[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 562  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55341300.002022-02-106168Budget
55351901.122022-02-106168Actual
56171900.002022-03-126113Budget
56182079.002022-03-126113Actual
56751300.002022-03-126163Budget
56761646.002022-03-126163Actual
5757727.002022-03-126173Actual
5758750.002022-03-126173Budget
58054900.002022-03-126114Budget
58065875.002022-03-126114Actual
58612600.002022-03-126164Budget
58622560.002022-03-126164Actual
59443571.002022-03-126115Actual
59453100.002022-03-126115Budget
140355467.002022-10-106167Actual
140978952.762022-10-106118Actual
141253046.592022-10-106128Actual
141573831.462022-10-106168Actual
142191868.882022-10-1061111Actual
14247364.602022-10-1061211Actual
142741345.472022-10-1061311Actual
143011281.632022-10-1061411Actual
143321108.232022-10-1061611Actual
14392177.362022-10-1061112Actual
1441996.512022-10-1061212Actual
14448329.492022-10-1061612Actual
145077353.002022-11-106113Actual
145396884.002022-11-106163Actual
145981137.002022-11-106173Actual
146263899.002022-11-106114Actual
146583517.002022-11-106164Actual
147184145.002022-11-106115Actual
147512975.002022-11-106165Actual
148112551.002022-11-106116Actual
14838844.002022-11-106126Actual
148662806.002022-11-106136Actual
148921893.002022-11-106146Actual
149181685.002022-11-106156Actual
149491917.002022-11-106166Actual
150087157.002022-11-106117Actual
150415964.002022-11-106167Actual
151018467.912022-11-106118Actual
151293005.682022-11-106128Actual
151614881.482022-11-106168Actual
152212200.802022-11-1061111Actual
15249338.002022-11-1061211Actual
152761163.552022-11-1061311Actual
153031645.472022-11-1061411Actual
153352257.182022-11-1061611Actual
15395215.662022-11-1061112Actual
15426325.232022-11-1061612Actual
1548511663.002022-12-116113Actual
155187436.002022-12-116163Actual
155772024.002022-12-116173Actual
156054946.002022-12-116114Actual
156383481.002022-12-116164Actual
156984784.002022-12-116115Actual
157314514.002022-12-116165Actual
157912185.002022-12-116116Actual
15818606.002022-12-116126Actual
158463061.002022-12-116136Actual
158721786.002022-12-116146Actual
158981893.002022-12-116156Actual
159291893.002022-12-116166Actual
159887090.002022-12-116117Actual
160215246.002022-12-116167Actual
160818451.242022-12-116118Actual
161093890.552022-12-116128Actual
161416198.172022-12-116168Actual
162011975.262022-12-1161111Actual
16229403.962022-12-1161211Actual
162561077.372022-12-1161311Actual
162831223.122022-12-1161411Actual
16310348.642022-12-1161511Actual
163421384.832022-12-1161611Actual
16402267.792022-12-1161112Actual
16429152.892022-12-1161212Actual
16458316.722022-12-1161612Actual
345381989.092024-05-1261112Actual
345661160.362024-05-1261212Actual
345984258.292024-05-1261612Actual
346583657.462024-05-1261113Actual
346853425.882024-05-1261213Actual
347153736.412024-05-1261613Actual
347747632.002024-06-106113Actual
348074559.002024-06-106163Actual
348662219.002024-06-106173Actual
348947722.002024-06-106114Actual
349277878.002024-06-106164Actual
349876136.002024-06-106115Actual
350205158.002024-06-106165Actual
350803033.002024-06-106116Actual
35107690.002024-06-106126Actual
351353467.002024-06-106136Actual
351611783.002024-06-106146Actual
35187960.002024-06-106156Actual
352181786.002024-06-106166Actual
352779787.002024-06-106117Actual
353107804.002024-06-106167Actual
353708619.422024-06-106118Actual
353985407.242024-06-106128Actual
354305549.672024-06-106168Actual
354903102.942024-06-1061111Actual
355181538.022024-06-1061211Actual
355452153.992024-06-1061311Actual
355722209.312024-06-1061411Actual
35599503.962024-06-1061511Actual
356302245.482024-06-1061611Actual
356902124.202024-06-1061112Actual
35718903.972024-06-1061212Actual
357494197.652024-06-1061612Actual
358091390.752024-06-1061113Actual
358363815.362024-06-1061213Actual
358673657.462024-06-1061613Actual
359267880.002024-07-116113Actual
359585315.002024-07-116163Actual
360171099.002024-07-116173Actual
360458340.002024-07-116114Actual
360775467.002024-07-116164Actual
361377952.002024-07-116115Actual
361705093.002024-07-116165Actual
362302502.002024-07-116116Actual
36257783.002024-07-116126Actual
362853296.002024-07-116136Actual

Generated 2024-11-10 03:24:43.553 UTC