[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 80  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
521550.002021-10-136126Budget
522624.002021-10-136126Actual
5702300.002021-10-136136Budget
5712497.002021-10-136136Actual
6171500.002021-10-136146Budget
6181502.002021-10-136146Actual
664850.002021-10-136156Budget
6651098.002021-10-136156Actual
7191500.002021-10-136166Budget
7201539.002021-10-136166Actual
8043100.002021-10-136117Budget
8052966.002021-10-136117Actual
8602500.002021-10-136167Budget
8613172.002021-10-136167Actual
9453000.002021-10-136118Budget
9464801.172021-10-136118Actual
9931500.002021-10-136128Budget
9942498.102021-10-136128Actual
10481400.002021-10-136168Budget
10492401.132021-10-136168Actual
11332000.002021-11-136113Budget
11342402.002021-11-136113Actual
11871600.002021-11-136163Budget
11881805.002021-11-136163Actual
1269480.002021-11-136173Budget
1270360.002021-11-136173Actual
13174000.002021-11-136114Budget
13184444.002021-11-136114Actual
13732000.002021-11-136164Budget
13741965.002021-11-136164Actual
14562700.002021-11-136115Budget
14572966.002021-11-136115Actual
15142600.002021-11-136165Budget
15151996.002021-11-136165Actual
15971800.002021-11-136116Budget
15982196.002021-11-136116Actual
1645550.002021-11-136126Budget
1646815.002021-11-136126Actual
16942300.002021-11-136136Budget
16952434.002021-11-136136Actual
17411500.002021-11-136146Budget
17421671.002021-11-136146Actual
1788850.002021-11-136156Budget
1789630.002021-11-136156Actual
18451500.002021-11-136166Budget
18461335.002021-11-136166Actual
19283100.002021-11-136117Budget
19293924.002021-11-136117Actual
118781300.002022-08-136156Budget
11879788.002022-08-136156Actual
119332083.002022-08-136166Actual
119341900.002022-08-136166Budget
120163900.002022-08-136117Budget
120173228.002022-08-136117Actual
120743561.002022-08-136167Actual
120753300.002022-08-136167Budget
121575561.792022-08-136118Actual
121583600.002022-08-136118Budget
122052407.192022-08-136128Actual
122061600.002022-08-136128Budget
122623398.112022-08-136168Actual
122631900.002022-08-136168Budget
123452913.002022-09-136113Actual
123462600.002022-09-136113Budget
124032121.002022-09-136163Actual
124041600.002022-09-136163Budget
12485801.002022-09-136173Actual
12486650.002022-09-136173Budget
125334392.002022-09-136114Actual
125344100.002022-09-136114Budget
125912800.002022-09-136164Budget
125923141.002022-09-136164Actual
126744200.002022-09-136115Budget
126754417.002022-09-136115Actual
127322084.002022-09-136165Actual
127332600.002022-09-136165Budget
128151905.002022-09-136116Actual
128162000.002022-09-136116Budget
12863950.002022-09-136126Budget
12864751.002022-09-136126Actual
129123000.002022-09-136136Budget
129133071.002022-09-136136Actual
129592319.002022-09-136146Actual
129601900.002022-09-136146Budget
130061300.002022-09-136156Budget
130071970.002022-09-136156Actual
130631971.002022-09-136166Actual
130641900.002022-09-136166Budget
131463900.002022-09-136117Budget
131473987.002022-09-136117Actual
132043300.002022-09-136167Budget
132053370.002022-09-136167Actual
132874892.082022-09-136118Actual
132883600.002022-09-136118Budget
133352472.342022-09-136128Actual
133361600.002022-09-136128Budget
133923855.702022-09-136168Actual
133931900.002022-09-136168Budget
134928283.002022-10-136113Actual
135258423.002022-10-136163Actual
135862120.002022-10-136173Actual
136144770.002022-10-136114Actual
136464882.002022-10-136164Actual
137086317.002022-10-136115Actual
137412709.002022-10-136165Actual
138032204.002022-10-136116Actual
13830668.002022-10-136126Actual
138583093.002022-10-136136Actual
138841567.002022-10-136146Actual
139101392.002022-10-136156Actual
139412372.002022-10-136166Actual
140027087.002022-10-136117Actual
140355467.002022-10-136167Actual
140978952.762022-10-136118Actual
141253046.592022-10-136128Actual
141573831.462022-10-136168Actual
142191868.882022-10-1361111Actual
14247364.602022-10-1361211Actual
142741345.472022-10-1361311Actual
143011281.632022-10-1361411Actual

Generated 2024-11-13 02:06:30.106 UTC