[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 963  >   <  TAKE 896  >   

140 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
74541300.002022-02-226166Budget
75363700.002022-02-226117Budget
75373800.002022-02-226117Actual
75922300.002022-02-226167Budget
75932611.002022-02-226167Actual
76752800.002022-02-226118Budget
76763819.332022-02-226118Actual
77231800.002022-02-226128Budget
77242040.512022-02-226128Actual
77801655.662022-02-226168Actual
77811200.002022-02-226168Budget
78632400.002022-03-256113Budget
78642178.002022-03-256113Actual
79191440.002022-03-256163Actual
79201300.002022-03-256163Budget
8001594.002022-03-256173Actual
8002480.002022-03-256173Budget
80495100.002022-03-256114Budget
80505932.002022-03-256114Actual
81052400.002022-03-256164Budget
81063203.002022-03-256164Actual
81883296.002022-03-256115Actual
81893000.002022-03-256115Budget
82462195.002022-03-256165Actual
82472300.002022-03-256165Budget
83292551.002022-03-256116Actual
83302100.002022-03-256116Budget
8377907.002022-03-256126Actual
8378850.002022-03-256126Budget
84263300.002022-03-256136Budget
84273307.002022-03-256136Actual
84731404.002022-03-256146Actual
84741600.002022-03-256146Budget
8520950.002022-03-256156Budget
85211420.002022-03-256156Actual
85751300.002022-03-256166Budget
85761441.002022-03-256166Actual
86584185.002022-03-256117Actual
86593700.002022-03-256117Budget
87163057.002022-03-256167Actual
87172300.002022-03-256167Budget
87995134.512022-03-256118Actual
88002800.002022-03-256118Budget
88471800.002022-03-256128Budget
88482313.252022-03-256128Actual
89021585.962022-03-256168Actual
89031200.002022-03-256168Budget
89852400.002022-04-226113Budget
89862046.002022-04-226113Actual
90411602.002022-04-226163Actual
90421300.002022-04-226163Budget
9123480.002022-04-226173Budget
9124494.002022-04-226173Actual
91713449.002022-04-226114Actual
91725100.002022-04-226114Budget
92272400.002022-04-226164Budget
92282764.002022-04-226164Actual
93103200.002022-04-226115Actual
93113000.002022-04-226115Budget
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
271782454.002023-09-226136Actual
272041939.002023-09-226146Actual
272301050.002023-09-226156Actual
272611639.002023-09-226166Actual
273208585.002023-09-226117Actual
273535829.002023-09-226167Actual
2741312975.572023-09-226118Actual
274416866.362023-09-226128Actual
274733823.882023-09-226168Actual
275333455.082023-09-2261111Actual
275611381.642023-09-2261211Actual
275882396.552023-09-2261311Actual
276152133.782023-09-2261411Actual
27642719.922023-09-2261511Actual
276742030.582023-09-2261611Actual
277342627.402023-09-2261112Actual
27762457.152023-09-2261212Actual
277933688.062023-09-2261612Actual
278531822.342023-09-2261113Actual
278805466.272023-09-2261213Actual
279115246.962023-09-2261613Actual
279707009.002023-10-236113Actual
280034906.002023-10-236163Actual
280621557.002023-10-236173Actual
280906672.002023-10-236114Actual
281225981.002023-10-236164Actual
281824622.002023-10-236115Actual
282154815.002023-10-236165Actual
282752281.002023-10-236116Actual
28302683.002023-10-236126Actual
283303420.002023-10-236136Actual
283561497.002023-10-236146Actual
283821454.002023-10-236156Actual
284132374.002023-10-236166Actual
2847210013.002023-10-236117Actual
285055882.002023-10-236167Actual
2856510084.602023-10-236118Actual
285935157.242023-10-236128Actual
286255007.242023-10-236168Actual
286853267.842023-10-2361111Actual
287131116.742023-10-2361211Actual
287402348.682023-10-2361311Actual
287671710.372023-10-2361411Actual
28794298.642023-10-2361511Actual
288261749.732023-10-2361611Actual
288862711.452023-10-2361112Actual
28914401.832023-10-2361212Actual
289463479.552023-10-2361612Actual
290062285.502023-10-2361113Actual
290334024.132023-10-2361213Actual
290642385.512023-10-2361613Actual
291236626.002023-11-226113Actual
291564956.002023-11-226163Actual
292151949.002023-11-226173Actual
292439158.002023-11-226114Actual
292766666.002023-11-226164Actual
293365069.002023-11-226115Actual
293695081.002023-11-226165Actual
294291777.002023-11-226116Actual
29456872.002023-11-226126Actual
294842381.002023-11-226136Actual
295101381.002023-11-226146Actual
295361048.002023-11-226156Actual

Generated 2024-09-21 14:18:16.995 UTC