[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 490  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
66622073.852022-03-176268Actual
6663950.002022-03-176268Budget
67452470.002022-04-176213Actual
67461900.002022-04-176213Budget
6801850.002022-04-176263Budget
6802784.002022-04-176263Actual
6883380.002022-04-176273Budget
6884360.002022-04-176273Actual
69314276.002022-04-176214Actual
69323400.002022-04-176214Budget
69872300.002022-04-176264Budget
69882828.002022-04-176264Actual
70701901.002022-04-176215Actual
70712100.002022-04-176215Budget
71262200.002022-04-176265Budget
71272856.002022-04-176265Actual
72092190.002022-04-176216Actual
72101900.002022-04-176216Budget
72571134.002022-04-176226Actual
7258750.002022-04-176226Budget
73061500.002022-04-176236Budget
73071378.002022-04-176236Actual
73531400.002022-04-176246Budget
73541765.002022-04-176246Actual
7400601.002022-04-176256Actual
7401650.002022-04-176256Budget
74551100.002022-04-176266Budget
74561059.002022-04-176266Actual
75383420.002022-04-176217Actual
75392800.002022-04-176217Budget
75942611.002022-04-176267Actual
75951900.002022-04-176267Budget
76772673.862022-04-176218Actual
76782300.002022-04-176218Budget
77251100.002022-04-176228Budget
77261484.442022-04-176228Actual
7782750.002022-04-176268Budget
77831323.832022-04-176268Actual
78651782.002022-05-186213Actual
78661900.002022-05-186213Budget
7921850.002022-05-186263Budget
79221120.002022-05-186263Actual
197342731.002023-04-176264Actual
197945214.002023-04-176215Actual
198272342.002023-04-176265Actual
198871336.002023-04-176216Actual
19914700.002023-04-176226Actual
199421870.002023-04-176236Actual
19968965.002023-04-176246Actual
19994793.002023-04-176256Actual
200251666.002023-04-176266Actual
200844252.002023-04-176217Actual
201172827.002023-04-176267Actual
201777810.322023-04-176218Actual
202055120.872023-04-176228Actual
202365522.402023-04-176268Actual
202961700.792023-04-1762111Actual
20324356.082023-04-1762211Actual
20351617.792023-04-1762311Actual
20378679.502023-04-1762411Actual
20405588.002023-04-1762511Actual
20437950.782023-04-1762611Actual
20497102.892023-04-1762112Actual
20524110.342023-04-1762212Actual
20553357.152023-04-1762612Actual
206127620.002023-05-186213Actual
206454462.002023-05-186263Actual
207041038.002023-05-186273Actual
207323986.002023-05-186214Actual
207652225.002023-05-186264Actual
208254307.002023-05-186215Actual
208573810.002023-05-186265Actual
209171920.002023-05-186216Actual
20944541.002023-05-186226Actual
209722208.002023-05-186236Actual
209981798.002023-05-186246Actual
21024872.002023-05-186256Actual
210521136.002023-05-186266Actual
211114810.002023-05-186217Actual
211445154.002023-05-186267Actual
212048836.092023-05-186218Actual
212323831.462023-05-186228Actual
212642208.702023-05-186268Actual
213241009.292023-05-1862111Actual
21352952.902023-05-1862211Actual
21379815.672023-05-1862311Actual
214061258.232023-05-1862411Actual
21433208.212023-05-1862511Actual
214651086.952023-05-1862611Actual
21525214.592023-05-1862112Actual
21556175.232023-05-1862612Actual
216155154.002023-06-156213Actual
216473571.002023-06-156263Actual
217061030.002023-06-156273Actual
217343752.002023-06-156214Actual
217662929.002023-06-156264Actual
218264414.002023-06-156215Actual
218582209.002023-06-156265Actual
219181726.002023-06-156216Actual
21945640.002023-06-156226Actual
219732806.002023-06-156236Actual
219991782.002023-06-156246Actual
22025668.002023-06-156256Actual
220562273.002023-06-156266Actual
221154535.002023-06-156217Actual
221483902.002023-06-156267Actual
8003380.002022-05-186273Budget
8004324.002022-05-186273Actual
80514449.002022-05-186214Actual
80523400.002022-05-186214Budget
81072300.002022-05-186264Budget
81082329.002022-05-186264Actual

Generated 2024-11-14 08:13:37.610 UTC