[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 163  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
50592100.002022-02-116136Budget
51051685.002022-02-116146Actual
51061500.002022-02-116146Budget
5152950.002022-02-116156Budget
51531040.002022-02-116156Actual
52071500.002022-02-116166Budget
52081310.002022-02-116166Actual
52903700.002022-02-116117Budget
52913328.002022-02-116117Actual
53462116.002022-02-116167Actual
53472700.002022-02-116167Budget
54293300.002022-02-116118Budget
54307201.222022-02-116118Actual
54771900.002022-02-116128Budget
54783301.142022-02-116128Actual
55341300.002022-02-116168Budget
55351901.122022-02-116168Actual
56171900.002022-03-136113Budget
56182079.002022-03-136113Actual
56751300.002022-03-136163Budget
56761646.002022-03-136163Actual
5757727.002022-03-136173Actual
5758750.002022-03-136173Budget
58054900.002022-03-136114Budget
58065875.002022-03-136114Actual
58612600.002022-03-136164Budget
58622560.002022-03-136164Actual
59443571.002022-03-136115Actual
59453100.002022-03-136115Budget
99132800.002022-06-116118Budget
99144801.172022-06-116118Actual
99613746.612022-06-116128Actual
99621800.002022-06-116128Budget
100183092.052022-06-116168Actual
100191200.002022-06-116168Budget
101012284.002022-07-126113Actual
101022600.002022-07-126113Budget
101571600.002022-07-126163Budget
101581472.002022-07-126163Actual
10239666.002022-07-126173Actual
10240650.002022-07-126173Budget
102874100.002022-07-126114Budget
102884532.002022-07-126114Actual
103432676.002022-07-126164Actual
103442800.002022-07-126164Budget
104264200.002022-07-126115Budget
104274153.002022-07-126115Actual
104803816.002022-07-126165Actual
104812600.002022-07-126165Budget
105632000.002022-07-126116Budget
105641924.002022-07-126116Actual
10611950.002022-07-126126Budget
10612975.002022-07-126126Actual
106603645.002022-07-126136Actual
106613000.002022-07-126136Budget
107071932.002022-07-126146Actual

Generated 2024-11-10 11:49:45.239 UTC