[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   <  SKIP 312  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37542600.002021-12-056165Budget
37552534.002021-12-056165Actual
38371800.002021-12-056116Budget
38382022.002021-12-056116Actual
3885850.002021-12-056126Budget
3886964.002021-12-056126Actual
39342100.002021-12-056136Budget
39351815.002021-12-056136Actual
118781300.002022-07-056156Budget
11879788.002022-07-056156Actual
119332083.002022-07-056166Actual
119341900.002022-07-056166Budget
120163900.002022-07-056117Budget
120173228.002022-07-056117Actual
120743561.002022-07-056167Actual
120753300.002022-07-056167Budget
121575561.792022-07-056118Actual
121583600.002022-07-056118Budget
122052407.192022-07-056128Actual
122061600.002022-07-056128Budget
122623398.112022-07-056168Actual
122631900.002022-07-056168Budget
123452913.002022-08-056113Actual
123462600.002022-08-056113Budget
124032121.002022-08-056163Actual
124041600.002022-08-056163Budget
12485801.002022-08-056173Actual
12486650.002022-08-056173Budget
125334392.002022-08-056114Actual
125344100.002022-08-056114Budget
125912800.002022-08-056164Budget
125923141.002022-08-056164Actual
126744200.002022-08-056115Budget
126754417.002022-08-056115Actual
127322084.002022-08-056165Actual
127332600.002022-08-056165Budget
128151905.002022-08-056116Actual
128162000.002022-08-056116Budget
12863950.002022-08-056126Budget
12864751.002022-08-056126Actual
129123000.002022-08-056136Budget
129133071.002022-08-056136Actual
129592319.002022-08-056146Actual
129601900.002022-08-056146Budget
130061300.002022-08-056156Budget
130071970.002022-08-056156Actual
130631971.002022-08-056166Actual
130641900.002022-08-056166Budget
131463900.002022-08-056117Budget
131473987.002022-08-056117Actual
132043300.002022-08-056167Budget
132053370.002022-08-056167Actual
132874892.082022-08-056118Actual
132883600.002022-08-056118Budget
133352472.342022-08-056128Actual
133361600.002022-08-056128Budget
133923855.702022-08-056168Actual
133931900.002022-08-056168Budget
134928283.002022-09-046113Actual
135258423.002022-09-046163Actual
135862120.002022-09-046173Actual
136144770.002022-09-046114Actual
136464882.002022-09-046164Actual
137086317.002022-09-046115Actual
137412709.002022-09-046165Actual
138032204.002022-09-046116Actual
13830668.002022-09-046126Actual
138583093.002022-09-046136Actual
138841567.002022-09-046146Actual
139101392.002022-09-046156Actual
139412372.002022-09-046166Actual
140027087.002022-09-046117Actual
39811500.002021-12-056146Budget
39821435.002021-12-056146Actual
4028950.002021-12-056156Budget
4029917.002021-12-056156Actual
40851500.002021-12-056166Budget
40861928.002021-12-056166Actual
41683700.002021-12-056117Budget
41693609.002021-12-056117Actual
42242700.002021-12-056167Budget
42252802.002021-12-056167Actual
43073300.002021-12-056118Budget
43084455.712021-12-056118Actual
43551900.002021-12-056128Budget
43563819.332021-12-056128Actual
44101300.002021-12-056168Budget
44112376.882021-12-056168Actual
44931900.002022-01-056113Budget
44942046.002022-01-056113Actual
45491300.002022-01-056163Budget
45501172.002022-01-056163Actual
4631750.002022-01-056173Budget
4632864.002022-01-056173Actual
46794900.002022-01-056114Budget
46804070.002022-01-056114Actual
47372600.002022-01-056164Budget
47382976.002022-01-056164Actual
48203100.002022-01-056115Budget
48213264.002022-01-056115Actual
48783360.002022-01-056165Actual
48792600.002022-01-056165Budget
49611800.002022-01-056116Budget
49621921.002022-01-056116Actual
5009850.002022-01-056126Budget
5010892.002022-01-056126Actual
50582527.002022-01-056136Actual
50592100.002022-01-056136Budget
51051685.002022-01-056146Actual
51061500.002022-01-056146Budget
5152950.002022-01-056156Budget
51531040.002022-01-056156Actual
52071500.002022-01-056166Budget
52081310.002022-01-056166Actual
52903700.002022-01-056117Budget
52913328.002022-01-056117Actual
53462116.002022-01-056167Actual
53472700.002022-01-056167Budget
54293300.002022-01-056118Budget
54307201.222022-01-056118Actual
54771900.002022-01-056128Budget
54783301.142022-01-056128Actual
55341300.002022-01-056168Budget
55351901.122022-01-056168Actual

Generated 2024-10-05 00:49:28.330 UTC