[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 125  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
117853037.002022-06-206136Actual
118311951.002022-06-206146Actual
118321900.002022-06-206146Budget
19842500.002021-09-206167Budget
19852545.002021-09-206167Actual
20673000.002021-09-206118Budget
20684276.922021-09-206118Actual
21151500.002021-09-206128Budget
21162279.912021-09-206128Actual
21721400.002021-09-206168Budget
21732160.212021-09-206168Actual
22552000.002021-10-216113Budget
22562178.002021-10-216113Actual
23111600.002021-10-216163Budget
23121372.002021-10-216163Actual
2393480.002021-10-216173Budget
2394535.002021-10-216173Actual
24414000.002021-10-216114Budget
24423414.002021-10-216114Actual
24952000.002021-10-216164Budget
24962666.002021-10-216164Actual
25782700.002021-10-216115Budget
25792355.002021-10-216115Actual
26322600.002021-10-216165Budget
26334108.002021-10-216165Actual
27151800.002021-10-216116Budget
27161736.002021-10-216116Actual
2763550.002021-10-216126Budget
2764437.002021-10-216126Actual
28122300.002021-10-216136Budget
28132660.002021-10-216136Actual
28591500.002021-10-216146Budget
28601404.002021-10-216146Actual
2906850.002021-10-216156Budget
29071040.002021-10-216156Actual
29611500.002021-10-216166Budget
29622267.002021-10-216166Actual
30443100.002021-10-216117Budget
30453276.002021-10-216117Actual
31022500.002021-10-216167Budget
31032262.002021-10-216167Actual
31853000.002021-10-216118Budget
31865352.702021-10-216118Actual
32331500.002021-10-216128Budget
32342120.822021-10-216128Actual
32881400.002021-10-216168Budget
32892075.362021-10-216168Actual
33711900.002021-11-206113Budget
33721747.002021-11-206113Actual
34291300.002021-11-206163Budget
34301296.002021-11-206163Actual
3511750.002021-11-206173Budget
3512778.002021-11-206173Actual
35594900.002021-11-206114Budget
35604664.002021-11-206114Actual
36172600.002021-11-206164Budget
36183203.002021-11-206164Actual
37003100.002021-11-206115Budget
37013080.002021-11-206115Actual
37542600.002021-11-206165Budget
37552534.002021-11-206165Actual
38371800.002021-11-206116Budget
38382022.002021-11-206116Actual
3885850.002021-11-206126Budget
3886964.002021-11-206126Actual
39342100.002021-11-206136Budget
39351815.002021-11-206136Actual
118781300.002022-06-206156Budget
11879788.002022-06-206156Actual
119332083.002022-06-206166Actual
119341900.002022-06-206166Budget
120163900.002022-06-206117Budget
120173228.002022-06-206117Actual
120743561.002022-06-206167Actual
120753300.002022-06-206167Budget
121575561.792022-06-206118Actual
121583600.002022-06-206118Budget
122052407.192022-06-206128Actual
122061600.002022-06-206128Budget
122623398.112022-06-206168Actual
122631900.002022-06-206168Budget
123452913.002022-07-216113Actual
123462600.002022-07-216113Budget
124032121.002022-07-216163Actual
124041600.002022-07-216163Budget
12485801.002022-07-216173Actual
12486650.002022-07-216173Budget
125334392.002022-07-216114Actual
125344100.002022-07-216114Budget
125912800.002022-07-216164Budget
125923141.002022-07-216164Actual
126744200.002022-07-216115Budget
126754417.002022-07-216115Actual
127322084.002022-07-216165Actual
127332600.002022-07-216165Budget
128151905.002022-07-216116Actual
128162000.002022-07-216116Budget
12863950.002022-07-216126Budget
12864751.002022-07-216126Actual
129123000.002022-07-216136Budget
129133071.002022-07-216136Actual
129592319.002022-07-216146Actual
129601900.002022-07-216146Budget
130061300.002022-07-216156Budget
130071970.002022-07-216156Actual
130631971.002022-07-216166Actual
130641900.002022-07-216166Budget
131463900.002022-07-216117Budget
131473987.002022-07-216117Actual
132043300.002022-07-216167Budget
132053370.002022-07-216167Actual
132874892.082022-07-216118Actual
132883600.002022-07-216118Budget
133352472.342022-07-216128Actual
133361600.002022-07-216128Budget
133923855.702022-07-216168Actual
133931900.002022-07-216168Budget
134928283.002022-08-206113Actual
135258423.002022-08-206163Actual
135862120.002022-08-206173Actual
136144770.002022-08-206114Actual
136464882.002022-08-206164Actual
137086317.002022-08-206115Actual
137412709.002022-08-206165Actual
