[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 485  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26102746.002023-10-116256Actual
261331403.002023-10-116266Actual
261949572.002023-10-116217Actual
262277223.002023-10-116267Actual
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263174178.432023-10-116228Actual
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264101543.342023-10-1162111Actual
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26612245.442023-10-1162112Actual
26644285.872023-10-1162612Actual
267041188.992023-10-1162113Actual
267312934.642023-10-1162213Actual
267624031.152023-10-1162613Actual
268213894.002023-11-116213Actual
268544248.002023-11-116263Actual
269131734.002023-11-116273Actual
269418750.002023-11-116214Actual
269734278.002023-11-116264Actual
270334424.002023-11-116215Actual
270642546.002023-11-116265Actual
271241531.002023-11-116216Actual
27151507.002023-11-116226Actual
60042828.002022-03-136265Actual
60051900.002022-03-136265Budget
60871500.002022-03-136216Budget
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6135650.002022-03-136226Budget
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6278574.002022-03-136256Actual
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6333741.002022-03-136266Actual
6334950.002022-03-136266Budget
64162200.002022-03-136217Actual
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67452470.002022-04-136213Actual
67461900.002022-04-136213Budget
6801850.002022-04-136263Budget
6802784.002022-04-136263Actual
6883380.002022-04-136273Budget
6884360.002022-04-136273Actual
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69323400.002022-04-136214Budget
69872300.002022-04-136264Budget
69882828.002022-04-136264Actual
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71262200.002022-04-136265Budget
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73061500.002022-04-136236Budget
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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
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8003380.002022-05-146273Budget
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81072300.002022-05-146264Budget
81082329.002022-05-146264Actual
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88024201.162022-05-146218Actual
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89871900.002022-06-116213Budget
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90431019.002022-06-116263Actual
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91733400.002022-06-116214Budget
91742156.002022-06-116214Actual
92292300.002022-06-116264Budget
92302764.002022-06-116264Actual
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93132100.002022-06-116215Budget
93661920.002022-06-116265Actual
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271792726.002023-11-116236Actual
272051163.002023-11-116246Actual
27231817.002023-11-116256Actual
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274423432.962023-11-116228Actual
274742123.852023-11-116268Actual
275343109.332023-11-1162111Actual
27562922.052023-11-1162211Actual
275891917.822023-11-1162311Actual
276161939.092023-11-1162411Actual
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277352627.402023-11-1162112Actual
27763253.962023-11-1162212Actual
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278541657.422023-11-1162113Actual
278813825.882023-11-1162213Actual
279123815.362023-11-1162613Actual
279713504.002023-12-126213Actual
280044415.002023-12-126263Actual
280631168.002023-12-126273Actual
280915838.002023-12-126214Actual
281233262.002023-12-126264Actual
281834109.002023-12-126215Actual
282164213.002023-12-126265Actual
282762535.002023-12-126216Actual
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283312849.002023-12-126236Actual
283571872.002023-12-126246Actual
28383872.002023-12-126256Actual
284141943.002023-12-126266Actual
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290071829.362023-12-1262113Actual
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291246626.002024-01-116213Actual
291573965.002024-01-116263Actual
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292774444.002024-01-116264Actual
293373943.002024-01-116215Actual
293702540.002024-01-116265Actual
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29537786.002024-01-116256Actual
11880650.002022-08-116256Budget
11881492.002022-08-116256Actual
119351300.002022-08-116266Budget
119361875.002022-08-116266Actual
120181793.002022-08-116217Actual
120192500.002022-08-116217Budget
120761618.002022-08-116267Actual
120772000.002022-08-116267Budget
121593090.532022-08-116218Actual
121602400.002022-08-116218Budget
122071969.302022-08-116228Actual
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122641000.002022-08-116268Budget
122651854.152022-08-116268Actual
123472648.002022-09-116213Actual
123482200.002022-09-116213Budget
124051300.002022-09-116263Budget
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12487480.002022-09-116273Budget
12488500.002022-09-116273Actual
125353200.002022-09-116214Budget
125362928.002022-09-116214Actual
125933141.002022-09-116264Actual
125942600.002022-09-116264Budget
126762650.002022-09-116215Actual
126773000.002022-09-116215Budget
127342100.002022-09-116265Budget
127351823.002022-09-116265Actual
128171900.002022-09-116216Budget
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13008985.002022-09-116256Actual
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130651314.002022-09-116266Actual
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133371922.332022-09-116228Actual
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358373180.262024-06-1162213Actual
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359277880.002024-07-126213Actual
359594349.002024-07-126263Actual
360181099.002024-07-126273Actual
360468340.002024-07-126214Actual

Generated 2024-11-10 22:08:23.526 UTC