[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 746  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
93103200.002022-04-206115Actual
93113000.002022-04-206115Budget
93642300.002022-04-206165Budget
93652195.002022-04-206165Actual
94471928.002022-04-206116Actual
94482100.002022-04-206116Budget
9495850.002022-04-206126Budget
9496630.002022-04-206126Actual
95443214.002022-04-206136Actual
95453300.002022-04-206136Budget
95911700.002022-04-206146Actual
95921600.002022-04-206146Budget
9638688.002022-04-206156Actual
9639950.002022-04-206156Budget
96911621.002022-04-206166Actual
96921300.002022-04-206166Budget
97743700.002022-04-206117Budget
97753424.002022-04-206117Actual
98302016.002022-04-206167Actual
98312300.002022-04-206167Budget
222076778.482023-04-206118Actual
222355020.872023-04-206128Actual
222663313.262023-04-206168Actual
223261782.712023-04-2061111Actual
22354916.732023-04-2061211Actual
223811410.362023-04-2061311Actual
224081708.242023-04-2061411Actual
224391868.882023-04-2061611Actual
22499139.062023-04-2061112Actual
22530319.912023-04-2061612Actual
2258912038.002023-05-216113Actual
226225706.002023-05-216163Actual
226812739.002023-05-216173Actual
227094397.002023-05-216114Actual
227424652.002023-05-216164Actual
228023766.002023-05-216115Actual
228344100.002023-05-216165Actual
228942275.002023-05-216116Actual
22921544.002023-05-216126Actual
229492755.002023-05-216136Actual
229751311.002023-05-216146Actual
230011287.002023-05-216156Actual
230321941.002023-05-216166Actual
230917019.002023-05-216117Actual
231246320.002023-05-216167Actual
231848033.052023-05-216118Actual
232123755.702023-05-216128Actual
232445067.842023-05-216168Actual
233041706.112023-05-2161111Actual
233321009.292023-05-2161211Actual
233591056.102023-05-2161311Actual
233861117.802023-05-2161411Actual
23413363.532023-05-2161511Actual
234441939.092023-05-2161611Actual
23504301.832023-05-2161112Actual
23534259.272023-05-2161612Actual
235938835.002023-06-206113Actual
236265522.002023-06-206163Actual
236851153.002023-06-206173Actual
237135815.002023-06-206114Actual
237464451.002023-06-206164Actual
238063893.002023-06-206115Actual
238394017.002023-06-206165Actual
238992449.002023-06-206116Actual
23926431.002023-06-206126Actual
239543087.002023-06-206136Actual
239802154.002023-06-206146Actual
240061453.002023-06-206156Actual
240362696.002023-06-206166Actual
240957090.002023-06-206117Actual
241275467.002023-06-206167Actual
241879940.662023-06-206118Actual
242155690.582023-06-206128Actual
242465120.872023-06-206168Actual
243061975.262023-06-2061111Actual
24334690.132023-06-2061211Actual
24361891.202023-06-2061311Actual
243881076.312023-06-2061411Actual
24415346.512023-06-2061511Actual
244472280.592023-06-2061611Actual
24507235.872023-06-2061112Actual
2453462.462023-06-2061212Actual
24564265.662023-06-2061612Actual
246239719.002023-07-216113Actual
165177952.002022-11-206113Actual
165506626.002022-11-206163Actual
166092307.002022-11-206173Actual
166375988.002022-11-206114Actual
166703661.002022-11-206164Actual
167304809.002022-11-206115Actual
167633939.002022-11-206165Actual
168233033.002022-11-206116Actual
16850637.002022-11-206126Actual
168783309.002022-11-206136Actual
169041992.002022-11-206146Actual
169301224.002022-11-206156Actual
169612004.002022-11-206166Actual
170207215.002022-11-206117Actual
170535360.002022-11-206167Actual
171136769.392022-11-206118Actual
171413046.592022-11-206128Actual
171734928.452022-11-206168Actual
172331616.752022-11-2061111Actual
17261501.832022-11-2061211Actual
172881099.722022-11-2061311Actual
173151345.472022-11-2061411Actual
17342380.552022-11-2061511Actual
173741782.712022-11-2061611Actual
17434125.232022-11-2061112Actual
1746197.572022-11-2061212Actual
17490469.922022-11-2061612Actual
175498639.002022-12-216113Actual
175826074.002022-12-216163Actual
17641913.002022-12-216173Actual
176695874.002022-12-216114Actual
177013830.002022-12-216164Actual
177614145.002022-12-216115Actual
177944970.002022-12-216165Actual
178543061.002022-12-216116Actual
17881910.002022-12-216126Actual
179093095.002022-12-216136Actual
179351782.002022-12-216146Actual
17961835.002022-12-216156Actual
179913030.002022-12-216166Actual

Generated 2024-09-20 02:39:18.405 UTC