[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 470  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
52932100.002021-12-236217Budget
157322257.002022-10-236265Actual
53481900.002021-12-236267Budget
157921639.002022-10-236216Actual
53491411.002021-12-236267Actual
15819303.002022-10-236226Actual
54313601.152021-12-236218Actual
158471530.002022-10-236236Actual
54322300.002021-12-236218Budget
158731072.002022-10-236246Actual
54791100.002021-12-236228Budget
158991577.002022-10-236256Actual
54801501.112021-12-236228Actual
159301261.002022-10-236266Actual
5536950.002021-12-236268Budget
159893939.002022-10-236217Actual
55371188.982021-12-236268Actual
160224663.002022-10-236267Actual
56191500.002022-01-226213Budget
160827605.772022-10-236218Actual
56202310.002022-01-226213Actual
161104323.892022-10-236228Actual
5677823.002022-01-226263Actual
161423943.582022-10-236268Actual
5678850.002022-01-226263Budget
162021535.892022-10-2362111Actual
5759646.002022-01-226273Actual
16230269.912022-10-2362211Actual
5760550.002022-01-226273Budget
16257490.132022-10-2362311Actual
58073200.002022-01-226214Budget
16284679.502022-10-2362411Actual
58082937.002022-01-226214Actual
16311285.872022-10-2362511Actual
58631629.002022-01-226264Actual
163431246.532022-10-2362611Actual
58641600.002022-01-226264Budget
16403146.512022-10-2362112Actual
59462380.002022-01-226215Actual
16430139.062022-10-2362212Actual
59472200.002022-01-226215Budget
16459173.102022-10-2362612Actual
60042828.002022-01-226265Actual
60051900.002022-01-226265Budget
60871500.002022-01-226216Budget
60881375.002022-01-226216Actual
6135650.002022-01-226226Budget
6136673.002022-01-226226Actual
61841622.002022-01-226236Actual
61851300.002022-01-226236Budget
6231974.002022-01-226246Actual
62321000.002022-01-226246Budget
6278574.002022-01-226256Actual
6279550.002022-01-226256Budget
6333741.002022-01-226266Actual
6334950.002022-01-226266Budget
64162200.002022-01-226217Actual
64172100.002022-01-226217Budget
64741900.002022-01-226267Budget
64752940.002022-01-226267Actual
65572300.002022-01-226218Budget
65584664.802022-01-226218Actual
66051100.002022-01-226228Budget
66061528.382022-01-226228Actual
66622073.852022-01-226268Actual
6663950.002022-01-226268Budget
67452470.002022-02-226213Actual
67461900.002022-02-226213Budget
6801850.002022-02-226263Budget
6802784.002022-02-226263Actual
6883380.002022-02-226273Budget
6884360.002022-02-226273Actual
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
165186958.002022-11-226213Actual
165514638.002022-11-226263Actual
166101615.002022-11-226273Actual
166382722.002022-11-226214Actual
166712196.002022-11-226264Actual
167314328.002022-11-226215Actual

Generated 2024-09-21 08:27:12.570 UTC