138032204.002022-08-206116Actual
13830668.002022-08-206126Actual
138583093.002022-08-206136Actual
138841567.002022-08-206146Actual
139101392.002022-08-206156Actual
139412372.002022-08-206166Actual
140027087.002022-08-206117Actual
197334096.002023-02-206164Actual
197935735.002023-02-206115Actual
198263512.002023-02-206165Actual
198861782.002023-02-206116Actual
199131000.002023-02-206126Actual
199413742.002023-02-206136Actual
199672316.002023-02-206146Actual
199931247.002023-02-206156Actual
200241874.002023-02-206166Actual
200834859.002023-02-206117Actual
201163769.002023-02-206167Actual
201769761.872023-02-206118Actual
202045120.872023-02-206128Actual
202356075.442023-02-206168Actual
202952125.272023-02-2061111Actual
20323712.472023-02-2061211Actual
20350617.792023-02-2061311Actual
203771494.402023-02-2061411Actual
20404588.002023-02-2061511Actual
204361307.172023-02-2061611Actual
20496163.532023-02-2061112Actual
20523110.342023-02-2061212Actual
20552435.872023-02-2061612Actual
206119314.002023-03-236113Actual
206446135.002023-03-236163Actual
20703922.002023-03-236173Actual
207315125.002023-03-236114Actual
207643709.002023-03-236164Actual
208244307.002023-03-236115Actual
208563387.002023-03-236165Actual
209162561.002023-03-236116Actual
20943850.002023-03-236126Actual
209713154.002023-03-236136Actual
209972472.002023-03-236146Actual
210231163.002023-03-236156Actual
210512273.002023-03-236166Actual
211104810.002023-03-236117Actual
211434638.002023-03-236167Actual
2120311781.602023-03-236118Actual
212314789.052023-03-236128Actual
212634858.752023-03-236168Actual
213231849.732023-03-2361111Actual
21351846.522023-03-2361211Actual
213781494.402023-03-2361311Actual
214051258.232023-03-2361411Actual
21432297.572023-03-2361511Actual
214641223.122023-03-2361611Actual
21524214.592023-03-2361112Actual
21555419.922023-03-2361612Actual
216149449.002023-04-206113Actual
216465951.002023-04-206163Actual
217051288.002023-04-206173Actual
217335896.002023-04-206114Actual
217653254.002023-04-206164Actual
218256069.002023-04-206115Actual
218572945.002023-04-206165Actual
219172372.002023-04-206116Actual
21944568.002023-04-206126Actual
219723742.002023-04-206136Actual
219982177.002023-04-206146Actual
220241224.002023-04-206156Actual
220552273.002023-04-206166Actual
221146479.002023-04-206117Actual
221475203.002023-04-206167Actual
39811500.002021-11-206146Budget
39821435.002021-11-206146Actual
4028950.002021-11-206156Budget
4029917.002021-11-206156Actual
40851500.002021-11-206166Budget
40861928.002021-11-206166Actual
41683700.002021-11-206117Budget
41693609.002021-11-206117Actual
42242700.002021-11-206167Budget
42252802.002021-11-206167Actual
43073300.002021-11-206118Budget
43084455.712021-11-206118Actual
43551900.002021-11-206128Budget
43563819.332021-11-206128Actual
44101300.002021-11-206168Budget
44112376.882021-11-206168Actual
44931900.002021-12-216113Budget
44942046.002021-12-216113Actual
45491300.002021-12-216163Budget
45501172.002021-12-216163Actual
4631750.002021-12-216173Budget
4632864.002021-12-216173Actual
46794900.002021-12-216114Budget
46804070.002021-12-216114Actual
47372600.002021-12-216164Budget
47382976.002021-12-216164Actual
48203100.002021-12-216115Budget
48213264.002021-12-216115Actual
48783360.002021-12-216165Actual
48792600.002021-12-216165Budget
49611800.002021-12-216116Budget
49621921.002021-12-216116Actual
5009850.002021-12-216126Budget
5010892.002021-12-216126Actual
50582527.002021-12-216136Actual
50592100.002021-12-216136Budget
51051685.002021-12-216146Actual
51061500.002021-12-216146Budget
5152950.002021-12-216156Budget
51531040.002021-12-216156Actual
52071500.002021-12-216166Budget
52081310.002021-12-216166Actual
52903700.002021-12-216117Budget
52913328.002021-12-216117Actual
53462116.002021-12-216167Actual
53472700.002021-12-216167Budget
54293300.002021-12-216118Budget
54307201.222021-12-216118Actual
54771900.002021-12-216128Budget
54783301.142021-12-216128Actual
55341300.002021-12-216168Budget
55351901.122021-12-216168Actual
56171900.002022-01-206113Budget
56182079.002022-01-206113Actual
56751300.002022-01-206163Budget
