[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 648  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19295327.362023-03-1761211Actual
19322614.602023-03-1761311Actual
19349823.112023-03-1761411Actual
19376712.472023-03-1761511Actual
194071782.712023-03-1761611Actual
19467114.592023-03-1761112Actual
19494163.532023-03-1761212Actual
19523349.702023-03-1761612Actual
1958210713.002023-04-176113Actual
196145649.002023-04-176163Actual
196732739.002023-04-176173Actual
197016712.002023-04-176114Actual
8001594.002022-05-186173Actual
8002480.002022-05-186173Budget
80495100.002022-05-186114Budget
80505932.002022-05-186114Actual
81052400.002022-05-186164Budget
81063203.002022-05-186164Actual
81883296.002022-05-186115Actual
81893000.002022-05-186115Budget
82462195.002022-05-186165Actual
82472300.002022-05-186165Budget
83292551.002022-05-186116Actual
83302100.002022-05-186116Budget
8377907.002022-05-186126Actual
8378850.002022-05-186126Budget
84263300.002022-05-186136Budget
84273307.002022-05-186136Actual
84731404.002022-05-186146Actual
84741600.002022-05-186146Budget
8520950.002022-05-186156Budget
85211420.002022-05-186156Actual
85751300.002022-05-186166Budget
85761441.002022-05-186166Actual
86584185.002022-05-186117Actual
86593700.002022-05-186117Budget
87163057.002022-05-186167Actual
87172300.002022-05-186167Budget
87995134.512022-05-186118Actual
88002800.002022-05-186118Budget
88471800.002022-05-186128Budget
88482313.252022-05-186128Actual
89021585.962022-05-186168Actual
89031200.002022-05-186168Budget
89852400.002022-06-156113Budget
89862046.002022-06-156113Actual
90411602.002022-06-156163Actual
90421300.002022-06-156163Budget
9123480.002022-06-156173Budget
9124494.002022-06-156173Actual
91713449.002022-06-156114Actual
91725100.002022-06-156114Budget
92272400.002022-06-156164Budget
92282764.002022-06-156164Actual
93103200.002022-06-156115Actual
93113000.002022-06-156115Budget
93642300.002022-06-156165Budget
93652195.002022-06-156165Actual
94471928.002022-06-156116Actual
94482100.002022-06-156116Budget
9495850.002022-06-156126Budget
9496630.002022-06-156126Actual
95443214.002022-06-156136Actual
95453300.002022-06-156136Budget
95911700.002022-06-156146Actual
95921600.002022-06-156146Budget
9638688.002022-06-156156Actual
9639950.002022-06-156156Budget
96911621.002022-06-156166Actual
96921300.002022-06-156166Budget
97743700.002022-06-156117Budget
97753424.002022-06-156117Actual
98302016.002022-06-156167Actual
98312300.002022-06-156167Budget
320903689.132024-03-1661111Actual
321181509.302024-03-1661211Actual
321451640.152024-03-1661311Actual
321721763.562024-03-1661411Actual
32199601.832024-03-1661511Actual
322301935.902024-03-1661611Actual
322902124.202024-03-1661112Actual
323223645.512024-03-1661612Actual
323823041.662024-03-1661113Actual
324093429.392024-03-1661213Actual
324403789.042024-03-1661613Actual
324996125.002024-04-166113Actual
325323718.002024-04-166163Actual
325911733.002024-04-166173Actual
326199371.002024-04-166114Actual
326526592.002024-04-166164Actual
327126066.002024-04-166115Actual
327455317.002024-04-166165Actual
328052601.002024-04-166116Actual
32832690.002024-04-166126Actual
328603326.002024-04-166136Actual
328861781.002024-04-166146Actual
329121387.002024-04-166156Actual
329431796.002024-04-166166Actual
330028344.002024-04-166117Actual
330345522.002024-04-166167Actual
330947289.102024-04-166118Actual
331225207.242024-04-166128Actual
331545726.952024-04-166168Actual
332143735.942024-04-1661111Actual
332421153.972024-04-1661211Actual
332691645.472024-04-1661311Actual
332961879.522024-04-1661411Actual
333282851.882024-04-1661611Actual
333882410.382024-04-1661112Actual
33416438.002024-04-1661212Actual
334483760.402024-04-1661612Actual
335082438.142024-04-1661113Actual

Generated 2024-11-14 18:09:50.731 UTC