[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 821  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
185875367.002023-01-226263Actual
18646927.002023-01-226273Actual
186743043.002023-01-226214Actual
187062757.002023-01-226264Actual
187663512.002023-01-226215Actual
187994372.002023-01-226265Actual
188591078.002023-01-226216Actual
18886874.002023-01-226226Actual
189141786.002023-01-226236Actual
189401419.002023-01-226246Actual
18966484.002023-01-226256Actual
189961252.002023-01-226266Actual
190553928.002023-01-226217Actual
190884663.002023-01-226267Actual
191488345.182023-01-226218Actual
191764908.752023-01-226228Actual
192082417.792023-01-226268Actual
192681257.172023-01-2262111Actual
19296163.532023-01-2262211Actual
19323614.602023-01-2262311Actual
19350719.922023-01-2262411Actual
19377498.642023-01-2262511Actual
194081248.652023-01-2262611Actual
19468114.592023-01-2262112Actual
19495109.272023-01-2262212Actual
19524280.552023-01-2262612Actual
195838927.002023-02-226213Actual
196155021.002023-02-226263Actual
196742282.002023-02-226273Actual
197024882.002023-02-226214Actual
60042828.002022-01-226265Actual
60051900.002022-01-226265Budget
60871500.002022-01-226216Budget
60881375.002022-01-226216Actual
6135650.002022-01-226226Budget
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
345392485.912024-03-2462112Actual
345671055.032024-03-2462212Actual
345992555.062024-03-2462612Actual
346592132.872024-03-2462113Actual
346861557.422024-03-2462213Actual
347162803.062024-03-2462613Actual
347755342.002024-04-226213Actual
348084559.002024-04-226263Actual
348671009.002024-04-226273Actual
348956006.002024-04-226214Actual
349285252.002024-04-226264Actual
349884772.002024-04-226215Actual
350213009.002024-04-226265Actual
350811264.002024-04-226216Actual
35108776.002024-04-226226Actual
351362889.002024-04-226236Actual
351621248.002024-04-226246Actual
35188720.002024-04-226256Actual

Generated 2024-09-21 13:44:01.435 UTC