[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 395  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6277957.002022-01-216156Actual
63311482.002022-01-216166Actual
63321500.002022-01-216166Budget
64143700.002022-01-216117Budget
64154840.002022-01-216117Actual
64722700.002022-01-216167Budget
64733234.002022-01-216167Actual
65553300.002022-01-216118Budget
65564146.612022-01-216118Actual
66032401.132022-01-216128Actual
66041900.002022-01-216128Budget
66601300.002022-01-216168Budget
66612073.852022-01-216168Actual
67432964.002022-02-216113Actual
67442400.002022-02-216113Budget
67991300.002022-02-216163Budget
68001254.002022-02-216163Actual
6881480.002022-02-216173Budget
6882540.002022-02-216173Actual
69295100.002022-02-216114Budget
69305702.002022-02-216114Actual
69852400.002022-02-216164Budget
69862262.002022-02-216164Actual
70683000.002022-02-216115Budget
70692987.002022-02-216115Actual
71243141.002022-02-216165Actual
71252300.002022-02-216165Budget
72072190.002022-02-216116Actual
72082100.002022-02-216116Budget
7255850.002022-02-216126Budget
72561247.002022-02-216126Actual
73043300.002022-02-216136Budget
73053307.002022-02-216136Actual
73511600.002022-02-216146Budget
73521942.002022-02-216146Actual
7398858.002022-02-216156Actual
7399950.002022-02-216156Budget
74531210.002022-02-216166Actual
74541300.002022-02-216166Budget
75363700.002022-02-216117Budget
75373800.002022-02-216117Actual
75922300.002022-02-216167Budget
75932611.002022-02-216167Actual
76752800.002022-02-216118Budget
76763819.332022-02-216118Actual
77231800.002022-02-216128Budget
77242040.512022-02-216128Actual
77801655.662022-02-216168Actual
77811200.002022-02-216168Budget
78632400.002022-03-246113Budget
78642178.002022-03-246113Actual
79191440.002022-03-246163Actual
79201300.002022-03-246163Budget
295672220.002023-11-216166Actual
296267301.002023-11-216117Actual
296595250.002023-11-216167Actual
2971911045.232023-11-216118Actual
297475646.642023-11-216128Actual
297794731.472023-11-216168Actual
298393267.842023-11-2161111Actual
29867856.092023-11-2161211Actual
298942068.882023-11-2161311Actual
299212197.612023-11-2161411Actual
299531824.202023-11-2161611Actual
300132661.452023-11-2161112Actual
30041532.682023-11-2161212Actual
300733009.332023-11-2161612Actual
301331867.952023-11-2161113Actual
301602543.402023-11-2161213Actual
301903389.032023-11-2161613Actual
302496604.002023-12-226113Actual
302824807.002023-12-226163Actual
303411805.002023-12-226173Actual
3036910546.002023-12-226114Actual
304026412.002023-12-226164Actual
304626934.002023-12-226115Actual
304955603.002023-12-226165Actual
305551870.002023-12-226116Actual
305821003.002023-12-226126Actual
306102379.002023-12-226136Actual
306361825.002023-12-226146Actual
306621539.002023-12-226156Actual
306931819.002023-12-226166Actual
307527434.002023-12-226117Actual
307854531.002023-12-226167Actual
3084512036.152023-12-226118Actual
308733746.612023-12-226128Actual
309054943.602023-12-226168Actual
309653849.772023-12-2261111Actual
30993978.442023-12-2261211Actual
310202821.022023-12-2261311Actual
310471815.692023-12-2261411Actual
310791996.542023-12-2261611Actual
311392630.602023-12-2261112Actual
31167813.542023-12-2261212Actual
311993398.692023-12-2261612Actual
312591657.422023-12-2261113Actual
312862597.792023-12-2261213Actual
313163657.462023-12-2261613Actual
313759252.002024-01-216113Actual
314084510.002024-01-216163Actual
314672083.002024-01-216173Actual
3149510869.002024-01-216114Actual
315285882.002024-01-216164Actual
315887799.002024-01-216115Actual
316215743.002024-01-216165Actual
316812239.002024-01-216116Actual
31708802.002024-01-216126Actual
317363524.002024-01-216136Actual
317621269.002024-01-216146Actual
317881105.002024-01-216156Actual
318191924.002024-01-216166Actual

Generated 2024-09-21 02:54:48.438 UTC