[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   <  SKIP 870  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25420760.352024-09-0361411Actual
25447640.132024-09-0361511Actual
254781802.922024-09-0361611Actual
25538193.322024-09-0361112Actual
25565111.402024-09-0361212Actual
25595216.722024-09-0361612Actual
256827952.002024-10-036113Actual
257157610.002024-10-036163Actual
257761964.002024-10-036173Actual
258045456.002024-10-036114Actual
258374977.002024-10-036164Actual
258995915.002024-10-036115Actual
259324071.002024-10-036165Actual
259941695.002024-10-036116Actual
26021667.002024-10-036126Actual
260492465.002024-10-036136Actual
260752020.002024-10-036146Actual
261011279.002024-10-036156Actual
261321870.002024-10-036166Actual
261937657.002024-10-036117Actual
262267223.002024-10-036167Actual
2628811363.412024-10-036118Actual
263167660.312024-10-036128Actual
263476586.052024-10-036168Actual
264092057.182024-10-0361111Actual
264371198.652024-10-0361211Actual
264641362.492024-10-0361311Actual
264911260.362024-10-0361411Actual
26518327.362024-10-0361511Actual
265501292.272024-10-0361611Actual
26611489.072024-10-0361112Actual
26643489.072024-10-0361612Actual
267031783.742024-10-0361113Actual
267304694.322024-10-0361213Actual
267614925.912024-10-0361613Actual
268207788.002024-11-036113Actual
268534779.002024-11-036163Actual
269121908.002024-11-036173Actual
269408750.002024-11-036114Actual
269725882.002024-11-036164Actual
270324424.002024-11-036115Actual
270636112.002024-11-036165Actual
271232806.002024-11-036116Actual
271501217.002024-11-036126Actual
60022545.002023-03-066165Actual
60032600.002023-03-066165Budget
60851572.002023-03-066116Actual
60861800.002023-03-066116Budget
6133898.002023-03-066126Actual
6134850.002023-03-066126Budget
61822434.002023-03-066136Actual
61832100.002023-03-066136Budget
62291500.002023-03-066146Budget
62301752.002023-03-066146Actual
6276950.002023-03-066156Budget
6277957.002023-03-066156Actual
63311482.002023-03-066166Actual
63321500.002023-03-066166Budget
64143700.002023-03-066117Budget
64154840.002023-03-066117Actual
64722700.002023-03-066167Budget
64733234.002023-03-066167Actual
65553300.002023-03-066118Budget
65564146.612023-03-066118Actual
66032401.132023-03-066128Actual
66041900.002023-03-066128Budget
66601300.002023-03-066168Budget
66612073.852023-03-066168Actual
67432964.002023-04-066113Actual
67442400.002023-04-066113Budget
67991300.002023-04-066163Budget
68001254.002023-04-066163Actual
6881480.002023-04-066173Budget
6882540.002023-04-066173Actual
69295100.002023-04-066114Budget
69305702.002023-04-066114Actual
69852400.002023-04-066164Budget
69862262.002023-04-066164Actual
70683000.002023-04-066115Budget
70692987.002023-04-066115Actual
71243141.002023-04-066165Actual
71252300.002023-04-066165Budget
72072190.002023-04-066116Actual
72082100.002023-04-066116Budget
7255850.002023-04-066126Budget
72561247.002023-04-066126Actual
73043300.002023-04-066136Budget
73053307.002023-04-066136Actual
73511600.002023-04-066146Budget
73521942.002023-04-066146Actual
7398858.002023-04-066156Actual
7399950.002023-04-066156Budget
74531210.002023-04-066166Actual
74541300.002023-04-066166Budget
75363700.002023-04-066117Budget
75373800.002023-04-066117Actual
75922300.002023-04-066167Budget
75932611.002023-04-066167Actual
76752800.002023-04-066118Budget
76763819.332023-04-066118Actual
77231800.002023-04-066128Budget
77242040.512023-04-066128Actual
77801655.662023-04-066168Actual
77811200.002023-04-066168Budget
78632400.002023-05-076113Budget
78642178.002023-05-076113Actual
79191440.002023-05-076163Actual
79201300.002023-05-076163Budget
8001594.002023-05-076173Actual
8002480.002023-05-076173Budget
80495100.002023-05-076114Budget
80505932.002023-05-076114Actual
81052400.002023-05-076164Budget
81063203.002023-05-076164Actual
81883296.002023-05-076115Actual
81893000.002023-05-076115Budget
82462195.002023-05-076165Actual
82472300.002023-05-076165Budget
83292551.002023-05-076116Actual
83302100.002023-05-076116Budget
8377907.002023-05-076126Actual
8378850.002023-05-076126Budget
84263300.002023-05-076136Budget
84273307.002023-05-076136Actual

Generated 2025-11-04 01:09:48.213 UTC