[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   SKIP 994   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
285665042.082023-12-126218Actual
285944125.402023-12-126228Actual
286265007.242023-12-126268Actual
286862541.232023-12-1262111Actual
28714558.222023-12-1262211Actual
287412134.842023-12-1262311Actual
287681139.082023-12-1262411Actual
28795334.812023-12-1262511Actual
288272184.842023-12-1262611Actual
288872109.312023-12-1262112Actual
28915351.832023-12-1262212Actual
289472435.912023-12-1262612Actual
290071829.362023-12-1262113Actual
290344471.512023-12-1262213Actual
290651490.752023-12-1262613Actual
291246626.002024-01-116213Actual
291573965.002024-01-116263Actual
292161083.002024-01-116273Actual
292447493.002024-01-116214Actual
292774444.002024-01-116264Actual
293373943.002024-01-116215Actual
293702540.002024-01-116265Actual
294301332.002024-01-116216Actual
29457713.002024-01-116226Actual
294851852.002024-01-116236Actual
295111208.002024-01-116246Actual
29537786.002024-01-116256Actual
18966484.002023-03-136256Actual
189961252.002023-03-136266Actual
190553928.002023-03-136217Actual
190884663.002023-03-136267Actual
191488345.182023-03-136218Actual
191764908.752023-03-136228Actual
192082417.792023-03-136268Actual
192681257.172023-03-1362111Actual
19296163.532023-03-1362211Actual
19323614.602023-03-1362311Actual
19350719.922023-03-1362411Actual
19377498.642023-03-1362511Actual
194081248.652023-03-1362611Actual
19468114.592023-03-1362112Actual
19495109.272023-03-1362212Actual
19524280.552023-03-1362612Actual
195838927.002023-04-136213Actual
196155021.002023-04-136263Actual
196742282.002023-04-136273Actual
197024882.002023-04-136214Actual
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

Generated 2024-11-10 07:54:34.952 UTC