[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   <  SKIP 373  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
161104323.892023-12-056228Actual
161423943.582023-12-056268Actual
162021535.892023-12-0562111Actual
16230269.912023-12-0562211Actual
16257490.132023-12-0562311Actual
16284679.502023-12-0562411Actual
16311285.872023-12-0562511Actual
163431246.532023-12-0562611Actual
16403146.512023-12-0562112Actual
16430139.062023-12-0562212Actual
16459173.102023-12-0562612Actual
19862545.002022-11-046267Actual
19872200.002022-11-046267Budget
20692851.132022-11-046218Actual
20702000.002022-11-046218Budget
21172051.122022-11-046228Actual
21181000.002022-11-046228Budget
21742160.212022-11-046268Actual
21751000.002022-11-046268Budget
22572178.002022-12-056213Actual
22581800.002022-12-056213Budget
23131098.002022-12-056263Actual
23141100.002022-12-056263Budget
2395535.002022-12-056273Actual
2396380.002022-12-056273Budget
24434268.002022-12-056214Actual
24443600.002022-12-056214Budget
24971454.002022-12-056264Actual
24981600.002022-12-056264Budget
25801472.002022-12-056215Actual
25811900.002022-12-056215Budget
26342054.002022-12-056265Actual
26351800.002022-12-056265Budget
27171736.002022-12-056216Actual
27181200.002022-12-056216Budget
2765546.002022-12-056226Actual
2766480.002022-12-056226Budget
28142176.002022-12-056236Actual
28151700.002022-12-056236Budget
28611560.002022-12-056246Actual
28621400.002022-12-056246Budget
2908728.002022-12-056256Actual
2909750.002022-12-056256Budget
29632040.002022-12-056266Actual
29641400.002022-12-056266Budget
30462912.002022-12-056217Actual
30472800.002022-12-056217Budget
31041979.002022-12-056267Actual
31052200.002022-12-056267Budget
31873569.332022-12-056218Actual
31882000.002022-12-056218Budget
32351542.022022-12-056228Actual
32361000.002022-12-056228Budget
32901557.172022-12-056268Actual
32911000.002022-12-056268Budget
33731092.002023-01-046213Actual
33741500.002023-01-046213Budget
34311008.002023-01-046263Actual
3432850.002023-01-046263Budget
3513583.002023-01-046273Actual
3514550.002023-01-046273Budget
35613264.002023-01-046214Actual
35623200.002023-01-046214Budget
36192038.002023-01-046264Actual
36201600.002023-01-046264Budget
37022520.002023-01-046215Actual
37032200.002023-01-046215Budget
37561900.002023-01-046265Actual
37571900.002023-01-046265Budget
38391797.002023-01-046216Actual
38401500.002023-01-046216Budget
3887857.002023-01-046226Actual
3888650.002023-01-046226Budget
39361009.002023-01-046236Actual
39371300.002023-01-046236Budget
39831004.002023-01-046246Actual
39841000.002023-01-046246Budget
4030510.002023-01-046256Actual
4031550.002023-01-046256Budget
40871500.002023-01-046266Actual
4088950.002023-01-046266Budget
41702406.002023-01-046217Actual
41712100.002023-01-046217Budget
42262038.002023-01-046267Actual
42271900.002023-01-046267Budget
43093119.322023-01-046218Actual
43102300.002023-01-046218Budget
43572546.582023-01-046228Actual
43581100.002023-01-046228Budget
44121485.962023-01-046268Actual
4413950.002023-01-046268Budget
44951432.002023-02-046213Actual
44961500.002023-02-046213Budget
4551781.002023-02-046263Actual
4552850.002023-02-046263Budget
4633691.002023-02-046273Actual
4634550.002023-02-046273Budget
46813561.002023-02-046214Actual
46823200.002023-02-046214Budget
47391488.002023-02-046264Actual
47401600.002023-02-046264Budget
48222284.002023-02-046215Actual
48232200.002023-02-046215Budget
48801400.002023-02-046265Actual
48811900.002023-02-046265Budget
49631572.002023-02-046216Actual
49641500.002023-02-046216Budget
5011650.002023-02-046226Budget
5012567.002023-02-046226Actual
50601516.002023-02-046236Actual
50611300.002023-02-046236Budget
51071000.002023-02-046246Budget
51081264.002023-02-046246Actual
5154550.002023-02-046256Budget
5155832.002023-02-046256Actual
5209819.002023-02-046266Actual
5210950.002023-02-046266Budget
52921664.002023-02-046217Actual
52932100.002023-02-046217Budget
53481900.002023-02-046267Budget
53491411.002023-02-046267Actual
54313601.152023-02-046218Actual
54322300.002023-02-046218Budget
54791100.002023-02-046228Budget

Generated 2025-11-03 11:33:03.030 UTC