[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 95  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9464801.172021-08-226118Actual
9931500.002021-08-226128Budget
9942498.102021-08-226128Actual
10481400.002021-08-226168Budget
10492401.132021-08-226168Actual
11332000.002021-09-226113Budget
11342402.002021-09-226113Actual
11871600.002021-09-226163Budget
11881805.002021-09-226163Actual
1269480.002021-09-226173Budget
1270360.002021-09-226173Actual
13174000.002021-09-226114Budget
13184444.002021-09-226114Actual
13732000.002021-09-226164Budget
13741965.002021-09-226164Actual
14562700.002021-09-226115Budget
14572966.002021-09-226115Actual
15142600.002021-09-226165Budget
15151996.002021-09-226165Actual
15971800.002021-09-226116Budget
15982196.002021-09-226116Actual
1645550.002021-09-226126Budget
1646815.002021-09-226126Actual
16942300.002021-09-226136Budget
16952434.002021-09-226136Actual
17411500.002021-09-226146Budget
17421671.002021-09-226146Actual
1788850.002021-09-226156Budget
1789630.002021-09-226156Actual
18451500.002021-09-226166Budget
18461335.002021-09-226166Actual
19283100.002021-09-226117Budget
19293924.002021-09-226117Actual
118781300.002022-06-226156Budget
11879788.002022-06-226156Actual
119332083.002022-06-226166Actual
119341900.002022-06-226166Budget
120163900.002022-06-226117Budget
120173228.002022-06-226117Actual
120743561.002022-06-226167Actual
120753300.002022-06-226167Budget
121575561.792022-06-226118Actual
121583600.002022-06-226118Budget
122052407.192022-06-226128Actual
122061600.002022-06-226128Budget
122623398.112022-06-226168Actual
122631900.002022-06-226168Budget
123452913.002022-07-236113Actual
123462600.002022-07-236113Budget
124032121.002022-07-236163Actual
124041600.002022-07-236163Budget
12485801.002022-07-236173Actual
12486650.002022-07-236173Budget
125334392.002022-07-236114Actual
125344100.002022-07-236114Budget
125912800.002022-07-236164Budget
125923141.002022-07-236164Actual
126744200.002022-07-236115Budget
126754417.002022-07-236115Actual
127322084.002022-07-236165Actual
127332600.002022-07-236165Budget
128151905.002022-07-236116Actual
128162000.002022-07-236116Budget
12863950.002022-07-236126Budget
12864751.002022-07-236126Actual
129123000.002022-07-236136Budget
129133071.002022-07-236136Actual
129592319.002022-07-236146Actual
129601900.002022-07-236146Budget
130061300.002022-07-236156Budget
130071970.002022-07-236156Actual
130631971.002022-07-236166Actual
130641900.002022-07-236166Budget
131463900.002022-07-236117Budget
131473987.002022-07-236117Actual
132043300.002022-07-236167Budget
132053370.002022-07-236167Actual
132874892.082022-07-236118Actual
132883600.002022-07-236118Budget
133352472.342022-07-236128Actual
133361600.002022-07-236128Budget
133923855.702022-07-236168Actual
133931900.002022-07-236168Budget
134928283.002022-08-226113Actual
135258423.002022-08-226163Actual
135862120.002022-08-226173Actual
136144770.002022-08-226114Actual
136464882.002022-08-226164Actual
137086317.002022-08-226115Actual
137412709.002022-08-226165Actual
138032204.002022-08-226116Actual
13830668.002022-08-226126Actual
138583093.002022-08-226136Actual
138841567.002022-08-226146Actual
139101392.002022-08-226156Actual
139412372.002022-08-226166Actual
140027087.002022-08-226117Actual
140355467.002022-08-226167Actual
140978952.762022-08-226118Actual
141253046.592022-08-226128Actual
141573831.462022-08-226168Actual
142191868.882022-08-2261111Actual
14247364.602022-08-2261211Actual
142741345.472022-08-2261311Actual
143011281.632022-08-2261411Actual
143321108.232022-08-2261611Actual
14392177.362022-08-2261112Actual
1441996.512022-08-2261212Actual
14448329.492022-08-2261612Actual
145077353.002022-09-226113Actual
145396884.002022-09-226163Actual
145981137.002022-09-226173Actual
146263899.002022-09-226114Actual
146583517.002022-09-226164Actual
147184145.002022-09-226115Actual
147512975.002022-09-226165Actual
148112551.002022-09-226116Actual
14838844.002022-09-226126Actual
148662806.002022-09-226136Actual
148921893.002022-09-226146Actual
149181685.002022-09-226156Actual
149491917.002022-09-226166Actual
150087157.002022-09-226117Actual
150415964.002022-09-226167Actual
151018467.912022-09-226118Actual

Generated 2024-09-21 17:09:06.588 UTC