[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 704  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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
320903689.132024-01-2261111Actual
222355020.872023-04-226128Actual
321181509.302024-01-2261211Actual
222663313.262023-04-226168Actual
321451640.152024-01-2261311Actual
223261782.712023-04-2261111Actual
321721763.562024-01-2261411Actual
22354916.732023-04-2261211Actual
32199601.832024-01-2261511Actual
223811410.362023-04-2261311Actual
322301935.902024-01-2261611Actual
224081708.242023-04-2261411Actual
322902124.202024-01-2261112Actual
224391868.882023-04-2261611Actual
323223645.512024-01-2261612Actual
22499139.062023-04-2261112Actual
323823041.662024-01-2261113Actual
22530319.912023-04-2261612Actual
324093429.392024-01-2261213Actual
2258912038.002023-05-236113Actual
324403789.042024-01-2261613Actual
226225706.002023-05-236163Actual
324996125.002024-02-226113Actual
226812739.002023-05-236173Actual
325323718.002024-02-226163Actual
227094397.002023-05-236114Actual
325911733.002024-02-226173Actual
227424652.002023-05-236164Actual
326199371.002024-02-226114Actual
228023766.002023-05-236115Actual
326526592.002024-02-226164Actual
228344100.002023-05-236165Actual
327126066.002024-02-226115Actual
228942275.002023-05-236116Actual
327455317.002024-02-226165Actual
22921544.002023-05-236126Actual
328052601.002024-02-226116Actual
229492755.002023-05-236136Actual
32832690.002024-02-226126Actual
229751311.002023-05-236146Actual
328603326.002024-02-226136Actual
230011287.002023-05-236156Actual
328861781.002024-02-226146Actual
230321941.002023-05-236166Actual
329121387.002024-02-226156Actual
230917019.002023-05-236117Actual
329431796.002024-02-226166Actual
231246320.002023-05-236167Actual
330028344.002024-02-226117Actual
231848033.052023-05-236118Actual
330345522.002024-02-226167Actual
232123755.702023-05-236128Actual
330947289.102024-02-226118Actual
232445067.842023-05-236168Actual
331225207.242024-02-226128Actual
233041706.112023-05-2361111Actual
331545726.952024-02-226168Actual
233321009.292023-05-2361211Actual
332143735.942024-02-2261111Actual
233591056.102023-05-2361311Actual
332421153.972024-02-2261211Actual
233861117.802023-05-2361411Actual
332691645.472024-02-2261311Actual
23413363.532023-05-2361511Actual
332961879.522024-02-2261411Actual
234441939.092023-05-2361611Actual
333282851.882024-02-2261611Actual
23504301.832023-05-2361112Actual
333882410.382024-02-2261112Actual
23534259.272023-05-2361612Actual
33416438.002024-02-2261212Actual
235938835.002023-06-226113Actual
334483760.402024-02-2261612Actual
236265522.002023-06-226163Actual
335082438.142024-02-2261113Actual
236851153.002023-06-226173Actual
335353315.352024-02-2261213Actual
237135815.002023-06-226114Actual
335655604.872024-02-2261613Actual
237464451.002023-06-226164Actual
336247880.002024-03-246113Actual
238063893.002023-06-226115Actual
336575828.002024-03-246163Actual
238394017.002023-06-226165Actual
337161859.002024-03-246173Actual
238992449.002023-06-226116Actual
337448691.002024-03-246114Actual
23926431.002023-06-226126Actual
337776853.002024-03-246164Actual
239543087.002023-06-226136Actual
338377130.002024-03-246115Actual
239802154.002023-06-226146Actual
338695963.002024-03-246165Actual

Generated 2024-09-21 17:07:42.170 UTC