[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 264  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
121575561.792022-08-116118Actual
121583600.002022-08-116118Budget
122052407.192022-08-116128Actual
122061600.002022-08-116128Budget
122623398.112022-08-116168Actual
122631900.002022-08-116168Budget
123452913.002022-09-116113Actual
123462600.002022-09-116113Budget
124032121.002022-09-116163Actual
124041600.002022-09-116163Budget
12485801.002022-09-116173Actual
12486650.002022-09-116173Budget
125334392.002022-09-116114Actual
125344100.002022-09-116114Budget
125912800.002022-09-116164Budget
125923141.002022-09-116164Actual
126744200.002022-09-116115Budget
126754417.002022-09-116115Actual
127322084.002022-09-116165Actual
127332600.002022-09-116165Budget
128151905.002022-09-116116Actual
128162000.002022-09-116116Budget
12863950.002022-09-116126Budget
12864751.002022-09-116126Actual
129123000.002022-09-116136Budget
129133071.002022-09-116136Actual
129592319.002022-09-116146Actual
129601900.002022-09-116146Budget
130061300.002022-09-116156Budget
130071970.002022-09-116156Actual
130631971.002022-09-116166Actual
130641900.002022-09-116166Budget
131463900.002022-09-116117Budget
131473987.002022-09-116117Actual
132043300.002022-09-116167Budget
132053370.002022-09-116167Actual
132874892.082022-09-116118Actual
132883600.002022-09-116118Budget
133352472.342022-09-116128Actual
133361600.002022-09-116128Budget
133923855.702022-09-116168Actual
133931900.002022-09-116168Budget
134928283.002022-10-116113Actual
135258423.002022-10-116163Actual
135862120.002022-10-116173Actual
136144770.002022-10-116114Actual
136464882.002022-10-116164Actual
137086317.002022-10-116115Actual
137412709.002022-10-116165Actual
138032204.002022-10-116116Actual
13830668.002022-10-116126Actual
138583093.002022-10-116136Actual
138841567.002022-10-116146Actual
139101392.002022-10-116156Actual
139412372.002022-10-116166Actual
140027087.002022-10-116117Actual
60022545.002022-03-136165Actual
60032600.002022-03-136165Budget
60851572.002022-03-136116Actual
60861800.002022-03-136116Budget
6133898.002022-03-136126Actual
6134850.002022-03-136126Budget
61822434.002022-03-136136Actual
61832100.002022-03-136136Budget
62291500.002022-03-136146Budget
62301752.002022-03-136146Actual
6276950.002022-03-136156Budget
6277957.002022-03-136156Actual
63311482.002022-03-136166Actual
63321500.002022-03-136166Budget
64143700.002022-03-136117Budget
64154840.002022-03-136117Actual
64722700.002022-03-136167Budget
64733234.002022-03-136167Actual
65553300.002022-03-136118Budget
65564146.612022-03-136118Actual
66032401.132022-03-136128Actual
66041900.002022-03-136128Budget
66601300.002022-03-136168Budget
66612073.852022-03-136168Actual
67432964.002022-04-136113Actual
67442400.002022-04-136113Budget
67991300.002022-04-136163Budget
68001254.002022-04-136163Actual
6881480.002022-04-136173Budget
6882540.002022-04-136173Actual
69295100.002022-04-136114Budget
69305702.002022-04-136114Actual
69852400.002022-04-136164Budget
69862262.002022-04-136164Actual
70683000.002022-04-136115Budget
70692987.002022-04-136115Actual
71243141.002022-04-136165Actual
71252300.002022-04-136165Budget
72072190.002022-04-136116Actual
72082100.002022-04-136116Budget
7255850.002022-04-136126Budget
72561247.002022-04-136126Actual
73043300.002022-04-136136Budget
73053307.002022-04-136136Actual
73511600.002022-04-136146Budget
73521942.002022-04-136146Actual
7398858.002022-04-136156Actual
7399950.002022-04-136156Budget
74531210.002022-04-136166Actual
74541300.002022-04-136166Budget
75363700.002022-04-136117Budget
75373800.002022-04-136117Actual
75922300.002022-04-136167Budget
75932611.002022-04-136167Actual
76752800.002022-04-136118Budget
76763819.332022-04-136118Actual
77231800.002022-04-136128Budget
77242040.512022-04-136128Actual
77801655.662022-04-136168Actual
77811200.002022-04-136168Budget
78632400.002022-05-146113Budget
78642178.002022-05-146113Actual
79191440.002022-05-146163Actual
79201300.002022-05-146163Budget

Generated 2024-11-10 09:57:04.286 UTC