[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 254  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
233861117.802023-07-1261411Actual
29071040.002021-12-126156Actual
23413363.532023-07-1261511Actual
29611500.002021-12-126166Budget
234441939.092023-07-1261611Actual
29622267.002021-12-126166Actual
23504301.832023-07-1261112Actual
30443100.002021-12-126117Budget
23534259.272023-07-1261612Actual
30453276.002021-12-126117Actual
235938835.002023-08-116113Actual
31022500.002021-12-126167Budget
236265522.002023-08-116163Actual
31032262.002021-12-126167Actual
236851153.002023-08-116173Actual
31853000.002021-12-126118Budget
237135815.002023-08-116114Actual
31865352.702021-12-126118Actual
237464451.002023-08-116164Actual
32331500.002021-12-126128Budget
238063893.002023-08-116115Actual
32342120.822021-12-126128Actual
238394017.002023-08-116165Actual
32881400.002021-12-126168Budget
238992449.002023-08-116116Actual
32892075.362021-12-126168Actual
23926431.002023-08-116126Actual
33711900.002022-01-116113Budget
239543087.002023-08-116136Actual
33721747.002022-01-116113Actual
239802154.002023-08-116146Actual
34291300.002022-01-116163Budget
240061453.002023-08-116156Actual
34301296.002022-01-116163Actual
240362696.002023-08-116166Actual
3511750.002022-01-116173Budget
240957090.002023-08-116117Actual
3512778.002022-01-116173Actual
241275467.002023-08-116167Actual
35594900.002022-01-116114Budget
241879940.662023-08-116118Actual
35604664.002022-01-116114Actual
242155690.582023-08-116128Actual
36172600.002022-01-116164Budget
242465120.872023-08-116168Actual
36183203.002022-01-116164Actual
243061975.262023-08-1161111Actual
37003100.002022-01-116115Budget
24334690.132023-08-1161211Actual
37013080.002022-01-116115Actual
24361891.202023-08-1161311Actual
37542600.002022-01-116165Budget
243881076.312023-08-1161411Actual
37552534.002022-01-116165Actual
24415346.512023-08-1161511Actual
38371800.002022-01-116116Budget
244472280.592023-08-1161611Actual
38382022.002022-01-116116Actual
24507235.872023-08-1161112Actual
3885850.002022-01-116126Budget
2453462.462023-08-1161212Actual
3886964.002022-01-116126Actual
24564265.662023-08-1161612Actual
39342100.002022-01-116136Budget
246239719.002023-09-116113Actual
39351815.002022-01-116136Actual
39811500.002022-01-116146Budget
39821435.002022-01-116146Actual
4028950.002022-01-116156Budget
4029917.002022-01-116156Actual
40851500.002022-01-116166Budget
40861928.002022-01-116166Actual
41683700.002022-01-116117Budget
41693609.002022-01-116117Actual
42242700.002022-01-116167Budget
42252802.002022-01-116167Actual
43073300.002022-01-116118Budget
43084455.712022-01-116118Actual
43551900.002022-01-116128Budget
43563819.332022-01-116128Actual
44101300.002022-01-116168Budget
44112376.882022-01-116168Actual
44931900.002022-02-116113Budget
44942046.002022-02-116113Actual
45491300.002022-02-116163Budget
45501172.002022-02-116163Actual
4631750.002022-02-116173Budget
4632864.002022-02-116173Actual
46794900.002022-02-116114Budget
46804070.002022-02-116114Actual
47372600.002022-02-116164Budget
47382976.002022-02-116164Actual
48203100.002022-02-116115Budget
48213264.002022-02-116115Actual
48783360.002022-02-116165Actual
48792600.002022-02-116165Budget
49611800.002022-02-116116Budget
49621921.002022-02-116116Actual
5009850.002022-02-116126Budget
5010892.002022-02-116126Actual
50582527.002022-02-116136Actual
50592100.002022-02-116136Budget
51051685.002022-02-116146Actual
51061500.002022-02-116146Budget
5152950.002022-02-116156Budget
51531040.002022-02-116156Actual
52071500.002022-02-116166Budget
52081310.002022-02-116166Actual
52903700.002022-02-116117Budget
52913328.002022-02-116117Actual
53462116.002022-02-116167Actual
53472700.002022-02-116167Budget
54293300.002022-02-116118Budget
54307201.222022-02-116118Actual
54771900.002022-02-116128Budget
54783301.142022-02-116128Actual
55341300.002022-02-116168Budget
55351901.122022-02-116168Actual
56171900.002022-03-136113Budget
56182079.002022-03-136113Actual

Generated 2024-11-10 13:26:24.249 UTC