[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 437  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58641600.002022-03-126264Budget
139111082.002022-10-106256Actual
220562273.002023-06-106266Actual
319992913.262024-03-116228Actual
59462380.002022-03-126215Actual
139421294.002022-10-106266Actual
221154535.002023-06-106217Actual
320314366.312024-03-116268Actual
59472200.002022-03-126215Budget
140036442.002022-10-106217Actual
221483902.002023-06-106267Actual
140366074.002022-10-106267Actual
140985372.392022-10-106218Actual
141263384.482022-10-106228Actual
141584310.252022-10-106268Actual
142201039.082022-10-1062111Actual
14248303.962022-10-1062211Actual
142751211.422022-10-1062311Actual
14302961.422022-10-1062411Actual
14333692.262022-10-1062611Actual
14393196.512022-10-1062112Actual
1442073.102022-10-1062212Actual
14449289.062022-10-1062612Actual
145085515.002022-11-106213Actual
145405507.002022-11-106263Actual
14599758.002022-11-106273Actual
146272924.002022-11-106214Actual
146592462.002022-11-106264Actual
147193224.002022-11-106215Actual
147522231.002022-11-106265Actual
148121623.002022-11-106216Actual
14839938.002022-11-106226Actual
148672806.002022-11-106236Actual
14893788.002022-11-106246Actual
149191404.002022-11-106256Actual
149501342.002022-11-106266Actual
150097952.002022-11-106217Actual
150423976.002022-11-106267Actual
151024704.202022-11-106218Actual
151302629.922022-11-106228Actual
151623905.702022-11-106268Actual
152221223.122022-11-1062111Actual
15250215.662022-11-1062211Actual
15277582.682022-11-1062311Actual
153041097.592022-11-1062411Actual
15336941.202022-11-1062611Actual
15396173.102022-11-1062112Actual
15427216.722022-11-1062612Actual
154868747.002022-12-116213Actual
155194338.002022-12-116263Actual
155781619.002022-12-116273Actual
156062748.002022-12-116214Actual
156393481.002022-12-116264Actual
156993914.002022-12-116215Actual
157322257.002022-12-116265Actual
157921639.002022-12-116216Actual
15819303.002022-12-116226Actual
158471530.002022-12-116236Actual
158731072.002022-12-116246Actual
158991577.002022-12-116256Actual
159301261.002022-12-116266Actual
159893939.002022-12-116217Actual

Generated 2024-11-09 23:33:37.030 UTC