[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 597  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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
222076778.482023-04-226118Actual
222355020.872023-04-226128Actual
222663313.262023-04-226168Actual
223261782.712023-04-2261111Actual
22354916.732023-04-2261211Actual
223811410.362023-04-2261311Actual
224081708.242023-04-2261411Actual
224391868.882023-04-2261611Actual
22499139.062023-04-2261112Actual
22530319.912023-04-2261612Actual
2258912038.002023-05-236113Actual
226225706.002023-05-236163Actual
226812739.002023-05-236173Actual
227094397.002023-05-236114Actual
227424652.002023-05-236164Actual
228023766.002023-05-236115Actual
228344100.002023-05-236165Actual
228942275.002023-05-236116Actual
22921544.002023-05-236126Actual
229492755.002023-05-236136Actual
229751311.002023-05-236146Actual
230011287.002023-05-236156Actual
230321941.002023-05-236166Actual
230917019.002023-05-236117Actual
231246320.002023-05-236167Actual
231848033.052023-05-236118Actual
232123755.702023-05-236128Actual
232445067.842023-05-236168Actual
233041706.112023-05-2361111Actual
233321009.292023-05-2361211Actual
233591056.102023-05-2361311Actual
233861117.802023-05-2361411Actual
23413363.532023-05-2361511Actual
234441939.092023-05-2361611Actual
23504301.832023-05-2361112Actual
23534259.272023-05-2361612Actual
235938835.002023-06-226113Actual
236265522.002023-06-226163Actual
236851153.002023-06-226173Actual
237135815.002023-06-226114Actual
237464451.002023-06-226164Actual
238063893.002023-06-226115Actual
238394017.002023-06-226165Actual
238992449.002023-06-226116Actual
23926431.002023-06-226126Actual
239543087.002023-06-226136Actual
239802154.002023-06-226146Actual
240061453.002023-06-226156Actual
240362696.002023-06-226166Actual
240957090.002023-06-226117Actual
241275467.002023-06-226167Actual

Generated 2024-09-21 10:40:34.960 UTC