[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 189  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3886964.002022-01-106126Actual
39342100.002022-01-106136Budget
39351815.002022-01-106136Actual
39811500.002022-01-106146Budget
39821435.002022-01-106146Actual
4028950.002022-01-106156Budget
4029917.002022-01-106156Actual
40851500.002022-01-106166Budget
40861928.002022-01-106166Actual
41683700.002022-01-106117Budget
41693609.002022-01-106117Actual
42242700.002022-01-106167Budget
42252802.002022-01-106167Actual
43073300.002022-01-106118Budget
43084455.712022-01-106118Actual
43551900.002022-01-106128Budget
43563819.332022-01-106128Actual
44101300.002022-01-106168Budget
44112376.882022-01-106168Actual
44931900.002022-02-106113Budget
44942046.002022-02-106113Actual
45491300.002022-02-106163Budget
45501172.002022-02-106163Actual
4631750.002022-02-106173Budget
4632864.002022-02-106173Actual
46794900.002022-02-106114Budget
46804070.002022-02-106114Actual
47372600.002022-02-106164Budget
47382976.002022-02-106164Actual
48203100.002022-02-106115Budget
48213264.002022-02-106115Actual
48783360.002022-02-106165Actual
48792600.002022-02-106165Budget
49611800.002022-02-106116Budget
49621921.002022-02-106116Actual
5009850.002022-02-106126Budget
5010892.002022-02-106126Actual
50582527.002022-02-106136Actual
50592100.002022-02-106136Budget
51051685.002022-02-106146Actual
51061500.002022-02-106146Budget
5152950.002022-02-106156Budget
51531040.002022-02-106156Actual
52071500.002022-02-106166Budget
52081310.002022-02-106166Actual
52903700.002022-02-106117Budget
52913328.002022-02-106117Actual
53462116.002022-02-106167Actual
53472700.002022-02-106167Budget
54293300.002022-02-106118Budget
54307201.222022-02-106118Actual
54771900.002022-02-106128Budget
54783301.142022-02-106128Actual
55341300.002022-02-106168Budget
55351901.122022-02-106168Actual
56171900.002022-03-126113Budget
56182079.002022-03-126113Actual
56751300.002022-03-126163Budget
56761646.002022-03-126163Actual
5757727.002022-03-126173Actual
5758750.002022-03-126173Budget
58054900.002022-03-126114Budget
58065875.002022-03-126114Actual
58612600.002022-03-126164Budget
58622560.002022-03-126164Actual
59443571.002022-03-126115Actual
59453100.002022-03-126115Budget
197334096.002023-04-126164Actual
197935735.002023-04-126115Actual
198263512.002023-04-126165Actual
198861782.002023-04-126116Actual
199131000.002023-04-126126Actual
199413742.002023-04-126136Actual
199672316.002023-04-126146Actual
199931247.002023-04-126156Actual
200241874.002023-04-126166Actual
200834859.002023-04-126117Actual
201163769.002023-04-126167Actual
201769761.872023-04-126118Actual
202045120.872023-04-126128Actual
202356075.442023-04-126168Actual
202952125.272023-04-1261111Actual
20323712.472023-04-1261211Actual
20350617.792023-04-1261311Actual
203771494.402023-04-1261411Actual
20404588.002023-04-1261511Actual
204361307.172023-04-1261611Actual
20496163.532023-04-1261112Actual
20523110.342023-04-1261212Actual
20552435.872023-04-1261612Actual
206119314.002023-05-136113Actual
206446135.002023-05-136163Actual
20703922.002023-05-136173Actual
207315125.002023-05-136114Actual
207643709.002023-05-136164Actual
208244307.002023-05-136115Actual
208563387.002023-05-136165Actual
209162561.002023-05-136116Actual
20943850.002023-05-136126Actual
209713154.002023-05-136136Actual
209972472.002023-05-136146Actual
210231163.002023-05-136156Actual
210512273.002023-05-136166Actual
211104810.002023-05-136117Actual
211434638.002023-05-136167Actual
2120311781.602023-05-136118Actual
212314789.052023-05-136128Actual
212634858.752023-05-136168Actual
213231849.732023-05-1361111Actual
21351846.522023-05-1361211Actual
213781494.402023-05-1361311Actual
214051258.232023-05-1361411Actual
21432297.572023-05-1361511Actual
214641223.122023-05-1361611Actual
21524214.592023-05-1361112Actual
21555419.922023-05-1361612Actual
216149449.002023-06-106113Actual
216465951.002023-06-106163Actual
217051288.002023-06-106173Actual
217335896.002023-06-106114Actual
217653254.002023-06-106164Actual
218256069.002023-06-106115Actual
218572945.002023-06-106165Actual
219172372.002023-06-106116Actual

Generated 2024-11-10 03:49:52.169 UTC