[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 252  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58612600.002022-01-226164Budget
58622560.002022-01-226164Actual
59443571.002022-01-226115Actual
59453100.002022-01-226115Budget
60022545.002022-01-226165Actual
60032600.002022-01-226165Budget
60851572.002022-01-226116Actual
60861800.002022-01-226116Budget
6133898.002022-01-226126Actual
6134850.002022-01-226126Budget
61822434.002022-01-226136Actual
61832100.002022-01-226136Budget
62291500.002022-01-226146Budget
62301752.002022-01-226146Actual
6276950.002022-01-226156Budget
6277957.002022-01-226156Actual
63311482.002022-01-226166Actual
63321500.002022-01-226166Budget
64143700.002022-01-226117Budget
64154840.002022-01-226117Actual
64722700.002022-01-226167Budget
64733234.002022-01-226167Actual
65553300.002022-01-226118Budget
65564146.612022-01-226118Actual
66032401.132022-01-226128Actual
66041900.002022-01-226128Budget
66601300.002022-01-226168Budget
66612073.852022-01-226168Actual
67432964.002022-02-226113Actual
67442400.002022-02-226113Budget
67991300.002022-02-226163Budget
68001254.002022-02-226163Actual
6881480.002022-02-226173Budget
6882540.002022-02-226173Actual
69295100.002022-02-226114Budget
69305702.002022-02-226114Actual
69852400.002022-02-226164Budget
69862262.002022-02-226164Actual
70683000.002022-02-226115Budget
70692987.002022-02-226115Actual
71243141.002022-02-226165Actual
71252300.002022-02-226165Budget
72072190.002022-02-226116Actual
72082100.002022-02-226116Budget
7255850.002022-02-226126Budget
72561247.002022-02-226126Actual
73043300.002022-02-226136Budget
73053307.002022-02-226136Actual
73511600.002022-02-226146Budget
73521942.002022-02-226146Actual
7398858.002022-02-226156Actual
7399950.002022-02-226156Budget
74531210.002022-02-226166Actual
74541300.002022-02-226166Budget
75363700.002022-02-226117Budget
75373800.002022-02-226117Actual
75922300.002022-02-226167Budget
75932611.002022-02-226167Actual
76752800.002022-02-226118Budget
76763819.332022-02-226118Actual
77231800.002022-02-226128Budget
77242040.512022-02-226128Actual
77801655.662022-02-226168Actual
77811200.002022-02-226168Budget
78632400.002022-03-256113Budget
78642178.002022-03-256113Actual
79191440.002022-03-256163Actual
79201300.002022-03-256163Budget
118781300.002022-06-226156Budget
11879788.002022-06-226156Actual
119332083.002022-06-226166Actual
119341900.002022-06-226166Budget
120163900.002022-06-226117Budget
120173228.002022-06-226117Actual
120743561.002022-06-226167Actual
120753300.002022-06-226167Budget
121575561.792022-06-226118Actual
121583600.002022-06-226118Budget
122052407.192022-06-226128Actual
122061600.002022-06-226128Budget
122623398.112022-06-226168Actual
122631900.002022-06-226168Budget
123452913.002022-07-236113Actual
123462600.002022-07-236113Budget
124032121.002022-07-236163Actual
124041600.002022-07-236163Budget
12485801.002022-07-236173Actual
12486650.002022-07-236173Budget
125334392.002022-07-236114Actual
125344100.002022-07-236114Budget
125912800.002022-07-236164Budget
125923141.002022-07-236164Actual
126744200.002022-07-236115Budget
126754417.002022-07-236115Actual
127322084.002022-07-236165Actual
127332600.002022-07-236165Budget
128151905.002022-07-236116Actual
128162000.002022-07-236116Budget
12863950.002022-07-236126Budget
12864751.002022-07-236126Actual
129123000.002022-07-236136Budget
129133071.002022-07-236136Actual
129592319.002022-07-236146Actual
129601900.002022-07-236146Budget
130061300.002022-07-236156Budget
130071970.002022-07-236156Actual
130631971.002022-07-236166Actual
130641900.002022-07-236166Budget
131463900.002022-07-236117Budget
131473987.002022-07-236117Actual
132043300.002022-07-236167Budget
132053370.002022-07-236167Actual
132874892.082022-07-236118Actual
132883600.002022-07-236118Budget
133352472.342022-07-236128Actual
133361600.002022-07-236128Budget
133923855.702022-07-236168Actual
133931900.002022-07-236168Budget
134928283.002022-08-226113Actual
135258423.002022-08-226163Actual

Generated 2024-09-21 05:43:59.755 UTC