[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   <  SKIP 125  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
111371900.002023-08-236168Budget
21351846.522024-06-2461211Actual
13174000.002022-12-236114Budget
112192600.002023-09-226113Budget
213781494.402024-06-2461311Actual
13184444.002022-12-236114Actual
112202945.002023-09-226113Actual
214051258.232024-06-2461411Actual
13732000.002022-12-236164Budget
112751600.002023-09-226163Budget
21432297.572024-06-2461511Actual
13741965.002022-12-236164Actual
112761775.002023-09-226163Actual
214641223.122024-06-2461611Actual
14562700.002022-12-236115Budget
11357519.002023-09-226173Actual
21524214.592024-06-2461112Actual
14572966.002022-12-236115Actual
11358650.002023-09-226173Budget
21555419.922024-06-2461612Actual
15142600.002022-12-236165Budget
114054100.002023-09-226114Budget
216149449.002024-07-226113Actual
15151996.002022-12-236165Actual
114064236.002023-09-226114Actual
216465951.002024-07-226163Actual
15971800.002022-12-236116Budget
114633141.002023-09-226164Actual
217051288.002024-07-226173Actual
15982196.002022-12-236116Actual
114642800.002023-09-226164Budget
217335896.002024-07-226114Actual
1645550.002022-12-236126Budget
115464200.002023-09-226115Budget
217653254.002024-07-226164Actual
1646815.002022-12-236126Actual
115474444.002023-09-226115Actual
218256069.002024-07-226115Actual
16942300.002022-12-236136Budget
116043058.002023-09-226165Actual
218572945.002024-07-226165Actual
16952434.002022-12-236136Actual
116052600.002023-09-226165Budget
219172372.002024-07-226116Actual
17411500.002022-12-236146Budget
116872886.002023-09-226116Actual
21944568.002024-07-226126Actual
17421671.002022-12-236146Actual
116882000.002023-09-226116Budget
219723742.002024-07-226136Actual
1788850.002022-12-236156Budget
11735950.002023-09-226126Budget
219982177.002024-07-226146Actual
1789630.002022-12-236156Actual
117361502.002023-09-226126Actual
220241224.002024-07-226156Actual
18451500.002022-12-236166Budget
117843000.002023-09-226136Budget
220552273.002024-07-226166Actual
18461335.002022-12-236166Actual
117853037.002023-09-226136Actual
221146479.002024-07-226117Actual
19283100.002022-12-236117Budget
118311951.002023-09-226146Actual
221475203.002024-07-226167Actual
19293924.002022-12-236117Actual
118321900.002023-09-226146Budget
19842500.002022-12-236167Budget
118781300.002023-09-226156Budget
19852545.002022-12-236167Actual
11879788.002023-09-226156Actual
20673000.002022-12-236118Budget
119332083.002023-09-226166Actual
20684276.922022-12-236118Actual
119341900.002023-09-226166Budget
21151500.002022-12-236128Budget
120163900.002023-09-226117Budget
21162279.912022-12-236128Actual
120173228.002023-09-226117Actual
21721400.002022-12-236168Budget
120743561.002023-09-226167Actual
21732160.212022-12-236168Actual
120753300.002023-09-226167Budget
22552000.002023-01-236113Budget
121575561.792023-09-226118Actual
22562178.002023-01-236113Actual
121583600.002023-09-226118Budget
23111600.002023-01-236163Budget
122052407.192023-09-226128Actual
23121372.002023-01-236163Actual
122061600.002023-09-226128Budget
2393480.002023-01-236173Budget
122623398.112023-09-226168Actual
2394535.002023-01-236173Actual
122631900.002023-09-226168Budget
24414000.002023-01-236114Budget
123452913.002023-10-236113Actual
24423414.002023-01-236114Actual
123462600.002023-10-236113Budget
24952000.002023-01-236164Budget
124032121.002023-10-236163Actual
24962666.002023-01-236164Actual
124041600.002023-10-236163Budget
25782700.002023-01-236115Budget
12485801.002023-10-236173Actual
25792355.002023-01-236115Actual
12486650.002023-10-236173Budget
26322600.002023-01-236165Budget
125334392.002023-10-236114Actual
26334108.002023-01-236165Actual
125344100.002023-10-236114Budget
27151800.002023-01-236116Budget
125912800.002023-10-236164Budget
27161736.002023-01-236116Actual
125923141.002023-10-236164Actual
2763550.002023-01-236126Budget
126744200.002023-10-236115Budget
2764437.002023-01-236126Actual
126754417.002023-10-236115Actual
28122300.002023-01-236136Budget
127322084.002023-10-236165Actual
28132660.002023-01-236136Actual
127332600.002023-10-236165Budget
28591500.002023-01-236146Budget
128151905.002023-10-236116Actual

Generated 2025-12-22 05:55:52.225 UTC