[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 245  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36183203.002021-11-216164Actual
37003100.002021-11-216115Budget
37013080.002021-11-216115Actual
37542600.002021-11-216165Budget
37552534.002021-11-216165Actual
38371800.002021-11-216116Budget
38382022.002021-11-216116Actual
3885850.002021-11-216126Budget
3886964.002021-11-216126Actual
39342100.002021-11-216136Budget
39351815.002021-11-216136Actual
99132800.002022-04-216118Budget
99144801.172022-04-216118Actual
99613746.612022-04-216128Actual
99621800.002022-04-216128Budget
100183092.052022-04-216168Actual
100191200.002022-04-216168Budget
101012284.002022-05-226113Actual
101022600.002022-05-226113Budget
101571600.002022-05-226163Budget
101581472.002022-05-226163Actual
10239666.002022-05-226173Actual
10240650.002022-05-226173Budget
102874100.002022-05-226114Budget
102884532.002022-05-226114Actual
103432676.002022-05-226164Actual
103442800.002022-05-226164Budget
104264200.002022-05-226115Budget
104274153.002022-05-226115Actual
104803816.002022-05-226165Actual
104812600.002022-05-226165Budget
105632000.002022-05-226116Budget
105641924.002022-05-226116Actual
10611950.002022-05-226126Budget
10612975.002022-05-226126Actual
106603645.002022-05-226136Actual
106613000.002022-05-226136Budget
107071932.002022-05-226146Actual
107081900.002022-05-226146Budget
107541399.002022-05-226156Actual
107551300.002022-05-226156Budget
108091900.002022-05-226166Budget
108102525.002022-05-226166Actual
108924035.002022-05-226117Actual
108933900.002022-05-226117Budget
109482930.002022-05-226167Actual
109493300.002022-05-226167Budget
110313600.002022-05-226118Budget
110327878.502022-05-226118Actual
110791600.002022-05-226128Budget
110802446.582022-05-226128Actual
111362575.372022-05-226168Actual
111371900.002022-05-226168Budget
112192600.002022-06-216113Budget
112202945.002022-06-216113Actual
112751600.002022-06-216163Budget
112761775.002022-06-216163Actual
11357519.002022-06-216173Actual
11358650.002022-06-216173Budget
114054100.002022-06-216114Budget
114064236.002022-06-216114Actual
114633141.002022-06-216164Actual
114642800.002022-06-216164Budget
115464200.002022-06-216115Budget
115474444.002022-06-216115Actual
116043058.002022-06-216165Actual
116052600.002022-06-216165Budget
116872886.002022-06-216116Actual
116882000.002022-06-216116Budget
11735950.002022-06-216126Budget
117361502.002022-06-216126Actual
117843000.002022-06-216136Budget
117853037.002022-06-216136Actual
118311951.002022-06-216146Actual
118321900.002022-06-216146Budget
222076778.482023-04-216118Actual
222355020.872023-04-216128Actual
222663313.262023-04-216168Actual
223261782.712023-04-2161111Actual
22354916.732023-04-2161211Actual
223811410.362023-04-2161311Actual
224081708.242023-04-2161411Actual
224391868.882023-04-2161611Actual
22499139.062023-04-2161112Actual
22530319.912023-04-2161612Actual
2258912038.002023-05-226113Actual
226225706.002023-05-226163Actual
226812739.002023-05-226173Actual
227094397.002023-05-226114Actual
227424652.002023-05-226164Actual
228023766.002023-05-226115Actual
228344100.002023-05-226165Actual
228942275.002023-05-226116Actual
22921544.002023-05-226126Actual
229492755.002023-05-226136Actual
229751311.002023-05-226146Actual
230011287.002023-05-226156Actual
230321941.002023-05-226166Actual
230917019.002023-05-226117Actual
231246320.002023-05-226167Actual
231848033.052023-05-226118Actual
232123755.702023-05-226128Actual
232445067.842023-05-226168Actual
233041706.112023-05-2261111Actual
233321009.292023-05-2261211Actual
233591056.102023-05-2261311Actual
233861117.802023-05-2261411Actual
23413363.532023-05-2261511Actual
234441939.092023-05-2261611Actual
23504301.832023-05-2261112Actual
23534259.272023-05-2261612Actual
235938835.002023-06-216113Actual
236265522.002023-06-216163Actual
236851153.002023-06-216173Actual
237135815.002023-06-216114Actual
237464451.002023-06-216164Actual
238063893.002023-06-216115Actual
238394017.002023-06-216165Actual
238992449.002023-06-216116Actual
23926431.002023-06-216126Actual

Generated 2024-09-20 13:38:36.062 UTC