[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 684  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
93661920.002022-04-216265Actual
93672200.002022-04-216265Budget
94492169.002022-04-216216Actual
94501900.002022-04-216216Budget
9497709.002022-04-216226Actual
9498750.002022-04-216226Budget
95461607.002022-04-216236Actual
95471500.002022-04-216236Budget
95931134.002022-04-216246Actual
95941400.002022-04-216246Budget
9640382.002022-04-216256Actual
9641650.002022-04-216256Budget
96931100.002022-04-216266Budget
9694901.002022-04-216266Actual
97763424.002022-04-216217Actual
97772800.002022-04-216217Budget
98321900.002022-04-216267Budget
98331260.002022-04-216267Actual
165186958.002022-11-216213Actual
165514638.002022-11-216263Actual
166101615.002022-11-216273Actual
166382722.002022-11-216214Actual
166712196.002022-11-216264Actual
167314328.002022-11-216215Actual
167643939.002022-11-216265Actual
168242729.002022-11-216216Actual
16851797.002022-11-216226Actual
168793309.002022-11-216236Actual
169051328.002022-11-216246Actual
16931979.002022-11-216256Actual
169621503.002022-11-216266Actual
170214329.002022-11-216217Actual
170543573.002022-11-216267Actual
171144229.952022-11-216218Actual
171422369.312022-11-216228Actual
171743449.632022-11-216268Actual
17234881.632022-11-2162111Actual
17262627.372022-11-2162211Actual
17289999.712022-11-2162311Actual
17316807.162022-11-2162411Actual
17343159.272022-11-2162511Actual
173751248.652022-11-2162611Actual
1743569.912022-11-2162112Actual
17462110.342022-11-2162212Actual
17491342.252022-11-2162612Actual
175506479.002022-12-226213Actual
175833644.002022-12-226263Actual
176421027.002022-12-226273Actual
176705340.002022-12-226214Actual
177023134.002022-12-226264Actual
177622638.002022-12-226215Actual
177953479.002022-12-226265Actual
178552296.002022-12-226216Actual
17882662.002022-12-226226Actual
179102251.002022-12-226236Actual
179361039.002022-12-226246Actual
17962835.002022-12-226256Actual
179921515.002022-12-226266Actual
180514049.002022-12-226217Actual
180843210.002022-12-226267Actual
181444434.502022-12-226218Actual
181723514.782022-12-226228Actual
182033905.702022-12-226268Actual
182631795.472022-12-2262111Actual
18291219.912022-12-2262211Actual
18318729.502022-12-2262311Actual
18345999.712022-12-2262411Actual
18372275.232022-12-2262511Actual
18404996.522022-12-2262611Actual
18464142.252022-12-2262112Actual
18495384.812022-12-2262612Actual
185546872.002023-01-216213Actual
185875367.002023-01-216263Actual
18646927.002023-01-216273Actual
186743043.002023-01-216214Actual
187062757.002023-01-216264Actual
187663512.002023-01-216215Actual
187994372.002023-01-216265Actual
188591078.002023-01-216216Actual
18886874.002023-01-216226Actual
189141786.002023-01-216236Actual
189401419.002023-01-216246Actual
271792726.002023-09-216236Actual
272051163.002023-09-216246Actual
27231817.002023-09-216256Actual
272621845.002023-09-216266Actual
273215151.002023-09-216217Actual
273543497.002023-09-216267Actual
274148651.242023-09-216218Actual
274423432.962023-09-216228Actual
274742123.852023-09-216268Actual
275343109.332023-09-2162111Actual
27562922.052023-09-2162211Actual
275891917.822023-09-2162311Actual
276161939.092023-09-2162411Actual
27643640.132023-09-2162511Actual
276751353.982023-09-2162611Actual
277352627.402023-09-2162112Actual
27763253.962023-09-2162212Actual
277942048.672023-09-2162612Actual
278541657.422023-09-2162113Actual
278813825.882023-09-2162213Actual
279123815.362023-09-2162613Actual
279713504.002023-10-226213Actual
280044415.002023-10-226263Actual
280631168.002023-10-226273Actual
280915838.002023-10-226214Actual
281233262.002023-10-226264Actual
281834109.002023-10-226215Actual
282164213.002023-10-226265Actual
282762535.002023-10-226216Actual
28303546.002023-10-226226Actual
283312849.002023-10-226236Actual
283571872.002023-10-226246Actual
28383872.002023-10-226256Actual
284141943.002023-10-226266Actual
284736675.002023-10-226217Actual
285063743.002023-10-226267Actual
285665042.082023-10-226218Actual
285944125.402023-10-226228Actual
286265007.242023-10-226268Actual
286862541.232023-10-2262111Actual
28714558.222023-10-2262211Actual
287412134.842023-10-2262311Actual

Generated 2024-09-20 05:52:39.465 UTC