[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 173  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
116882000.002022-08-116116Budget
318191924.002024-03-126166Actual
1788850.002021-11-116156Budget
11735950.002022-08-116126Budget
318787061.002024-03-126117Actual
1789630.002021-11-116156Actual
117361502.002022-08-116126Actual
319105352.002024-03-126167Actual
18451500.002021-11-116166Budget
117843000.002022-08-116136Budget
3197012375.552024-03-126118Actual
18461335.002021-11-116166Actual
117853037.002022-08-116136Actual
319984855.722024-03-126128Actual
19283100.002021-11-116117Budget
118311951.002022-08-116146Actual
320306860.302024-03-126168Actual
19293924.002021-11-116117Actual
118321900.002022-08-116146Budget
19842500.002021-11-116167Budget
118781300.002022-08-116156Budget
19852545.002021-11-116167Actual
11879788.002022-08-116156Actual
20673000.002021-11-116118Budget
119332083.002022-08-116166Actual
20684276.922021-11-116118Actual
119341900.002022-08-116166Budget
21151500.002021-11-116128Budget
120163900.002022-08-116117Budget
21162279.912021-11-116128Actual
120173228.002022-08-116117Actual
21721400.002021-11-116168Budget
120743561.002022-08-116167Actual
21732160.212021-11-116168Actual
120753300.002022-08-116167Budget
22552000.002021-12-126113Budget
121575561.792022-08-116118Actual
22562178.002021-12-126113Actual
121583600.002022-08-116118Budget
23111600.002021-12-126163Budget
122052407.192022-08-116128Actual
23121372.002021-12-126163Actual
122061600.002022-08-116128Budget
2393480.002021-12-126173Budget
122623398.112022-08-116168Actual
2394535.002021-12-126173Actual
122631900.002022-08-116168Budget
24414000.002021-12-126114Budget
123452913.002022-09-116113Actual
24423414.002021-12-126114Actual
123462600.002022-09-116113Budget
24952000.002021-12-126164Budget
124032121.002022-09-116163Actual
24962666.002021-12-126164Actual
124041600.002022-09-116163Budget
25782700.002021-12-126115Budget
12485801.002022-09-116173Actual
25792355.002021-12-126115Actual
12486650.002022-09-116173Budget
26322600.002021-12-126165Budget
125334392.002022-09-116114Actual
26334108.002021-12-126165Actual
125344100.002022-09-116114Budget
27151800.002021-12-126116Budget
125912800.002022-09-116164Budget
27161736.002021-12-126116Actual
125923141.002022-09-116164Actual
2763550.002021-12-126126Budget
126744200.002022-09-116115Budget
2764437.002021-12-126126Actual
126754417.002022-09-116115Actual
28122300.002021-12-126136Budget
127322084.002022-09-116165Actual
28132660.002021-12-126136Actual
127332600.002022-09-116165Budget
28591500.002021-12-126146Budget
128151905.002022-09-116116Actual
28601404.002021-12-126146Actual
128162000.002022-09-116116Budget
2906850.002021-12-126156Budget
12863950.002022-09-116126Budget
29071040.002021-12-126156Actual
12864751.002022-09-116126Actual
29611500.002021-12-126166Budget
129123000.002022-09-116136Budget
29622267.002021-12-126166Actual
129133071.002022-09-116136Actual
30443100.002021-12-126117Budget
129592319.002022-09-116146Actual
30453276.002021-12-126117Actual
129601900.002022-09-116146Budget
31022500.002021-12-126167Budget
130061300.002022-09-116156Budget
31032262.002021-12-126167Actual
130071970.002022-09-116156Actual
31853000.002021-12-126118Budget
130631971.002022-09-116166Actual
31865352.702021-12-126118Actual
130641900.002022-09-116166Budget
32331500.002021-12-126128Budget
131463900.002022-09-116117Budget
32342120.822021-12-126128Actual
131473987.002022-09-116117Actual
32881400.002021-12-126168Budget
132043300.002022-09-116167Budget
32892075.362021-12-126168Actual
132053370.002022-09-116167Actual
33711900.002022-01-116113Budget
132874892.082022-09-116118Actual
33721747.002022-01-116113Actual
132883600.002022-09-116118Budget
34291300.002022-01-116163Budget
133352472.342022-09-116128Actual
34301296.002022-01-116163Actual
133361600.002022-09-116128Budget
3511750.002022-01-116173Budget
133923855.702022-09-116168Actual
3512778.002022-01-116173Actual
133931900.002022-09-116168Budget
