[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   <  SKIP 562  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75363700.002022-03-076117Budget
75373800.002022-03-076117Actual
75922300.002022-03-076167Budget
75932611.002022-03-076167Actual
76752800.002022-03-076118Budget
76763819.332022-03-076118Actual
77231800.002022-03-076128Budget
77242040.512022-03-076128Actual
77801655.662022-03-076168Actual
77811200.002022-03-076168Budget
78632400.002022-04-076113Budget
78642178.002022-04-076113Actual
79191440.002022-04-076163Actual
79201300.002022-04-076163Budget
8001594.002022-04-076173Actual
8002480.002022-04-076173Budget
80495100.002022-04-076114Budget
80505932.002022-04-076114Actual
81052400.002022-04-076164Budget
81063203.002022-04-076164Actual
81883296.002022-04-076115Actual
81893000.002022-04-076115Budget
82462195.002022-04-076165Actual
82472300.002022-04-076165Budget
83292551.002022-04-076116Actual
83302100.002022-04-076116Budget
8377907.002022-04-076126Actual
8378850.002022-04-076126Budget
84263300.002022-04-076136Budget
84273307.002022-04-076136Actual
84731404.002022-04-076146Actual
84741600.002022-04-076146Budget
8520950.002022-04-076156Budget
85211420.002022-04-076156Actual
85751300.002022-04-076166Budget
85761441.002022-04-076166Actual
86584185.002022-04-076117Actual
86593700.002022-04-076117Budget
87163057.002022-04-076167Actual
87172300.002022-04-076167Budget
87995134.512022-04-076118Actual
88002800.002022-04-076118Budget
88471800.002022-04-076128Budget
88482313.252022-04-076128Actual
89021585.962022-04-076168Actual
89031200.002022-04-076168Budget
89852400.002022-05-056113Budget
89862046.002022-05-056113Actual
90411602.002022-05-056163Actual
90421300.002022-05-056163Budget
9123480.002022-05-056173Budget
9124494.002022-05-056173Actual
91713449.002022-05-056114Actual
91725100.002022-05-056114Budget
92272400.002022-05-056164Budget
92282764.002022-05-056164Actual
93103200.002022-05-056115Actual
93113000.002022-05-056115Budget
93642300.002022-05-056165Budget
93652195.002022-05-056165Actual
94471928.002022-05-056116Actual
94482100.002022-05-056116Budget
9495850.002022-05-056126Budget
9496630.002022-05-056126Actual
95443214.002022-05-056136Actual
95453300.002022-05-056136Budget
95911700.002022-05-056146Actual
95921600.002022-05-056146Budget
9638688.002022-05-056156Actual
9639950.002022-05-056156Budget
96911621.002022-05-056166Actual
96921300.002022-05-056166Budget
97743700.002022-05-056117Budget
97753424.002022-05-056117Actual
98302016.002022-05-056167Actual
98312300.002022-05-056167Budget
165177952.002022-12-056113Actual
165506626.002022-12-056163Actual
166092307.002022-12-056173Actual
166375988.002022-12-056114Actual
166703661.002022-12-056164Actual
167304809.002022-12-056115Actual
167633939.002022-12-056165Actual
168233033.002022-12-056116Actual
16850637.002022-12-056126Actual
168783309.002022-12-056136Actual
169041992.002022-12-056146Actual
169301224.002022-12-056156Actual
169612004.002022-12-056166Actual
170207215.002022-12-056117Actual
170535360.002022-12-056167Actual
171136769.392022-12-056118Actual
171413046.592022-12-056128Actual
171734928.452022-12-056168Actual
172331616.752022-12-0561111Actual
17261501.832022-12-0561211Actual
172881099.722022-12-0561311Actual
173151345.472022-12-0561411Actual
17342380.552022-12-0561511Actual
173741782.712022-12-0561611Actual
17434125.232022-12-0561112Actual
1746197.572022-12-0561212Actual
17490469.922022-12-0561612Actual
175498639.002023-01-056113Actual
175826074.002023-01-056163Actual
17641913.002023-01-056173Actual
176695874.002023-01-056114Actual
177013830.002023-01-056164Actual
177614145.002023-01-056115Actual
177944970.002023-01-056165Actual
178543061.002023-01-056116Actual
17881910.002023-01-056126Actual
179093095.002023-01-056136Actual
179351782.002023-01-056146Actual
17961835.002023-01-056156Actual
179913030.002023-01-056166Actual
180508099.002023-01-056117Actual
180834815.002023-01-056167Actual
1814310643.702023-01-056118Actual
181713905.702023-01-056128Actual
182026136.042023-01-056168Actual
182622155.052023-01-0561111Actual
18290282.682023-01-0561211Actual
183171002.912023-01-0561311Actual

Generated 2024-10-05 00:15:59.861 UTC