[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 656  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
327134853.002024-04-126215Actual
327465909.002024-04-126265Actual
328062022.002024-04-126216Actual
32833690.002024-04-126226Actual
328611814.002024-04-126236Actual
328871603.002024-04-126246Actual
32913925.002024-04-126256Actual
329441571.002024-04-126266Actual
330035841.002024-04-126217Actual
330354970.002024-04-126267Actual
330957289.102024-04-126218Actual
331233123.872024-04-126228Actual
331552604.162024-04-126268Actual
332154151.902024-04-1262111Actual
332431441.212024-04-1262211Actual
33270823.112024-04-1262311Actual
33297784.822024-04-1262411Actual
333292280.592024-04-1262611Actual
333891005.032024-04-1262112Actual
33417328.422024-04-1262212Actual
334492924.222024-04-1262612Actual
335091625.842024-04-1262113Actual
335362713.582024-04-1262213Actual
335662803.062024-04-1262613Actual
336257880.002024-05-136213Actual
336583400.002024-05-136263Actual
337171673.002024-05-136273Actual
337454740.002024-05-136214Actual
337786230.002024-05-136264Actual
338383241.002024-05-136215Actual
338704473.002024-05-136265Actual
339301793.002024-05-136216Actual
33957356.002024-05-136226Actual
339851483.002024-05-136236Actual
340111352.002024-05-136246Actual
340371070.002024-05-136256Actual
340671235.002024-05-136266Actual
341268024.002024-05-136217Actual
341594906.002024-05-136267Actual
342194276.922024-05-136218Actual
342474531.472024-05-136228Actual
342783214.782024-05-136268Actual
343384034.882024-05-1362111Actual
34366517.792024-05-1362211Actual
343931139.082024-05-1362311Actual
344201744.412024-05-1362411Actual
34447543.322024-05-1362511Actual
344792532.722024-05-1362611Actual
8003380.002022-05-146273Budget
8004324.002022-05-146273Actual
80514449.002022-05-146214Actual
80523400.002022-05-146214Budget
81072300.002022-05-146264Budget
81082329.002022-05-146264Actual
81902636.002022-05-146215Actual
81912100.002022-05-146215Budget
82482200.002022-05-146265Budget
82492195.002022-05-146265Actual
83311900.002022-05-146216Budget
83321530.002022-05-146216Actual
8379807.002022-05-146226Actual
8380750.002022-05-146226Budget
84281654.002022-05-146236Actual
84291500.002022-05-146236Budget
84751404.002022-05-146246Actual
84761400.002022-05-146246Budget
8522650.002022-05-146256Budget
85231065.002022-05-146256Actual
85771621.002022-05-146266Actual
85781100.002022-05-146266Budget
86602800.002022-05-146217Budget
86612441.002022-05-146217Actual
87181900.002022-05-146267Budget
87192038.002022-05-146267Actual
88012300.002022-05-146218Budget
88024201.162022-05-146218Actual
88491100.002022-05-146228Budget
88501542.022022-05-146228Actual
89041188.982022-05-146268Actual
8905750.002022-05-146268Budget
89871900.002022-06-116213Budget
89881432.002022-06-116213Actual
90431019.002022-06-116263Actual
9044850.002022-06-116263Budget
9125371.002022-06-116273Actual
9126380.002022-06-116273Budget
91733400.002022-06-116214Budget
91742156.002022-06-116214Actual
92292300.002022-06-116264Budget
92302764.002022-06-116264Actual
93122240.002022-06-116215Actual
93132100.002022-06-116215Budget
93661920.002022-06-116265Actual
93672200.002022-06-116265Budget
94492169.002022-06-116216Actual
94501900.002022-06-116216Budget
9497709.002022-06-116226Actual
9498750.002022-06-116226Budget
95461607.002022-06-116236Actual
95471500.002022-06-116236Budget
95931134.002022-06-116246Actual
95941400.002022-06-116246Budget
9640382.002022-06-116256Actual
9641650.002022-06-116256Budget
96931100.002022-06-116266Budget
9694901.002022-06-116266Actual
97763424.002022-06-116217Actual
97772800.002022-06-116217Budget
98321900.002022-06-116267Budget
98331260.002022-06-116267Actual
271792726.002023-11-116236Actual
272051163.002023-11-116246Actual
27231817.002023-11-116256Actual
272621845.002023-11-116266Actual
273215151.002023-11-116217Actual
273543497.002023-11-116267Actual
274148651.242023-11-116218Actual
274423432.962023-11-116228Actual
274742123.852023-11-116268Actual
275343109.332023-11-1162111Actual

Generated 2024-11-10 15:08:01.657 UTC