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

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
138841567.002023-10-026146Actual
139101392.002023-10-026156Actual
139412372.002023-10-026166Actual
140027087.002023-10-026117Actual
140355467.002023-10-026167Actual
140978952.762023-10-026118Actual
141253046.592023-10-026128Actual
141573831.462023-10-026168Actual
142191868.882023-10-0261111Actual
14247364.602023-10-0261211Actual
142741345.472023-10-0261311Actual
143011281.632023-10-0261411Actual
143321108.232023-10-0261611Actual
14392177.362023-10-0261112Actual
1441996.512023-10-0261212Actual
14448329.492023-10-0261612Actual
145077353.002023-11-026113Actual
145396884.002023-11-026163Actual
145981137.002023-11-026173Actual
146263899.002023-11-026114Actual
146583517.002023-11-026164Actual
147184145.002023-11-026115Actual
147512975.002023-11-026165Actual
148112551.002023-11-026116Actual
14838844.002023-11-026126Actual
148662806.002023-11-026136Actual
148921893.002023-11-026146Actual
149181685.002023-11-026156Actual
149491917.002023-11-026166Actual
150087157.002023-11-026117Actual
150415964.002023-11-026167Actual
151018467.912023-11-026118Actual
151293005.682023-11-026128Actual
151614881.482023-11-026168Actual
152212200.802023-11-0261111Actual
15249338.002023-11-0261211Actual
152761163.552023-11-0261311Actual
153031645.472023-11-0261411Actual
153352257.182023-11-0261611Actual
15395215.662023-11-0261112Actual
15426325.232023-11-0261612Actual
1548511663.002023-12-036113Actual
155187436.002023-12-036163Actual
155772024.002023-12-036173Actual
156054946.002023-12-036114Actual
156383481.002023-12-036164Actual
156984784.002023-12-036115Actual
157314514.002023-12-036165Actual
157912185.002023-12-036116Actual
15818606.002023-12-036126Actual
158463061.002023-12-036136Actual
158721786.002023-12-036146Actual
158981893.002023-12-036156Actual
159291893.002023-12-036166Actual
159887090.002023-12-036117Actual
160215246.002023-12-036167Actual
160818451.242023-12-036118Actual
161093890.552023-12-036128Actual
161416198.172023-12-036168Actual
162011975.262023-12-0361111Actual
16229403.962023-12-0361211Actual
162561077.372023-12-0361311Actual
162831223.122023-12-0361411Actual
16310348.642023-12-0361511Actual
163421384.832023-12-0361611Actual
16402267.792023-12-0361112Actual
16429152.892023-12-0361212Actual
16458316.722023-12-0361612Actual
32000.002022-10-026113Budget
42208.002022-10-026113Actual
591600.002022-10-026163Budget
601632.002022-10-026163Actual
143480.002022-10-026173Budget
144497.002022-10-026173Actual
1914000.002022-10-026114Budget
1925174.002022-10-026114Actual
2472000.002022-10-026164Budget
2482083.002022-10-026164Actual
3322700.002022-10-026115Budget
3333731.002022-10-026115Actual
3882600.002022-10-026165Budget
3892038.002022-10-026165Actual
4731800.002022-10-026116Budget
4742080.002022-10-026116Actual
521550.002022-10-026126Budget
522624.002022-10-026126Actual
5702300.002022-10-026136Budget
5712497.002022-10-026136Actual
6171500.002022-10-026146Budget
6181502.002022-10-026146Actual
664850.002022-10-026156Budget
6651098.002022-10-026156Actual
7191500.002022-10-026166Budget
7201539.002022-10-026166Actual
8043100.002022-10-026117Budget
8052966.002022-10-026117Actual
8602500.002022-10-026167Budget
8613172.002022-10-026167Actual
9453000.002022-10-026118Budget
9464801.172022-10-026118Actual
9931500.002022-10-026128Budget
9942498.102022-10-026128Actual
10481400.002022-10-026168Budget
10492401.132022-10-026168Actual
11332000.002022-11-026113Budget
11342402.002022-11-026113Actual
11871600.002022-11-026163Budget
11881805.002022-11-026163Actual
1269480.002022-11-026173Budget
1270360.002022-11-026173Actual
13174000.002022-11-026114Budget
13184444.002022-11-026114Actual
13732000.002022-11-026164Budget
13741965.002022-11-026164Actual
14562700.002022-11-026115Budget
14572966.002022-11-026115Actual
15142600.002022-11-026165Budget
15151996.002022-11-026165Actual
15971800.002022-11-026116Budget
15982196.002022-11-026116Actual
1645550.002022-11-026126Budget
1646815.002022-11-026126Actual
16942300.002022-11-026136Budget
16952434.002022-11-026136Actual

Generated 2025-11-01 15:10:10.780 UTC