[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 926  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
63311482.002022-03-176166Actual
63321500.002022-03-176166Budget
64143700.002022-03-176117Budget
64154840.002022-03-176117Actual
64722700.002022-03-176167Budget
64733234.002022-03-176167Actual
65553300.002022-03-176118Budget
65564146.612022-03-176118Actual
66032401.132022-03-176128Actual
66041900.002022-03-176128Budget
66601300.002022-03-176168Budget
66612073.852022-03-176168Actual
67432964.002022-04-176113Actual
67442400.002022-04-176113Budget
67991300.002022-04-176163Budget
68001254.002022-04-176163Actual
6881480.002022-04-176173Budget
6882540.002022-04-176173Actual
69295100.002022-04-176114Budget
69305702.002022-04-176114Actual
69852400.002022-04-176164Budget
69862262.002022-04-176164Actual
70683000.002022-04-176115Budget
70692987.002022-04-176115Actual
71243141.002022-04-176165Actual
71252300.002022-04-176165Budget
72072190.002022-04-176116Actual
72082100.002022-04-176116Budget
7255850.002022-04-176126Budget
72561247.002022-04-176126Actual
73043300.002022-04-176136Budget
73053307.002022-04-176136Actual
73511600.002022-04-176146Budget
73521942.002022-04-176146Actual
7398858.002022-04-176156Actual
7399950.002022-04-176156Budget
74531210.002022-04-176166Actual
74541300.002022-04-176166Budget
75363700.002022-04-176117Budget
75373800.002022-04-176117Actual
75922300.002022-04-176167Budget
75932611.002022-04-176167Actual
76752800.002022-04-176118Budget
76763819.332022-04-176118Actual
77231800.002022-04-176128Budget
77242040.512022-04-176128Actual
77801655.662022-04-176168Actual
77811200.002022-04-176168Budget
78632400.002022-05-186113Budget
78642178.002022-05-186113Actual
79191440.002022-05-186163Actual
79201300.002022-05-186163Budget
271782454.002023-11-156136Actual
8001594.002022-05-186173Actual
272041939.002023-11-156146Actual
8002480.002022-05-186173Budget
272301050.002023-11-156156Actual
80495100.002022-05-186114Budget
272611639.002023-11-156166Actual
80505932.002022-05-186114Actual
273208585.002023-11-156117Actual
81052400.002022-05-186164Budget
273535829.002023-11-156167Actual
81063203.002022-05-186164Actual
2741312975.572023-11-156118Actual
81883296.002022-05-186115Actual
274416866.362023-11-156128Actual
81893000.002022-05-186115Budget
274733823.882023-11-156168Actual
82462195.002022-05-186165Actual
275333455.082023-11-1561111Actual
82472300.002022-05-186165Budget
275611381.642023-11-1561211Actual
83292551.002022-05-186116Actual
275882396.552023-11-1561311Actual
83302100.002022-05-186116Budget
276152133.782023-11-1561411Actual
8377907.002022-05-186126Actual
27642719.922023-11-1561511Actual
8378850.002022-05-186126Budget
276742030.582023-11-1561611Actual
84263300.002022-05-186136Budget
277342627.402023-11-1561112Actual
84273307.002022-05-186136Actual
27762457.152023-11-1561212Actual
84731404.002022-05-186146Actual
277933688.062023-11-1561612Actual
84741600.002022-05-186146Budget
278531822.342023-11-1561113Actual
8520950.002022-05-186156Budget
278805466.272023-11-1561213Actual
85211420.002022-05-186156Actual
279115246.962023-11-1561613Actual
85751300.002022-05-186166Budget
279707009.002023-12-166113Actual
85761441.002022-05-186166Actual
280034906.002023-12-166163Actual
86584185.002022-05-186117Actual
280621557.002023-12-166173Actual
86593700.002022-05-186117Budget
280906672.002023-12-166114Actual
87163057.002022-05-186167Actual
281225981.002023-12-166164Actual
87172300.002022-05-186167Budget
281824622.002023-12-166115Actual
87995134.512022-05-186118Actual
282154815.002023-12-166165Actual
88002800.002022-05-186118Budget
282752281.002023-12-166116Actual
88471800.002022-05-186128Budget
28302683.002023-12-166126Actual
88482313.252022-05-186128Actual

Generated 2024-11-14 08:13:27.329 UTC