[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   <  SKIP 2  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
61979.002022-10-036263Actual
621100.002022-10-036263Budget
145331.002022-10-036273Actual
146380.002022-10-036273Budget
1933449.002022-10-036214Actual
1943600.002022-10-036214Budget
2491562.002022-10-036264Actual
2501600.002022-10-036264Budget
3342035.002022-10-036215Actual
3351900.002022-10-036215Budget
3902293.002022-10-036265Actual
3911800.002022-10-036265Budget
4751040.002022-10-036216Actual
4761200.002022-10-036216Budget
523780.002022-10-036226Actual
524480.002022-10-036226Budget
5722042.002022-10-036236Actual
5731700.002022-10-036236Budget
6191168.002022-10-036246Actual
6201400.002022-10-036246Budget
666898.002022-10-036256Actual
667750.002022-10-036256Budget
7211368.002022-10-036266Actual
7221400.002022-10-036266Budget
8063337.002022-10-036217Actual
8072800.002022-10-036217Budget
8622307.002022-10-036267Actual
8632200.002022-10-036267Budget
9473840.552022-10-036218Actual
9482000.002022-10-036218Budget
9951249.592022-10-036228Actual
9961000.002022-10-036228Budget
10501201.102022-10-036268Actual
10511000.002022-10-036268Budget
11352002.002022-11-036213Actual
11361800.002022-11-036213Budget
11891504.002022-11-036263Actual
11901100.002022-11-036263Budget
1271320.002022-11-036273Actual
1272380.002022-11-036273Budget
13194444.002022-11-036214Actual
13203600.002022-11-036214Budget
13752184.002022-11-036264Actual
13761600.002022-11-036264Budget
14582595.002022-11-036215Actual
14591900.002022-11-036215Budget
15161497.002022-11-036265Actual
15171800.002022-11-036265Budget
15991198.002022-11-036216Actual
16001200.002022-11-036216Budget
1647371.002022-11-036226Actual
1648480.002022-11-036226Budget
16961217.002022-11-036236Actual
16971700.002022-11-036236Budget
17431856.002022-11-036246Actual
17441400.002022-11-036246Budget
1790630.002022-11-036256Actual
1791750.002022-11-036256Budget
18471335.002022-11-036266Actual
18481400.002022-11-036266Budget
19302746.002022-11-036217Actual
19312800.002022-11-036217Budget
19862545.002022-11-036267Actual
19872200.002022-11-036267Budget
20692851.132022-11-036218Actual
20702000.002022-11-036218Budget
21172051.122022-11-036228Actual
21181000.002022-11-036228Budget
21742160.212022-11-036268Actual
21751000.002022-11-036268Budget
22572178.002022-12-046213Actual
22581800.002022-12-046213Budget
23131098.002022-12-046263Actual
23141100.002022-12-046263Budget
2395535.002022-12-046273Actual
2396380.002022-12-046273Budget
24434268.002022-12-046214Actual
24443600.002022-12-046214Budget
24971454.002022-12-046264Actual
24981600.002022-12-046264Budget
25801472.002022-12-046215Actual
25811900.002022-12-046215Budget
26342054.002022-12-046265Actual
26351800.002022-12-046265Budget
27171736.002022-12-046216Actual
27181200.002022-12-046216Budget
2765546.002022-12-046226Actual
2766480.002022-12-046226Budget
28142176.002022-12-046236Actual
28151700.002022-12-046236Budget
28611560.002022-12-046246Actual
28621400.002022-12-046246Budget
2908728.002022-12-046256Actual
2909750.002022-12-046256Budget
29632040.002022-12-046266Actual
29641400.002022-12-046266Budget
30462912.002022-12-046217Actual
30472800.002022-12-046217Budget
31041979.002022-12-046267Actual
31052200.002022-12-046267Budget
31873569.332022-12-046218Actual
31882000.002022-12-046218Budget
32351542.022022-12-046228Actual
32361000.002022-12-046228Budget
32901557.172022-12-046268Actual
32911000.002022-12-046268Budget
33731092.002023-01-036213Actual
33741500.002023-01-036213Budget
34311008.002023-01-036263Actual
3432850.002023-01-036263Budget
3513583.002023-01-036273Actual
3514550.002023-01-036273Budget
35613264.002023-01-036214Actual
35623200.002023-01-036214Budget
36192038.002023-01-036264Actual
36201600.002023-01-036264Budget
37022520.002023-01-036215Actual
37032200.002023-01-036215Budget
37561900.002023-01-036265Actual
37571900.002023-01-036265Budget
38391797.002023-01-036216Actual
38401500.002023-01-036216Budget
3887857.002023-01-036226Actual
3888650.002023-01-036226Budget

Generated 2025-11-02 14:24:19.383 UTC