[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 251  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38382022.002021-11-206116Actual
3885850.002021-11-206126Budget
3886964.002021-11-206126Actual
39342100.002021-11-206136Budget
39351815.002021-11-206136Actual
39811500.002021-11-206146Budget
39821435.002021-11-206146Actual
4028950.002021-11-206156Budget
4029917.002021-11-206156Actual
40851500.002021-11-206166Budget
40861928.002021-11-206166Actual
41683700.002021-11-206117Budget
41693609.002021-11-206117Actual
42242700.002021-11-206167Budget
42252802.002021-11-206167Actual
43073300.002021-11-206118Budget
43084455.712021-11-206118Actual
43551900.002021-11-206128Budget
43563819.332021-11-206128Actual
44101300.002021-11-206168Budget
44112376.882021-11-206168Actual
44931900.002021-12-216113Budget
44942046.002021-12-216113Actual
45491300.002021-12-216163Budget
45501172.002021-12-216163Actual
4631750.002021-12-216173Budget
4632864.002021-12-216173Actual
46794900.002021-12-216114Budget
46804070.002021-12-216114Actual
47372600.002021-12-216164Budget
47382976.002021-12-216164Actual
48203100.002021-12-216115Budget
48213264.002021-12-216115Actual
48783360.002021-12-216165Actual
48792600.002021-12-216165Budget
49611800.002021-12-216116Budget
49621921.002021-12-216116Actual
5009850.002021-12-216126Budget
5010892.002021-12-216126Actual
50582527.002021-12-216136Actual
50592100.002021-12-216136Budget
51051685.002021-12-216146Actual
51061500.002021-12-216146Budget
5152950.002021-12-216156Budget
51531040.002021-12-216156Actual
52071500.002021-12-216166Budget
52081310.002021-12-216166Actual
52903700.002021-12-216117Budget
52913328.002021-12-216117Actual
53462116.002021-12-216167Actual
53472700.002021-12-216167Budget
54293300.002021-12-216118Budget
54307201.222021-12-216118Actual
54771900.002021-12-216128Budget
54783301.142021-12-216128Actual
55341300.002021-12-216168Budget
55351901.122021-12-216168Actual
56171900.002022-01-206113Budget
56182079.002022-01-206113Actual
56751300.002022-01-206163Budget
56761646.002022-01-206163Actual
5757727.002022-01-206173Actual
5758750.002022-01-206173Budget
58054900.002022-01-206114Budget
58065875.002022-01-206114Actual
58612600.002022-01-206164Budget
58622560.002022-01-206164Actual
59443571.002022-01-206115Actual
59453100.002022-01-206115Budget
60022545.002022-01-206165Actual
60032600.002022-01-206165Budget
60851572.002022-01-206116Actual
60861800.002022-01-206116Budget
6133898.002022-01-206126Actual
6134850.002022-01-206126Budget
61822434.002022-01-206136Actual
61832100.002022-01-206136Budget
62291500.002022-01-206146Budget
62301752.002022-01-206146Actual
6276950.002022-01-206156Budget
6277957.002022-01-206156Actual
63311482.002022-01-206166Actual
63321500.002022-01-206166Budget
64143700.002022-01-206117Budget
64154840.002022-01-206117Actual
64722700.002022-01-206167Budget
64733234.002022-01-206167Actual
65553300.002022-01-206118Budget
65564146.612022-01-206118Actual
66032401.132022-01-206128Actual
66041900.002022-01-206128Budget
66601300.002022-01-206168Budget
66612073.852022-01-206168Actual
67432964.002022-02-206113Actual
67442400.002022-02-206113Budget
67991300.002022-02-206163Budget
68001254.002022-02-206163Actual
6881480.002022-02-206173Budget
6882540.002022-02-206173Actual
69295100.002022-02-206114Budget
69305702.002022-02-206114Actual
69852400.002022-02-206164Budget
69862262.002022-02-206164Actual
70683000.002022-02-206115Budget
70692987.002022-02-206115Actual
71243141.002022-02-206165Actual
71252300.002022-02-206165Budget
72072190.002022-02-206116Actual
72082100.002022-02-206116Budget
7255850.002022-02-206126Budget
72561247.002022-02-206126Actual
73043300.002022-02-206136Budget
73053307.002022-02-206136Actual
73511600.002022-02-206146Budget
73521942.002022-02-206146Actual
7398858.002022-02-206156Actual
7399950.002022-02-206156Budget
74531210.002022-02-206166Actual
74541300.002022-02-206166Budget
75363700.002022-02-206117Budget
75373800.002022-02-206117Actual
75922300.002022-02-206167Budget
75932611.002022-02-206167Actual
76752800.002022-02-206118Budget
