[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 343  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10612975.002022-05-236126Actual
106603645.002022-05-236136Actual
106613000.002022-05-236136Budget
107071932.002022-05-236146Actual
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108102525.002022-05-236166Actual
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109482930.002022-05-236167Actual
109493300.002022-05-236167Budget
110313600.002022-05-236118Budget
110327878.502022-05-236118Actual
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110802446.582022-05-236128Actual
111362575.372022-05-236168Actual
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112192600.002022-06-226113Budget
112202945.002022-06-226113Actual
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39811500.002021-11-226146Budget
39821435.002021-11-226146Actual
4028950.002021-11-226156Budget
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42252802.002021-11-226167Actual
43073300.002021-11-226118Budget
43084455.712021-11-226118Actual
43551900.002021-11-226128Budget
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44101300.002021-11-226168Budget
44112376.882021-11-226168Actual
44931900.002021-12-236113Budget
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45491300.002021-12-236163Budget
45501172.002021-12-236163Actual
4631750.002021-12-236173Budget
4632864.002021-12-236173Actual
46794900.002021-12-236114Budget
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47382976.002021-12-236164Actual
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5152950.002021-12-236156Budget
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52903700.002021-12-236117Budget
52913328.002021-12-236117Actual
53462116.002021-12-236167Actual
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54293300.002021-12-236118Budget
54307201.222021-12-236118Actual
54771900.002021-12-236128Budget
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55341300.002021-12-236168Budget
55351901.122021-12-236168Actual
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246565025.002023-07-236163Actual
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25538193.322023-07-2361112Actual
25565111.402023-07-2361212Actual
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256827952.002023-08-226113Actual
257157610.002023-08-226163Actual
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258374977.002023-08-226164Actual
258995915.002023-08-226115Actual
259324071.002023-08-226165Actual
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267031783.742023-08-2261113Actual
267304694.322023-08-2261213Actual
267614925.912023-08-2261613Actual
268207788.002023-09-226113Actual
268534779.002023-09-226163Actual
269121908.002023-09-226173Actual
269408750.002023-09-226114Actual
269725882.002023-09-226164Actual
270324424.002023-09-226115Actual
270636112.002023-09-226165Actual
271232806.002023-09-226116Actual
271501217.002023-09-226126Actual
118781300.002022-06-226156Budget
11879788.002022-06-226156Actual
119332083.002022-06-226166Actual
119341900.002022-06-226166Budget
120163900.002022-06-226117Budget
120173228.002022-06-226117Actual
120743561.002022-06-226167Actual
120753300.002022-06-226167Budget
121575561.792022-06-226118Actual
121583600.002022-06-226118Budget
122052407.192022-06-226128Actual
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122623398.112022-06-226168Actual
122631900.002022-06-226168Budget
123452913.002022-07-236113Actual
123462600.002022-07-236113Budget
124032121.002022-07-236163Actual
124041600.002022-07-236163Budget
12485801.002022-07-236173Actual
12486650.002022-07-236173Budget
125334392.002022-07-236114Actual
125344100.002022-07-236114Budget
125912800.002022-07-236164Budget
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126744200.002022-07-236115Budget
126754417.002022-07-236115Actual
127322084.002022-07-236165Actual
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128151905.002022-07-236116Actual
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12863950.002022-07-236126Budget
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129123000.002022-07-236136Budget
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130061300.002022-07-236156Budget
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131463900.002022-07-236117Budget
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133923855.702022-07-236168Actual
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134928283.002022-08-226113Actual
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140027087.002022-08-226117Actual
60022545.002022-01-226165Actual
60032600.002022-01-226165Budget
60851572.002022-01-226116Actual
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6133898.002022-01-226126Actual
6134850.002022-01-226126Budget
61822434.002022-01-226136Actual
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62291500.002022-01-226146Budget
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6276950.002022-01-226156Budget
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66612073.852022-01-226168Actual
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67442400.002022-02-226113Budget
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68001254.002022-02-226163Actual
6881480.002022-02-226173Budget
6882540.002022-02-226173Actual
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72072190.002022-02-226116Actual
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8001594.002022-03-256173Actual
8002480.002022-03-256173Budget
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91713449.002022-04-226114Actual
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9638688.002022-04-226156Actual
9639950.002022-04-226156Budget
96911621.002022-04-226166Actual
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97743700.002022-04-226117Budget
97753424.002022-04-226117Actual
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345381989.092024-03-2461112Actual
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346853425.882024-03-2461213Actual
347153736.412024-03-2461613Actual
347747632.002024-04-226113Actual
348074559.002024-04-226163Actual
348662219.002024-04-226173Actual
348947722.002024-04-226114Actual

Generated 2024-09-21 14:44:15.249 UTC