[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 410  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
150415964.002022-09-216167Actual
151018467.912022-09-216118Actual
151293005.682022-09-216128Actual
151614881.482022-09-216168Actual
152212200.802022-09-2161111Actual
15249338.002022-09-2161211Actual
152761163.552022-09-2161311Actual
153031645.472022-09-2161411Actual
153352257.182022-09-2161611Actual
15395215.662022-09-2161112Actual
15426325.232022-09-2161612Actual
1548511663.002022-10-226113Actual
155187436.002022-10-226163Actual
155772024.002022-10-226173Actual
156054946.002022-10-226114Actual
156383481.002022-10-226164Actual
156984784.002022-10-226115Actual
157314514.002022-10-226165Actual
157912185.002022-10-226116Actual
15818606.002022-10-226126Actual
158463061.002022-10-226136Actual
158721786.002022-10-226146Actual
158981893.002022-10-226156Actual
159291893.002022-10-226166Actual
159887090.002022-10-226117Actual
160215246.002022-10-226167Actual
160818451.242022-10-226118Actual
161093890.552022-10-226128Actual
161416198.172022-10-226168Actual
162011975.262022-10-2261111Actual
16229403.962022-10-2261211Actual
162561077.372022-10-2261311Actual
162831223.122022-10-2261411Actual
16310348.642022-10-2261511Actual
163421384.832022-10-2261611Actual
16402267.792022-10-2261112Actual
16429152.892022-10-2261212Actual
16458316.722022-10-2261612Actual
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
318787061.002024-01-216117Actual
319105352.002024-01-216167Actual
3197012375.552024-01-216118Actual
319984855.722024-01-216128Actual
320306860.302024-01-216168Actual
60022545.002022-01-216165Actual
60032600.002022-01-216165Budget
60851572.002022-01-216116Actual
60861800.002022-01-216116Budget
6133898.002022-01-216126Actual
6134850.002022-01-216126Budget
61822434.002022-01-216136Actual
61832100.002022-01-216136Budget
62291500.002022-01-216146Budget
62301752.002022-01-216146Actual

Generated 2024-09-20 21:39:04.018 UTC