[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 208  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
40851500.002022-01-116166Budget
100183092.052022-06-116168Actual
22354916.732023-06-1161211Actual
297475646.642024-01-116128Actual
40861928.002022-01-116166Actual
100191200.002022-06-116168Budget
223811410.362023-06-1161311Actual
297794731.472024-01-116168Actual
41683700.002022-01-116117Budget
101012284.002022-07-126113Actual
224081708.242023-06-1161411Actual
298393267.842024-01-1161111Actual
41693609.002022-01-116117Actual
101022600.002022-07-126113Budget
224391868.882023-06-1161611Actual
29867856.092024-01-1161211Actual
42242700.002022-01-116167Budget
101571600.002022-07-126163Budget
22499139.062023-06-1161112Actual
298942068.882024-01-1161311Actual
42252802.002022-01-116167Actual
101581472.002022-07-126163Actual
22530319.912023-06-1161612Actual
299212197.612024-01-1161411Actual
43073300.002022-01-116118Budget
10239666.002022-07-126173Actual
2258912038.002023-07-126113Actual
299531824.202024-01-1161611Actual
43084455.712022-01-116118Actual
10240650.002022-07-126173Budget
226225706.002023-07-126163Actual
300132661.452024-01-1161112Actual
43551900.002022-01-116128Budget
102874100.002022-07-126114Budget
226812739.002023-07-126173Actual
30041532.682024-01-1161212Actual
43563819.332022-01-116128Actual
102884532.002022-07-126114Actual
227094397.002023-07-126114Actual
300733009.332024-01-1161612Actual
44101300.002022-01-116168Budget
103432676.002022-07-126164Actual
227424652.002023-07-126164Actual
301331867.952024-01-1161113Actual
44112376.882022-01-116168Actual
103442800.002022-07-126164Budget
228023766.002023-07-126115Actual
301602543.402024-01-1161213Actual
44931900.002022-02-116113Budget
104264200.002022-07-126115Budget
228344100.002023-07-126165Actual
301903389.032024-01-1161613Actual
44942046.002022-02-116113Actual
104274153.002022-07-126115Actual
228942275.002023-07-126116Actual
302496604.002024-02-116113Actual
45491300.002022-02-116163Budget
104803816.002022-07-126165Actual
22921544.002023-07-126126Actual
302824807.002024-02-116163Actual
45501172.002022-02-116163Actual
104812600.002022-07-126165Budget
229492755.002023-07-126136Actual
303411805.002024-02-116173Actual
4631750.002022-02-116173Budget
105632000.002022-07-126116Budget
229751311.002023-07-126146Actual
3036910546.002024-02-116114Actual
4632864.002022-02-116173Actual
105641924.002022-07-126116Actual
230011287.002023-07-126156Actual
304026412.002024-02-116164Actual
46794900.002022-02-116114Budget
10611950.002022-07-126126Budget
230321941.002023-07-126166Actual
304626934.002024-02-116115Actual
46804070.002022-02-116114Actual
10612975.002022-07-126126Actual
230917019.002023-07-126117Actual
304955603.002024-02-116165Actual
47372600.002022-02-116164Budget
106603645.002022-07-126136Actual
231246320.002023-07-126167Actual
305551870.002024-02-116116Actual
47382976.002022-02-116164Actual
106613000.002022-07-126136Budget
231848033.052023-07-126118Actual
305821003.002024-02-116126Actual
48203100.002022-02-116115Budget
107071932.002022-07-126146Actual
232123755.702023-07-126128Actual
306102379.002024-02-116136Actual
48213264.002022-02-116115Actual
107081900.002022-07-126146Budget
232445067.842023-07-126168Actual
306361825.002024-02-116146Actual
48783360.002022-02-116165Actual
107541399.002022-07-126156Actual
233041706.112023-07-1261111Actual
306621539.002024-02-116156Actual
48792600.002022-02-116165Budget
107551300.002022-07-126156Budget
233321009.292023-07-1261211Actual
306931819.002024-02-116166Actual
49611800.002022-02-116116Budget
108091900.002022-07-126166Budget
233591056.102023-07-1261311Actual
307527434.002024-02-116117Actual
49621921.002022-02-116116Actual
108102525.002022-07-126166Actual
233861117.802023-07-1261411Actual
307854531.002024-02-116167Actual
5009850.002022-02-116126Budget
108924035.002022-07-126117Actual
23413363.532023-07-1261511Actual
3084512036.152024-02-116118Actual
5010892.002022-02-116126Actual
108933900.002022-07-126117Budget
234441939.092023-07-1261611Actual
308733746.612024-02-116128Actual

Generated 2024-11-10 11:50:58.839 UTC