[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 158  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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
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
77242040.512022-02-216128Actual
77801655.662022-02-216168Actual
77811200.002022-02-216168Budget
78632400.002022-03-246113Budget
78642178.002022-03-246113Actual
79191440.002022-03-246163Actual
79201300.002022-03-246163Budget
8001594.002022-03-246173Actual
8002480.002022-03-246173Budget
80495100.002022-03-246114Budget
80505932.002022-03-246114Actual
81052400.002022-03-246164Budget
81063203.002022-03-246164Actual
81883296.002022-03-246115Actual
81893000.002022-03-246115Budget
82462195.002022-03-246165Actual
82472300.002022-03-246165Budget
83292551.002022-03-246116Actual
83302100.002022-03-246116Budget
8377907.002022-03-246126Actual
8378850.002022-03-246126Budget
84263300.002022-03-246136Budget
84273307.002022-03-246136Actual
84731404.002022-03-246146Actual
84741600.002022-03-246146Budget
8520950.002022-03-246156Budget
85211420.002022-03-246156Actual
85751300.002022-03-246166Budget
85761441.002022-03-246166Actual
86584185.002022-03-246117Actual
86593700.002022-03-246117Budget
87163057.002022-03-246167Actual
87172300.002022-03-246167Budget
87995134.512022-03-246118Actual
88002800.002022-03-246118Budget
88471800.002022-03-246128Budget
88482313.252022-03-246128Actual
89021585.962022-03-246168Actual
89031200.002022-03-246168Budget
89852400.002022-04-216113Budget
89862046.002022-04-216113Actual
90411602.002022-04-216163Actual
90421300.002022-04-216163Budget
9123480.002022-04-216173Budget
9124494.002022-04-216173Actual
91713449.002022-04-216114Actual
91725100.002022-04-216114Budget
92272400.002022-04-216164Budget
92282764.002022-04-216164Actual
93103200.002022-04-216115Actual
93113000.002022-04-216115Budget
93642300.002022-04-216165Budget
93652195.002022-04-216165Actual
94471928.002022-04-216116Actual
94482100.002022-04-216116Budget
9495850.002022-04-216126Budget
9496630.002022-04-216126Actual
95443214.002022-04-216136Actual
95453300.002022-04-216136Budget
95911700.002022-04-216146Actual
95921600.002022-04-216146Budget
9638688.002022-04-216156Actual
9639950.002022-04-216156Budget
96911621.002022-04-216166Actual
96921300.002022-04-216166Budget
97743700.002022-04-216117Budget
97753424.002022-04-216117Actual
98302016.002022-04-216167Actual
98312300.002022-04-216167Budget
99132800.002022-04-216118Budget
99144801.172022-04-216118Actual
99613746.612022-04-216128Actual
99621800.002022-04-216128Budget
100183092.052022-04-216168Actual
100191200.002022-04-216168Budget
101012284.002022-05-226113Actual
101022600.002022-05-226113Budget
101571600.002022-05-226163Budget
101581472.002022-05-226163Actual
10239666.002022-05-226173Actual
10240650.002022-05-226173Budget
102874100.002022-05-226114Budget
102884532.002022-05-226114Actual
103432676.002022-05-226164Actual
103442800.002022-05-226164Budget
104264200.002022-05-226115Budget
104274153.002022-05-226115Actual
104803816.002022-05-226165Actual
104812600.002022-05-226165Budget
105632000.002022-05-226116Budget
105641924.002022-05-226116Actual
10611950.002022-05-226126Budget
10612975.002022-05-226126Actual
106603645.002022-05-226136Actual
106613000.002022-05-226136Budget
107071932.002022-05-226146Actual
107081900.002022-05-226146Budget
107541399.002022-05-226156Actual
107551300.002022-05-226156Budget
108091900.002022-05-226166Budget
108102525.002022-05-226166Actual
108924035.002022-05-226117Actual
108933900.002022-05-226117Budget
109482930.002022-05-226167Actual
109493300.002022-05-226167Budget
110313600.002022-05-226118Budget
110327878.502022-05-226118Actual
110791600.002022-05-226128Budget
110802446.582022-05-226128Actual
111362575.372022-05-226168Actual
111371900.002022-05-226168Budget
112192600.002022-06-216113Budget
112202945.002022-06-216113Actual
112751600.002022-06-216163Budget
112761775.002022-06-216163Actual
11357519.002022-06-216173Actual
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114054100.002022-06-216114Budget
114064236.002022-06-216114Actual
114633141.002022-06-216164Actual
114642800.002022-06-216164Budget
115464200.002022-06-216115Budget
115474444.002022-06-216115Actual
116043058.002022-06-216165Actual
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116872886.002022-06-216116Actual
116882000.002022-06-216116Budget
11735950.002022-06-216126Budget
117361502.002022-06-216126Actual
117843000.002022-06-216136Budget
117853037.002022-06-216136Actual
118311951.002022-06-216146Actual
118321900.002022-06-216146Budget
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

Generated 2024-09-21 02:48:40.007 UTC