[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 709  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6136673.002022-01-226226Actual
61841622.002022-01-226236Actual
61851300.002022-01-226236Budget
6231974.002022-01-226246Actual
62321000.002022-01-226246Budget
6278574.002022-01-226256Actual
6279550.002022-01-226256Budget
6333741.002022-01-226266Actual
6334950.002022-01-226266Budget
64162200.002022-01-226217Actual
64172100.002022-01-226217Budget
64741900.002022-01-226267Budget
64752940.002022-01-226267Actual
65572300.002022-01-226218Budget
65584664.802022-01-226218Actual
66051100.002022-01-226228Budget
66061528.382022-01-226228Actual
66622073.852022-01-226268Actual
6663950.002022-01-226268Budget
67452470.002022-02-226213Actual
67461900.002022-02-226213Budget
6801850.002022-02-226263Budget
6802784.002022-02-226263Actual
6883380.002022-02-226273Budget
6884360.002022-02-226273Actual
69314276.002022-02-226214Actual
69323400.002022-02-226214Budget
69872300.002022-02-226264Budget
69882828.002022-02-226264Actual
70701901.002022-02-226215Actual
70712100.002022-02-226215Budget
71262200.002022-02-226265Budget
71272856.002022-02-226265Actual
72092190.002022-02-226216Actual
72101900.002022-02-226216Budget
72571134.002022-02-226226Actual
7258750.002022-02-226226Budget
73061500.002022-02-226236Budget
73071378.002022-02-226236Actual
73531400.002022-02-226246Budget
73541765.002022-02-226246Actual
7400601.002022-02-226256Actual
7401650.002022-02-226256Budget
74551100.002022-02-226266Budget
74561059.002022-02-226266Actual
75383420.002022-02-226217Actual
75392800.002022-02-226217Budget
75942611.002022-02-226267Actual
75951900.002022-02-226267Budget
76772673.862022-02-226218Actual
76782300.002022-02-226218Budget
77251100.002022-02-226228Budget
77261484.442022-02-226228Actual
7782750.002022-02-226268Budget
77831323.832022-02-226268Actual
78651782.002022-03-256213Actual
78661900.002022-03-256213Budget
7921850.002022-03-256263Budget
79221120.002022-03-256263Actual
140366074.002022-08-226267Actual
140985372.392022-08-226218Actual
141263384.482022-08-226228Actual
141584310.252022-08-226268Actual
142201039.082022-08-2262111Actual
14248303.962022-08-2262211Actual
142751211.422022-08-2262311Actual
14302961.422022-08-2262411Actual
14333692.262022-08-2262611Actual
14393196.512022-08-2262112Actual
1442073.102022-08-2262212Actual
14449289.062022-08-2262612Actual
145085515.002022-09-226213Actual
145405507.002022-09-226263Actual
14599758.002022-09-226273Actual
146272924.002022-09-226214Actual
146592462.002022-09-226264Actual
147193224.002022-09-226215Actual
147522231.002022-09-226265Actual
148121623.002022-09-226216Actual
14839938.002022-09-226226Actual
148672806.002022-09-226236Actual
14893788.002022-09-226246Actual
149191404.002022-09-226256Actual
149501342.002022-09-226266Actual
150097952.002022-09-226217Actual
150423976.002022-09-226267Actual
151024704.202022-09-226218Actual
151302629.922022-09-226228Actual
151623905.702022-09-226268Actual
152221223.122022-09-2262111Actual
15250215.662022-09-2262211Actual
15277582.682022-09-2262311Actual
153041097.592022-09-2262411Actual
15336941.202022-09-2262611Actual
15396173.102022-09-2262112Actual
15427216.722022-09-2262612Actual
154868747.002022-10-236213Actual
155194338.002022-10-236263Actual
155781619.002022-10-236273Actual
156062748.002022-10-236214Actual
156393481.002022-10-236264Actual
156993914.002022-10-236215Actual
157322257.002022-10-236265Actual
157921639.002022-10-236216Actual
15819303.002022-10-236226Actual
158471530.002022-10-236236Actual
158731072.002022-10-236246Actual
158991577.002022-10-236256Actual
159301261.002022-10-236266Actual
159893939.002022-10-236217Actual
160224663.002022-10-236267Actual
160827605.772022-10-236218Actual

Generated 2024-09-21 11:02:34.652 UTC