[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   <  SKIP 439  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
56761646.002023-03-106163Actual
5757727.002023-03-106173Actual
5758750.002023-03-106173Budget
58054900.002023-03-106114Budget
58065875.002023-03-106114Actual
58612600.002023-03-106164Budget
58622560.002023-03-106164Actual
59443571.002023-03-106115Actual
59453100.002023-03-106115Budget
60022545.002023-03-106165Actual
60032600.002023-03-106165Budget
60851572.002023-03-106116Actual
60861800.002023-03-106116Budget
6133898.002023-03-106126Actual
6134850.002023-03-106126Budget
61822434.002023-03-106136Actual
61832100.002023-03-106136Budget
62291500.002023-03-106146Budget
62301752.002023-03-106146Actual
6276950.002023-03-106156Budget
6277957.002023-03-106156Actual
63311482.002023-03-106166Actual
63321500.002023-03-106166Budget
64143700.002023-03-106117Budget
64154840.002023-03-106117Actual
64722700.002023-03-106167Budget
64733234.002023-03-106167Actual
65553300.002023-03-106118Budget
65564146.612023-03-106118Actual
66032401.132023-03-106128Actual
66041900.002023-03-106128Budget
66601300.002023-03-106168Budget
66612073.852023-03-106168Actual
67432964.002023-04-106113Actual
67442400.002023-04-106113Budget
67991300.002023-04-106163Budget
68001254.002023-04-106163Actual
6881480.002023-04-106173Budget
6882540.002023-04-106173Actual
69295100.002023-04-106114Budget
69305702.002023-04-106114Actual
69852400.002023-04-106164Budget
69862262.002023-04-106164Actual
70683000.002023-04-106115Budget
70692987.002023-04-106115Actual
71243141.002023-04-106165Actual
71252300.002023-04-106165Budget
72072190.002023-04-106116Actual
72082100.002023-04-106116Budget
7255850.002023-04-106126Budget
72561247.002023-04-106126Actual
73043300.002023-04-106136Budget
73053307.002023-04-106136Actual
73511600.002023-04-106146Budget
73521942.002023-04-106146Actual
7398858.002023-04-106156Actual
7399950.002023-04-106156Budget
74531210.002023-04-106166Actual
74541300.002023-04-106166Budget
75363700.002023-04-106117Budget
75373800.002023-04-106117Actual
75922300.002023-04-106167Budget
75932611.002023-04-106167Actual
76752800.002023-04-106118Budget
76763819.332023-04-106118Actual
77231800.002023-04-106128Budget
77242040.512023-04-106128Actual
77801655.662023-04-106168Actual
77811200.002023-04-106168Budget
78632400.002023-05-116113Budget
78642178.002023-05-116113Actual
79191440.002023-05-116163Actual
79201300.002023-05-116163Budget
140355467.002023-10-086167Actual
140978952.762023-10-086118Actual
141253046.592023-10-086128Actual
141573831.462023-10-086168Actual
142191868.882023-10-0861111Actual
14247364.602023-10-0861211Actual
142741345.472023-10-0861311Actual
143011281.632023-10-0861411Actual
143321108.232023-10-0861611Actual
14392177.362023-10-0861112Actual
1441996.512023-10-0861212Actual
14448329.492023-10-0861612Actual
145077353.002023-11-086113Actual
145396884.002023-11-086163Actual
145981137.002023-11-086173Actual
146263899.002023-11-086114Actual
146583517.002023-11-086164Actual
147184145.002023-11-086115Actual
147512975.002023-11-086165Actual
148112551.002023-11-086116Actual
14838844.002023-11-086126Actual
148662806.002023-11-086136Actual
148921893.002023-11-086146Actual
149181685.002023-11-086156Actual
149491917.002023-11-086166Actual
150087157.002023-11-086117Actual
150415964.002023-11-086167Actual
151018467.912023-11-086118Actual
151293005.682023-11-086128Actual
151614881.482023-11-086168Actual
152212200.802023-11-0861111Actual
15249338.002023-11-0861211Actual
152761163.552023-11-0861311Actual
153031645.472023-11-0861411Actual
153352257.182023-11-0861611Actual
15395215.662023-11-0861112Actual
15426325.232023-11-0861612Actual
1548511663.002023-12-096113Actual
155187436.002023-12-096163Actual
155772024.002023-12-096173Actual
156054946.002023-12-096114Actual
156383481.002023-12-096164Actual
156984784.002023-12-096115Actual
157314514.002023-12-096165Actual
157912185.002023-12-096116Actual
15818606.002023-12-096126Actual
158463061.002023-12-096136Actual
158721786.002023-12-096146Actual
158981893.002023-12-096156Actual
159291893.002023-12-096166Actual
159887090.002023-12-096117Actual

Generated 2025-11-07 04:14:55.498 UTC