76763819.332022-02-206118Actual
77231800.002022-02-206128Budget
77242040.512022-02-206128Actual
77801655.662022-02-206168Actual
77811200.002022-02-206168Budget
78632400.002022-03-236113Budget
78642178.002022-03-236113Actual
79191440.002022-03-236163Actual
79201300.002022-03-236163Budget
295672220.002023-11-206166Actual
296267301.002023-11-206117Actual
296595250.002023-11-206167Actual
2971911045.232023-11-206118Actual
297475646.642023-11-206128Actual
297794731.472023-11-206168Actual
298393267.842023-11-2061111Actual
29867856.092023-11-2061211Actual
298942068.882023-11-2061311Actual
299212197.612023-11-2061411Actual
299531824.202023-11-2061611Actual
300132661.452023-11-2061112Actual
30041532.682023-11-2061212Actual
300733009.332023-11-2061612Actual
301331867.952023-11-2061113Actual
301602543.402023-11-2061213Actual
301903389.032023-11-2061613Actual
302496604.002023-12-216113Actual
302824807.002023-12-216163Actual
303411805.002023-12-216173Actual
3036910546.002023-12-216114Actual
304026412.002023-12-216164Actual
304626934.002023-12-216115Actual
304955603.002023-12-216165Actual
305551870.002023-12-216116Actual
305821003.002023-12-216126Actual
306102379.002023-12-216136Actual
306361825.002023-12-216146Actual
306621539.002023-12-216156Actual
306931819.002023-12-216166Actual
307527434.002023-12-216117Actual
307854531.002023-12-216167Actual
3084512036.152023-12-216118Actual
308733746.612023-12-216128Actual
309054943.602023-12-216168Actual
309653849.772023-12-2161111Actual
30993978.442023-12-2161211Actual
310202821.022023-12-2161311Actual
310471815.692023-12-2161411Actual
310791996.542023-12-2161611Actual
311392630.602023-12-2161112Actual
31167813.542023-12-2161212Actual
311993398.692023-12-2161612Actual
312591657.422023-12-2161113Actual
312862597.792023-12-2161213Actual
313163657.462023-12-2161613Actual
313759252.002024-01-206113Actual
314084510.002024-01-206163Actual
314672083.002024-01-206173Actual
3149510869.002024-01-206114Actual
315285882.002024-01-206164Actual
315887799.002024-01-206115Actual
316215743.002024-01-206165Actual
316812239.002024-01-206116Actual
31708802.002024-01-206126Actual
317363524.002024-01-206136Actual
317621269.002024-01-206146Actual
317881105.002024-01-206156Actual
318191924.002024-01-206166Actual
318787061.002024-01-206117Actual
319105352.002024-01-206167Actual
3197012375.552024-01-206118Actual
319984855.722024-01-206128Actual
320306860.302024-01-206168Actual
8001594.002022-03-236173Actual
8002480.002022-03-236173Budget
80495100.002022-03-236114Budget
80505932.002022-03-236114Actual
81052400.002022-03-236164Budget
81063203.002022-03-236164Actual
81883296.002022-03-236115Actual
81893000.002022-03-236115Budget
82462195.002022-03-236165Actual
82472300.002022-03-236165Budget
83292551.002022-03-236116Actual
83302100.002022-03-236116Budget
8377907.002022-03-236126Actual
8378850.002022-03-236126Budget
84263300.002022-03-236136Budget
84273307.002022-03-236136Actual
84731404.002022-03-236146Actual
84741600.002022-03-236146Budget
8520950.002022-03-236156Budget
85211420.002022-03-236156Actual
85751300.002022-03-236166Budget
85761441.002022-03-236166Actual
86584185.002022-03-236117Actual
86593700.002022-03-236117Budget
87163057.002022-03-236167Actual
87172300.002022-03-236167Budget
87995134.512022-03-236118Actual
88002800.002022-03-236118Budget
88471800.002022-03-236128Budget
88482313.252022-03-236128Actual
89021585.962022-03-236168Actual
89031200.002022-03-236168Budget
89852400.002022-04-206113Budget
89862046.002022-04-206113Actual
90411602.002022-04-206163Actual
90421300.002022-04-206163Budget
9123480.002022-04-206173Budget
9124494.002022-04-206173Actual
91713449.002022-04-206114Actual
91725100.002022-04-206114Budget
92272400.002022-04-206164Budget
92282764.002022-04-206164Actual
93103200.002022-04-206115Actual
93113000.002022-04-206115Budget
93642300.002022-04-206165Budget
93652195.002022-04-206165Actual
94471928.002022-04-206116Actual
94482100.002022-04-206116Budget
9495850.002022-04-206126Budget
9496630.002022-04-206126Actual
95443214.002022-04-206136Actual

Generated 2024-09-20 00:50:36.376 UTC