[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 155  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
217051288.002023-04-216173Actual
316215743.002024-01-216165Actual
115464200.002022-06-216115Budget
217335896.002023-04-216114Actual
316812239.002024-01-216116Actual
115474444.002022-06-216115Actual
217653254.002023-04-216164Actual
31708802.002024-01-216126Actual
116043058.002022-06-216165Actual
218256069.002023-04-216115Actual
317363524.002024-01-216136Actual
116052600.002022-06-216165Budget
218572945.002023-04-216165Actual
317621269.002024-01-216146Actual
116872886.002022-06-216116Actual
219172372.002023-04-216116Actual
317881105.002024-01-216156Actual
116882000.002022-06-216116Budget
21944568.002023-04-216126Actual
318191924.002024-01-216166Actual
11735950.002022-06-216126Budget
219723742.002023-04-216136Actual
318787061.002024-01-216117Actual
117361502.002022-06-216126Actual
219982177.002023-04-216146Actual
319105352.002024-01-216167Actual
117843000.002022-06-216136Budget
220241224.002023-04-216156Actual
3197012375.552024-01-216118Actual
117853037.002022-06-216136Actual
220552273.002023-04-216166Actual
319984855.722024-01-216128Actual
118311951.002022-06-216146Actual
221146479.002023-04-216117Actual
320306860.302024-01-216168Actual
118321900.002022-06-216146Budget
221475203.002023-04-216167Actual
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
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128151905.002022-07-226116Actual
128162000.002022-07-226116Budget
12863950.002022-07-226126Budget
12864751.002022-07-226126Actual
129123000.002022-07-226136Budget
129133071.002022-07-226136Actual
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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
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133352472.342022-07-226128Actual
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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
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139101392.002022-08-216156Actual
139412372.002022-08-216166Actual
140027087.002022-08-216117Actual
32000.002021-08-216113Budget
42208.002021-08-216113Actual
591600.002021-08-216163Budget
601632.002021-08-216163Actual
143480.002021-08-216173Budget
144497.002021-08-216173Actual
1914000.002021-08-216114Budget
1925174.002021-08-216114Actual
2472000.002021-08-216164Budget
2482083.002021-08-216164Actual
3322700.002021-08-216115Budget
3333731.002021-08-216115Actual
3882600.002021-08-216165Budget
3892038.002021-08-216165Actual
4731800.002021-08-216116Budget
4742080.002021-08-216116Actual
521550.002021-08-216126Budget
522624.002021-08-216126Actual
5702300.002021-08-216136Budget
5712497.002021-08-216136Actual
6171500.002021-08-216146Budget
6181502.002021-08-216146Actual
664850.002021-08-216156Budget
6651098.002021-08-216156Actual
7191500.002021-08-216166Budget
7201539.002021-08-216166Actual
8043100.002021-08-216117Budget
8052966.002021-08-216117Actual
8602500.002021-08-216167Budget
8613172.002021-08-216167Actual
9453000.002021-08-216118Budget
9464801.172021-08-216118Actual
9931500.002021-08-216128Budget
9942498.102021-08-216128Actual
10481400.002021-08-216168Budget
10492401.132021-08-216168Actual
11332000.002021-09-216113Budget
11342402.002021-09-216113Actual
11871600.002021-09-216163Budget
11881805.002021-09-216163Actual
1269480.002021-09-216173Budget
1270360.002021-09-216173Actual
13174000.002021-09-216114Budget
13184444.002021-09-216114Actual
13732000.002021-09-216164Budget
13741965.002021-09-216164Actual
14562700.002021-09-216115Budget
14572966.002021-09-216115Actual
15142600.002021-09-216165Budget
15151996.002021-09-216165Actual
15971800.002021-09-216116Budget
15982196.002021-09-216116Actual
1645550.002021-09-216126Budget
1646815.002021-09-216126Actual
16942300.002021-09-216136Budget
16952434.002021-09-216136Actual
17411500.002021-09-216146Budget
17421671.002021-09-216146Actual
1788850.002021-09-216156Budget
1789630.002021-09-216156Actual
18451500.002021-09-216166Budget
18461335.002021-09-216166Actual
19283100.002021-09-216117Budget
19293924.002021-09-216117Actual
140355467.002022-08-216167Actual
140978952.762022-08-216118Actual
141253046.592022-08-216128Actual
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142191868.882022-08-2161111Actual
14247364.602022-08-2161211Actual
142741345.472022-08-2161311Actual
143011281.632022-08-2161411Actual
143321108.232022-08-2161611Actual
14392177.362022-08-2161112Actual
1441996.512022-08-2161212Actual
14448329.492022-08-2161612Actual
145077353.002022-09-216113Actual
145396884.002022-09-216163Actual
145981137.002022-09-216173Actual
146263899.002022-09-216114Actual
146583517.002022-09-216164Actual
147184145.002022-09-216115Actual
147512975.002022-09-216165Actual
148112551.002022-09-216116Actual
14838844.002022-09-216126Actual
148662806.002022-09-216136Actual
148921893.002022-09-216146Actual
149181685.002022-09-216156Actual
149491917.002022-09-216166Actual
150087157.002022-09-216117Actual
150415964.002022-09-216167Actual
151018467.912022-09-216118Actual
151293005.682022-09-216128Actual
151614881.482022-09-216168Actual
152212200.802022-09-2161111Actual
15249338.002022-09-2161211Actual
152761163.552022-09-2161311Actual
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15395215.662022-09-2161112Actual
15426325.232022-09-2161612Actual
1548511663.002022-10-226113Actual
155187436.002022-10-226163Actual
155772024.002022-10-226173Actual
156054946.002022-10-226114Actual
156383481.002022-10-226164Actual
156984784.002022-10-226115Actual
157314514.002022-10-226165Actual
157912185.002022-10-226116Actual
15818606.002022-10-226126Actual
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158721786.002022-10-226146Actual
158981893.002022-10-226156Actual
159291893.002022-10-226166Actual
159887090.002022-10-226117Actual
160215246.002022-10-226167Actual
160818451.242022-10-226118Actual
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16229403.962022-10-2261211Actual
162561077.372022-10-2261311Actual
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16310348.642022-10-2261511Actual
163421384.832022-10-2261611Actual
16402267.792022-10-2261112Actual
16429152.892022-10-2261212Actual
16458316.722022-10-2261612Actual
222076778.482023-04-216118Actual
222355020.872023-04-216128Actual
222663313.262023-04-216168Actual
223261782.712023-04-2161111Actual
22354916.732023-04-2161211Actual
223811410.362023-04-2161311Actual
224081708.242023-04-2161411Actual
224391868.882023-04-2161611Actual
22499139.062023-04-2161112Actual
22530319.912023-04-2161612Actual
2258912038.002023-05-226113Actual

Generated 2024-09-20 10:48:37.870 UTC