[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   <  SKIP 2  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
591600.002022-10-046163Budget
601632.002022-10-046163Actual
143480.002022-10-046173Budget
144497.002022-10-046173Actual
1914000.002022-10-046114Budget
1925174.002022-10-046114Actual
2472000.002022-10-046164Budget
2482083.002022-10-046164Actual
3322700.002022-10-046115Budget
3333731.002022-10-046115Actual
3882600.002022-10-046165Budget
3892038.002022-10-046165Actual
4731800.002022-10-046116Budget
4742080.002022-10-046116Actual
521550.002022-10-046126Budget
522624.002022-10-046126Actual
5702300.002022-10-046136Budget
5712497.002022-10-046136Actual
6171500.002022-10-046146Budget
6181502.002022-10-046146Actual
664850.002022-10-046156Budget
6651098.002022-10-046156Actual
7191500.002022-10-046166Budget
7201539.002022-10-046166Actual
8043100.002022-10-046117Budget
8052966.002022-10-046117Actual
8602500.002022-10-046167Budget
8613172.002022-10-046167Actual
9453000.002022-10-046118Budget
9464801.172022-10-046118Actual
9931500.002022-10-046128Budget
9942498.102022-10-046128Actual
10481400.002022-10-046168Budget
10492401.132022-10-046168Actual
11332000.002022-11-046113Budget
11342402.002022-11-046113Actual
11871600.002022-11-046163Budget
11881805.002022-11-046163Actual
1269480.002022-11-046173Budget
1270360.002022-11-046173Actual
13174000.002022-11-046114Budget
13184444.002022-11-046114Actual
13732000.002022-11-046164Budget
13741965.002022-11-046164Actual
14562700.002022-11-046115Budget
14572966.002022-11-046115Actual
15142600.002022-11-046165Budget
15151996.002022-11-046165Actual
15971800.002022-11-046116Budget
15982196.002022-11-046116Actual
1645550.002022-11-046126Budget
1646815.002022-11-046126Actual
16942300.002022-11-046136Budget
16952434.002022-11-046136Actual
17411500.002022-11-046146Budget
17421671.002022-11-046146Actual
1788850.002022-11-046156Budget
1789630.002022-11-046156Actual
18451500.002022-11-046166Budget
18461335.002022-11-046166Actual
19283100.002022-11-046117Budget
19293924.002022-11-046117Actual
99132800.002023-06-046118Budget
99144801.172023-06-046118Actual
99613746.612023-06-046128Actual
99621800.002023-06-046128Budget
100183092.052023-06-046168Actual
100191200.002023-06-046168Budget
101012284.002023-07-056113Actual
101022600.002023-07-056113Budget
101571600.002023-07-056163Budget
101581472.002023-07-056163Actual
10239666.002023-07-056173Actual
10240650.002023-07-056173Budget
102874100.002023-07-056114Budget
102884532.002023-07-056114Actual
103432676.002023-07-056164Actual
103442800.002023-07-056164Budget
104264200.002023-07-056115Budget
104274153.002023-07-056115Actual
104803816.002023-07-056165Actual
104812600.002023-07-056165Budget
105632000.002023-07-056116Budget
105641924.002023-07-056116Actual
10611950.002023-07-056126Budget
10612975.002023-07-056126Actual
106603645.002023-07-056136Actual
106613000.002023-07-056136Budget
107071932.002023-07-056146Actual
107081900.002023-07-056146Budget
107541399.002023-07-056156Actual
107551300.002023-07-056156Budget
108091900.002023-07-056166Budget
108102525.002023-07-056166Actual
108924035.002023-07-056117Actual
108933900.002023-07-056117Budget
109482930.002023-07-056167Actual
109493300.002023-07-056167Budget
110313600.002023-07-056118Budget
110327878.502023-07-056118Actual
110791600.002023-07-056128Budget
110802446.582023-07-056128Actual
111362575.372023-07-056168Actual
111371900.002023-07-056168Budget
112192600.002023-08-046113Budget
112202945.002023-08-046113Actual
112751600.002023-08-046163Budget
112761775.002023-08-046163Actual
11357519.002023-08-046173Actual
11358650.002023-08-046173Budget
114054100.002023-08-046114Budget
114064236.002023-08-046114Actual
114633141.002023-08-046164Actual
114642800.002023-08-046164Budget
115464200.002023-08-046115Budget
115474444.002023-08-046115Actual
116043058.002023-08-046165Actual
116052600.002023-08-046165Budget
116872886.002023-08-046116Actual
116882000.002023-08-046116Budget
11735950.002023-08-046126Budget
117361502.002023-08-046126Actual
117843000.002023-08-046136Budget
117853037.002023-08-046136Actual

Generated 2025-11-03 09:21:46.308 UTC