56761646.002022-01-206163Actual
5757727.002022-01-206173Actual
5758750.002022-01-206173Budget
58054900.002022-01-206114Budget
58065875.002022-01-206114Actual
58612600.002022-01-206164Budget
58622560.002022-01-206164Actual
59443571.002022-01-206115Actual
59453100.002022-01-206115Budget
140355467.002022-08-206167Actual
140978952.762022-08-206118Actual
141253046.592022-08-206128Actual
141573831.462022-08-206168Actual
142191868.882022-08-2061111Actual
14247364.602022-08-2061211Actual
142741345.472022-08-2061311Actual
143011281.632022-08-2061411Actual
143321108.232022-08-2061611Actual
14392177.362022-08-2061112Actual
1441996.512022-08-2061212Actual
14448329.492022-08-2061612Actual
145077353.002022-09-206113Actual
145396884.002022-09-206163Actual
145981137.002022-09-206173Actual
146263899.002022-09-206114Actual
146583517.002022-09-206164Actual
147184145.002022-09-206115Actual
147512975.002022-09-206165Actual
148112551.002022-09-206116Actual
14838844.002022-09-206126Actual
148662806.002022-09-206136Actual
148921893.002022-09-206146Actual
149181685.002022-09-206156Actual
149491917.002022-09-206166Actual
150087157.002022-09-206117Actual
150415964.002022-09-206167Actual
151018467.912022-09-206118Actual
151293005.682022-09-206128Actual
151614881.482022-09-206168Actual
152212200.802022-09-2061111Actual
15249338.002022-09-2061211Actual
152761163.552022-09-2061311Actual
153031645.472022-09-2061411Actual
153352257.182022-09-2061611Actual
15395215.662022-09-2061112Actual
15426325.232022-09-2061612Actual
1548511663.002022-10-216113Actual
155187436.002022-10-216163Actual
155772024.002022-10-216173Actual
156054946.002022-10-216114Actual
156383481.002022-10-216164Actual
156984784.002022-10-216115Actual
157314514.002022-10-216165Actual
157912185.002022-10-216116Actual
15818606.002022-10-216126Actual
158463061.002022-10-216136Actual
158721786.002022-10-216146Actual
158981893.002022-10-216156Actual
159291893.002022-10-216166Actual
159887090.002022-10-216117Actual
160215246.002022-10-216167Actual
160818451.242022-10-216118Actual
161093890.552022-10-216128Actual
161416198.172022-10-216168Actual
162011975.262022-10-2161111Actual
16229403.962022-10-2161211Actual
162561077.372022-10-2161311Actual
162831223.122022-10-2161411Actual
16310348.642022-10-2161511Actual
163421384.832022-10-2161611Actual
16402267.792022-10-2161112Actual
16429152.892022-10-2161212Actual
16458316.722022-10-2161612Actual
60022545.002022-01-206165Actual
60032600.002022-01-206165Budget
60851572.002022-01-206116Actual
60861800.002022-01-206116Budget
6133898.002022-01-206126Actual
6134850.002022-01-206126Budget
61822434.002022-01-206136Actual
61832100.002022-01-206136Budget
62291500.002022-01-206146Budget
62301752.002022-01-206146Actual
6276950.002022-01-206156Budget
6277957.002022-01-206156Actual
63311482.002022-01-206166Actual
63321500.002022-01-206166Budget
64143700.002022-01-206117Budget
64154840.002022-01-206117Actual
64722700.002022-01-206167Budget
64733234.002022-01-206167Actual
65553300.002022-01-206118Budget
65564146.612022-01-206118Actual
66032401.132022-01-206128Actual
66041900.002022-01-206128Budget
66601300.002022-01-206168Budget
66612073.852022-01-206168Actual
67432964.002022-02-206113Actual
67442400.002022-02-206113Budget
67991300.002022-02-206163Budget
68001254.002022-02-206163Actual
6881480.002022-02-206173Budget
6882540.002022-02-206173Actual
69295100.002022-02-206114Budget
69305702.002022-02-206114Actual
69852400.002022-02-206164Budget
69862262.002022-02-206164Actual
70683000.002022-02-206115Budget
70692987.002022-02-206115Actual
71243141.002022-02-206165Actual
71252300.002022-02-206165Budget
72072190.002022-02-206116Actual
72082100.002022-02-206116Budget
7255850.002022-02-206126Budget
72561247.002022-02-206126Actual
73043300.002022-02-206136Budget
73053307.002022-02-206136Actual
73511600.002022-02-206146Budget
73521942.002022-02-206146Actual
7398858.002022-02-206156Actual
7399950.002022-02-206156Budget
74531210.002022-02-206166Actual
74541300.002022-02-206166Budget
75363700.002022-02-206117Budget
75373800.002022-02-206117Actual
75922300.002022-02-206167Budget
75932611.002022-02-206167Actual
