[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 435  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
49641500.002022-02-116216Budget
5011650.002022-02-116226Budget
5012567.002022-02-116226Actual
50601516.002022-02-116236Actual
50611300.002022-02-116236Budget
51071000.002022-02-116246Budget
51081264.002022-02-116246Actual
5154550.002022-02-116256Budget
5155832.002022-02-116256Actual
5209819.002022-02-116266Actual
5210950.002022-02-116266Budget
52921664.002022-02-116217Actual
52932100.002022-02-116217Budget
53481900.002022-02-116267Budget
53491411.002022-02-116267Actual
54313601.152022-02-116218Actual
54322300.002022-02-116218Budget
54791100.002022-02-116228Budget
54801501.112022-02-116228Actual
5536950.002022-02-116268Budget
55371188.982022-02-116268Actual
56191500.002022-03-136213Budget
56202310.002022-03-136213Actual
5677823.002022-03-136263Actual
5678850.002022-03-136263Budget
5759646.002022-03-136273Actual
5760550.002022-03-136273Budget
58073200.002022-03-136214Budget
58082937.002022-03-136214Actual
58631629.002022-03-136264Actual
58641600.002022-03-136264Budget
59462380.002022-03-136215Actual
59472200.002022-03-136215Budget
197342731.002023-04-136264Actual
197945214.002023-04-136215Actual
198272342.002023-04-136265Actual
198871336.002023-04-136216Actual
19914700.002023-04-136226Actual
199421870.002023-04-136236Actual
19968965.002023-04-136246Actual
19994793.002023-04-136256Actual
200251666.002023-04-136266Actual
200844252.002023-04-136217Actual
201172827.002023-04-136267Actual
201777810.322023-04-136218Actual
202055120.872023-04-136228Actual
202365522.402023-04-136268Actual
202961700.792023-04-1362111Actual
20324356.082023-04-1362211Actual
20351617.792023-04-1362311Actual
20378679.502023-04-1362411Actual
20405588.002023-04-1362511Actual
20437950.782023-04-1362611Actual
20497102.892023-04-1362112Actual
20524110.342023-04-1362212Actual
20553357.152023-04-1362612Actual
206127620.002023-05-146213Actual
206454462.002023-05-146263Actual
207041038.002023-05-146273Actual
207323986.002023-05-146214Actual
207652225.002023-05-146264Actual
208254307.002023-05-146215Actual
208573810.002023-05-146265Actual
209171920.002023-05-146216Actual
20944541.002023-05-146226Actual
209722208.002023-05-146236Actual
209981798.002023-05-146246Actual
21024872.002023-05-146256Actual
210521136.002023-05-146266Actual
211114810.002023-05-146217Actual
211445154.002023-05-146267Actual
212048836.092023-05-146218Actual
212323831.462023-05-146228Actual
212642208.702023-05-146268Actual
213241009.292023-05-1462111Actual
21352952.902023-05-1462211Actual
21379815.672023-05-1462311Actual
214061258.232023-05-1462411Actual
21433208.212023-05-1462511Actual
214651086.952023-05-1462611Actual
21525214.592023-05-1462112Actual
21556175.232023-05-1462612Actual
216155154.002023-06-116213Actual
216473571.002023-06-116263Actual
217061030.002023-06-116273Actual
217343752.002023-06-116214Actual
217662929.002023-06-116264Actual
218264414.002023-06-116215Actual
218582209.002023-06-116265Actual
219181726.002023-06-116216Actual
21945640.002023-06-116226Actual
219732806.002023-06-116236Actual
219991782.002023-06-116246Actual
22025668.002023-06-116256Actual
220562273.002023-06-116266Actual
221154535.002023-06-116217Actual
221483902.002023-06-116267Actual
60042828.002022-03-136265Actual
60051900.002022-03-136265Budget
60871500.002022-03-136216Budget
60881375.002022-03-136216Actual
6135650.002022-03-136226Budget
6136673.002022-03-136226Actual
61841622.002022-03-136236Actual
61851300.002022-03-136236Budget
6231974.002022-03-136246Actual
62321000.002022-03-136246Budget
6278574.002022-03-136256Actual
6279550.002022-03-136256Budget
6333741.002022-03-136266Actual
6334950.002022-03-136266Budget
64162200.002022-03-136217Actual
64172100.002022-03-136217Budget
64741900.002022-03-136267Budget
64752940.002022-03-136267Actual
65572300.002022-03-136218Budget
65584664.802022-03-136218Actual
66051100.002022-03-136228Budget
66061528.382022-03-136228Actual
66622073.852022-03-136268Actual
6663950.002022-03-136268Budget
67452470.002022-04-136213Actual
67461900.002022-04-136213Budget
6801850.002022-04-136263Budget

Generated 2024-11-10 06:52:58.191 UTC