[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 625  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
133952102.642022-09-136268Actual
134938283.002022-10-136213Actual
135264913.002022-10-136263Actual
135871649.002022-10-136273Actual
136153816.002022-10-136214Actual
136473661.002022-10-136264Actual
137094211.002022-10-136215Actual
137423048.002022-10-136265Actual
138041959.002022-10-136216Actual
13831668.002022-10-136226Actual
138591546.002022-10-136236Actual
138851371.002022-10-136246Actual
139111082.002022-10-136256Actual
139421294.002022-10-136266Actual
140036442.002022-10-136217Actual
271792726.002023-11-136236Actual
272051163.002023-11-136246Actual
27231817.002023-11-136256Actual
272621845.002023-11-136266Actual
273215151.002023-11-136217Actual
273543497.002023-11-136267Actual
274148651.242023-11-136218Actual
274423432.962023-11-136228Actual
274742123.852023-11-136268Actual
275343109.332023-11-1362111Actual
27562922.052023-11-1362211Actual
275891917.822023-11-1362311Actual
276161939.092023-11-1362411Actual
27643640.132023-11-1362511Actual
276751353.982023-11-1362611Actual
277352627.402023-11-1362112Actual
27763253.962023-11-1362212Actual
277942048.672023-11-1362612Actual
278541657.422023-11-1362113Actual
278813825.882023-11-1362213Actual
279123815.362023-11-1362613Actual
279713504.002023-12-146213Actual
280044415.002023-12-146263Actual
280631168.002023-12-146273Actual
280915838.002023-12-146214Actual
281233262.002023-12-146264Actual
281834109.002023-12-146215Actual
282164213.002023-12-146265Actual
282762535.002023-12-146216Actual
28303546.002023-12-146226Actual
283312849.002023-12-146236Actual
283571872.002023-12-146246Actual
28383872.002023-12-146256Actual
284141943.002023-12-146266Actual
284736675.002023-12-146217Actual
285063743.002023-12-146267Actual
285665042.082023-12-146218Actual
285944125.402023-12-146228Actual
286265007.242023-12-146268Actual
286862541.232023-12-1462111Actual
28714558.222023-12-1462211Actual
287412134.842023-12-1462311Actual
287681139.082023-12-1462411Actual
28795334.812023-12-1462511Actual
288272184.842023-12-1462611Actual
288872109.312023-12-1462112Actual
28915351.832023-12-1462212Actual
289472435.912023-12-1462612Actual
290071829.362023-12-1462113Actual
290344471.512023-12-1462213Actual
290651490.752023-12-1462613Actual
291246626.002024-01-136213Actual
291573965.002024-01-136263Actual
292161083.002024-01-136273Actual
292447493.002024-01-136214Actual
292774444.002024-01-136264Actual
293373943.002024-01-136215Actual
293702540.002024-01-136265Actual
294301332.002024-01-136216Actual
29457713.002024-01-136226Actual
294851852.002024-01-136236Actual
295111208.002024-01-136246Actual
29537786.002024-01-136256Actual
8003380.002022-05-166273Budget
8004324.002022-05-166273Actual
80514449.002022-05-166214Actual
80523400.002022-05-166214Budget
81072300.002022-05-166264Budget
81082329.002022-05-166264Actual
81902636.002022-05-166215Actual
81912100.002022-05-166215Budget
82482200.002022-05-166265Budget
82492195.002022-05-166265Actual
83311900.002022-05-166216Budget
83321530.002022-05-166216Actual
8379807.002022-05-166226Actual
8380750.002022-05-166226Budget
84281654.002022-05-166236Actual
84291500.002022-05-166236Budget
84751404.002022-05-166246Actual
84761400.002022-05-166246Budget
8522650.002022-05-166256Budget
85231065.002022-05-166256Actual
85771621.002022-05-166266Actual
85781100.002022-05-166266Budget
86602800.002022-05-166217Budget
86612441.002022-05-166217Actual
87181900.002022-05-166267Budget
87192038.002022-05-166267Actual
88012300.002022-05-166218Budget
88024201.162022-05-166218Actual
88491100.002022-05-166228Budget
88501542.022022-05-166228Actual
89041188.982022-05-166268Actual
8905750.002022-05-166268Budget
89871900.002022-06-136213Budget
89881432.002022-06-136213Actual
90431019.002022-06-136263Actual
9044850.002022-06-136263Budget
9125371.002022-06-136273Actual
9126380.002022-06-136273Budget
91733400.002022-06-136214Budget
91742156.002022-06-136214Actual
92292300.002022-06-136264Budget
92302764.002022-06-136264Actual
93122240.002022-06-136215Actual
93132100.002022-06-136215Budget
93661920.002022-06-136265Actual
93672200.002022-06-136265Budget
94492169.002022-06-136216Actual

Generated 2024-11-12 22:47:26.937 UTC