[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 322  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
272301050.002023-11-116156Actual
272611639.002023-11-116166Actual
273208585.002023-11-116117Actual
273535829.002023-11-116167Actual
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274416866.362023-11-116128Actual
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275333455.082023-11-1161111Actual
275611381.642023-11-1161211Actual
275882396.552023-11-1161311Actual
276152133.782023-11-1161411Actual
27642719.922023-11-1161511Actual
276742030.582023-11-1161611Actual
277342627.402023-11-1161112Actual
27762457.152023-11-1161212Actual
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278531822.342023-11-1161113Actual
278805466.272023-11-1161213Actual
279115246.962023-11-1161613Actual
279707009.002023-12-126113Actual
280034906.002023-12-126163Actual
280621557.002023-12-126173Actual
280906672.002023-12-126114Actual
281225981.002023-12-126164Actual
281824622.002023-12-126115Actual
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282752281.002023-12-126116Actual
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284132374.002023-12-126166Actual
2847210013.002023-12-126117Actual
285055882.002023-12-126167Actual
2856510084.602023-12-126118Actual
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286853267.842023-12-1261111Actual
287131116.742023-12-1261211Actual
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290062285.502023-12-1261113Actual
290334024.132023-12-1261213Actual
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291236626.002024-01-116113Actual
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19842500.002021-11-116167Budget
19852545.002021-11-116167Actual
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21151500.002021-11-116128Budget
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22552000.002021-12-126113Budget
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23111600.002021-12-126163Budget
23121372.002021-12-126163Actual
2393480.002021-12-126173Budget
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24414000.002021-12-126114Budget
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24962666.002021-12-126164Actual
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25792355.002021-12-126115Actual
26322600.002021-12-126165Budget
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27151800.002021-12-126116Budget
27161736.002021-12-126116Actual
2763550.002021-12-126126Budget
2764437.002021-12-126126Actual
28122300.002021-12-126136Budget
28132660.002021-12-126136Actual
28591500.002021-12-126146Budget
28601404.002021-12-126146Actual
2906850.002021-12-126156Budget
29071040.002021-12-126156Actual
29611500.002021-12-126166Budget
29622267.002021-12-126166Actual
30443100.002021-12-126117Budget
30453276.002021-12-126117Actual
31022500.002021-12-126167Budget
31032262.002021-12-126167Actual
31853000.002021-12-126118Budget
31865352.702021-12-126118Actual
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32342120.822021-12-126128Actual
32881400.002021-12-126168Budget
32892075.362021-12-126168Actual
33711900.002022-01-116113Budget
33721747.002022-01-116113Actual
34291300.002022-01-116163Budget
34301296.002022-01-116163Actual
3511750.002022-01-116173Budget
3512778.002022-01-116173Actual
35594900.002022-01-116114Budget
35604664.002022-01-116114Actual
36172600.002022-01-116164Budget
36183203.002022-01-116164Actual
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37013080.002022-01-116115Actual
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37552534.002022-01-116165Actual
38371800.002022-01-116116Budget
38382022.002022-01-116116Actual
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118781300.002022-08-116156Budget
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119332083.002022-08-116166Actual
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123452913.002022-09-116113Actual
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12485801.002022-09-116173Actual
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125334392.002022-09-116114Actual
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126744200.002022-09-116115Budget
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128151905.002022-09-116116Actual
128162000.002022-09-116116Budget
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129123000.002022-09-116136Budget
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130061300.002022-09-116156Budget
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130631971.002022-09-116166Actual
130641900.002022-09-116166Budget
131463900.002022-09-116117Budget
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133352472.342022-09-116128Actual
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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
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139101392.002022-10-116156Actual
139412372.002022-10-116166Actual
140027087.002022-10-116117Actual
295672220.002024-01-116166Actual
296267301.002024-01-116117Actual
296595250.002024-01-116167Actual
2971911045.232024-01-116118Actual
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297794731.472024-01-116168Actual
298393267.842024-01-1161111Actual
29867856.092024-01-1161211Actual
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299212197.612024-01-1161411Actual
299531824.202024-01-1161611Actual
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302496604.002024-02-116113Actual
302824807.002024-02-116163Actual
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3036910546.002024-02-116114Actual
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304626934.002024-02-116115Actual
304955603.002024-02-116165Actual
305551870.002024-02-116116Actual
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306361825.002024-02-116146Actual
306621539.002024-02-116156Actual
306931819.002024-02-116166Actual
307527434.002024-02-116117Actual
307854531.002024-02-116167Actual
3084512036.152024-02-116118Actual
308733746.612024-02-116128Actual
309054943.602024-02-116168Actual

Generated 2024-11-11 02:16:27.814 UTC