[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 457  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15426325.232022-11-1461612Actual
51061500.002022-02-146146Budget
1548511663.002022-12-156113Actual
5152950.002022-02-146156Budget
155187436.002022-12-156163Actual
51531040.002022-02-146156Actual
155772024.002022-12-156173Actual
52071500.002022-02-146166Budget
156054946.002022-12-156114Actual
52081310.002022-02-146166Actual
156383481.002022-12-156164Actual
52903700.002022-02-146117Budget
156984784.002022-12-156115Actual
52913328.002022-02-146117Actual
157314514.002022-12-156165Actual
53462116.002022-02-146167Actual
157912185.002022-12-156116Actual
53472700.002022-02-146167Budget
15818606.002022-12-156126Actual
54293300.002022-02-146118Budget
158463061.002022-12-156136Actual
54307201.222022-02-146118Actual
158721786.002022-12-156146Actual
54771900.002022-02-146128Budget
158981893.002022-12-156156Actual
54783301.142022-02-146128Actual
159291893.002022-12-156166Actual
55341300.002022-02-146168Budget
159887090.002022-12-156117Actual
55351901.122022-02-146168Actual
160215246.002022-12-156167Actual
56171900.002022-03-166113Budget
160818451.242022-12-156118Actual
56182079.002022-03-166113Actual
161093890.552022-12-156128Actual
56751300.002022-03-166163Budget
161416198.172022-12-156168Actual
56761646.002022-03-166163Actual
162011975.262022-12-1561111Actual
5757727.002022-03-166173Actual
16229403.962022-12-1561211Actual
5758750.002022-03-166173Budget
162561077.372022-12-1561311Actual
58054900.002022-03-166114Budget
162831223.122022-12-1561411Actual
58065875.002022-03-166114Actual
16310348.642022-12-1561511Actual
58612600.002022-03-166164Budget
163421384.832022-12-1561611Actual
58622560.002022-03-166164Actual
16402267.792022-12-1561112Actual
59443571.002022-03-166115Actual
16429152.892022-12-1561212Actual
59453100.002022-03-166115Budget
16458316.722022-12-1561612Actual
60022545.002022-03-166165Actual
60032600.002022-03-166165Budget
60851572.002022-03-166116Actual
60861800.002022-03-166116Budget
6133898.002022-03-166126Actual
6134850.002022-03-166126Budget
61822434.002022-03-166136Actual
61832100.002022-03-166136Budget
62291500.002022-03-166146Budget
62301752.002022-03-166146Actual
6276950.002022-03-166156Budget
6277957.002022-03-166156Actual
63311482.002022-03-166166Actual
63321500.002022-03-166166Budget
64143700.002022-03-166117Budget
64154840.002022-03-166117Actual
64722700.002022-03-166167Budget
64733234.002022-03-166167Actual
65553300.002022-03-166118Budget
65564146.612022-03-166118Actual
66032401.132022-03-166128Actual
66041900.002022-03-166128Budget
66601300.002022-03-166168Budget
66612073.852022-03-166168Actual
67432964.002022-04-166113Actual
67442400.002022-04-166113Budget
67991300.002022-04-166163Budget
68001254.002022-04-166163Actual
6881480.002022-04-166173Budget
6882540.002022-04-166173Actual
69295100.002022-04-166114Budget
69305702.002022-04-166114Actual
69852400.002022-04-166164Budget
69862262.002022-04-166164Actual
70683000.002022-04-166115Budget
70692987.002022-04-166115Actual
71243141.002022-04-166165Actual
71252300.002022-04-166165Budget
72072190.002022-04-166116Actual
72082100.002022-04-166116Budget
7255850.002022-04-166126Budget
72561247.002022-04-166126Actual
73043300.002022-04-166136Budget
73053307.002022-04-166136Actual
73511600.002022-04-166146Budget
73521942.002022-04-166146Actual
7398858.002022-04-166156Actual
7399950.002022-04-166156Budget
74531210.002022-04-166166Actual
74541300.002022-04-166166Budget
75363700.002022-04-166117Budget
75373800.002022-04-166117Actual
75922300.002022-04-166167Budget
75932611.002022-04-166167Actual
76752800.002022-04-166118Budget
76763819.332022-04-166118Actual
77231800.002022-04-166128Budget

Generated 2024-11-13 04:56:51.850 UTC