[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   <  SKIP 250  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
77801655.662021-12-076168Actual
77811200.002021-12-076168Budget
78632400.002022-01-076113Budget
78642178.002022-01-076113Actual
79191440.002022-01-076163Actual
79201300.002022-01-076163Budget
99132800.002022-02-046118Budget
99144801.172022-02-046118Actual
99613746.612022-02-046128Actual
99621800.002022-02-046128Budget
100183092.052022-02-046168Actual
100191200.002022-02-046168Budget
101012284.002022-03-076113Actual
101022600.002022-03-076113Budget
101571600.002022-03-076163Budget
101581472.002022-03-076163Actual
10239666.002022-03-076173Actual
10240650.002022-03-076173Budget
102874100.002022-03-076114Budget
102884532.002022-03-076114Actual
103432676.002022-03-076164Actual
103442800.002022-03-076164Budget
104264200.002022-03-076115Budget
104274153.002022-03-076115Actual
104803816.002022-03-076165Actual
104812600.002022-03-076165Budget
105632000.002022-03-076116Budget
105641924.002022-03-076116Actual
10611950.002022-03-076126Budget
10612975.002022-03-076126Actual
106603645.002022-03-076136Actual
106613000.002022-03-076136Budget
107071932.002022-03-076146Actual
107081900.002022-03-076146Budget
107541399.002022-03-076156Actual
107551300.002022-03-076156Budget
108091900.002022-03-076166Budget
108102525.002022-03-076166Actual
108924035.002022-03-076117Actual
108933900.002022-03-076117Budget
109482930.002022-03-076167Actual
109493300.002022-03-076167Budget
110313600.002022-03-076118Budget
110327878.502022-03-076118Actual
110791600.002022-03-076128Budget
110802446.582022-03-076128Actual
111362575.372022-03-076168Actual
111371900.002022-03-076168Budget
112192600.002022-04-066113Budget
112202945.002022-04-066113Actual
112751600.002022-04-066163Budget
112761775.002022-04-066163Actual
11357519.002022-04-066173Actual
11358650.002022-04-066173Budget
114054100.002022-04-066114Budget
114064236.002022-04-066114Actual
114633141.002022-04-066164Actual
114642800.002022-04-066164Budget
115464200.002022-04-066115Budget
115474444.002022-04-066115Actual
116043058.002022-04-066165Actual
116052600.002022-04-066165Budget
116872886.002022-04-066116Actual
116882000.002022-04-066116Budget
11735950.002022-04-066126Budget
117361502.002022-04-066126Actual
117843000.002022-04-066136Budget
117853037.002022-04-066136Actual
118311951.002022-04-066146Actual
118321900.002022-04-066146Budget
8001594.002022-01-076173Actual
8002480.002022-01-076173Budget
80495100.002022-01-076114Budget
80505932.002022-01-076114Actual
81052400.002022-01-076164Budget
81063203.002022-01-076164Actual
81883296.002022-01-076115Actual
81893000.002022-01-076115Budget
82462195.002022-01-076165Actual
82472300.002022-01-076165Budget
83292551.002022-01-076116Actual
83302100.002022-01-076116Budget
8377907.002022-01-076126Actual
8378850.002022-01-076126Budget
84263300.002022-01-076136Budget
84273307.002022-01-076136Actual
84731404.002022-01-076146Actual
84741600.002022-01-076146Budget
8520950.002022-01-076156Budget
85211420.002022-01-076156Actual
85751300.002022-01-076166Budget
85761441.002022-01-076166Actual
86584185.002022-01-076117Actual
86593700.002022-01-076117Budget
87163057.002022-01-076167Actual
87172300.002022-01-076167Budget
87995134.512022-01-076118Actual
88002800.002022-01-076118Budget
88471800.002022-01-076128Budget
88482313.252022-01-076128Actual
89021585.962022-01-076168Actual
89031200.002022-01-076168Budget
89852400.002022-02-046113Budget
89862046.002022-02-046113Actual
90411602.002022-02-046163Actual
90421300.002022-02-046163Budget
9123480.002022-02-046173Budget
9124494.002022-02-046173Actual
91713449.002022-02-046114Actual
91725100.002022-02-046114Budget
92272400.002022-02-046164Budget
92282764.002022-02-046164Actual
93103200.002022-02-046115Actual
93113000.002022-02-046115Budget
93642300.002022-02-046165Budget
93652195.002022-02-046165Actual
94471928.002022-02-046116Actual
94482100.002022-02-046116Budget
9495850.002022-02-046126Budget
9496630.002022-02-046126Actual
95443214.002022-02-046136Actual
95453300.002022-02-046136Budget
95911700.002022-02-046146Actual
95921600.002022-02-046146Budget

Generated 2024-07-06 03:44:05.084 UTC