[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 458  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
51081264.002022-02-116246Actual
154868747.002022-12-126213Actual
5154550.002022-02-116256Budget
155194338.002022-12-126263Actual
5155832.002022-02-116256Actual
155781619.002022-12-126273Actual
5209819.002022-02-116266Actual
156062748.002022-12-126214Actual
5210950.002022-02-116266Budget
156393481.002022-12-126264Actual
52921664.002022-02-116217Actual
156993914.002022-12-126215Actual
52932100.002022-02-116217Budget
157322257.002022-12-126265Actual
53481900.002022-02-116267Budget
157921639.002022-12-126216Actual
53491411.002022-02-116267Actual
15819303.002022-12-126226Actual
54313601.152022-02-116218Actual
158471530.002022-12-126236Actual
54322300.002022-02-116218Budget
158731072.002022-12-126246Actual
54791100.002022-02-116228Budget
158991577.002022-12-126256Actual
54801501.112022-02-116228Actual
159301261.002022-12-126266Actual
5536950.002022-02-116268Budget
159893939.002022-12-126217Actual
55371188.982022-02-116268Actual
160224663.002022-12-126267Actual
56191500.002022-03-136213Budget
160827605.772022-12-126218Actual
56202310.002022-03-136213Actual
161104323.892022-12-126228Actual
5677823.002022-03-136263Actual
161423943.582022-12-126268Actual
5678850.002022-03-136263Budget
162021535.892022-12-1262111Actual
5759646.002022-03-136273Actual
16230269.912022-12-1262211Actual
5760550.002022-03-136273Budget
16257490.132022-12-1262311Actual
58073200.002022-03-136214Budget
16284679.502022-12-1262411Actual
58082937.002022-03-136214Actual
16311285.872022-12-1262511Actual
58631629.002022-03-136264Actual
163431246.532022-12-1262611Actual
58641600.002022-03-136264Budget
16403146.512022-12-1262112Actual
59462380.002022-03-136215Actual
16430139.062022-12-1262212Actual
59472200.002022-03-136215Budget
16459173.102022-12-1262612Actual
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
165186958.002023-01-116213Actual
165514638.002023-01-116263Actual

Generated 2024-11-10 16:36:13.943 UTC