[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   <  SKIP 125  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19302746.002022-11-046217Actual
221483902.002024-06-036267Actual
19312800.002022-11-046217Budget
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
99153601.152023-06-046218Actual
99162300.002023-06-046218Budget
99631100.002023-06-046228Budget
99642185.972023-06-046228Actual
100201546.562023-06-046268Actual
10021750.002023-06-046268Budget
101032200.002023-07-056213Budget
101042284.002023-07-056213Actual
101591300.002023-07-056263Budget
101601145.002023-07-056263Actual
10241466.002023-07-056273Actual
10242480.002023-07-056273Budget
102893200.002023-07-056214Budget
102902518.002023-07-056214Actual
103452600.002023-07-056264Budget
103462081.002023-07-056264Actual
104283000.002023-07-056215Budget
104293776.002023-07-056215Actual
104823469.002023-07-056265Actual
104832100.002023-07-056265Budget
105651900.002023-07-056216Budget
105661924.002023-07-056216Actual
10613850.002023-07-056226Budget
10614975.002023-07-056226Actual
106623037.002023-07-056236Actual
106632300.002023-07-056236Budget
107091300.002023-07-056246Budget
107101074.002023-07-056246Actual
10756582.002023-07-056256Actual
10757650.002023-07-056256Budget
108111262.002023-07-056266Actual
108121300.002023-07-056266Budget
108942500.002023-07-056217Budget
108952690.002023-07-056217Actual
109503296.002023-07-056267Actual
109512000.002023-07-056267Budget
110335252.692023-07-056218Actual
110342400.002023-07-056218Budget
110811100.002023-07-056228Budget
110821631.412023-07-056228Actual
111381431.412023-07-056268Actual
111391000.002023-07-056268Budget
112212651.002023-08-046213Actual
112222200.002023-08-046213Budget
112771242.002023-08-046263Actual
112781300.002023-08-046263Budget
11359480.002023-08-046273Budget
11360415.002023-08-046273Actual
114073200.002023-08-046214Budget
114084766.002023-08-046214Actual
114653534.002023-08-046264Actual
114662600.002023-08-046264Budget
115482828.002023-08-046215Actual
115493000.002023-08-046215Budget
116062100.002023-08-046265Budget
116071699.002023-08-046265Actual
116892405.002023-08-046216Actual
116901900.002023-08-046216Budget

Generated 2025-11-03 12:20:25.495 UTC