35594900.002022-01-116114Budget
134928283.002022-10-116113Actual
35604664.002022-01-116114Actual
135258423.002022-10-116163Actual
36172600.002022-01-116164Budget
135862120.002022-10-116173Actual
36183203.002022-01-116164Actual
136144770.002022-10-116114Actual
37003100.002022-01-116115Budget
136464882.002022-10-116164Actual
37013080.002022-01-116115Actual
137086317.002022-10-116115Actual
37542600.002022-01-116165Budget
137412709.002022-10-116165Actual
37552534.002022-01-116165Actual
138032204.002022-10-116116Actual
38371800.002022-01-116116Budget
13830668.002022-10-116126Actual
38382022.002022-01-116116Actual
138583093.002022-10-116136Actual
3885850.002022-01-116126Budget
138841567.002022-10-116146Actual
3886964.002022-01-116126Actual
139101392.002022-10-116156Actual
39342100.002022-01-116136Budget
139412372.002022-10-116166Actual
39351815.002022-01-116136Actual
140027087.002022-10-116117Actual
39811500.002022-01-116146Budget
39821435.002022-01-116146Actual
4028950.002022-01-116156Budget
4029917.002022-01-116156Actual
40851500.002022-01-116166Budget
40861928.002022-01-116166Actual
41683700.002022-01-116117Budget
41693609.002022-01-116117Actual
42242700.002022-01-116167Budget
42252802.002022-01-116167Actual
43073300.002022-01-116118Budget
43084455.712022-01-116118Actual
43551900.002022-01-116128Budget
43563819.332022-01-116128Actual
44101300.002022-01-116168Budget
44112376.882022-01-116168Actual
44931900.002022-02-116113Budget
44942046.002022-02-116113Actual
45491300.002022-02-116163Budget
45501172.002022-02-116163Actual
4631750.002022-02-116173Budget
4632864.002022-02-116173Actual
46794900.002022-02-116114Budget
46804070.002022-02-116114Actual
47372600.002022-02-116164Budget
47382976.002022-02-116164Actual
48203100.002022-02-116115Budget
48213264.002022-02-116115Actual
48783360.002022-02-116165Actual
48792600.002022-02-116165Budget
49611800.002022-02-116116Budget
49621921.002022-02-116116Actual
5009850.002022-02-116126Budget
5010892.002022-02-116126Actual
50582527.002022-02-116136Actual
50592100.002022-02-116136Budget
51051685.002022-02-116146Actual
51061500.002022-02-116146Budget
5152950.002022-02-116156Budget
51531040.002022-02-116156Actual
52071500.002022-02-116166Budget
52081310.002022-02-116166Actual
52903700.002022-02-116117Budget
52913328.002022-02-116117Actual
53462116.002022-02-116167Actual
53472700.002022-02-116167Budget
54293300.002022-02-116118Budget
54307201.222022-02-116118Actual
54771900.002022-02-116128Budget
54783301.142022-02-116128Actual
55341300.002022-02-116168Budget
55351901.122022-02-116168Actual
56171900.002022-03-136113Budget
56182079.002022-03-136113Actual
56751300.002022-03-136163Budget
56761646.002022-03-136163Actual
5757727.002022-03-136173Actual
5758750.002022-03-136173Budget
58054900.002022-03-136114Budget
58065875.002022-03-136114Actual
58612600.002022-03-136164Budget
58622560.002022-03-136164Actual
59443571.002022-03-136115Actual
59453100.002022-03-136115Budget
320903689.132024-03-1261111Actual
321181509.302024-03-1261211Actual
321451640.152024-03-1261311Actual
321721763.562024-03-1261411Actual
32199601.832024-03-1261511Actual
322301935.902024-03-1261611Actual
322902124.202024-03-1261112Actual
323223645.512024-03-1261612Actual
323823041.662024-03-1261113Actual
324093429.392024-03-1261213Actual
324403789.042024-03-1261613Actual
324996125.002024-04-126113Actual
325323718.002024-04-126163Actual
325911733.002024-04-126173Actual
326199371.002024-04-126114Actual
326526592.002024-04-126164Actual
327126066.002024-04-126115Actual
327455317.002024-04-126165Actual
328052601.002024-04-126116Actual
32832690.002024-04-126126Actual
328603326.002024-04-126136Actual
328861781.002024-04-126146Actual
329121387.002024-04-126156Actual
329431796.002024-04-126166Actual
330028344.002024-04-126117Actual
330345522.002024-04-126167Actual
330947289.102024-04-126118Actual
331225207.242024-04-126128Actual
331545726.952024-04-126168Actual

Generated 2024-11-10 20:57:54.574 UTC