985.002022-09-146256Actual
211114810.002023-05-176217Actual
310211645.472024-02-1462311Actual
13009650.002022-09-146256Budget
211445154.002023-05-176267Actual
310481614.622024-02-1462411Actual
130651314.002022-09-146266Actual
212048836.092023-05-176218Actual
310801747.602024-02-1462611Actual
130661300.002022-09-146266Budget
212323831.462023-05-176228Actual
311401753.982024-02-1462112Actual
131483624.002022-09-146217Actual
212642208.702023-05-176268Actual
31168903.972024-02-1462212Actual
131492500.002022-09-146217Budget
213241009.292023-05-1762111Actual
312003398.692024-02-1462612Actual
132062000.002022-09-146267Budget
21352952.902023-05-1762211Actual
31260994.252024-02-1462113Actual
132071685.002022-09-146267Actual
21379815.672023-05-1762311Actual
312871624.092024-02-1462213Actual
132892400.002022-09-146218Budget
214061258.232023-05-1762411Actual
313173046.922024-02-1462613Actual
132903669.332022-09-146218Actual
21433208.212023-05-1762511Actual
313766939.002024-03-156213Actual
133371922.332022-09-146228Actual
214651086.952023-05-1762611Actual
314092255.002024-03-156263Actual
133381100.002022-09-146228Budget
21525214.592023-05-1762112Actual

Generated 2024-11-13 06:47:04.526 UTC