[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 972  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19467114.592023-01-2261112Actual
19494163.532023-01-2261212Actual
19523349.702023-01-2261612Actual
1958210713.002023-02-226113Actual
196145649.002023-02-226163Actual
196732739.002023-02-226173Actual
197016712.002023-02-226114Actual
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
369853146.922024-05-2361213Actual
370153643.432024-05-2361613Actual
370748255.002024-06-226113Actual
371074444.002024-06-226163Actual
371661449.002024-06-226173Actual
3719410399.002024-06-226114Actual
372275607.002024-06-226164Actual
372876053.002024-06-226115Actual
373206891.002024-06-226165Actual
373802076.002024-06-226116Actual
374071177.002024-06-226126Actual
374352643.002024-06-226136Actual
374611352.002024-06-226146Actual
374871711.002024-06-226156Actual
375182060.002024-06-226166Actual
375777552.002024-06-226117Actual
376094078.002024-06-226167Actual
376698651.242024-06-226118Actual
376975436.032024-06-226128Actual
377295355.732024-06-226168Actual
377893481.682024-06-2261111Actual
378171015.672024-06-2261211Actual
378441924.202024-06-2261311Actual
378712989.112024-06-2261411Actual
37898417.792024-06-2261511Actual
379292743.362024-06-2261611Actual
379891591.212024-06-2261112Actual
38017542.262024-06-2261212Actual
380493796.572024-06-2261612Actual
381092213.572024-06-2261113Actual
381362650.422024-06-2261213Actual
381655411.882024-06-2261613Actual
382248504.002024-07-236113Actual
382573497.002024-07-236163Actual
383161417.002024-07-236173Actual
383449174.002024-07-236114Actual
383775882.002024-07-236164Actual
384375368.002024-07-236115Actual
384705522.002024-07-236165Actual
385301994.002024-07-236116Actual
38557785.002024-07-236126Actual
385852878.002024-07-236136Actual
386111709.002024-07-236146Actual
386371387.002024-07-236156Actual
386682433.002024-07-236166Actual
387278231.002024-07-236117Actual
387605046.002024-07-236167Actual
388208833.062024-07-236118Actual
388484840.572024-07-236128Actual
388807484.552024-07-236168Actual
389402848.682024-07-2361111Actual

Generated 2024-09-21 03:15:35.162 UTC