[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 997  >   <  TAKE 248  >   

106 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
278805466.272023-11-1361213Actual
279115246.962023-11-1361613Actual
279707009.002023-12-146113Actual
280034906.002023-12-146163Actual
280621557.002023-12-146173Actual
280906672.002023-12-146114Actual
281225981.002023-12-146164Actual
281824622.002023-12-146115Actual
282154815.002023-12-146165Actual
282752281.002023-12-146116Actual
28302683.002023-12-146126Actual
283303420.002023-12-146136Actual
283561497.002023-12-146146Actual
283821454.002023-12-146156Actual
284132374.002023-12-146166Actual
2847210013.002023-12-146117Actual
285055882.002023-12-146167Actual
2856510084.602023-12-146118Actual
285935157.242023-12-146128Actual
286255007.242023-12-146168Actual
286853267.842023-12-1461111Actual
287131116.742023-12-1461211Actual
287402348.682023-12-1461311Actual
287671710.372023-12-1461411Actual
28794298.642023-12-1461511Actual
288261749.732023-12-1461611Actual
288862711.452023-12-1461112Actual
28914401.832023-12-1461212Actual
289463479.552023-12-1461612Actual
290062285.502023-12-1461113Actual
290334024.132023-12-1461213Actual
290642385.512023-12-1461613Actual
291236626.002024-01-136113Actual
291564956.002024-01-136163Actual
292151949.002024-01-136173Actual
292439158.002024-01-136114Actual
292766666.002024-01-136164Actual
293365069.002024-01-136115Actual
293695081.002024-01-136165Actual
294291777.002024-01-136116Actual
29456872.002024-01-136126Actual
294842381.002024-01-136136Actual
295101381.002024-01-136146Actual
295361048.002024-01-136156Actual
8001594.002022-05-166173Actual
8002480.002022-05-166173Budget
80495100.002022-05-166114Budget
80505932.002022-05-166114Actual
81052400.002022-05-166164Budget
81063203.002022-05-166164Actual
81883296.002022-05-166115Actual
81893000.002022-05-166115Budget
82462195.002022-05-166165Actual
82472300.002022-05-166165Budget
83292551.002022-05-166116Actual
83302100.002022-05-166116Budget
8377907.002022-05-166126Actual
8378850.002022-05-166126Budget
84263300.002022-05-166136Budget
84273307.002022-05-166136Actual
84731404.002022-05-166146Actual
84741600.002022-05-166146Budget
8520950.002022-05-166156Budget
85211420.002022-05-166156Actual
85751300.002022-05-166166Budget
85761441.002022-05-166166Actual
86584185.002022-05-166117Actual
86593700.002022-05-166117Budget
87163057.002022-05-166167Actual
87172300.002022-05-166167Budget
87995134.512022-05-166118Actual
88002800.002022-05-166118Budget
88471800.002022-05-166128Budget
88482313.252022-05-166128Actual
89021585.962022-05-166168Actual
89031200.002022-05-166168Budget
89852400.002022-06-136113Budget
89862046.002022-06-136113Actual
90411602.002022-06-136163Actual
90421300.002022-06-136163Budget
9123480.002022-06-136173Budget
9124494.002022-06-136173Actual
91713449.002022-06-136114Actual
91725100.002022-06-136114Budget
92272400.002022-06-136164Budget
92282764.002022-06-136164Actual
93103200.002022-06-136115Actual
93113000.002022-06-136115Budget
93642300.002022-06-136165Budget
93652195.002022-06-136165Actual
94471928.002022-06-136116Actual
94482100.002022-06-136116Budget
9495850.002022-06-136126Budget
9496630.002022-06-136126Actual
95443214.002022-06-136136Actual
95453300.002022-06-136136Budget
95911700.002022-06-136146Actual
95921600.002022-06-136146Budget
9638688.002022-06-136156Actual
9639950.002022-06-136156Budget
96911621.002022-06-136166Actual
96921300.002022-06-136166Budget
97743700.002022-06-136117Budget
97753424.002022-06-136117Actual
98302016.002022-06-136167Actual
98312300.002022-06-136167Budget

Generated 2024-11-13 02:40:12.786 UTC