[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 605  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17641913.002022-12-226173Actual
176695874.002022-12-226114Actual
177013830.002022-12-226164Actual
177614145.002022-12-226115Actual
177944970.002022-12-226165Actual
178543061.002022-12-226116Actual
17881910.002022-12-226126Actual
179093095.002022-12-226136Actual
179351782.002022-12-226146Actual
17961835.002022-12-226156Actual
179913030.002022-12-226166Actual
180508099.002022-12-226117Actual
180834815.002022-12-226167Actual
1814310643.702022-12-226118Actual
181713905.702022-12-226128Actual
182026136.042022-12-226168Actual
182622155.052022-12-2261111Actual
18290282.682022-12-2261211Actual
183171002.912022-12-2261311Actual
18344899.712022-12-2261411Actual
18371377.362022-12-2261511Actual
184031139.082022-12-2261611Actual
18463189.062022-12-2261112Actual
18494308.212022-12-2261612Actual
185537854.002023-01-216113Actual
185864771.002023-01-216163Actual
186451590.002023-01-216173Actual
186736694.002023-01-216114Actual
187052757.002023-01-216164Actual
187654829.002023-01-216115Actual
187984372.002023-01-216165Actual
188582372.002023-01-216116Actual
188851093.002023-01-216126Actual
189132551.002023-01-216136Actual
189391419.002023-01-216146Actual
8001594.002022-03-246173Actual
8002480.002022-03-246173Budget
80495100.002022-03-246114Budget
80505932.002022-03-246114Actual
81052400.002022-03-246164Budget
81063203.002022-03-246164Actual
81883296.002022-03-246115Actual
81893000.002022-03-246115Budget
82462195.002022-03-246165Actual
82472300.002022-03-246165Budget
83292551.002022-03-246116Actual
83302100.002022-03-246116Budget
8377907.002022-03-246126Actual
8378850.002022-03-246126Budget
84263300.002022-03-246136Budget
84273307.002022-03-246136Actual
84731404.002022-03-246146Actual
84741600.002022-03-246146Budget
8520950.002022-03-246156Budget
85211420.002022-03-246156Actual
85751300.002022-03-246166Budget
85761441.002022-03-246166Actual
86584185.002022-03-246117Actual
86593700.002022-03-246117Budget
87163057.002022-03-246167Actual
87172300.002022-03-246167Budget
87995134.512022-03-246118Actual
88002800.002022-03-246118Budget
88471800.002022-03-246128Budget
88482313.252022-03-246128Actual
89021585.962022-03-246168Actual
89031200.002022-03-246168Budget
89852400.002022-04-216113Budget
89862046.002022-04-216113Actual
90411602.002022-04-216163Actual
90421300.002022-04-216163Budget
9123480.002022-04-216173Budget
9124494.002022-04-216173Actual
91713449.002022-04-216114Actual
91725100.002022-04-216114Budget
92272400.002022-04-216164Budget
92282764.002022-04-216164Actual
93103200.002022-04-216115Actual
93113000.002022-04-216115Budget
93642300.002022-04-216165Budget
93652195.002022-04-216165Actual
94471928.002022-04-216116Actual
94482100.002022-04-216116Budget
9495850.002022-04-216126Budget
9496630.002022-04-216126Actual
95443214.002022-04-216136Actual
95453300.002022-04-216136Budget
95911700.002022-04-216146Actual
95921600.002022-04-216146Budget
9638688.002022-04-216156Actual
9639950.002022-04-216156Budget
96911621.002022-04-216166Actual
96921300.002022-04-216166Budget
97743700.002022-04-216117Budget
97753424.002022-04-216117Actual
98302016.002022-04-216167Actual
98312300.002022-04-216167Budget
189651065.002023-01-216156Actual
189952505.002023-01-216166Actual
190547201.002023-01-216117Actual
190875829.002023-01-216167Actual
191478345.182023-01-216118Actual
191756749.692023-01-216128Actual
192074351.162023-01-216168Actual
192673016.772023-01-2161111Actual
19295327.362023-01-2161211Actual
19322614.602023-01-2161311Actual
19349823.112023-01-2161411Actual
19376712.472023-01-2161511Actual
194071782.712023-01-2161611Actual
19467114.592023-01-2161112Actual
19494163.532023-01-2161212Actual
19523349.702023-01-2161612Actual
1958210713.002023-02-216113Actual
196145649.002023-02-216163Actual
196732739.002023-02-216173Actual
197016712.002023-02-216114Actual
222076778.482023-04-216118Actual
222355020.872023-04-216128Actual
222663313.262023-04-216168Actual

Generated 2024-09-20 19:23:05.702 UTC