[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   <  SKIP 187  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12488500.002023-09-086273Actual
20497102.892024-04-0962112Actual
26342054.002022-12-096265Actual
125353200.002023-09-086214Budget
20524110.342024-04-0962212Actual
26351800.002022-12-096265Budget
125362928.002023-09-086214Actual
20553357.152024-04-0962612Actual
27171736.002022-12-096216Actual
125933141.002023-09-086264Actual
206127620.002024-05-106213Actual
27181200.002022-12-096216Budget
125942600.002023-09-086264Budget
206454462.002024-05-106263Actual
2765546.002022-12-096226Actual
126762650.002023-09-086215Actual
207041038.002024-05-106273Actual
2766480.002022-12-096226Budget
126773000.002023-09-086215Budget
207323986.002024-05-106214Actual
28142176.002022-12-096236Actual
127342100.002023-09-086265Budget
207652225.002024-05-106264Actual
28151700.002022-12-096236Budget
127351823.002023-09-086265Actual
208254307.002024-05-106215Actual
28611560.002022-12-096246Actual
128171900.002023-09-086216Budget
208573810.002024-05-106265Actual
28621400.002022-12-096246Budget
128181905.002023-09-086216Actual
209171920.002024-05-106216Actual
2908728.002022-12-096256Actual
12865850.002023-09-086226Budget
20944541.002024-05-106226Actual
2909750.002022-12-096256Budget
12866657.002023-09-086226Actual
209722208.002024-05-106236Actual
29632040.002022-12-096266Actual
129141675.002023-09-086236Actual
209981798.002024-05-106246Actual
29641400.002022-12-096266Budget
129152300.002023-09-086236Budget
21024872.002024-05-106256Actual
30462912.002022-12-096217Actual
129611391.002023-09-086246Actual
210521136.002024-05-106266Actual
30472800.002022-12-096217Budget
129621300.002023-09-086246Budget
211114810.002024-05-106217Actual
31041979.002022-12-096267Actual
13008985.002023-09-086256Actual
211445154.002024-05-106267Actual
31052200.002022-12-096267Budget
13009650.002023-09-086256Budget
212048836.092024-05-106218Actual
31873569.332022-12-096218Actual
130651314.002023-09-086266Actual
212323831.462024-05-106228Actual
31882000.002022-12-096218Budget
130661300.002023-09-086266Budget
212642208.702024-05-106268Actual
32351542.022022-12-096228Actual
131483624.002023-09-086217Actual
213241009.292024-05-1062111Actual
32361000.002022-12-096228Budget
131492500.002023-09-086217Budget
21352952.902024-05-1062211Actual
32901557.172022-12-096268Actual
132062000.002023-09-086267Budget
21379815.672024-05-1062311Actual
32911000.002022-12-096268Budget
132071685.002023-09-086267Actual
214061258.232024-05-1062411Actual
33731092.002023-01-086213Actual
132892400.002023-09-086218Budget
21433208.212024-05-1062511Actual
33741500.002023-01-086213Budget
132903669.332023-09-086218Actual
214651086.952024-05-1062611Actual
34311008.002023-01-086263Actual
133371922.332023-09-086228Actual
21525214.592024-05-1062112Actual
3432850.002023-01-086263Budget
133381100.002023-09-086228Budget
21556175.232024-05-1062612Actual
3513583.002023-01-086273Actual
133941000.002023-09-086268Budget
216155154.002024-06-076213Actual
3514550.002023-01-086273Budget
133952102.642023-09-086268Actual
216473571.002024-06-076263Actual
35613264.002023-01-086214Actual
134938283.002023-10-086213Actual
217061030.002024-06-076273Actual
35623200.002023-01-086214Budget
135264913.002023-10-086263Actual
217343752.002024-06-076214Actual
36192038.002023-01-086264Actual
135871649.002023-10-086273Actual
217662929.002024-06-076264Actual
36201600.002023-01-086264Budget
136153816.002023-10-086214Actual
218264414.002024-06-076215Actual
37022520.002023-01-086215Actual
136473661.002023-10-086264Actual
218582209.002024-06-076265Actual
37032200.002023-01-086215Budget
137094211.002023-10-086215Actual
219181726.002024-06-076216Actual
37561900.002023-01-086265Actual
137423048.002023-10-086265Actual
21945640.002024-06-076226Actual
37571900.002023-01-086265Budget
138041959.002023-10-086216Actual
219732806.002024-06-076236Actual
38391797.002023-01-086216Actual
13831668.002023-10-086226Actual
219991782.002024-06-076246Actual
38401500.002023-01-086216Budget
138591546.002023-10-086236Actual
22025668.002024-06-076256Actual
3887857.002023-01-086226Actual
138851371.002023-10-086246Actual

Generated 2025-11-07 15:59:45.986 UTC