[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 380  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
163421384.832022-10-2361611Actual
16402267.792022-10-2361112Actual
16429152.892022-10-2361212Actual
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223811410.362023-04-2261311Actual
224081708.242023-04-2261411Actual
224391868.882023-04-2261611Actual
22499139.062023-04-2261112Actual
22530319.912023-04-2261612Actual
2258912038.002023-05-236113Actual
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246239719.002023-07-236113Actual
165177952.002022-11-226113Actual
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166375988.002022-11-226114Actual
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169612004.002022-11-226166Actual
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185537854.002023-01-226113Actual
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187052757.002023-01-226164Actual
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39811500.002021-11-226146Budget
39821435.002021-11-226146Actual
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41693609.002021-11-226117Actual
42242700.002021-11-226167Budget
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43073300.002021-11-226118Budget
43084455.712021-11-226118Actual
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44101300.002021-11-226168Budget
44112376.882021-11-226168Actual
44931900.002021-12-236113Budget
44942046.002021-12-236113Actual
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45501172.002021-12-236163Actual
4631750.002021-12-236173Budget
4632864.002021-12-236173Actual
46794900.002021-12-236114Budget
46804070.002021-12-236114Actual
47372600.002021-12-236164Budget
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48203100.002021-12-236115Budget
48213264.002021-12-236115Actual
48783360.002021-12-236165Actual
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49611800.002021-12-236116Budget
49621921.002021-12-236116Actual
5009850.002021-12-236126Budget
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50582527.002021-12-236136Actual
50592100.002021-12-236136Budget
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5152950.002021-12-236156Budget
51531040.002021-12-236156Actual
52071500.002021-12-236166Budget
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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
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295672220.002023-11-226166Actual
246565025.002023-07-236163Actual
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247151049.002023-07-236173Actual
296595250.002023-11-226167Actual
247436515.002023-07-236114Actual
2971911045.232023-11-226118Actual
247752757.002023-07-236164Actual
297475646.642023-11-226128Actual
248355119.002023-07-236115Actual
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298393267.842023-11-2261111Actual
249282296.002023-07-236116Actual
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250091447.002023-07-236146Actual
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250351360.002023-07-236156Actual
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302496604.002023-12-236113Actual
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3036910546.002023-12-236114Actual
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304626934.002023-12-236115Actual
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304955603.002023-12-236165Actual
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305551870.002023-12-236116Actual
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315285882.002024-01-226164Actual
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316215743.002024-01-226165Actual
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316812239.002024-01-226116Actual
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318191924.002024-01-226166Actual
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60022545.002022-01-226165Actual
60032600.002022-01-226165Budget
60851572.002022-01-226116Actual
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6133898.002022-01-226126Actual
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74531210.002022-02-226166Actual
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75363700.002022-02-226117Budget
75373800.002022-02-226117Actual
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76752800.002022-02-226118Budget
76763819.332022-02-226118Actual
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77242040.512022-02-226128Actual
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78632400.002022-03-256113Budget
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324996125.002024-02-226113Actual
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329121387.002024-02-226156Actual
329431796.002024-02-226166Actual
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330947289.102024-02-226118Actual
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336247880.002024-03-246113Actual
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337448691.002024-03-246114Actual
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338377130.002024-03-246115Actual
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339292818.002024-03-246116Actual
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340361604.002024-03-246156Actual
340661853.002024-03-246166Actual
341259628.002024-03-246117Actual
341585996.002024-03-246167Actual
342188554.272024-03-246118Actual
342464531.472024-03-246128Actual
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343373631.682024-03-2461111Actual
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343922734.852024-03-2461311Actual
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34446775.242024-03-2461511Actual
344783797.642024-03-2461611Actual
271782454.002023-09-226136Actual
8001594.002022-03-256173Actual
272041939.002023-09-226146Actual
8002480.002022-03-256173Budget
272301050.002023-09-226156Actual
80495100.002022-03-256114Budget
272611639.002023-09-226166Actual
80505932.002022-03-256114Actual

Generated 2024-09-21 10:53:27.038 UTC