[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 310  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22921544.002023-05-226126Actual
25782700.002021-10-226115Budget
12485801.002022-07-226173Actual
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125344100.002022-07-226114Budget
230321941.002023-05-226166Actual
27151800.002021-10-226116Budget
125912800.002022-07-226164Budget
230917019.002023-05-226117Actual
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2763550.002021-10-226126Budget
126744200.002022-07-226115Budget
231848033.052023-05-226118Actual
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28122300.002021-10-226136Budget
127322084.002022-07-226165Actual
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128151905.002022-07-226116Actual
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128162000.002022-07-226116Budget
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2906850.002021-10-226156Budget
12863950.002022-07-226126Budget
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29071040.002021-10-226156Actual
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129592319.002022-07-226146Actual
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30453276.002021-10-226117Actual
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235938835.002023-06-216113Actual
31022500.002021-10-226167Budget
130061300.002022-07-226156Budget
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31032262.002021-10-226167Actual
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31853000.002021-10-226118Budget
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130641900.002022-07-226166Budget
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32881400.002021-10-226168Budget
132043300.002022-07-226167Budget
238992449.002023-06-216116Actual
32892075.362021-10-226168Actual
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23926431.002023-06-216126Actual
33711900.002021-11-216113Budget
132874892.082022-07-226118Actual
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33721747.002021-11-216113Actual
132883600.002022-07-226118Budget
239802154.002023-06-216146Actual
34291300.002021-11-216163Budget
133352472.342022-07-226128Actual
240061453.002023-06-216156Actual
34301296.002021-11-216163Actual
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240362696.002023-06-216166Actual
3511750.002021-11-216173Budget
133923855.702022-07-226168Actual
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3512778.002021-11-216173Actual
133931900.002022-07-226168Budget
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35594900.002021-11-216114Budget
134928283.002022-08-216113Actual
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135258423.002022-08-216163Actual
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36172600.002021-11-216164Budget
135862120.002022-08-216173Actual
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136144770.002022-08-216114Actual
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37003100.002021-11-216115Budget
136464882.002022-08-216164Actual
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37013080.002021-11-216115Actual
137086317.002022-08-216115Actual
24361891.202023-06-2161311Actual
37542600.002021-11-216165Budget
137412709.002022-08-216165Actual
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37552534.002021-11-216165Actual
138032204.002022-08-216116Actual
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38371800.002021-11-216116Budget
13830668.002022-08-216126Actual
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38382022.002021-11-216116Actual
138583093.002022-08-216136Actual
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3885850.002021-11-216126Budget
138841567.002022-08-216146Actual
2453462.462023-06-2161212Actual
3886964.002021-11-216126Actual
139101392.002022-08-216156Actual
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39342100.002021-11-216136Budget
139412372.002022-08-216166Actual
246239719.002023-07-226113Actual
39351815.002021-11-216136Actual
140027087.002022-08-216117Actual
39811500.002021-11-216146Budget
39821435.002021-11-216146Actual
4028950.002021-11-216156Budget
4029917.002021-11-216156Actual
40851500.002021-11-216166Budget
40861928.002021-11-216166Actual
41683700.002021-11-216117Budget
41693609.002021-11-216117Actual
42242700.002021-11-216167Budget
42252802.002021-11-216167Actual
43073300.002021-11-216118Budget
43084455.712021-11-216118Actual
43551900.002021-11-216128Budget
43563819.332021-11-216128Actual
44101300.002021-11-216168Budget
44112376.882021-11-216168Actual
44931900.002021-12-226113Budget
44942046.002021-12-226113Actual
45491300.002021-12-226163Budget
45501172.002021-12-226163Actual
4631750.002021-12-226173Budget
4632864.002021-12-226173Actual
46794900.002021-12-226114Budget
46804070.002021-12-226114Actual
47372600.002021-12-226164Budget
47382976.002021-12-226164Actual
48203100.002021-12-226115Budget
48213264.002021-12-226115Actual
48783360.002021-12-226165Actual
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49611800.002021-12-226116Budget
49621921.002021-12-226116Actual
5009850.002021-12-226126Budget
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50582527.002021-12-226136Actual
50592100.002021-12-226136Budget
51051685.002021-12-226146Actual
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5152950.002021-12-226156Budget
51531040.002021-12-226156Actual
52071500.002021-12-226166Budget
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52903700.002021-12-226117Budget
52913328.002021-12-226117Actual
53462116.002021-12-226167Actual
53472700.002021-12-226167Budget
54293300.002021-12-226118Budget
54307201.222021-12-226118Actual
54771900.002021-12-226128Budget
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55351901.122021-12-226168Actual
56171900.002022-01-216113Budget
56182079.002022-01-216113Actual
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140355467.002022-08-216167Actual
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149181685.002022-09-216156Actual
149491917.002022-09-216166Actual
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1548511663.002022-10-226113Actual
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159291893.002022-10-226166Actual
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271782454.002023-09-216136Actual
272041939.002023-09-216146Actual

Generated 2024-09-20 08:29:36.413 UTC