[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 237  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
132883600.002022-07-226118Budget
133352472.342022-07-226128Actual
133361600.002022-07-226128Budget
133923855.702022-07-226168Actual
133931900.002022-07-226168Budget
134928283.002022-08-216113Actual
135258423.002022-08-216163Actual
135862120.002022-08-216173Actual
136144770.002022-08-216114Actual
136464882.002022-08-216164Actual
137086317.002022-08-216115Actual
137412709.002022-08-216165Actual
138032204.002022-08-216116Actual
13830668.002022-08-216126Actual
138583093.002022-08-216136Actual
138841567.002022-08-216146Actual
139101392.002022-08-216156Actual
139412372.002022-08-216166Actual
140027087.002022-08-216117Actual
140355467.002022-08-216167Actual
140978952.762022-08-216118Actual
141253046.592022-08-216128Actual
141573831.462022-08-216168Actual
142191868.882022-08-2161111Actual
14247364.602022-08-2161211Actual
142741345.472022-08-2161311Actual
143011281.632022-08-2161411Actual
143321108.232022-08-2161611Actual
14392177.362022-08-2161112Actual
1441996.512022-08-2161212Actual
14448329.492022-08-2161612Actual
145077353.002022-09-216113Actual
145396884.002022-09-216163Actual
145981137.002022-09-216173Actual
146263899.002022-09-216114Actual
146583517.002022-09-216164Actual
147184145.002022-09-216115Actual
147512975.002022-09-216165Actual
148112551.002022-09-216116Actual
14838844.002022-09-216126Actual
148662806.002022-09-216136Actual
148921893.002022-09-216146Actual
149181685.002022-09-216156Actual
149491917.002022-09-216166Actual
150087157.002022-09-216117Actual
150415964.002022-09-216167Actual
151018467.912022-09-216118Actual
151293005.682022-09-216128Actual
151614881.482022-09-216168Actual
152212200.802022-09-2161111Actual
15249338.002022-09-2161211Actual
152761163.552022-09-2161311Actual
153031645.472022-09-2161411Actual
153352257.182022-09-2161611Actual
15395215.662022-09-2161112Actual
15426325.232022-09-2161612Actual
1548511663.002022-10-226113Actual
155187436.002022-10-226163Actual
155772024.002022-10-226173Actual
156054946.002022-10-226114Actual
156383481.002022-10-226164Actual
156984784.002022-10-226115Actual
157314514.002022-10-226165Actual
157912185.002022-10-226116Actual
15818606.002022-10-226126Actual
158463061.002022-10-226136Actual
158721786.002022-10-226146Actual
158981893.002022-10-226156Actual
159291893.002022-10-226166Actual
159887090.002022-10-226117Actual
160215246.002022-10-226167Actual
160818451.242022-10-226118Actual
161093890.552022-10-226128Actual
161416198.172022-10-226168Actual
162011975.262022-10-2261111Actual
16229403.962022-10-2261211Actual
162561077.372022-10-2261311Actual
162831223.122022-10-2261411Actual
16310348.642022-10-2261511Actual
163421384.832022-10-2261611Actual
16402267.792022-10-2261112Actual
16429152.892022-10-2261212Actual
16458316.722022-10-2261612Actual
19842500.002021-09-216167Budget
19852545.002021-09-216167Actual
20673000.002021-09-216118Budget
20684276.922021-09-216118Actual
21151500.002021-09-216128Budget
21162279.912021-09-216128Actual
21721400.002021-09-216168Budget
21732160.212021-09-216168Actual
22552000.002021-10-226113Budget
22562178.002021-10-226113Actual
23111600.002021-10-226163Budget
23121372.002021-10-226163Actual
2393480.002021-10-226173Budget
2394535.002021-10-226173Actual
24414000.002021-10-226114Budget
24423414.002021-10-226114Actual
24952000.002021-10-226164Budget
24962666.002021-10-226164Actual
25782700.002021-10-226115Budget
25792355.002021-10-226115Actual
26322600.002021-10-226165Budget
26334108.002021-10-226165Actual
27151800.002021-10-226116Budget
27161736.002021-10-226116Actual
2763550.002021-10-226126Budget
2764437.002021-10-226126Actual
28122300.002021-10-226136Budget
28132660.002021-10-226136Actual
28591500.002021-10-226146Budget

Generated 2024-09-20 17:41:15.133 UTC