76752800.002022-02-206118Budget
76763819.332022-02-206118Actual
77231800.002022-02-206128Budget
77242040.512022-02-206128Actual
77801655.662022-02-206168Actual
77811200.002022-02-206168Budget
78632400.002022-03-236113Budget
78642178.002022-03-236113Actual
79191440.002022-03-236163Actual
79201300.002022-03-236163Budget
295672220.002023-11-206166Actual
296267301.002023-11-206117Actual
296595250.002023-11-206167Actual
2971911045.232023-11-206118Actual
297475646.642023-11-206128Actual
297794731.472023-11-206168Actual
298393267.842023-11-2061111Actual
29867856.092023-11-2061211Actual
298942068.882023-11-2061311Actual
299212197.612023-11-2061411Actual
299531824.202023-11-2061611Actual
300132661.452023-11-2061112Actual
30041532.682023-11-2061212Actual
300733009.332023-11-2061612Actual
301331867.952023-11-2061113Actual
301602543.402023-11-2061213Actual
301903389.032023-11-2061613Actual
302496604.002023-12-216113Actual
302824807.002023-12-216163Actual
303411805.002023-12-216173Actual
3036910546.002023-12-216114Actual
304026412.002023-12-216164Actual
304626934.002023-12-216115Actual
304955603.002023-12-216165Actual
305551870.002023-12-216116Actual
305821003.002023-12-216126Actual
306102379.002023-12-216136Actual
306361825.002023-12-216146Actual
306621539.002023-12-216156Actual
306931819.002023-12-216166Actual
307527434.002023-12-216117Actual
307854531.002023-12-216167Actual
3084512036.152023-12-216118Actual
308733746.612023-12-216128Actual
309054943.602023-12-216168Actual
309653849.772023-12-2161111Actual
30993978.442023-12-2161211Actual
310202821.022023-12-2161311Actual
310471815.692023-12-2161411Actual
310791996.542023-12-2161611Actual
311392630.602023-12-2161112Actual
31167813.542023-12-2161212Actual
311993398.692023-12-2161612Actual
312591657.422023-12-2161113Actual
312862597.792023-12-2161213Actual
313163657.462023-12-2161613Actual
313759252.002024-01-206113Actual
314084510.002024-01-206163Actual
314672083.002024-01-206173Actual
3149510869.002024-01-206114Actual
315285882.002024-01-206164Actual
315887799.002024-01-206115Actual
316215743.002024-01-206165Actual
316812239.002024-01-206116Actual
31708802.002024-01-206126Actual
317363524.002024-01-206136Actual
317621269.002024-01-206146Actual
317881105.002024-01-206156Actual
318191924.002024-01-206166Actual
318787061.002024-01-206117Actual
319105352.002024-01-206167Actual
3197012375.552024-01-206118Actual
319984855.722024-01-206128Actual
320306860.302024-01-206168Actual
165177952.002022-11-206113Actual
165506626.002022-11-206163Actual
166092307.002022-11-206173Actual
166375988.002022-11-206114Actual
166703661.002022-11-206164Actual
167304809.002022-11-206115Actual
167633939.002022-11-206165Actual
168233033.002022-11-206116Actual
16850637.002022-11-206126Actual
168783309.002022-11-206136Actual
169041992.002022-11-206146Actual
169301224.002022-11-206156Actual
169612004.002022-11-206166Actual
170207215.002022-11-206117Actual
170535360.002022-11-206167Actual
171136769.392022-11-206118Actual
171413046.592022-11-206128Actual
171734928.452022-11-206168Actual
172331616.752022-11-2061111Actual
17261501.832022-11-2061211Actual
172881099.722022-11-2061311Actual
173151345.472022-11-2061411Actual
17342380.552022-11-2061511Actual
173741782.712022-11-2061611Actual
17434125.232022-11-2061112Actual
1746197.572022-11-2061212Actual
17490469.922022-11-2061612Actual
175498639.002022-12-216113Actual
175826074.002022-12-216163Actual
17641913.002022-12-216173Actual
176695874.002022-12-216114Actual
177013830.002022-12-216164Actual
177614145.002022-12-216115Actual
177944970.002022-12-216165Actual
178543061.002022-12-216116Actual
17881910.002022-12-216126Actual
179093095.002022-12-216136Actual
179351782.002022-12-216146Actual
17961835.002022-12-216156Actual
179913030.002022-12-216166Actual
180508099.002022-12-216117Actual
180834815.002022-12-216167Actual
1814310643.702022-12-216118Actual
181713905.702022-12-216128Actual
182026136.042022-12-216168Actual
182622155.052022-12-2161111Actual
18290282.682022-12-2161211Actual
183171002.912022-12-2161311Actual
18344899.712022-12-2161411Actual

Generated 2024-09-19 17:00:08.040 UTC