[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 592  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
171413046.592022-11-226128Actual
171734928.452022-11-226168Actual
172331616.752022-11-2261111Actual
17261501.832022-11-2261211Actual
172881099.722022-11-2261311Actual
173151345.472022-11-2261411Actual
17342380.552022-11-2261511Actual
173741782.712022-11-2261611Actual
17434125.232022-11-2261112Actual
1746197.572022-11-2261212Actual
17490469.922022-11-2261612Actual
175498639.002022-12-236113Actual
175826074.002022-12-236163Actual
17641913.002022-12-236173Actual
176695874.002022-12-236114Actual
177013830.002022-12-236164Actual
177614145.002022-12-236115Actual
177944970.002022-12-236165Actual
178543061.002022-12-236116Actual
17881910.002022-12-236126Actual
179093095.002022-12-236136Actual
179351782.002022-12-236146Actual
17961835.002022-12-236156Actual
179913030.002022-12-236166Actual
180508099.002022-12-236117Actual
180834815.002022-12-236167Actual
1814310643.702022-12-236118Actual
181713905.702022-12-236128Actual
182026136.042022-12-236168Actual
182622155.052022-12-2361111Actual
18290282.682022-12-2361211Actual
183171002.912022-12-2361311Actual
18344899.712022-12-2361411Actual
18371377.362022-12-2361511Actual
184031139.082022-12-2361611Actual
18463189.062022-12-2361112Actual
18494308.212022-12-2361612Actual
185537854.002023-01-226113Actual
185864771.002023-01-226163Actual
186451590.002023-01-226173Actual
186736694.002023-01-226114Actual
187052757.002023-01-226164Actual
187654829.002023-01-226115Actual
187984372.002023-01-226165Actual
188582372.002023-01-226116Actual
188851093.002023-01-226126Actual
189132551.002023-01-226136Actual
189391419.002023-01-226146Actual
8001594.002022-03-256173Actual
8002480.002022-03-256173Budget
80495100.002022-03-256114Budget
80505932.002022-03-256114Actual
81052400.002022-03-256164Budget
81063203.002022-03-256164Actual
81883296.002022-03-256115Actual
81893000.002022-03-256115Budget
82462195.002022-03-256165Actual
82472300.002022-03-256165Budget
83292551.002022-03-256116Actual
83302100.002022-03-256116Budget
8377907.002022-03-256126Actual
8378850.002022-03-256126Budget
84263300.002022-03-256136Budget
84273307.002022-03-256136Actual
84731404.002022-03-256146Actual
84741600.002022-03-256146Budget
8520950.002022-03-256156Budget
85211420.002022-03-256156Actual
85751300.002022-03-256166Budget
85761441.002022-03-256166Actual
86584185.002022-03-256117Actual
86593700.002022-03-256117Budget
87163057.002022-03-256167Actual
87172300.002022-03-256167Budget
87995134.512022-03-256118Actual
88002800.002022-03-256118Budget
88471800.002022-03-256128Budget
88482313.252022-03-256128Actual
89021585.962022-03-256168Actual
89031200.002022-03-256168Budget
89852400.002022-04-226113Budget
89862046.002022-04-226113Actual
90411602.002022-04-226163Actual
90421300.002022-04-226163Budget
9123480.002022-04-226173Budget
9124494.002022-04-226173Actual
91713449.002022-04-226114Actual
91725100.002022-04-226114Budget
92272400.002022-04-226164Budget
92282764.002022-04-226164Actual
93103200.002022-04-226115Actual
93113000.002022-04-226115Budget
93642300.002022-04-226165Budget
93652195.002022-04-226165Actual
94471928.002022-04-226116Actual
94482100.002022-04-226116Budget
9495850.002022-04-226126Budget
9496630.002022-04-226126Actual
95443214.002022-04-226136Actual
95453300.002022-04-226136Budget
95911700.002022-04-226146Actual
95921600.002022-04-226146Budget
9638688.002022-04-226156Actual
9639950.002022-04-226156Budget
96911621.002022-04-226166Actual
96921300.002022-04-226166Budget
97743700.002022-04-226117Budget
97753424.002022-04-226117Actual
98302016.002022-04-226167Actual
98312300.002022-04-226167Budget
189651065.002023-01-226156Actual
189952505.002023-01-226166Actual

Generated 2024-09-21 14:41:55.800 UTC