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

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
117862300.002023-08-046236Budget
117873037.002023-08-046236Actual
118331300.002023-08-046246Budget
118341561.002023-08-046246Actual
11880650.002023-08-046256Budget
295681777.002025-01-036266Actual
19862545.002022-11-046267Actual
11881492.002023-08-046256Actual
296277301.002025-01-036217Actual
19872200.002022-11-046267Budget
119351300.002023-08-046266Budget
296602916.002025-01-036267Actual
20692851.132022-11-046218Actual
119361875.002023-08-046266Actual
297208033.052025-01-036218Actual
20702000.002022-11-046218Budget
120181793.002023-08-046217Actual
297482823.862025-01-036228Actual
21172051.122022-11-046228Actual
120192500.002023-08-046217Budget
297804731.472025-01-036268Actual
21181000.002022-11-046228Budget
120761618.002023-08-046267Actual
298402541.232025-01-0362111Actual
21742160.212022-11-046268Actual
120772000.002023-08-046267Budget
29868570.982025-01-0362211Actual
21751000.002022-11-046268Budget
121593090.532023-08-046218Actual
298951551.852025-01-0362311Actual
22572178.002022-12-056213Actual
121602400.002023-08-046218Budget
299221199.722025-01-0362411Actual
22581800.002022-12-056213Budget
122071969.302023-08-046228Actual
299542280.592025-01-0362611Actual
23131098.002022-12-056263Actual
122081100.002023-08-046228Budget
300141863.562025-01-0362112Actual
23141100.002022-12-056263Budget
122641000.002023-08-046268Budget
30042426.302025-01-0362212Actual
2395535.002022-12-056273Actual
122651854.152023-08-046268Actual
300742257.182025-01-0362612Actual
2396380.002022-12-056273Budget
123472648.002023-09-046213Actual
301341557.422025-01-0362113Actual
24434268.002022-12-056214Actual
123482200.002023-09-046213Budget
301612543.402025-01-0362213Actual
24443600.002022-12-056214Budget
124051300.002023-09-046263Budget
301913080.262025-01-0362613Actual
24971454.002022-12-056264Actual
124061768.002023-09-046263Actual
302505778.002025-02-036213Actual
24981600.002022-12-056264Budget
12487480.002023-09-046273Budget
302832403.002025-02-036263Actual
25801472.002022-12-056215Actual
12488500.002023-09-046273Actual
303421444.002025-02-036273Actual
25811900.002022-12-056215Budget
125353200.002023-09-046214Budget
303704394.002025-02-036214Actual
26342054.002022-12-056265Actual
125362928.002023-09-046214Actual
304035246.002025-02-036264Actual
26351800.002022-12-056265Budget
125933141.002023-09-046264Actual
304634413.002025-02-036215Actual
27171736.002022-12-056216Actual
125942600.002023-09-046264Budget
304964074.002025-02-036265Actual
27181200.002022-12-056216Budget
126762650.002023-09-046215Actual
305561637.002025-02-036216Actual
2765546.002022-12-056226Actual
126773000.002023-09-046215Budget
30583501.002025-02-036226Actual
2766480.002022-12-056226Budget
127342100.002023-09-046265Budget
306111322.002025-02-036236Actual
28142176.002022-12-056236Actual
127351823.002023-09-046265Actual
306371065.002025-02-036246Actual
28151700.002022-12-056236Budget
128171900.002023-09-046216Budget
30663699.002025-02-036256Actual
28611560.002022-12-056246Actual
128181905.002023-09-046216Actual
306941455.002025-02-036266Actual
28621400.002022-12-056246Budget
12865850.002023-09-046226Budget
307535203.002025-02-036217Actual
2908728.002022-12-056256Actual
12866657.002023-09-046226Actual
307863398.002025-02-036267Actual
2909750.002022-12-056256Budget
129141675.002023-09-046236Actual
3084610942.192025-02-036218Actual
29632040.002022-12-056266Actual
129152300.002023-09-046236Budget
308742498.102025-02-036228Actual
29641400.002022-12-056266Budget
129611391.002023-09-046246Actual
309065561.792025-02-036268Actual
30462912.002022-12-056217Actual
129621300.002023-09-046246Budget
309661924.202025-02-0362111Actual
30472800.002022-12-056217Budget
13008985.002023-09-046256Actual
30994651.842025-02-0362211Actual
31041979.002022-12-056267Actual
13009650.002023-09-046256Budget
310211645.472025-02-0362311Actual
31052200.002022-12-056267Budget
130651314.002023-09-046266Actual
310481614.622025-02-0362411Actual
31873569.332022-12-056218Actual
130661300.002023-09-046266Budget
310801747.602025-02-0362611Actual
31882000.002022-12-056218Budget

Generated 2025-11-03 20:48:57.886 UTC