[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 501  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
48203100.002022-02-116115Budget
331225207.242024-04-126128Actual
48213264.002022-02-116115Actual
331545726.952024-04-126168Actual
48783360.002022-02-116165Actual
332143735.942024-04-1261111Actual
48792600.002022-02-116165Budget
332421153.972024-04-1261211Actual
49611800.002022-02-116116Budget
332691645.472024-04-1261311Actual
49621921.002022-02-116116Actual
332961879.522024-04-1261411Actual
5009850.002022-02-116126Budget
333282851.882024-04-1261611Actual
5010892.002022-02-116126Actual
333882410.382024-04-1261112Actual
50582527.002022-02-116136Actual
33416438.002024-04-1261212Actual
50592100.002022-02-116136Budget
334483760.402024-04-1261612Actual
51051685.002022-02-116146Actual
335082438.142024-04-1261113Actual
51061500.002022-02-116146Budget
335353315.352024-04-1261213Actual
5152950.002022-02-116156Budget
335655604.872024-04-1261613Actual
51531040.002022-02-116156Actual
336247880.002024-05-136113Actual
52071500.002022-02-116166Budget
336575828.002024-05-136163Actual
52081310.002022-02-116166Actual
337161859.002024-05-136173Actual
52903700.002022-02-116117Budget
337448691.002024-05-136114Actual
52913328.002022-02-116117Actual
337776853.002024-05-136164Actual
53462116.002022-02-116167Actual
338377130.002024-05-136115Actual
53472700.002022-02-116167Budget
338695963.002024-05-136165Actual
54293300.002022-02-116118Budget
339292818.002024-05-136116Actual
54307201.222022-02-116118Actual
33956855.002024-05-136126Actual
54771900.002022-02-116128Budget
339842966.002024-05-136136Actual
54783301.142022-02-116128Actual
340102028.002024-05-136146Actual
55341300.002022-02-116168Budget
340361604.002024-05-136156Actual
55351901.122022-02-116168Actual
340661853.002024-05-136166Actual
56171900.002022-03-136113Budget
341259628.002024-05-136117Actual
56182079.002022-03-136113Actual
341585996.002024-05-136167Actual
56751300.002022-03-136163Budget
342188554.272024-05-136118Actual
56761646.002022-03-136163Actual
342464531.472024-05-136128Actual
5757727.002022-03-136173Actual
342774132.982024-05-136168Actual
5758750.002022-03-136173Budget
343373631.682024-05-1361111Actual
58054900.002022-03-136114Budget
34365947.592024-05-1361211Actual
58065875.002022-03-136114Actual
343922734.852024-05-1361311Actual
58612600.002022-03-136164Budget
344191939.092024-05-1361411Actual
58622560.002022-03-136164Actual
34446775.242024-05-1361511Actual
59443571.002022-03-136115Actual
344783797.642024-05-1361611Actual
59453100.002022-03-136115Budget
140355467.002022-10-116167Actual
140978952.762022-10-116118Actual
141253046.592022-10-116128Actual
141573831.462022-10-116168Actual
142191868.882022-10-1161111Actual
14247364.602022-10-1161211Actual
142741345.472022-10-1161311Actual
143011281.632022-10-1161411Actual
143321108.232022-10-1161611Actual
14392177.362022-10-1161112Actual
1441996.512022-10-1161212Actual
14448329.492022-10-1161612Actual
145077353.002022-11-116113Actual
145396884.002022-11-116163Actual
145981137.002022-11-116173Actual
146263899.002022-11-116114Actual
146583517.002022-11-116164Actual
147184145.002022-11-116115Actual
147512975.002022-11-116165Actual
148112551.002022-11-116116Actual
14838844.002022-11-116126Actual

Generated 2024-11-11 04:04:38.020 UTC