[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 129  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19852545.002021-09-216167Actual
20673000.002021-09-216118Budget
20684276.922021-09-216118Actual
21151500.002021-09-216128Budget
21162279.912021-09-216128Actual
21721400.002021-09-216168Budget
21732160.212021-09-216168Actual
22552000.002021-10-226113Budget
22562178.002021-10-226113Actual
23111600.002021-10-226163Budget
23121372.002021-10-226163Actual
2393480.002021-10-226173Budget
2394535.002021-10-226173Actual
24414000.002021-10-226114Budget
24423414.002021-10-226114Actual
24952000.002021-10-226164Budget
24962666.002021-10-226164Actual
25782700.002021-10-226115Budget
25792355.002021-10-226115Actual
26322600.002021-10-226165Budget
26334108.002021-10-226165Actual
27151800.002021-10-226116Budget
27161736.002021-10-226116Actual
2763550.002021-10-226126Budget
2764437.002021-10-226126Actual
28122300.002021-10-226136Budget
28132660.002021-10-226136Actual
28591500.002021-10-226146Budget
28601404.002021-10-226146Actual
2906850.002021-10-226156Budget
29071040.002021-10-226156Actual
29611500.002021-10-226166Budget
29622267.002021-10-226166Actual
30443100.002021-10-226117Budget
30453276.002021-10-226117Actual
31022500.002021-10-226167Budget
31032262.002021-10-226167Actual
31853000.002021-10-226118Budget
31865352.702021-10-226118Actual
32331500.002021-10-226128Budget
32342120.822021-10-226128Actual
32881400.002021-10-226168Budget
32892075.362021-10-226168Actual
33711900.002021-11-216113Budget
33721747.002021-11-216113Actual
34291300.002021-11-216163Budget
34301296.002021-11-216163Actual
3511750.002021-11-216173Budget
3512778.002021-11-216173Actual
35594900.002021-11-216114Budget
35604664.002021-11-216114Actual
36172600.002021-11-216164Budget
36183203.002021-11-216164Actual
37003100.002021-11-216115Budget
37013080.002021-11-216115Actual
37542600.002021-11-216165Budget
37552534.002021-11-216165Actual
38371800.002021-11-216116Budget
38382022.002021-11-216116Actual
3885850.002021-11-216126Budget
3886964.002021-11-216126Actual
39342100.002021-11-216136Budget
39351815.002021-11-216136Actual
39811500.002021-11-216146Budget
39821435.002021-11-216146Actual
4028950.002021-11-216156Budget
4029917.002021-11-216156Actual
40851500.002021-11-216166Budget
40861928.002021-11-216166Actual
41683700.002021-11-216117Budget
41693609.002021-11-216117Actual
42242700.002021-11-216167Budget
42252802.002021-11-216167Actual
43073300.002021-11-216118Budget
43084455.712021-11-216118Actual
43551900.002021-11-216128Budget
43563819.332021-11-216128Actual
44101300.002021-11-216168Budget
44112376.882021-11-216168Actual
44931900.002021-12-226113Budget
44942046.002021-12-226113Actual
45491300.002021-12-226163Budget
45501172.002021-12-226163Actual
4631750.002021-12-226173Budget
4632864.002021-12-226173Actual
46794900.002021-12-226114Budget
46804070.002021-12-226114Actual
47372600.002021-12-226164Budget
47382976.002021-12-226164Actual
48203100.002021-12-226115Budget
48213264.002021-12-226115Actual
48783360.002021-12-226165Actual
48792600.002021-12-226165Budget
49611800.002021-12-226116Budget
49621921.002021-12-226116Actual
5009850.002021-12-226126Budget
5010892.002021-12-226126Actual
50582527.002021-12-226136Actual
50592100.002021-12-226136Budget
51051685.002021-12-226146Actual
51061500.002021-12-226146Budget
5152950.002021-12-226156Budget
51531040.002021-12-226156Actual
52071500.002021-12-226166Budget
52081310.002021-12-226166Actual
52903700.002021-12-226117Budget
52913328.002021-12-226117Actual
53462116.002021-12-226167Actual
53472700.002021-12-226167Budget
54293300.002021-12-226118Budget
54307201.222021-12-226118Actual
54771900.002021-12-226128Budget
54783301.142021-12-226128Actual
55341300.002021-12-226168Budget
55351901.122021-12-226168Actual
56171900.002022-01-216113Budget
56182079.002022-01-216113Actual
56751300.002022-01-216163Budget
56761646.002022-01-216163Actual
5757727.002022-01-216173Actual
5758750.002022-01-216173Budget
58054900.002022-01-216114Budget
58065875.002022-01-216114Actual
58612600.002022-01-216164Budget
