[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 179  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35604664.002022-01-136114Actual
36172600.002022-01-136164Budget
36183203.002022-01-136164Actual
37003100.002022-01-136115Budget
37013080.002022-01-136115Actual
37542600.002022-01-136165Budget
37552534.002022-01-136165Actual
38371800.002022-01-136116Budget
38382022.002022-01-136116Actual
3885850.002022-01-136126Budget
3886964.002022-01-136126Actual
39342100.002022-01-136136Budget
39351815.002022-01-136136Actual
118781300.002022-08-136156Budget
11879788.002022-08-136156Actual
119332083.002022-08-136166Actual
119341900.002022-08-136166Budget
120163900.002022-08-136117Budget
120173228.002022-08-136117Actual
120743561.002022-08-136167Actual
120753300.002022-08-136167Budget
121575561.792022-08-136118Actual
121583600.002022-08-136118Budget
122052407.192022-08-136128Actual
122061600.002022-08-136128Budget
122623398.112022-08-136168Actual
122631900.002022-08-136168Budget
123452913.002022-09-136113Actual
123462600.002022-09-136113Budget
124032121.002022-09-136163Actual
124041600.002022-09-136163Budget
12485801.002022-09-136173Actual
12486650.002022-09-136173Budget
125334392.002022-09-136114Actual
125344100.002022-09-136114Budget
125912800.002022-09-136164Budget
125923141.002022-09-136164Actual
126744200.002022-09-136115Budget
126754417.002022-09-136115Actual
127322084.002022-09-136165Actual
127332600.002022-09-136165Budget
128151905.002022-09-136116Actual
128162000.002022-09-136116Budget
12863950.002022-09-136126Budget
12864751.002022-09-136126Actual
129123000.002022-09-136136Budget
129133071.002022-09-136136Actual
129592319.002022-09-136146Actual
129601900.002022-09-136146Budget
130061300.002022-09-136156Budget
130071970.002022-09-136156Actual
130631971.002022-09-136166Actual
130641900.002022-09-136166Budget
131463900.002022-09-136117Budget
131473987.002022-09-136117Actual
132043300.002022-09-136167Budget
132053370.002022-09-136167Actual
132874892.082022-09-136118Actual
132883600.002022-09-136118Budget
133352472.342022-09-136128Actual
133361600.002022-09-136128Budget
133923855.702022-09-136168Actual
133931900.002022-09-136168Budget
134928283.002022-10-136113Actual
135258423.002022-10-136163Actual
135862120.002022-10-136173Actual
136144770.002022-10-136114Actual
136464882.002022-10-136164Actual
137086317.002022-10-136115Actual
137412709.002022-10-136165Actual
138032204.002022-10-136116Actual
13830668.002022-10-136126Actual
138583093.002022-10-136136Actual
138841567.002022-10-136146Actual
139101392.002022-10-136156Actual
139412372.002022-10-136166Actual
140027087.002022-10-136117Actual
295672220.002024-01-136166Actual
296267301.002024-01-136117Actual
296595250.002024-01-136167Actual
2971911045.232024-01-136118Actual
297475646.642024-01-136128Actual
297794731.472024-01-136168Actual
298393267.842024-01-1361111Actual
29867856.092024-01-1361211Actual
298942068.882024-01-1361311Actual
299212197.612024-01-1361411Actual
299531824.202024-01-1361611Actual
300132661.452024-01-1361112Actual
30041532.682024-01-1361212Actual
300733009.332024-01-1361612Actual
301331867.952024-01-1361113Actual
301602543.402024-01-1361213Actual
301903389.032024-01-1361613Actual
302496604.002024-02-136113Actual
302824807.002024-02-136163Actual
303411805.002024-02-136173Actual
3036910546.002024-02-136114Actual
304026412.002024-02-136164Actual
304626934.002024-02-136115Actual
304955603.002024-02-136165Actual
305551870.002024-02-136116Actual
305821003.002024-02-136126Actual
306102379.002024-02-136136Actual
306361825.002024-02-136146Actual
306621539.002024-02-136156Actual
306931819.002024-02-136166Actual
307527434.002024-02-136117Actual
307854531.002024-02-136167Actual
3084512036.152024-02-136118Actual
308733746.612024-02-136128Actual
309054943.602024-02-136168Actual
309653849.772024-02-1361111Actual
30993978.442024-02-1361211Actual
310202821.022024-02-1361311Actual
310471815.692024-02-1361411Actual
310791996.542024-02-1361611Actual
311392630.602024-02-1361112Actual
31167813.542024-02-1361212Actual
311993398.692024-02-1361612Actual

Generated 2024-11-13 03:51:45.689 UTC