[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 563  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
95471500.002022-06-106236Budget
95931134.002022-06-106246Actual
95941400.002022-06-106246Budget
9640382.002022-06-106256Actual
9641650.002022-06-106256Budget
96931100.002022-06-106266Budget
9694901.002022-06-106266Actual
97763424.002022-06-106217Actual
97772800.002022-06-106217Budget
98321900.002022-06-106267Budget
98331260.002022-06-106267Actual
165186958.002023-01-106213Actual
165514638.002023-01-106263Actual
166101615.002023-01-106273Actual
166382722.002023-01-106214Actual
166712196.002023-01-106264Actual
167314328.002023-01-106215Actual
167643939.002023-01-106265Actual
168242729.002023-01-106216Actual
16851797.002023-01-106226Actual
168793309.002023-01-106236Actual
169051328.002023-01-106246Actual
16931979.002023-01-106256Actual
169621503.002023-01-106266Actual
170214329.002023-01-106217Actual
170543573.002023-01-106267Actual
171144229.952023-01-106218Actual
171422369.312023-01-106228Actual
171743449.632023-01-106268Actual
17234881.632023-01-1062111Actual
17262627.372023-01-1062211Actual
17289999.712023-01-1062311Actual
17316807.162023-01-1062411Actual
17343159.272023-01-1062511Actual
173751248.652023-01-1062611Actual
1743569.912023-01-1062112Actual
17462110.342023-01-1062212Actual
17491342.252023-01-1062612Actual
175506479.002023-02-106213Actual
175833644.002023-02-106263Actual
176421027.002023-02-106273Actual
176705340.002023-02-106214Actual
177023134.002023-02-106264Actual
177622638.002023-02-106215Actual
177953479.002023-02-106265Actual
178552296.002023-02-106216Actual
17882662.002023-02-106226Actual
179102251.002023-02-106236Actual
179361039.002023-02-106246Actual
17962835.002023-02-106256Actual
179921515.002023-02-106266Actual
180514049.002023-02-106217Actual
180843210.002023-02-106267Actual
181444434.502023-02-106218Actual
181723514.782023-02-106228Actual
182033905.702023-02-106268Actual
182631795.472023-02-1062111Actual
18291219.912023-02-1062211Actual
18318729.502023-02-1062311Actual
18345999.712023-02-1062411Actual
18372275.232023-02-1062511Actual
18404996.522023-02-1062611Actual

Generated 2024-11-10 03:47:44.623 UTC