[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 3  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
99621800.002022-04-226128Budget
100183092.052022-04-226168Actual
100191200.002022-04-226168Budget
101012284.002022-05-236113Actual
101022600.002022-05-236113Budget
101571600.002022-05-236163Budget
101581472.002022-05-236163Actual
10239666.002022-05-236173Actual
10240650.002022-05-236173Budget
102874100.002022-05-236114Budget
102884532.002022-05-236114Actual
103432676.002022-05-236164Actual
103442800.002022-05-236164Budget
104264200.002022-05-236115Budget
104274153.002022-05-236115Actual
104803816.002022-05-236165Actual
104812600.002022-05-236165Budget
105632000.002022-05-236116Budget
105641924.002022-05-236116Actual
10611950.002022-05-236126Budget
10612975.002022-05-236126Actual
106603645.002022-05-236136Actual
106613000.002022-05-236136Budget
107071932.002022-05-236146Actual
107081900.002022-05-236146Budget
107541399.002022-05-236156Actual
107551300.002022-05-236156Budget
108091900.002022-05-236166Budget
108102525.002022-05-236166Actual
108924035.002022-05-236117Actual
108933900.002022-05-236117Budget
109482930.002022-05-236167Actual
109493300.002022-05-236167Budget
110313600.002022-05-236118Budget
110327878.502022-05-236118Actual
110791600.002022-05-236128Budget
110802446.582022-05-236128Actual
111362575.372022-05-236168Actual
111371900.002022-05-236168Budget
112192600.002022-06-226113Budget
112202945.002022-06-226113Actual
112751600.002022-06-226163Budget
112761775.002022-06-226163Actual
11357519.002022-06-226173Actual
11358650.002022-06-226173Budget
114054100.002022-06-226114Budget
114064236.002022-06-226114Actual
114633141.002022-06-226164Actual
114642800.002022-06-226164Budget
115464200.002022-06-226115Budget
115474444.002022-06-226115Actual
116043058.002022-06-226165Actual
116052600.002022-06-226165Budget
116872886.002022-06-226116Actual
116882000.002022-06-226116Budget
11735950.002022-06-226126Budget
117361502.002022-06-226126Actual
117843000.002022-06-226136Budget
117853037.002022-06-226136Actual
118311951.002022-06-226146Actual
118321900.002022-06-226146Budget
118781300.002022-06-226156Budget
197334096.002023-02-226164Actual
295672220.002023-11-226166Actual
32000.002021-08-226113Budget
11879788.002022-06-226156Actual
197935735.002023-02-226115Actual
296267301.002023-11-226117Actual
42208.002021-08-226113Actual
119332083.002022-06-226166Actual
198263512.002023-02-226165Actual
296595250.002023-11-226167Actual
591600.002021-08-226163Budget
119341900.002022-06-226166Budget
198861782.002023-02-226116Actual
2971911045.232023-11-226118Actual
601632.002021-08-226163Actual
120163900.002022-06-226117Budget
199131000.002023-02-226126Actual
297475646.642023-11-226128Actual
143480.002021-08-226173Budget
120173228.002022-06-226117Actual
199413742.002023-02-226136Actual
297794731.472023-11-226168Actual
144497.002021-08-226173Actual
120743561.002022-06-226167Actual
199672316.002023-02-226146Actual
298393267.842023-11-2261111Actual
1914000.002021-08-226114Budget
120753300.002022-06-226167Budget
199931247.002023-02-226156Actual
29867856.092023-11-2261211Actual
1925174.002021-08-226114Actual
121575561.792022-06-226118Actual
200241874.002023-02-226166Actual
298942068.882023-11-2261311Actual

Generated 2024-09-21 16:55:46.841 UTC