[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 162  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
50582527.002021-12-226136Actual
50592100.002021-12-226136Budget
51051685.002021-12-226146Actual
51061500.002021-12-226146Budget
5152950.002021-12-226156Budget
51531040.002021-12-226156Actual
52071500.002021-12-226166Budget
52081310.002021-12-226166Actual
52903700.002021-12-226117Budget
52913328.002021-12-226117Actual
53462116.002021-12-226167Actual
53472700.002021-12-226167Budget
54293300.002021-12-226118Budget
54307201.222021-12-226118Actual
54771900.002021-12-226128Budget
54783301.142021-12-226128Actual
55341300.002021-12-226168Budget
55351901.122021-12-226168Actual
56171900.002022-01-216113Budget
56182079.002022-01-216113Actual
56751300.002022-01-216163Budget
56761646.002022-01-216163Actual
5757727.002022-01-216173Actual
5758750.002022-01-216173Budget
58054900.002022-01-216114Budget
58065875.002022-01-216114Actual
58612600.002022-01-216164Budget
58622560.002022-01-216164Actual
59443571.002022-01-216115Actual
59453100.002022-01-216115Budget
99132800.002022-04-216118Budget
99144801.172022-04-216118Actual
99613746.612022-04-216128Actual
99621800.002022-04-216128Budget
100183092.052022-04-216168Actual
100191200.002022-04-216168Budget
101012284.002022-05-226113Actual
101022600.002022-05-226113Budget
101571600.002022-05-226163Budget
101581472.002022-05-226163Actual
10239666.002022-05-226173Actual
10240650.002022-05-226173Budget
102874100.002022-05-226114Budget
102884532.002022-05-226114Actual
103432676.002022-05-226164Actual
103442800.002022-05-226164Budget
104264200.002022-05-226115Budget
104274153.002022-05-226115Actual
104803816.002022-05-226165Actual
104812600.002022-05-226165Budget
105632000.002022-05-226116Budget
105641924.002022-05-226116Actual
10611950.002022-05-226126Budget
10612975.002022-05-226126Actual
106603645.002022-05-226136Actual
106613000.002022-05-226136Budget
107071932.002022-05-226146Actual
107081900.002022-05-226146Budget
107541399.002022-05-226156Actual
107551300.002022-05-226156Budget

Generated 2024-09-20 16:47:16.707 UTC