[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 440  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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
6802784.002022-04-136263Actual
6883380.002022-04-136273Budget
6884360.002022-04-136273Actual
69314276.002022-04-136214Actual
69323400.002022-04-136214Budget
69872300.002022-04-136264Budget
69882828.002022-04-136264Actual
70701901.002022-04-136215Actual
70712100.002022-04-136215Budget
71262200.002022-04-136265Budget
71272856.002022-04-136265Actual
72092190.002022-04-136216Actual
72101900.002022-04-136216Budget
72571134.002022-04-136226Actual
7258750.002022-04-136226Budget
73061500.002022-04-136236Budget
73071378.002022-04-136236Actual
73531400.002022-04-136246Budget
73541765.002022-04-136246Actual
7400601.002022-04-136256Actual
7401650.002022-04-136256Budget
74551100.002022-04-136266Budget
74561059.002022-04-136266Actual
75383420.002022-04-136217Actual
75392800.002022-04-136217Budget
75942611.002022-04-136267Actual
75951900.002022-04-136267Budget
76772673.862022-04-136218Actual
76782300.002022-04-136218Budget
77251100.002022-04-136228Budget
77261484.442022-04-136228Actual
7782750.002022-04-136268Budget
77831323.832022-04-136268Actual
78651782.002022-05-146213Actual
78661900.002022-05-146213Budget
7921850.002022-05-146263Budget
79221120.002022-05-146263Actual
222086025.442023-06-116218Actual
165186958.002023-01-116213Actual
222363766.302023-06-116228Actual
165514638.002023-01-116263Actual
222672208.702023-06-116268Actual
166101615.002023-01-116273Actual
22327892.272023-06-1162111Actual
166382722.002023-01-116214Actual
223551018.862023-06-1162211Actual
166712196.002023-01-116264Actual
223821269.932023-06-1162311Actual
167314328.002023-01-116215Actual
224091139.082023-06-1162411Actual
167643939.002023-01-116265Actual
224401246.532023-06-1162611Actual
168242729.002023-01-116216Actual
2250069.912023-06-1162112Actual
16851797.002023-01-116226Actual
22531400.772023-06-1162612Actual
168793309.002023-01-116236Actual
225908025.002023-07-126213Actual
169051328.002023-01-116246Actual
226233994.002023-07-126263Actual
16931979.002023-01-116256Actual
226821369.002023-07-126273Actual
169621503.002023-01-116266Actual
227104946.002023-07-126214Actual
170214329.002023-01-116217Actual
227432326.002023-07-126264Actual
170543573.002023-01-116267Actual
228032825.002023-07-126215Actual
171144229.952023-01-116218Actual
228354100.002023-07-126265Actual
171422369.312023-01-116228Actual
228951770.002023-07-126216Actual
171743449.632023-01-116268Actual
22922346.002023-07-126226Actual
17234881.632023-01-1162111Actual
229503061.002023-07-126236Actual
17262627.372023-01-1162211Actual
22976820.002023-07-126246Actual
17289999.712023-01-1162311Actual
230021287.002023-07-126256Actual
17316807.162023-01-1162411Actual
230331510.002023-07-126266Actual
17343159.272023-01-1162511Actual
230925743.002023-07-126217Actual
173751248.652023-01-1162611Actual
231255056.002023-07-126267Actual
1743569.912023-01-1162112Actual
231854819.352023-07-126218Actual
17462110.342023-01-1162212Actual

Generated 2024-11-10 12:41:29.548 UTC