[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32000.002022-11-206113Budget
42208.002022-11-206113Actual
591600.002022-11-206163Budget
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1914000.002022-11-206114Budget
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3322700.002022-11-206115Budget
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3882600.002022-11-206165Budget
3892038.002022-11-206165Actual
4731800.002022-11-206116Budget
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521550.002022-11-206126Budget
522624.002022-11-206126Actual
5702300.002022-11-206136Budget
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206119314.002024-06-226113Actual
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207643709.002024-06-226164Actual
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21524214.592024-06-2261112Actual
21555419.922024-06-2261612Actual
216149449.002024-07-206113Actual
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217653254.002024-07-206164Actual
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220552273.002024-07-206166Actual
221146479.002024-07-206117Actual
221475203.002024-07-206167Actual
19842500.002022-12-216167Budget
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21721400.002022-12-216168Budget
21732160.212022-12-216168Actual
22552000.002023-01-216113Budget
22562178.002023-01-216113Actual
23111600.002023-01-216163Budget
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2393480.002023-01-216173Budget
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24414000.002023-01-216114Budget
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25782700.002023-01-216115Budget
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26322600.002023-01-216165Budget
26334108.002023-01-216165Actual
27151800.002023-01-216116Budget
27161736.002023-01-216116Actual
2763550.002023-01-216126Budget
2764437.002023-01-216126Actual
28122300.002023-01-216136Budget
28132660.002023-01-216136Actual
28591500.002023-01-216146Budget
28601404.002023-01-216146Actual
2906850.002023-01-216156Budget
29071040.002023-01-216156Actual
29611500.002023-01-216166Budget
29622267.002023-01-216166Actual
30443100.002023-01-216117Budget
30453276.002023-01-216117Actual
31022500.002023-01-216167Budget
31032262.002023-01-216167Actual
31853000.002023-01-216118Budget
31865352.702023-01-216118Actual
32331500.002023-01-216128Budget
32342120.822023-01-216128Actual
32881400.002023-01-216168Budget
32892075.362023-01-216168Actual
33711900.002023-02-206113Budget
33721747.002023-02-206113Actual
34291300.002023-02-206163Budget
34301296.002023-02-206163Actual
3511750.002023-02-206173Budget
3512778.002023-02-206173Actual
35594900.002023-02-206114Budget
35604664.002023-02-206114Actual
36172600.002023-02-206164Budget
36183203.002023-02-206164Actual
37003100.002023-02-206115Budget
37013080.002023-02-206115Actual
37542600.002023-02-206165Budget
37552534.002023-02-206165Actual
38371800.002023-02-206116Budget
38382022.002023-02-206116Actual
3885850.002023-02-206126Budget
3886964.002023-02-206126Actual
39342100.002023-02-206136Budget
39351815.002023-02-206136Actual
99132800.002023-07-216118Budget
99144801.172023-07-216118Actual
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100183092.052023-07-216168Actual
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101012284.002023-08-216113Actual
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10239666.002023-08-216173Actual
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112192600.002023-09-206113Budget
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39811500.002023-02-206146Budget
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60032600.002023-04-226165Budget
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2258912038.002024-08-206113Actual
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235938835.002024-09-196113Actual
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240061453.002024-09-196156Actual
240362696.002024-09-196166Actual
240957090.002024-09-196117Actual
241275467.002024-09-196167Actual
241879940.662024-09-196118Actual

Generated 2025-12-21 02:59:19.827 UTC