[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75942611.002022-02-176267Actual
75951900.002022-02-176267Budget
76772673.862022-02-176218Actual
76782300.002022-02-176218Budget
77251100.002022-02-176228Budget
77261484.442022-02-176228Actual
7782750.002022-02-176268Budget
77831323.832022-02-176268Actual
78651782.002022-03-206213Actual
78661900.002022-03-206213Budget
7921850.002022-03-206263Budget
79221120.002022-03-206263Actual
295681777.002023-11-176266Actual
296277301.002023-11-176217Actual
296602916.002023-11-176267Actual
297208033.052023-11-176218Actual
297482823.862023-11-176228Actual
297804731.472023-11-176268Actual
298402541.232023-11-1762111Actual
29868570.982023-11-1762211Actual
298951551.852023-11-1762311Actual
299221199.722023-11-1762411Actual
299542280.592023-11-1762611Actual
300141863.562023-11-1762112Actual
30042426.302023-11-1762212Actual
300742257.182023-11-1762612Actual
301341557.422023-11-1762113Actual
301612543.402023-11-1762213Actual
301913080.262023-11-1762613Actual
302505778.002023-12-186213Actual
302832403.002023-12-186263Actual
303421444.002023-12-186273Actual
303704394.002023-12-186214Actual
304035246.002023-12-186264Actual
304634413.002023-12-186215Actual
304964074.002023-12-186265Actual
305561637.002023-12-186216Actual
30583501.002023-12-186226Actual
306111322.002023-12-186236Actual
306371065.002023-12-186246Actual
30663699.002023-12-186256Actual
306941455.002023-12-186266Actual
307535203.002023-12-186217Actual
307863398.002023-12-186267Actual
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308742498.102023-12-186228Actual
309065561.792023-12-186268Actual
309661924.202023-12-1862111Actual
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31168903.972023-12-1862212Actual
312003398.692023-12-1862612Actual
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312871624.092023-12-1862213Actual
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313766939.002024-01-176213Actual
314092255.002024-01-176263Actual
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315293208.002024-01-176264Actual
315896499.002024-01-176215Actual
316224595.002024-01-176265Actual
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318201497.002024-01-176266Actual
318797943.002024-01-176217Actual
319114757.002024-01-176267Actual
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165186958.002022-11-176213Actual
165514638.002022-11-176263Actual
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180843210.002022-12-186267Actual
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18318729.502022-12-1862311Actual
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18464142.252022-12-1862112Actual
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185546872.002023-01-176213Actual
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8003380.002022-03-206273Budget
18966484.002023-01-176256Actual
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189961252.002023-01-176266Actual
80514449.002022-03-206214Actual
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190884663.002023-01-176267Actual
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191488345.182023-01-176218Actual
81082329.002022-03-206264Actual
191764908.752023-01-176228Actual
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192082417.792023-01-176268Actual
81912100.002022-03-206215Budget
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82492195.002022-03-206265Actual
19323614.602023-01-1762311Actual
83311900.002022-03-206216Budget
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83321530.002022-03-206216Actual
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8379807.002022-03-206226Actual
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8380750.002022-03-206226Budget
19468114.592023-01-1762112Actual
84281654.002022-03-206236Actual
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84291500.002022-03-206236Budget
19524280.552023-01-1762612Actual
84751404.002022-03-206246Actual
195838927.002023-02-176213Actual
84761400.002022-03-206246Budget
196155021.002023-02-176263Actual
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196742282.002023-02-176273Actual
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197024882.002023-02-176214Actual
85771621.002022-03-206266Actual
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86602800.002022-03-206217Budget
86612441.002022-03-206217Actual
87181900.002022-03-206267Budget
87192038.002022-03-206267Actual
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88024201.162022-03-206218Actual
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96931100.002022-04-176266Budget
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97772800.002022-04-176217Budget
98321900.002022-04-176267Budget
98331260.002022-04-176267Actual
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22531400.772023-04-1762612Actual
225908025.002023-05-186213Actual
226233994.002023-05-186263Actual
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227104946.002023-05-186214Actual
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228354100.002023-05-186265Actual
228951770.002023-05-186216Actual
22922346.002023-05-186226Actual
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230021287.002023-05-186256Actual
230331510.002023-05-186266Actual
230925743.002023-05-186217Actual
231255056.002023-05-186267Actual
231854819.352023-05-186218Actual
232133381.452023-05-186228Actual
232454560.262023-05-186268Actual

Generated 2024-09-16 21:22:50.836 UTC