[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 994  >   <  TAKE 248  >   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
375777552.002024-06-206117Actual
376094078.002024-06-206167Actual
376698651.242024-06-206118Actual
376975436.032024-06-206128Actual
377295355.732024-06-206168Actual
377893481.682024-06-2061111Actual
378171015.672024-06-2061211Actual
378441924.202024-06-2061311Actual
378712989.112024-06-2061411Actual
37898417.792024-06-2061511Actual
379292743.362024-06-2061611Actual
379891591.212024-06-2061112Actual
38017542.262024-06-2061212Actual
380493796.572024-06-2061612Actual
381092213.572024-06-2061113Actual
381362650.422024-06-2061213Actual
381655411.882024-06-2061613Actual
382248504.002024-07-216113Actual
382573497.002024-07-216163Actual
383161417.002024-07-216173Actual
383449174.002024-07-216114Actual
383775882.002024-07-216164Actual
384375368.002024-07-216115Actual
384705522.002024-07-216165Actual
385301994.002024-07-216116Actual
38557785.002024-07-216126Actual
385852878.002024-07-216136Actual
386111709.002024-07-216146Actual
386371387.002024-07-216156Actual
386682433.002024-07-216166Actual
387278231.002024-07-216117Actual
387605046.002024-07-216167Actual
388208833.062024-07-216118Actual
388484840.572024-07-216128Actual
388807484.552024-07-216168Actual
389402848.682024-07-2161111Actual
389681935.902024-07-2161211Actual
389951283.762024-07-2161311Actual
390222184.842024-07-2161411Actual
39049308.212024-07-2161511Actual
390812775.282024-07-2161611Actual
391412535.912024-07-2161112Actual
39169903.972024-07-2161212Actual
392014097.642024-07-2161612Actual
392611829.362024-07-2161113Actual
392884145.192024-07-2161213Actual
393193875.012024-07-2161613Actual
8001594.002022-03-236173Actual
8002480.002022-03-236173Budget
80495100.002022-03-236114Budget
80505932.002022-03-236114Actual
81052400.002022-03-236164Budget
81063203.002022-03-236164Actual
81883296.002022-03-236115Actual
81893000.002022-03-236115Budget
82462195.002022-03-236165Actual
82472300.002022-03-236165Budget
83292551.002022-03-236116Actual
83302100.002022-03-236116Budget
8377907.002022-03-236126Actual
8378850.002022-03-236126Budget
84263300.002022-03-236136Budget
84273307.002022-03-236136Actual
84731404.002022-03-236146Actual
84741600.002022-03-236146Budget
8520950.002022-03-236156Budget
85211420.002022-03-236156Actual
85751300.002022-03-236166Budget
85761441.002022-03-236166Actual
86584185.002022-03-236117Actual
86593700.002022-03-236117Budget
87163057.002022-03-236167Actual
87172300.002022-03-236167Budget
87995134.512022-03-236118Actual
88002800.002022-03-236118Budget
88471800.002022-03-236128Budget
88482313.252022-03-236128Actual
89021585.962022-03-236168Actual
89031200.002022-03-236168Budget
89852400.002022-04-206113Budget
89862046.002022-04-206113Actual
90411602.002022-04-206163Actual
90421300.002022-04-206163Budget
9123480.002022-04-206173Budget
9124494.002022-04-206173Actual
91713449.002022-04-206114Actual
91725100.002022-04-206114Budget
92272400.002022-04-206164Budget
92282764.002022-04-206164Actual
93103200.002022-04-206115Actual
93113000.002022-04-206115Budget
93642300.002022-04-206165Budget
93652195.002022-04-206165Actual
94471928.002022-04-206116Actual
94482100.002022-04-206116Budget
9495850.002022-04-206126Budget
9496630.002022-04-206126Actual
95443214.002022-04-206136Actual
95453300.002022-04-206136Budget
95911700.002022-04-206146Actual
95921600.002022-04-206146Budget
9638688.002022-04-206156Actual
9639950.002022-04-206156Budget
96911621.002022-04-206166Actual
96921300.002022-04-206166Budget
97743700.002022-04-206117Budget
97753424.002022-04-206117Actual
98302016.002022-04-206167Actual
98312300.002022-04-206167Budget

Generated 2024-09-20 02:35:12.728 UTC