[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 235  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
238992449.002023-08-116116Actual
23926431.002023-08-116126Actual
239543087.002023-08-116136Actual
239802154.002023-08-116146Actual
240061453.002023-08-116156Actual
240362696.002023-08-116166Actual
240957090.002023-08-116117Actual
241275467.002023-08-116167Actual
241879940.662023-08-116118Actual
242155690.582023-08-116128Actual
242465120.872023-08-116168Actual
243061975.262023-08-1161111Actual
24334690.132023-08-1161211Actual
24361891.202023-08-1161311Actual
243881076.312023-08-1161411Actual
24415346.512023-08-1161511Actual
244472280.592023-08-1161611Actual
24507235.872023-08-1161112Actual
2453462.462023-08-1161212Actual
24564265.662023-08-1161612Actual
246239719.002023-09-116113Actual
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
107081900.002022-07-126146Budget
107541399.002022-07-126156Actual
107551300.002022-07-126156Budget
108091900.002022-07-126166Budget
108102525.002022-07-126166Actual
108924035.002022-07-126117Actual
108933900.002022-07-126117Budget
109482930.002022-07-126167Actual
109493300.002022-07-126167Budget
110313600.002022-07-126118Budget
110327878.502022-07-126118Actual
110791600.002022-07-126128Budget
110802446.582022-07-126128Actual
111362575.372022-07-126168Actual
111371900.002022-07-126168Budget
112192600.002022-08-116113Budget
112202945.002022-08-116113Actual
112751600.002022-08-116163Budget
112761775.002022-08-116163Actual
11357519.002022-08-116173Actual
11358650.002022-08-116173Budget
114054100.002022-08-116114Budget
114064236.002022-08-116114Actual
114633141.002022-08-116164Actual
114642800.002022-08-116164Budget
115464200.002022-08-116115Budget
115474444.002022-08-116115Actual
116043058.002022-08-116165Actual
116052600.002022-08-116165Budget
116872886.002022-08-116116Actual
116882000.002022-08-116116Budget
11735950.002022-08-116126Budget
117361502.002022-08-116126Actual
117843000.002022-08-116136Budget
117853037.002022-08-116136Actual
118311951.002022-08-116146Actual
118321900.002022-08-116146Budget
295672220.002024-01-116166Actual
296267301.002024-01-116117Actual
296595250.002024-01-116167Actual
2971911045.232024-01-116118Actual
297475646.642024-01-116128Actual
297794731.472024-01-116168Actual
298393267.842024-01-1161111Actual
29867856.092024-01-1161211Actual
298942068.882024-01-1161311Actual
299212197.612024-01-1161411Actual
299531824.202024-01-1161611Actual

Generated 2024-11-10 21:28:33.602 UTC