[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   <  SKIP 126  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
221154535.002024-06-016217Actual
221483902.002024-06-016267Actual
99153601.152023-06-026218Actual
99162300.002023-06-026218Budget
99631100.002023-06-026228Budget
99642185.972023-06-026228Actual
100201546.562023-06-026268Actual
10021750.002023-06-026268Budget
101032200.002023-07-036213Budget
101042284.002023-07-036213Actual
101591300.002023-07-036263Budget
101601145.002023-07-036263Actual
10241466.002023-07-036273Actual
10242480.002023-07-036273Budget
102893200.002023-07-036214Budget
102902518.002023-07-036214Actual
103452600.002023-07-036264Budget
103462081.002023-07-036264Actual
104283000.002023-07-036215Budget
104293776.002023-07-036215Actual
104823469.002023-07-036265Actual
104832100.002023-07-036265Budget
105651900.002023-07-036216Budget
105661924.002023-07-036216Actual
10613850.002023-07-036226Budget
10614975.002023-07-036226Actual
106623037.002023-07-036236Actual
106632300.002023-07-036236Budget
107091300.002023-07-036246Budget
107101074.002023-07-036246Actual
10756582.002023-07-036256Actual
10757650.002023-07-036256Budget
108111262.002023-07-036266Actual
108121300.002023-07-036266Budget
108942500.002023-07-036217Budget
108952690.002023-07-036217Actual
109503296.002023-07-036267Actual
109512000.002023-07-036267Budget
110335252.692023-07-036218Actual
110342400.002023-07-036218Budget
110811100.002023-07-036228Budget
110821631.412023-07-036228Actual
111381431.412023-07-036268Actual
111391000.002023-07-036268Budget
112212651.002023-08-026213Actual
112222200.002023-08-026213Budget
112771242.002023-08-026263Actual
112781300.002023-08-026263Budget
11359480.002023-08-026273Budget
11360415.002023-08-026273Actual
114073200.002023-08-026214Budget
114084766.002023-08-026214Actual
114653534.002023-08-026264Actual
114662600.002023-08-026264Budget
115482828.002023-08-026215Actual
115493000.002023-08-026215Budget
116062100.002023-08-026265Budget
116071699.002023-08-026265Actual
116892405.002023-08-026216Actual
116901900.002023-08-026216Budget
117371126.002023-08-026226Actual
11738850.002023-08-026226Budget
117862300.002023-08-026236Budget
117873037.002023-08-026236Actual
118331300.002023-08-026246Budget
118341561.002023-08-026246Actual
19862545.002022-11-026267Actual
19872200.002022-11-026267Budget
20692851.132022-11-026218Actual
20702000.002022-11-026218Budget
21172051.122022-11-026228Actual
21181000.002022-11-026228Budget
21742160.212022-11-026268Actual
21751000.002022-11-026268Budget
22572178.002022-12-036213Actual
22581800.002022-12-036213Budget
23131098.002022-12-036263Actual
23141100.002022-12-036263Budget
2395535.002022-12-036273Actual
2396380.002022-12-036273Budget
24434268.002022-12-036214Actual
24443600.002022-12-036214Budget
24971454.002022-12-036264Actual
24981600.002022-12-036264Budget
25801472.002022-12-036215Actual
25811900.002022-12-036215Budget
26342054.002022-12-036265Actual
26351800.002022-12-036265Budget
27171736.002022-12-036216Actual
27181200.002022-12-036216Budget
2765546.002022-12-036226Actual
2766480.002022-12-036226Budget
28142176.002022-12-036236Actual
28151700.002022-12-036236Budget
28611560.002022-12-036246Actual
28621400.002022-12-036246Budget
2908728.002022-12-036256Actual
2909750.002022-12-036256Budget
29632040.002022-12-036266Actual
29641400.002022-12-036266Budget
30462912.002022-12-036217Actual
30472800.002022-12-036217Budget
31041979.002022-12-036267Actual
31052200.002022-12-036267Budget
31873569.332022-12-036218Actual
31882000.002022-12-036218Budget
32351542.022022-12-036228Actual
32361000.002022-12-036228Budget
32901557.172022-12-036268Actual
32911000.002022-12-036268Budget
33731092.002023-01-026213Actual
33741500.002023-01-026213Budget
34311008.002023-01-026263Actual
3432850.002023-01-026263Budget
3513583.002023-01-026273Actual
3514550.002023-01-026273Budget
35613264.002023-01-026214Actual
35623200.002023-01-026214Budget
36192038.002023-01-026264Actual
36201600.002023-01-026264Budget
37022520.002023-01-026215Actual
37032200.002023-01-026215Budget
37561900.002023-01-026265Actual
37571900.002023-01-026265Budget

Generated 2025-11-01 16:51:54.317 UTC