[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 233  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31167813.542024-02-1561212Actual
311993398.692024-02-1561612Actual
312591657.422024-02-1561113Actual
312862597.792024-02-1561213Actual
313163657.462024-02-1561613Actual
313759252.002024-03-166113Actual
314084510.002024-03-166163Actual
314672083.002024-03-166173Actual
3149510869.002024-03-166114Actual
315285882.002024-03-166164Actual
315887799.002024-03-166115Actual
316215743.002024-03-166165Actual
316812239.002024-03-166116Actual
31708802.002024-03-166126Actual
317363524.002024-03-166136Actual
317621269.002024-03-166146Actual
317881105.002024-03-166156Actual
318191924.002024-03-166166Actual
318787061.002024-03-166117Actual
319105352.002024-03-166167Actual
3197012375.552024-03-166118Actual
319984855.722024-03-166128Actual
320306860.302024-03-166168Actual
118781300.002022-08-156156Budget
11879788.002022-08-156156Actual
119332083.002022-08-156166Actual
119341900.002022-08-156166Budget
120163900.002022-08-156117Budget
120173228.002022-08-156117Actual
120743561.002022-08-156167Actual
120753300.002022-08-156167Budget
121575561.792022-08-156118Actual
121583600.002022-08-156118Budget
122052407.192022-08-156128Actual
122061600.002022-08-156128Budget
122623398.112022-08-156168Actual
122631900.002022-08-156168Budget
123452913.002022-09-156113Actual
123462600.002022-09-156113Budget
124032121.002022-09-156163Actual
124041600.002022-09-156163Budget
12485801.002022-09-156173Actual
12486650.002022-09-156173Budget
125334392.002022-09-156114Actual
125344100.002022-09-156114Budget
125912800.002022-09-156164Budget
125923141.002022-09-156164Actual
126744200.002022-09-156115Budget
126754417.002022-09-156115Actual
127322084.002022-09-156165Actual
127332600.002022-09-156165Budget
128151905.002022-09-156116Actual
128162000.002022-09-156116Budget
12863950.002022-09-156126Budget
12864751.002022-09-156126Actual
129123000.002022-09-156136Budget
129133071.002022-09-156136Actual
129592319.002022-09-156146Actual
129601900.002022-09-156146Budget
130061300.002022-09-156156Budget
130071970.002022-09-156156Actual
130631971.002022-09-156166Actual
130641900.002022-09-156166Budget
131463900.002022-09-156117Budget
131473987.002022-09-156117Actual
132043300.002022-09-156167Budget
132053370.002022-09-156167Actual
132874892.082022-09-156118Actual
132883600.002022-09-156118Budget
133352472.342022-09-156128Actual
133361600.002022-09-156128Budget
133923855.702022-09-156168Actual
133931900.002022-09-156168Budget
134928283.002022-10-156113Actual
135258423.002022-10-156163Actual
135862120.002022-10-156173Actual
136144770.002022-10-156114Actual
136464882.002022-10-156164Actual
137086317.002022-10-156115Actual
137412709.002022-10-156165Actual
138032204.002022-10-156116Actual
13830668.002022-10-156126Actual
138583093.002022-10-156136Actual
138841567.002022-10-156146Actual
139101392.002022-10-156156Actual
139412372.002022-10-156166Actual
140027087.002022-10-156117Actual
19842500.002021-11-156167Budget
19852545.002021-11-156167Actual
20673000.002021-11-156118Budget
20684276.922021-11-156118Actual
21151500.002021-11-156128Budget
21162279.912021-11-156128Actual
21721400.002021-11-156168Budget
21732160.212021-11-156168Actual
22552000.002021-12-166113Budget
22562178.002021-12-166113Actual
23111600.002021-12-166163Budget
23121372.002021-12-166163Actual
2393480.002021-12-166173Budget
2394535.002021-12-166173Actual
24414000.002021-12-166114Budget
24423414.002021-12-166114Actual
24952000.002021-12-166164Budget
24962666.002021-12-166164Actual
25782700.002021-12-166115Budget
25792355.002021-12-166115Actual
26322600.002021-12-166165Budget
26334108.002021-12-166165Actual
27151800.002021-12-166116Budget
27161736.002021-12-166116Actual
2763550.002021-12-166126Budget
2764437.002021-12-166126Actual
28122300.002021-12-166136Budget
28132660.002021-12-166136Actual
28591500.002021-12-166146Budget
28601404.002021-12-166146Actual
2906850.002021-12-166156Budget
29071040.002021-12-166156Actual
29611500.002021-12-166166Budget
29622267.002021-12-166166Actual
30443100.002021-12-166117Budget
30453276.002021-12-166117Actual
31022500.002021-12-166167Budget
31032262.002021-12-166167Actual
31853000.002021-12-166118Budget
31865352.702021-12-166118Actual
32331500.002021-12-166128Budget
32342120.822021-12-166128Actual
32881400.002021-12-166168Budget
32892075.362021-12-166168Actual
33711900.002022-01-156113Budget
33721747.002022-01-156113Actual
34291300.002022-01-156163Budget
34301296.002022-01-156163Actual
3511750.002022-01-156173Budget
3512778.002022-01-156173Actual
35594900.002022-01-156114Budget
35604664.002022-01-156114Actual
36172600.002022-01-156164Budget
36183203.002022-01-156164Actual
37003100.002022-01-156115Budget
37013080.002022-01-156115Actual
37542600.002022-01-156165Budget
37552534.002022-01-156165Actual
38371800.002022-01-156116Budget
38382022.002022-01-156116Actual
3885850.002022-01-156126Budget
3886964.002022-01-156126Actual
39342100.002022-01-156136Budget
39351815.002022-01-156136Actual
320903689.132024-03-1661111Actual
321181509.302024-03-1661211Actual
321451640.152024-03-1661311Actual
321721763.562024-03-1661411Actual
32199601.832024-03-1661511Actual
322301935.902024-03-1661611Actual
322902124.202024-03-1661112Actual
323223645.512024-03-1661612Actual
323823041.662024-03-1661113Actual
324093429.392024-03-1661213Actual
324403789.042024-03-1661613Actual
324996125.002024-04-166113Actual
325323718.002024-04-166163Actual
325911733.002024-04-166173Actual
326199371.002024-04-166114Actual
326526592.002024-04-166164Actual
327126066.002024-04-166115Actual
327455317.002024-04-166165Actual
328052601.002024-04-166116Actual
32832690.002024-04-166126Actual
328603326.002024-04-166136Actual
328861781.002024-04-166146Actual
329121387.002024-04-166156Actual
329431796.002024-04-166166Actual
330028344.002024-04-166117Actual
330345522.002024-04-166167Actual
330947289.102024-04-166118Actual
331225207.242024-04-166128Actual
331545726.952024-04-166168Actual
332143735.942024-04-1661111Actual
332421153.972024-04-1661211Actual
332691645.472024-04-1661311Actual
332961879.522024-04-1661411Actual
333282851.882024-04-1661611Actual
333882410.382024-04-1661112Actual
33416438.002024-04-1661212Actual
334483760.402024-04-1661612Actual
335082438.142024-04-1661113Actual
335353315.352024-04-1661213Actual
335655604.872024-04-1661613Actual
336247880.002024-05-176113Actual

Generated 2024-11-14 07:32:03.444 UTC