58622560.002022-01-216164Actual
59443571.002022-01-216115Actual
59453100.002022-01-216115Budget
118781300.002022-06-216156Budget
11879788.002022-06-216156Actual
119332083.002022-06-216166Actual
119341900.002022-06-216166Budget
120163900.002022-06-216117Budget
120173228.002022-06-216117Actual
120743561.002022-06-216167Actual
120753300.002022-06-216167Budget
121575561.792022-06-216118Actual
121583600.002022-06-216118Budget
122052407.192022-06-216128Actual
122061600.002022-06-216128Budget
122623398.112022-06-216168Actual
122631900.002022-06-216168Budget
123452913.002022-07-226113Actual
123462600.002022-07-226113Budget
124032121.002022-07-226163Actual
124041600.002022-07-226163Budget
12485801.002022-07-226173Actual
12486650.002022-07-226173Budget
125334392.002022-07-226114Actual
125344100.002022-07-226114Budget
125912800.002022-07-226164Budget
125923141.002022-07-226164Actual
126744200.002022-07-226115Budget
126754417.002022-07-226115Actual
127322084.002022-07-226165Actual
127332600.002022-07-226165Budget
128151905.002022-07-226116Actual
128162000.002022-07-226116Budget
12863950.002022-07-226126Budget
12864751.002022-07-226126Actual
129123000.002022-07-226136Budget
129133071.002022-07-226136Actual
129592319.002022-07-226146Actual
129601900.002022-07-226146Budget
130061300.002022-07-226156Budget
130071970.002022-07-226156Actual
130631971.002022-07-226166Actual
130641900.002022-07-226166Budget
131463900.002022-07-226117Budget
131473987.002022-07-226117Actual
132043300.002022-07-226167Budget
132053370.002022-07-226167Actual
132874892.082022-07-226118Actual
132883600.002022-07-226118Budget
133352472.342022-07-226128Actual
133361600.002022-07-226128Budget
133923855.702022-07-226168Actual
133931900.002022-07-226168Budget
134928283.002022-08-216113Actual
135258423.002022-08-216163Actual
135862120.002022-08-216173Actual
136144770.002022-08-216114Actual
136464882.002022-08-216164Actual
137086317.002022-08-216115Actual
137412709.002022-08-216165Actual
138032204.002022-08-216116Actual
13830668.002022-08-216126Actual
138583093.002022-08-216136Actual
138841567.002022-08-216146Actual
139101392.002022-08-216156Actual
139412372.002022-08-216166Actual
140027087.002022-08-216117Actual
60022545.002022-01-216165Actual
60032600.002022-01-216165Budget
60851572.002022-01-216116Actual
60861800.002022-01-216116Budget
6133898.002022-01-216126Actual
6134850.002022-01-216126Budget
61822434.002022-01-216136Actual
61832100.002022-01-216136Budget
62291500.002022-01-216146Budget
62301752.002022-01-216146Actual
6276950.002022-01-216156Budget
6277957.002022-01-216156Actual
63311482.002022-01-216166Actual
63321500.002022-01-216166Budget
64143700.002022-01-216117Budget
64154840.002022-01-216117Actual
64722700.002022-01-216167Budget
64733234.002022-01-216167Actual
65553300.002022-01-216118Budget
65564146.612022-01-216118Actual
66032401.132022-01-216128Actual
66041900.002022-01-216128Budget
66601300.002022-01-216168Budget
66612073.852022-01-216168Actual
67432964.002022-02-216113Actual
67442400.002022-02-216113Budget
67991300.002022-02-216163Budget
68001254.002022-02-216163Actual
6881480.002022-02-216173Budget
6882540.002022-02-216173Actual
69295100.002022-02-216114Budget
69305702.002022-02-216114Actual
69852400.002022-02-216164Budget
69862262.002022-02-216164Actual
70683000.002022-02-216115Budget
70692987.002022-02-216115Actual
71243141.002022-02-216165Actual
71252300.002022-02-216165Budget
72072190.002022-02-216116Actual
72082100.002022-02-216116Budget
7255850.002022-02-216126Budget
72561247.002022-02-216126Actual
73043300.002022-02-216136Budget
73053307.002022-02-216136Actual
73511600.002022-02-216146Budget
73521942.002022-02-216146Actual
7398858.002022-02-216156Actual
7399950.002022-02-216156Budget
74531210.002022-02-216166Actual
74541300.002022-02-216166Budget
75363700.002022-02-216117Budget
75373800.002022-02-216117Actual
75922300.002022-02-216167Budget
75932611.002022-02-216167Actual
76752800.002022-02-216118Budget
76763819.332022-02-216118Actual
77231800.002022-02-216128Budget

Generated 2024-09-20 13:22:48.323 UTC