[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 129  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19842500.002021-09-216167Budget
197935735.002023-02-216115Actual
19852545.002021-09-216167Actual
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198861782.002023-02-216116Actual
20684276.922021-09-216118Actual
199131000.002023-02-216126Actual
21151500.002021-09-216128Budget
199413742.002023-02-216136Actual
21162279.912021-09-216128Actual
199672316.002023-02-216146Actual
21721400.002021-09-216168Budget
199931247.002023-02-216156Actual
21732160.212021-09-216168Actual
200241874.002023-02-216166Actual
22552000.002021-10-226113Budget
200834859.002023-02-216117Actual
22562178.002021-10-226113Actual
201163769.002023-02-216167Actual
23111600.002021-10-226163Budget
201769761.872023-02-216118Actual
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202356075.442023-02-216168Actual
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24414000.002021-10-226114Budget
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24423414.002021-10-226114Actual
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24952000.002021-10-226164Budget
203771494.402023-02-2161411Actual
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25782700.002021-10-226115Budget
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26322600.002021-10-226165Budget
20523110.342023-02-2161212Actual
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27151800.002021-10-226116Budget
206119314.002023-03-246113Actual
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2763550.002021-10-226126Budget
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28122300.002021-10-226136Budget
207643709.002023-03-246164Actual
28132660.002021-10-226136Actual
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28601404.002021-10-226146Actual
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2906850.002021-10-226156Budget
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29071040.002021-10-226156Actual
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29611500.002021-10-226166Budget
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210231163.002023-03-246156Actual
30443100.002021-10-226117Budget
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30453276.002021-10-226117Actual
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31022500.002021-10-226167Budget
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31032262.002021-10-226167Actual
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31853000.002021-10-226118Budget
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32331500.002021-10-226128Budget
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32881400.002021-10-226168Budget
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33711900.002021-11-216113Budget
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34291300.002021-11-216163Budget
21524214.592023-03-2461112Actual
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3511750.002021-11-216173Budget
216149449.002023-04-216113Actual
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35594900.002021-11-216114Budget
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35604664.002021-11-216114Actual
217335896.002023-04-216114Actual
36172600.002021-11-216164Budget
217653254.002023-04-216164Actual
36183203.002021-11-216164Actual
218256069.002023-04-216115Actual
37003100.002021-11-216115Budget
218572945.002023-04-216165Actual
37013080.002021-11-216115Actual
219172372.002023-04-216116Actual
37542600.002021-11-216165Budget
21944568.002023-04-216126Actual
37552534.002021-11-216165Actual
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38371800.002021-11-216116Budget
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38382022.002021-11-216116Actual
220241224.002023-04-216156Actual
3885850.002021-11-216126Budget
220552273.002023-04-216166Actual
3886964.002021-11-216126Actual
221146479.002023-04-216117Actual
39342100.002021-11-216136Budget
221475203.002023-04-216167Actual
39351815.002021-11-216136Actual
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222355020.872023-04-216128Actual
39821435.002021-11-216146Actual
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4028950.002021-11-216156Budget
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4029917.002021-11-216156Actual
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40851500.002021-11-216166Budget
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41693609.002021-11-216117Actual
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42242700.002021-11-216167Budget
22530319.912023-04-2161612Actual
42252802.002021-11-216167Actual
2258912038.002023-05-226113Actual
43073300.002021-11-216118Budget
226225706.002023-05-226163Actual
43084455.712021-11-216118Actual
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43551900.002021-11-216128Budget
227094397.002023-05-226114Actual
43563819.332021-11-216128Actual
227424652.002023-05-226164Actual
44101300.002021-11-216168Budget
228023766.002023-05-226115Actual
44112376.882021-11-216168Actual
228344100.002023-05-226165Actual
44931900.002021-12-226113Budget
228942275.002023-05-226116Actual
44942046.002021-12-226113Actual
22921544.002023-05-226126Actual
45491300.002021-12-226163Budget
229492755.002023-05-226136Actual
45501172.002021-12-226163Actual
229751311.002023-05-226146Actual
4631750.002021-12-226173Budget
230011287.002023-05-226156Actual
4632864.002021-12-226173Actual
230321941.002023-05-226166Actual
46794900.002021-12-226114Budget
230917019.002023-05-226117Actual
46804070.002021-12-226114Actual
231246320.002023-05-226167Actual
47372600.002021-12-226164Budget
231848033.052023-05-226118Actual
47382976.002021-12-226164Actual
232123755.702023-05-226128Actual
48203100.002021-12-226115Budget
232445067.842023-05-226168Actual
48213264.002021-12-226115Actual
233041706.112023-05-2261111Actual
48783360.002021-12-226165Actual
233321009.292023-05-2261211Actual
48792600.002021-12-226165Budget
233591056.102023-05-2261311Actual
49611800.002021-12-226116Budget
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49621921.002021-12-226116Actual
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50592100.002021-12-226136Budget
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237135815.002023-06-216114Actual
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53462116.002021-12-226167Actual
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240061453.002023-06-216156Actual
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240362696.002023-06-216166Actual
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240957090.002023-06-216117Actual
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241275467.002023-06-216167Actual
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241879940.662023-06-216118Actual
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59443571.002022-01-216115Actual
246239719.002023-07-226113Actual
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118781300.002022-06-216156Budget
11879788.002022-06-216156Actual
119332083.002022-06-216166Actual
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121575561.792022-06-216118Actual
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128151905.002022-07-226116Actual
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145077353.002022-09-216113Actual
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159291893.002022-10-226166Actual
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16429152.892022-10-2261212Actual
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60022545.002022-01-216165Actual
60032600.002022-01-216165Budget
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73521942.002022-02-216146Actual
7398858.002022-02-216156Actual
7399950.002022-02-216156Budget
74531210.002022-02-216166Actual

Generated 2024-09-20 15:32:34.031 UTC