[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 959  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
386691947.002024-07-236266Actual
387284115.002024-07-236217Actual
387612803.002024-07-236267Actual
388216183.012024-07-236218Actual
388492823.862024-07-236228Actual
388813742.062024-07-236268Actual
389413561.462024-07-2362111Actual
389691291.212024-07-2362211Actual
389961283.762024-07-2362311Actual
390232184.842024-07-2362411Actual
39050383.742024-07-2362511Actual
390821766.752024-07-2362611Actual
391421775.262024-07-2362112Actual
39170803.972024-07-2362212Actual
392023278.482024-07-2362612Actual
392621829.362024-07-2362113Actual
392893390.792024-07-2362213Actual
393202583.762024-07-2362613Actual
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
8003380.002022-03-256273Budget
8004324.002022-03-256273Actual
80514449.002022-03-256214Actual
80523400.002022-03-256214Budget
81072300.002022-03-256264Budget
81082329.002022-03-256264Actual
81902636.002022-03-256215Actual
81912100.002022-03-256215Budget
82482200.002022-03-256265Budget
82492195.002022-03-256265Actual
83311900.002022-03-256216Budget
83321530.002022-03-256216Actual
8379807.002022-03-256226Actual
8380750.002022-03-256226Budget
84281654.002022-03-256236Actual
84291500.002022-03-256236Budget
84751404.002022-03-256246Actual
84761400.002022-03-256246Budget
8522650.002022-03-256256Budget
85231065.002022-03-256256Actual
85771621.002022-03-256266Actual
85781100.002022-03-256266Budget
86602800.002022-03-256217Budget
86612441.002022-03-256217Actual
87181900.002022-03-256267Budget
87192038.002022-03-256267Actual
88012300.002022-03-256218Budget
88024201.162022-03-256218Actual
88491100.002022-03-256228Budget
88501542.022022-03-256228Actual
89041188.982022-03-256268Actual
8905750.002022-03-256268Budget
89871900.002022-04-226213Budget
89881432.002022-04-226213Actual
90431019.002022-04-226263Actual
9044850.002022-04-226263Budget
9125371.002022-04-226273Actual
9126380.002022-04-226273Budget

Generated 2024-09-21 09:54:05.407 UTC