[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 536  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
67432964.002022-04-176113Actual
67442400.002022-04-176113Budget
67991300.002022-04-176163Budget
68001254.002022-04-176163Actual
6881480.002022-04-176173Budget
6882540.002022-04-176173Actual
69295100.002022-04-176114Budget
69305702.002022-04-176114Actual
69852400.002022-04-176164Budget
69862262.002022-04-176164Actual
70683000.002022-04-176115Budget
70692987.002022-04-176115Actual
71243141.002022-04-176165Actual
71252300.002022-04-176165Budget
72072190.002022-04-176116Actual
72082100.002022-04-176116Budget
7255850.002022-04-176126Budget
72561247.002022-04-176126Actual
73043300.002022-04-176136Budget
73053307.002022-04-176136Actual
73511600.002022-04-176146Budget
73521942.002022-04-176146Actual
7398858.002022-04-176156Actual
7399950.002022-04-176156Budget
74531210.002022-04-176166Actual
74541300.002022-04-176166Budget
75363700.002022-04-176117Budget
75373800.002022-04-176117Actual
75922300.002022-04-176167Budget
75932611.002022-04-176167Actual
76752800.002022-04-176118Budget
76763819.332022-04-176118Actual
77231800.002022-04-176128Budget
77242040.512022-04-176128Actual
77801655.662022-04-176168Actual
77811200.002022-04-176168Budget
78632400.002022-05-186113Budget
78642178.002022-05-186113Actual
79191440.002022-05-186163Actual
79201300.002022-05-186163Budget
8001594.002022-05-186173Actual
271782454.002023-11-156136Actual
8002480.002022-05-186173Budget
272041939.002023-11-156146Actual
80495100.002022-05-186114Budget
272301050.002023-11-156156Actual
80505932.002022-05-186114Actual
272611639.002023-11-156166Actual
81052400.002022-05-186164Budget
273208585.002023-11-156117Actual
81063203.002022-05-186164Actual
273535829.002023-11-156167Actual
81883296.002022-05-186115Actual
2741312975.572023-11-156118Actual
81893000.002022-05-186115Budget
274416866.362023-11-156128Actual
82462195.002022-05-186165Actual
274733823.882023-11-156168Actual
82472300.002022-05-186165Budget
275333455.082023-11-1561111Actual
83292551.002022-05-186116Actual
275611381.642023-11-1561211Actual
83302100.002022-05-186116Budget
275882396.552023-11-1561311Actual
8377907.002022-05-186126Actual
276152133.782023-11-1561411Actual
8378850.002022-05-186126Budget
27642719.922023-11-1561511Actual
84263300.002022-05-186136Budget
276742030.582023-11-1561611Actual
84273307.002022-05-186136Actual
277342627.402023-11-1561112Actual
84731404.002022-05-186146Actual
27762457.152023-11-1561212Actual
84741600.002022-05-186146Budget
277933688.062023-11-1561612Actual
8520950.002022-05-186156Budget
278531822.342023-11-1561113Actual
85211420.002022-05-186156Actual
278805466.272023-11-1561213Actual
85751300.002022-05-186166Budget
279115246.962023-11-1561613Actual
85761441.002022-05-186166Actual
279707009.002023-12-166113Actual
86584185.002022-05-186117Actual
280034906.002023-12-166163Actual
86593700.002022-05-186117Budget
280621557.002023-12-166173Actual
87163057.002022-05-186167Actual
280906672.002023-12-166114Actual
87172300.002022-05-186167Budget
281225981.002023-12-166164Actual
87995134.512022-05-186118Actual
281824622.002023-12-166115Actual
88002800.002022-05-186118Budget
282154815.002023-12-166165Actual
88471800.002022-05-186128Budget
282752281.002023-12-166116Actual
88482313.252022-05-186128Actual
28302683.002023-12-166126Actual
89021585.962022-05-186168Actual
283303420.002023-12-166136Actual
89031200.002022-05-186168Budget
283561497.002023-12-166146Actual
89852400.002022-06-156113Budget
283821454.002023-12-166156Actual
89862046.002022-06-156113Actual
284132374.002023-12-166166Actual
90411602.002022-06-156163Actual
2847210013.002023-12-166117Actual
90421300.002022-06-156163Budget
285055882.002023-12-166167Actual

Generated 2024-11-14 07:01:11.936 UTC