[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 265  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
82472300.002022-03-246165Budget
83292551.002022-03-246116Actual
83302100.002022-03-246116Budget
8377907.002022-03-246126Actual
8378850.002022-03-246126Budget
84263300.002022-03-246136Budget
84273307.002022-03-246136Actual
84731404.002022-03-246146Actual
84741600.002022-03-246146Budget
8520950.002022-03-246156Budget
85211420.002022-03-246156Actual
85751300.002022-03-246166Budget
85761441.002022-03-246166Actual
86584185.002022-03-246117Actual
86593700.002022-03-246117Budget
87163057.002022-03-246167Actual
87172300.002022-03-246167Budget
87995134.512022-03-246118Actual
88002800.002022-03-246118Budget
88471800.002022-03-246128Budget
88482313.252022-03-246128Actual
89021585.962022-03-246168Actual
89031200.002022-03-246168Budget
89852400.002022-04-216113Budget
89862046.002022-04-216113Actual
90411602.002022-04-216163Actual
90421300.002022-04-216163Budget
9123480.002022-04-216173Budget
9124494.002022-04-216173Actual
91713449.002022-04-216114Actual
91725100.002022-04-216114Budget
92272400.002022-04-216164Budget
92282764.002022-04-216164Actual
93103200.002022-04-216115Actual
93113000.002022-04-216115Budget
93642300.002022-04-216165Budget
93652195.002022-04-216165Actual
94471928.002022-04-216116Actual
94482100.002022-04-216116Budget
9495850.002022-04-216126Budget
9496630.002022-04-216126Actual
95443214.002022-04-216136Actual
95453300.002022-04-216136Budget
95911700.002022-04-216146Actual
95921600.002022-04-216146Budget
9638688.002022-04-216156Actual
9639950.002022-04-216156Budget
96911621.002022-04-216166Actual
96921300.002022-04-216166Budget
97743700.002022-04-216117Budget
97753424.002022-04-216117Actual
98302016.002022-04-216167Actual
98312300.002022-04-216167Budget
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

Generated 2024-09-20 11:26:18.719 UTC