[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 627  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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
222076778.482023-04-216118Actual
222355020.872023-04-216128Actual
222663313.262023-04-216168Actual
223261782.712023-04-2161111Actual
22354916.732023-04-2161211Actual
223811410.362023-04-2161311Actual
224081708.242023-04-2161411Actual
224391868.882023-04-2161611Actual
22499139.062023-04-2161112Actual
22530319.912023-04-2161612Actual
2258912038.002023-05-226113Actual
226225706.002023-05-226163Actual
226812739.002023-05-226173Actual
227094397.002023-05-226114Actual
227424652.002023-05-226164Actual
228023766.002023-05-226115Actual
228344100.002023-05-226165Actual
228942275.002023-05-226116Actual
22921544.002023-05-226126Actual
229492755.002023-05-226136Actual
229751311.002023-05-226146Actual
230011287.002023-05-226156Actual
230321941.002023-05-226166Actual
230917019.002023-05-226117Actual
231246320.002023-05-226167Actual
231848033.052023-05-226118Actual
232123755.702023-05-226128Actual
232445067.842023-05-226168Actual
233041706.112023-05-2261111Actual
233321009.292023-05-2261211Actual
233591056.102023-05-2261311Actual
233861117.802023-05-2261411Actual
23413363.532023-05-2261511Actual
234441939.092023-05-2261611Actual
23504301.832023-05-2261112Actual
23534259.272023-05-2261612Actual
235938835.002023-06-216113Actual
236265522.002023-06-216163Actual
236851153.002023-06-216173Actual
237135815.002023-06-216114Actual
237464451.002023-06-216164Actual
238063893.002023-06-216115Actual
238394017.002023-06-216165Actual
238992449.002023-06-216116Actual
23926431.002023-06-216126Actual
239543087.002023-06-216136Actual
239802154.002023-06-216146Actual
240061453.002023-06-216156Actual
240362696.002023-06-216166Actual
240957090.002023-06-216117Actual
241275467.002023-06-216167Actual
241879940.662023-06-216118Actual
242155690.582023-06-216128Actual
242465120.872023-06-216168Actual
243061975.262023-06-2161111Actual
24334690.132023-06-2161211Actual
24361891.202023-06-2161311Actual
243881076.312023-06-2161411Actual
24415346.512023-06-2161511Actual
244472280.592023-06-2161611Actual
24507235.872023-06-2161112Actual
2453462.462023-06-2161212Actual
24564265.662023-06-2161612Actual
246239719.002023-07-226113Actual
295672220.002023-11-216166Actual
296267301.002023-11-216117Actual
296595250.002023-11-216167Actual
2971911045.232023-11-216118Actual
297475646.642023-11-216128Actual
297794731.472023-11-216168Actual
298393267.842023-11-2161111Actual
29867856.092023-11-2161211Actual
298942068.882023-11-2161311Actual
299212197.612023-11-2161411Actual
299531824.202023-11-2161611Actual
300132661.452023-11-2161112Actual
30041532.682023-11-2161212Actual
300733009.332023-11-2161612Actual
301331867.952023-11-2161113Actual
301602543.402023-11-2161213Actual
301903389.032023-11-2161613Actual

Generated 2024-09-21 02:46:12.954 UTC