[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 14  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
199131000.002023-04-166126Actual
297794731.472024-01-146168Actual
100191200.002022-06-146168Budget
199413742.002023-04-166136Actual
298393267.842024-01-1461111Actual
101012284.002022-07-156113Actual
199672316.002023-04-166146Actual
29867856.092024-01-1461211Actual
101022600.002022-07-156113Budget
199931247.002023-04-166156Actual
298942068.882024-01-1461311Actual
101571600.002022-07-156163Budget
200241874.002023-04-166166Actual
299212197.612024-01-1461411Actual
101581472.002022-07-156163Actual
200834859.002023-04-166117Actual
299531824.202024-01-1461611Actual
10239666.002022-07-156173Actual
201163769.002023-04-166167Actual
300132661.452024-01-1461112Actual
10240650.002022-07-156173Budget
201769761.872023-04-166118Actual
30041532.682024-01-1461212Actual
102874100.002022-07-156114Budget
202045120.872023-04-166128Actual
300733009.332024-01-1461612Actual
102884532.002022-07-156114Actual
202356075.442023-04-166168Actual
301331867.952024-01-1461113Actual
103432676.002022-07-156164Actual
202952125.272023-04-1661111Actual
301602543.402024-01-1461213Actual
103442800.002022-07-156164Budget
20323712.472023-04-1661211Actual
301903389.032024-01-1461613Actual
104264200.002022-07-156115Budget
20350617.792023-04-1661311Actual
302496604.002024-02-146113Actual
104274153.002022-07-156115Actual
203771494.402023-04-1661411Actual
302824807.002024-02-146163Actual
104803816.002022-07-156165Actual
20404588.002023-04-1661511Actual
303411805.002024-02-146173Actual
104812600.002022-07-156165Budget
204361307.172023-04-1661611Actual
3036910546.002024-02-146114Actual
105632000.002022-07-156116Budget
20496163.532023-04-1661112Actual
304026412.002024-02-146164Actual
105641924.002022-07-156116Actual
20523110.342023-04-1661212Actual
304626934.002024-02-146115Actual
10611950.002022-07-156126Budget
20552435.872023-04-1661612Actual
304955603.002024-02-146165Actual
10612975.002022-07-156126Actual
206119314.002023-05-176113Actual
305551870.002024-02-146116Actual
106603645.002022-07-156136Actual
206446135.002023-05-176163Actual
305821003.002024-02-146126Actual
106613000.002022-07-156136Budget
20703922.002023-05-176173Actual
306102379.002024-02-146136Actual
107071932.002022-07-156146Actual
207315125.002023-05-176114Actual
306361825.002024-02-146146Actual
107081900.002022-07-156146Budget
207643709.002023-05-176164Actual
306621539.002024-02-146156Actual
107541399.002022-07-156156Actual
208244307.002023-05-176115Actual
306931819.002024-02-146166Actual
107551300.002022-07-156156Budget
208563387.002023-05-176165Actual
307527434.002024-02-146117Actual
108091900.002022-07-156166Budget
209162561.002023-05-176116Actual
307854531.002024-02-146167Actual
108102525.002022-07-156166Actual
20943850.002023-05-176126Actual
3084512036.152024-02-146118Actual
108924035.002022-07-156117Actual
209713154.002023-05-176136Actual
308733746.612024-02-146128Actual
108933900.002022-07-156117Budget
209972472.002023-05-176146Actual
309054943.602024-02-146168Actual
109482930.002022-07-156167Actual
210231163.002023-05-176156Actual
309653849.772024-02-1461111Actual
109493300.002022-07-156167Budget
210512273.002023-05-176166Actual
30993978.442024-02-1461211Actual
110313600.002022-07-156118Budget

Generated 2024-11-13 05:05:28.563 UTC