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

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
317621269.002025-03-046146Actual
317881105.002025-03-046156Actual
318191924.002025-03-046166Actual
318787061.002025-03-046117Actual
319105352.002025-03-046167Actual
3197012375.552025-03-046118Actual
319984855.722025-03-046128Actual
320306860.302025-03-046168Actual
32000.002022-10-036113Budget
42208.002022-10-036113Actual
591600.002022-10-036163Budget
601632.002022-10-036163Actual
143480.002022-10-036173Budget
144497.002022-10-036173Actual
1914000.002022-10-036114Budget
1925174.002022-10-036114Actual
2472000.002022-10-036164Budget
2482083.002022-10-036164Actual
3322700.002022-10-036115Budget
3333731.002022-10-036115Actual
3882600.002022-10-036165Budget
3892038.002022-10-036165Actual
4731800.002022-10-036116Budget
4742080.002022-10-036116Actual
521550.002022-10-036126Budget
522624.002022-10-036126Actual
5702300.002022-10-036136Budget
5712497.002022-10-036136Actual
6171500.002022-10-036146Budget
6181502.002022-10-036146Actual
664850.002022-10-036156Budget
6651098.002022-10-036156Actual
7191500.002022-10-036166Budget
7201539.002022-10-036166Actual
8043100.002022-10-036117Budget
8052966.002022-10-036117Actual
8602500.002022-10-036167Budget
8613172.002022-10-036167Actual
9453000.002022-10-036118Budget
9464801.172022-10-036118Actual
9931500.002022-10-036128Budget
9942498.102022-10-036128Actual
10481400.002022-10-036168Budget
10492401.132022-10-036168Actual
11332000.002022-11-036113Budget
11342402.002022-11-036113Actual
11871600.002022-11-036163Budget
11881805.002022-11-036163Actual
1269480.002022-11-036173Budget
1270360.002022-11-036173Actual
13174000.002022-11-036114Budget
13184444.002022-11-036114Actual
13732000.002022-11-036164Budget
13741965.002022-11-036164Actual
14562700.002022-11-036115Budget
14572966.002022-11-036115Actual
15142600.002022-11-036165Budget
15151996.002022-11-036165Actual
15971800.002022-11-036116Budget
15982196.002022-11-036116Actual
1645550.002022-11-036126Budget
1646815.002022-11-036126Actual
16942300.002022-11-036136Budget
16952434.002022-11-036136Actual
17411500.002022-11-036146Budget
17421671.002022-11-036146Actual
1788850.002022-11-036156Budget
1789630.002022-11-036156Actual
18451500.002022-11-036166Budget
18461335.002022-11-036166Actual
19283100.002022-11-036117Budget
19293924.002022-11-036117Actual
140355467.002023-10-036167Actual
140978952.762023-10-036118Actual
141253046.592023-10-036128Actual
141573831.462023-10-036168Actual
142191868.882023-10-0361111Actual
14247364.602023-10-0361211Actual
142741345.472023-10-0361311Actual
143011281.632023-10-0361411Actual
143321108.232023-10-0361611Actual
14392177.362023-10-0361112Actual
1441996.512023-10-0361212Actual
14448329.492023-10-0361612Actual
145077353.002023-11-036113Actual
145396884.002023-11-036163Actual
145981137.002023-11-036173Actual
146263899.002023-11-036114Actual
146583517.002023-11-036164Actual
147184145.002023-11-036115Actual
147512975.002023-11-036165Actual
148112551.002023-11-036116Actual
14838844.002023-11-036126Actual
148662806.002023-11-036136Actual
148921893.002023-11-036146Actual
149181685.002023-11-036156Actual
149491917.002023-11-036166Actual
150087157.002023-11-036117Actual
150415964.002023-11-036167Actual
151018467.912023-11-036118Actual
151293005.682023-11-036128Actual
151614881.482023-11-036168Actual
152212200.802023-11-0361111Actual
15249338.002023-11-0361211Actual
152761163.552023-11-0361311Actual
153031645.472023-11-0361411Actual
153352257.182023-11-0361611Actual
15395215.662023-11-0361112Actual
15426325.232023-11-0361612Actual
1548511663.002023-12-046113Actual
155187436.002023-12-046163Actual
155772024.002023-12-046173Actual
156054946.002023-12-046114Actual
156383481.002023-12-046164Actual
156984784.002023-12-046115Actual
157314514.002023-12-046165Actual
157912185.002023-12-046116Actual
15818606.002023-12-046126Actual
158463061.002023-12-046136Actual
158721786.002023-12-046146Actual
158981893.002023-12-046156Actual
159291893.002023-12-046166Actual
159887090.002023-12-046117Actual
160215246.002023-12-046167Actual

Generated 2025-11-02 11:25:01.018 UTC