[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   <  SKIP 249  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
77242040.512022-03-086128Actual
77801655.662022-03-086168Actual
77811200.002022-03-086168Budget
78632400.002022-04-086113Budget
78642178.002022-04-086113Actual
79191440.002022-04-086163Actual
79201300.002022-04-086163Budget
99132800.002022-05-066118Budget
99144801.172022-05-066118Actual
99613746.612022-05-066128Actual
99621800.002022-05-066128Budget
100183092.052022-05-066168Actual
100191200.002022-05-066168Budget
101012284.002022-06-066113Actual
101022600.002022-06-066113Budget
101571600.002022-06-066163Budget
101581472.002022-06-066163Actual
10239666.002022-06-066173Actual
10240650.002022-06-066173Budget
102874100.002022-06-066114Budget
102884532.002022-06-066114Actual
103432676.002022-06-066164Actual
103442800.002022-06-066164Budget
104264200.002022-06-066115Budget
104274153.002022-06-066115Actual
104803816.002022-06-066165Actual
104812600.002022-06-066165Budget
105632000.002022-06-066116Budget
105641924.002022-06-066116Actual
10611950.002022-06-066126Budget
10612975.002022-06-066126Actual
106603645.002022-06-066136Actual
106613000.002022-06-066136Budget
107071932.002022-06-066146Actual
107081900.002022-06-066146Budget
107541399.002022-06-066156Actual
107551300.002022-06-066156Budget
108091900.002022-06-066166Budget
108102525.002022-06-066166Actual
108924035.002022-06-066117Actual
108933900.002022-06-066117Budget
109482930.002022-06-066167Actual
109493300.002022-06-066167Budget
110313600.002022-06-066118Budget
110327878.502022-06-066118Actual
110791600.002022-06-066128Budget
110802446.582022-06-066128Actual
111362575.372022-06-066168Actual
111371900.002022-06-066168Budget
112192600.002022-07-066113Budget
112202945.002022-07-066113Actual
112751600.002022-07-066163Budget
112761775.002022-07-066163Actual
11357519.002022-07-066173Actual
11358650.002022-07-066173Budget
114054100.002022-07-066114Budget
114064236.002022-07-066114Actual
114633141.002022-07-066164Actual
114642800.002022-07-066164Budget
115464200.002022-07-066115Budget
115474444.002022-07-066115Actual
116043058.002022-07-066165Actual
116052600.002022-07-066165Budget
116872886.002022-07-066116Actual
116882000.002022-07-066116Budget
11735950.002022-07-066126Budget
117361502.002022-07-066126Actual
117843000.002022-07-066136Budget
117853037.002022-07-066136Actual
118311951.002022-07-066146Actual
118321900.002022-07-066146Budget
8001594.002022-04-086173Actual
8002480.002022-04-086173Budget
80495100.002022-04-086114Budget
80505932.002022-04-086114Actual
81052400.002022-04-086164Budget
81063203.002022-04-086164Actual
81883296.002022-04-086115Actual
81893000.002022-04-086115Budget
82462195.002022-04-086165Actual
82472300.002022-04-086165Budget
83292551.002022-04-086116Actual
83302100.002022-04-086116Budget
8377907.002022-04-086126Actual
8378850.002022-04-086126Budget
84263300.002022-04-086136Budget
84273307.002022-04-086136Actual
84731404.002022-04-086146Actual
84741600.002022-04-086146Budget
8520950.002022-04-086156Budget
85211420.002022-04-086156Actual
85751300.002022-04-086166Budget
85761441.002022-04-086166Actual
86584185.002022-04-086117Actual
86593700.002022-04-086117Budget
87163057.002022-04-086167Actual
87172300.002022-04-086167Budget
87995134.512022-04-086118Actual
88002800.002022-04-086118Budget
88471800.002022-04-086128Budget
88482313.252022-04-086128Actual
89021585.962022-04-086168Actual
89031200.002022-04-086168Budget
89852400.002022-05-066113Budget
89862046.002022-05-066113Actual
90411602.002022-05-066163Actual
90421300.002022-05-066163Budget
9123480.002022-05-066173Budget
9124494.002022-05-066173Actual
91713449.002022-05-066114Actual
91725100.002022-05-066114Budget
92272400.002022-05-066164Budget
92282764.002022-05-066164Actual
93103200.002022-05-066115Actual
93113000.002022-05-066115Budget
93642300.002022-05-066165Budget
93652195.002022-05-066165Actual
94471928.002022-05-066116Actual
94482100.002022-05-066116Budget
9495850.002022-05-066126Budget
9496630.002022-05-066126Actual
95443214.002022-05-066136Actual
95453300.002022-05-066136Budget
95911700.002022-05-066146Actual

Generated 2024-10-05 03:52:59.336 UTC