[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 414  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69314276.002022-02-226214Actual
69323400.002022-02-226214Budget
69872300.002022-02-226264Budget
69882828.002022-02-226264Actual
70701901.002022-02-226215Actual
70712100.002022-02-226215Budget
71262200.002022-02-226265Budget
71272856.002022-02-226265Actual
72092190.002022-02-226216Actual
72101900.002022-02-226216Budget
72571134.002022-02-226226Actual
7258750.002022-02-226226Budget
73061500.002022-02-226236Budget
73071378.002022-02-226236Actual
73531400.002022-02-226246Budget
73541765.002022-02-226246Actual
7400601.002022-02-226256Actual
7401650.002022-02-226256Budget
74551100.002022-02-226266Budget
74561059.002022-02-226266Actual
75383420.002022-02-226217Actual
75392800.002022-02-226217Budget
75942611.002022-02-226267Actual
75951900.002022-02-226267Budget
76772673.862022-02-226218Actual
76782300.002022-02-226218Budget
77251100.002022-02-226228Budget
77261484.442022-02-226228Actual
7782750.002022-02-226268Budget
77831323.832022-02-226268Actual
78651782.002022-03-256213Actual
78661900.002022-03-256213Budget
7921850.002022-03-256263Budget
79221120.002022-03-256263Actual
222086025.442023-04-226218Actual
222363766.302023-04-226228Actual
222672208.702023-04-226268Actual
22327892.272023-04-2262111Actual
223551018.862023-04-2262211Actual
223821269.932023-04-2262311Actual
224091139.082023-04-2262411Actual
224401246.532023-04-2262611Actual
2250069.912023-04-2262112Actual
22531400.772023-04-2262612Actual
225908025.002023-05-236213Actual
226233994.002023-05-236263Actual
226821369.002023-05-236273Actual
227104946.002023-05-236214Actual
227432326.002023-05-236264Actual
228032825.002023-05-236215Actual
228354100.002023-05-236265Actual
228951770.002023-05-236216Actual
22922346.002023-05-236226Actual
229503061.002023-05-236236Actual
22976820.002023-05-236246Actual
230021287.002023-05-236256Actual
230331510.002023-05-236266Actual
230925743.002023-05-236217Actual
231255056.002023-05-236267Actual
231854819.352023-05-236218Actual
232133381.452023-05-236228Actual
232454560.262023-05-236268Actual
233051550.792023-05-2362111Actual
23333707.162023-05-2362211Actual
23360924.182023-05-2362311Actual
233871117.802023-05-2362411Actual
23414297.572023-05-2362511Actual
234451508.232023-05-2362611Actual
23505138.002023-05-2362112Actual
23535227.362023-05-2362612Actual
235947854.002023-06-226213Actual
236274970.002023-06-226263Actual
236861038.002023-06-226273Actual
237143877.002023-06-226214Actual
237472225.002023-06-226264Actual
238073114.002023-06-226215Actual
238402411.002023-06-226265Actual
239002721.002023-06-226216Actual
23927384.002023-06-226226Actual
239551404.002023-06-226236Actual
23981979.002023-06-226246Actual
240071017.002023-06-226256Actual
240372247.002023-06-226266Actual
240964727.002023-06-226217Actual
241283280.002023-06-226267Actual
241888133.052023-06-226218Actual
242164742.082023-06-226228Actual
242473414.782023-06-226268Actual
243071616.752023-06-2262111Actual
24335501.832023-06-2262211Actual
24362594.392023-06-2262311Actual
24389807.162023-06-2262411Actual
24416277.362023-06-2262511Actual
244481330.572023-06-2262611Actual
24508235.872023-06-2262112Actual
2453562.462023-06-2262212Actual
24565147.572023-06-2262612Actual
246247952.002023-07-236213Actual
8003380.002022-03-256273Budget
8004324.002022-03-256273Actual
80514449.002022-03-256214Actual
80523400.002022-03-256214Budget
81072300.002022-03-256264Budget
81082329.002022-03-256264Actual
81902636.002022-03-256215Actual
81912100.002022-03-256215Budget
82482200.002022-03-256265Budget
82492195.002022-03-256265Actual
83311900.002022-03-256216Budget
83321530.002022-03-256216Actual
8379807.002022-03-256226Actual
8380750.002022-03-256226Budget
84281654.002022-03-256236Actual
84291500.002022-03-256236Budget
84751404.002022-03-256246Actual
84761400.002022-03-256246Budget
8522650.002022-03-256256Budget
85231065.002022-03-256256Actual
85771621.002022-03-256266Actual
85781100.002022-03-256266Budget

Generated 2024-09-21 06:47:29.963 UTC