[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 305  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9496630.002022-06-116126Actual
95443214.002022-06-116136Actual
95453300.002022-06-116136Budget
95911700.002022-06-116146Actual
95921600.002022-06-116146Budget
9638688.002022-06-116156Actual
9639950.002022-06-116156Budget
96911621.002022-06-116166Actual
96921300.002022-06-116166Budget
97743700.002022-06-116117Budget
97753424.002022-06-116117Actual
98302016.002022-06-116167Actual
98312300.002022-06-116167Budget
99132800.002022-06-116118Budget
99144801.172022-06-116118Actual
99613746.612022-06-116128Actual
99621800.002022-06-116128Budget
100183092.052022-06-116168Actual
100191200.002022-06-116168Budget
101012284.002022-07-126113Actual
101022600.002022-07-126113Budget
101571600.002022-07-126163Budget
101581472.002022-07-126163Actual
10239666.002022-07-126173Actual
10240650.002022-07-126173Budget
102874100.002022-07-126114Budget
102884532.002022-07-126114Actual
103432676.002022-07-126164Actual
103442800.002022-07-126164Budget
104264200.002022-07-126115Budget
104274153.002022-07-126115Actual
104803816.002022-07-126165Actual
104812600.002022-07-126165Budget
105632000.002022-07-126116Budget
105641924.002022-07-126116Actual
10611950.002022-07-126126Budget
10612975.002022-07-126126Actual
106603645.002022-07-126136Actual
106613000.002022-07-126136Budget
107071932.002022-07-126146Actual
107081900.002022-07-126146Budget
107541399.002022-07-126156Actual
107551300.002022-07-126156Budget
108091900.002022-07-126166Budget
108102525.002022-07-126166Actual
108924035.002022-07-126117Actual
108933900.002022-07-126117Budget
109482930.002022-07-126167Actual
109493300.002022-07-126167Budget
110313600.002022-07-126118Budget
110327878.502022-07-126118Actual
110791600.002022-07-126128Budget
110802446.582022-07-126128Actual
111362575.372022-07-126168Actual
111371900.002022-07-126168Budget
112192600.002022-08-116113Budget
112202945.002022-08-116113Actual
112751600.002022-08-116163Budget
112761775.002022-08-116163Actual
11357519.002022-08-116173Actual
11358650.002022-08-116173Budget
114054100.002022-08-116114Budget
114064236.002022-08-116114Actual
114633141.002022-08-116164Actual
114642800.002022-08-116164Budget
115464200.002022-08-116115Budget
115474444.002022-08-116115Actual
116043058.002022-08-116165Actual
116052600.002022-08-116165Budget
116872886.002022-08-116116Actual
116882000.002022-08-116116Budget
11735950.002022-08-116126Budget
117361502.002022-08-116126Actual
117843000.002022-08-116136Budget
117853037.002022-08-116136Actual
118311951.002022-08-116146Actual
118321900.002022-08-116146Budget
118781300.002022-08-116156Budget
11879788.002022-08-116156Actual
119332083.002022-08-116166Actual
119341900.002022-08-116166Budget
120163900.002022-08-116117Budget
120173228.002022-08-116117Actual
120743561.002022-08-116167Actual
120753300.002022-08-116167Budget
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

Generated 2024-11-10 11:59:24.949 UTC