[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 64  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
295672220.002024-01-146166Actual
296267301.002024-01-146117Actual
296595250.002024-01-146167Actual
2971911045.232024-01-146118Actual
297475646.642024-01-146128Actual
297794731.472024-01-146168Actual
298393267.842024-01-1461111Actual
29867856.092024-01-1461211Actual
298942068.882024-01-1461311Actual
299212197.612024-01-1461411Actual
299531824.202024-01-1461611Actual
300132661.452024-01-1461112Actual
30041532.682024-01-1461212Actual
300733009.332024-01-1461612Actual
301331867.952024-01-1461113Actual
301602543.402024-01-1461213Actual
301903389.032024-01-1461613Actual
302496604.002024-02-146113Actual
302824807.002024-02-146163Actual
303411805.002024-02-146173Actual
3036910546.002024-02-146114Actual
304026412.002024-02-146164Actual
304626934.002024-02-146115Actual
304955603.002024-02-146165Actual
305551870.002024-02-146116Actual
305821003.002024-02-146126Actual
306102379.002024-02-146136Actual
306361825.002024-02-146146Actual
306621539.002024-02-146156Actual
306931819.002024-02-146166Actual
307527434.002024-02-146117Actual
307854531.002024-02-146167Actual
3084512036.152024-02-146118Actual
308733746.612024-02-146128Actual
309054943.602024-02-146168Actual
309653849.772024-02-1461111Actual
30993978.442024-02-1461211Actual
310202821.022024-02-1461311Actual
310471815.692024-02-1461411Actual
310791996.542024-02-1461611Actual
311392630.602024-02-1461112Actual
31167813.542024-02-1461212Actual
311993398.692024-02-1461612Actual
312591657.422024-02-1461113Actual
312862597.792024-02-1461213Actual
313163657.462024-02-1461613Actual
313759252.002024-03-156113Actual
314084510.002024-03-156163Actual
314672083.002024-03-156173Actual
3149510869.002024-03-156114Actual
315285882.002024-03-156164Actual
315887799.002024-03-156115Actual
316215743.002024-03-156165Actual
316812239.002024-03-156116Actual
31708802.002024-03-156126Actual
317363524.002024-03-156136Actual
317621269.002024-03-156146Actual
317881105.002024-03-156156Actual
318191924.002024-03-156166Actual
318787061.002024-03-156117Actual
319105352.002024-03-156167Actual
3197012375.552024-03-156118Actual
319984855.722024-03-156128Actual
320306860.302024-03-156168Actual
19842500.002021-11-146167Budget
19852545.002021-11-146167Actual
20673000.002021-11-146118Budget
20684276.922021-11-146118Actual
21151500.002021-11-146128Budget
21162279.912021-11-146128Actual
21721400.002021-11-146168Budget
21732160.212021-11-146168Actual
22552000.002021-12-156113Budget
22562178.002021-12-156113Actual
23111600.002021-12-156163Budget
23121372.002021-12-156163Actual
2393480.002021-12-156173Budget
2394535.002021-12-156173Actual
24414000.002021-12-156114Budget
24423414.002021-12-156114Actual
24952000.002021-12-156164Budget
24962666.002021-12-156164Actual
25782700.002021-12-156115Budget
25792355.002021-12-156115Actual
26322600.002021-12-156165Budget
26334108.002021-12-156165Actual
27151800.002021-12-156116Budget
27161736.002021-12-156116Actual
2763550.002021-12-156126Budget
2764437.002021-12-156126Actual
28122300.002021-12-156136Budget
28132660.002021-12-156136Actual
28591500.002021-12-156146Budget
28601404.002021-12-156146Actual
2906850.002021-12-156156Budget
29071040.002021-12-156156Actual
29611500.002021-12-156166Budget
29622267.002021-12-156166Actual
30443100.002021-12-156117Budget
30453276.002021-12-156117Actual
31022500.002021-12-156167Budget
31032262.002021-12-156167Actual
31853000.002021-12-156118Budget
31865352.702021-12-156118Actual
32331500.002021-12-156128Budget
32342120.822021-12-156128Actual
32881400.002021-12-156168Budget
32892075.362021-12-156168Actual
33711900.002022-01-146113Budget
33721747.002022-01-146113Actual
34291300.002022-01-146163Budget
34301296.002022-01-146163Actual
3511750.002022-01-146173Budget
3512778.002022-01-146173Actual
35594900.002022-01-146114Budget
35604664.002022-01-146114Actual
36172600.002022-01-146164Budget
36183203.002022-01-146164Actual
37003100.002022-01-146115Budget
37013080.002022-01-146115Actual

Generated 2024-11-13 07:08:40.456 UTC