[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
99153601.152023-07-226218Actual
99162300.002023-07-226218Budget
99631100.002023-07-226228Budget
99642185.972023-07-226228Actual
100201546.562023-07-226268Actual
10021750.002023-07-226268Budget
101032200.002023-08-226213Budget
101042284.002023-08-226213Actual
101591300.002023-08-226263Budget
101601145.002023-08-226263Actual
10241466.002023-08-226273Actual
10242480.002023-08-226273Budget
102893200.002023-08-226214Budget
102902518.002023-08-226214Actual
103452600.002023-08-226264Budget
103462081.002023-08-226264Actual
104283000.002023-08-226215Budget
104293776.002023-08-226215Actual
104823469.002023-08-226265Actual
104832100.002023-08-226265Budget
105651900.002023-08-226216Budget
105661924.002023-08-226216Actual
10613850.002023-08-226226Budget
10614975.002023-08-226226Actual
106623037.002023-08-226236Actual
106632300.002023-08-226236Budget
107091300.002023-08-226246Budget
107101074.002023-08-226246Actual
10756582.002023-08-226256Actual
10757650.002023-08-226256Budget
108111262.002023-08-226266Actual
108121300.002023-08-226266Budget
108942500.002023-08-226217Budget
108952690.002023-08-226217Actual
109503296.002023-08-226267Actual
109512000.002023-08-226267Budget
110335252.692023-08-226218Actual
110342400.002023-08-226218Budget
110811100.002023-08-226228Budget
110821631.412023-08-226228Actual
111381431.412023-08-226268Actual
111391000.002023-08-226268Budget
112212651.002023-09-216213Actual
112222200.002023-09-216213Budget
112771242.002023-09-216263Actual
112781300.002023-09-216263Budget
11359480.002023-09-216273Budget
11360415.002023-09-216273Actual
114073200.002023-09-216214Budget
114084766.002023-09-216214Actual
114653534.002023-09-216264Actual
114662600.002023-09-216264Budget
115482828.002023-09-216215Actual
115493000.002023-09-216215Budget
116062100.002023-09-216265Budget
116071699.002023-09-216265Actual
116892405.002023-09-216216Actual
116901900.002023-09-216216Budget
117371126.002023-09-216226Actual
11738850.002023-09-216226Budget
117862300.002023-09-216236Budget
117873037.002023-09-216236Actual
118331300.002023-09-216246Budget
118341561.002023-09-216246Actual
11880650.002023-09-216256Budget
51546.002022-11-216213Actual
11881492.002023-09-216256Actual
61800.002022-11-216213Budget
119351300.002023-09-216266Budget
61979.002022-11-216263Actual
119361875.002023-09-216266Actual
621100.002022-11-216263Budget
120181793.002023-09-216217Actual
145331.002022-11-216273Actual
120192500.002023-09-216217Budget
146380.002022-11-216273Budget
120761618.002023-09-216267Actual
1933449.002022-11-216214Actual
120772000.002023-09-216267Budget
1943600.002022-11-216214Budget
121593090.532023-09-216218Actual
2491562.002022-11-216264Actual
121602400.002023-09-216218Budget
2501600.002022-11-216264Budget
122071969.302023-09-216228Actual
3342035.002022-11-216215Actual
122081100.002023-09-216228Budget
3351900.002022-11-216215Budget
122641000.002023-09-216268Budget
3902293.002022-11-216265Actual
122651854.152023-09-216268Actual
3911800.002022-11-216265Budget
123472648.002023-10-226213Actual
4751040.002022-11-216216Actual
123482200.002023-10-226213Budget
4761200.002022-11-216216Budget
124051300.002023-10-226263Budget
523780.002022-11-216226Actual
124061768.002023-10-226263Actual
524480.002022-11-216226Budget
12487480.002023-10-226273Budget
5722042.002022-11-216236Actual
12488500.002023-10-226273Actual
5731700.002022-11-216236Budget
125353200.002023-10-226214Budget
6191168.002022-11-216246Actual
125362928.002023-10-226214Actual
6201400.002022-11-216246Budget
125933141.002023-10-226264Actual
666898.002022-11-216256Actual
125942600.002023-10-226264Budget
667750.002022-11-216256Budget
126762650.002023-10-226215Actual
7211368.002022-11-216266Actual
126773000.002023-10-226215Budget
7221400.002022-11-216266Budget
127342100.002023-10-226265Budget
8063337.002022-11-216217Actual
127351823.002023-10-226265Actual
8072800.002022-11-216217Budget
128171900.002023-10-226216Budget
8622307.002022-11-216267Actual
128181905.002023-10-226216Actual
8632200.002022-11-216267Budget
12865850.002023-10-226226Budget

Generated 2025-12-21 22:25:09.084 UTC