[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 220  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28591500.002021-12-126146Budget
28601404.002021-12-126146Actual
2906850.002021-12-126156Budget
29071040.002021-12-126156Actual
29611500.002021-12-126166Budget
29622267.002021-12-126166Actual
30443100.002021-12-126117Budget
30453276.002021-12-126117Actual
31022500.002021-12-126167Budget
31032262.002021-12-126167Actual
31853000.002021-12-126118Budget
31865352.702021-12-126118Actual
32331500.002021-12-126128Budget
32342120.822021-12-126128Actual
32881400.002021-12-126168Budget
32892075.362021-12-126168Actual
33711900.002022-01-116113Budget
33721747.002022-01-116113Actual
34291300.002022-01-116163Budget
34301296.002022-01-116163Actual
3511750.002022-01-116173Budget
3512778.002022-01-116173Actual
35594900.002022-01-116114Budget
35604664.002022-01-116114Actual
36172600.002022-01-116164Budget
36183203.002022-01-116164Actual
37003100.002022-01-116115Budget
37013080.002022-01-116115Actual
37542600.002022-01-116165Budget
37552534.002022-01-116165Actual
38371800.002022-01-116116Budget
38382022.002022-01-116116Actual
3885850.002022-01-116126Budget
3886964.002022-01-116126Actual
39342100.002022-01-116136Budget
39351815.002022-01-116136Actual
118781300.002022-08-116156Budget
11879788.002022-08-116156Actual
119332083.002022-08-116166Actual
119341900.002022-08-116166Budget
120163900.002022-08-116117Budget
120173228.002022-08-116117Actual
120743561.002022-08-116167Actual
120753300.002022-08-116167Budget
121575561.792022-08-116118Actual
121583600.002022-08-116118Budget
122052407.192022-08-116128Actual
122061600.002022-08-116128Budget
122623398.112022-08-116168Actual
122631900.002022-08-116168Budget
123452913.002022-09-116113Actual
123462600.002022-09-116113Budget
124032121.002022-09-116163Actual
124041600.002022-09-116163Budget
12485801.002022-09-116173Actual
12486650.002022-09-116173Budget
125334392.002022-09-116114Actual
125344100.002022-09-116114Budget
125912800.002022-09-116164Budget
125923141.002022-09-116164Actual
126744200.002022-09-116115Budget
126754417.002022-09-116115Actual
127322084.002022-09-116165Actual
127332600.002022-09-116165Budget
128151905.002022-09-116116Actual
128162000.002022-09-116116Budget
12863950.002022-09-116126Budget
12864751.002022-09-116126Actual
129123000.002022-09-116136Budget
129133071.002022-09-116136Actual
129592319.002022-09-116146Actual
129601900.002022-09-116146Budget
130061300.002022-09-116156Budget
130071970.002022-09-116156Actual
130631971.002022-09-116166Actual
130641900.002022-09-116166Budget
131463900.002022-09-116117Budget
131473987.002022-09-116117Actual
132043300.002022-09-116167Budget
132053370.002022-09-116167Actual
132874892.082022-09-116118Actual
132883600.002022-09-116118Budget
133352472.342022-09-116128Actual
133361600.002022-09-116128Budget
133923855.702022-09-116168Actual
133931900.002022-09-116168Budget
134928283.002022-10-116113Actual
135258423.002022-10-116163Actual
135862120.002022-10-116173Actual
136144770.002022-10-116114Actual
136464882.002022-10-116164Actual
137086317.002022-10-116115Actual
137412709.002022-10-116165Actual
138032204.002022-10-116116Actual
13830668.002022-10-116126Actual
138583093.002022-10-116136Actual
138841567.002022-10-116146Actual
139101392.002022-10-116156Actual
139412372.002022-10-116166Actual
140027087.002022-10-116117Actual
222076778.482023-06-116118Actual
222355020.872023-06-116128Actual
222663313.262023-06-116168Actual
223261782.712023-06-1161111Actual
22354916.732023-06-1161211Actual
223811410.362023-06-1161311Actual
224081708.242023-06-1161411Actual
224391868.882023-06-1161611Actual
22499139.062023-06-1161112Actual
22530319.912023-06-1161612Actual
2258912038.002023-07-126113Actual
226225706.002023-07-126163Actual
226812739.002023-07-126173Actual
227094397.002023-07-126114Actual
227424652.002023-07-126164Actual
228023766.002023-07-126115Actual
228344100.002023-07-126165Actual
228942275.002023-07-126116Actual
22921544.002023-07-126126Actual
229492755.002023-07-126136Actual

Generated 2024-11-10 07:07:07.571 UTC