[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 560  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
44931900.002021-12-216113Budget
146583517.002022-09-206164Actual
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45491300.002021-12-216163Budget
147512975.002022-09-206165Actual
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45501172.002021-12-216163Actual
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4631750.002021-12-216173Budget
14838844.002022-09-206126Actual
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148662806.002022-09-206136Actual
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46794900.002021-12-216114Budget
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47372600.002021-12-216164Budget
149491917.002022-09-206166Actual
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47382976.002021-12-216164Actual
150087157.002022-09-206117Actual
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48203100.002021-12-216115Budget
150415964.002022-09-206167Actual
256827952.002023-08-206113Actual
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151018467.912022-09-206118Actual
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48792600.002021-12-216165Budget
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152212200.802022-09-2061111Actual
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259324071.002023-08-206165Actual
5010892.002021-12-216126Actual
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50582527.002021-12-216136Actual
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50592100.002021-12-216136Budget
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51061500.002021-12-216146Budget
1548511663.002022-10-216113Actual
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5152950.002021-12-216156Budget
155187436.002022-10-216163Actual
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52071500.002021-12-216166Budget
156054946.002022-10-216114Actual
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156383481.002022-10-216164Actual
2628811363.412023-08-206118Actual
52903700.002021-12-216117Budget
156984784.002022-10-216115Actual
263167660.312023-08-206128Actual
52913328.002021-12-216117Actual
157314514.002022-10-216165Actual
263476586.052023-08-206168Actual
53462116.002021-12-216167Actual
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53472700.002021-12-216167Budget
15818606.002022-10-216126Actual
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54293300.002021-12-216118Budget
158463061.002022-10-216136Actual
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54307201.222021-12-216118Actual
158721786.002022-10-216146Actual
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54771900.002021-12-216128Budget
158981893.002022-10-216156Actual
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159291893.002022-10-216166Actual
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55341300.002021-12-216168Budget
159887090.002022-10-216117Actual
26611489.072023-08-2061112Actual
55351901.122021-12-216168Actual
160215246.002022-10-216167Actual
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56171900.002022-01-206113Budget
160818451.242022-10-216118Actual
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56182079.002022-01-206113Actual
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56751300.002022-01-206163Budget
161416198.172022-10-216168Actual
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268207788.002023-09-206113Actual
5757727.002022-01-206173Actual
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5758750.002022-01-206173Budget
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269121908.002023-09-206173Actual
58054900.002022-01-206114Budget
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269408750.002023-09-206114Actual
58065875.002022-01-206114Actual
16310348.642022-10-2161511Actual
269725882.002023-09-206164Actual
58612600.002022-01-206164Budget
163421384.832022-10-2161611Actual
270324424.002023-09-206115Actual
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270636112.002023-09-206165Actual
59443571.002022-01-206115Actual
16429152.892022-10-2161212Actual
271232806.002023-09-206116Actual
59453100.002022-01-206115Budget
16458316.722022-10-2161612Actual
271501217.002023-09-206126Actual
345381989.092024-03-2261112Actual
345661160.362024-03-2261212Actual
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346853425.882024-03-2261213Actual
347153736.412024-03-2261613Actual
347747632.002024-04-206113Actual
348074559.002024-04-206163Actual
348662219.002024-04-206173Actual
348947722.002024-04-206114Actual
349277878.002024-04-206164Actual
349876136.002024-04-206115Actual
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350803033.002024-04-206116Actual
35107690.002024-04-206126Actual
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352181786.002024-04-206166Actual
352779787.002024-04-206117Actual
353107804.002024-04-206167Actual
353708619.422024-04-206118Actual
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354305549.672024-04-206168Actual
354903102.942024-04-2061111Actual
355181538.022024-04-2061211Actual
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355722209.312024-04-2061411Actual
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356902124.202024-04-2061112Actual
35718903.972024-04-2061212Actual
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358363815.362024-04-2061213Actual
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359267880.002024-05-216113Actual
359585315.002024-05-216163Actual
360171099.002024-05-216173Actual
360458340.002024-05-216114Actual
360775467.002024-05-216164Actual
361377952.002024-05-216115Actual
361705093.002024-05-216165Actual
362302502.002024-05-216116Actual
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362853296.002024-05-216136Actual
363112243.002024-05-216146Actual
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60022545.002022-01-206165Actual
60032600.002022-01-206165Budget
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375182060.002024-06-206166Actual

Generated 2024-09-20 02:25:29.400 UTC