[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 314  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38371800.002021-11-216116Budget
38382022.002021-11-216116Actual
3885850.002021-11-216126Budget
3886964.002021-11-216126Actual
39342100.002021-11-216136Budget
39351815.002021-11-216136Actual
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
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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
127332600.002022-07-226165Budget
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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130061300.002022-07-226156Budget
130071970.002022-07-226156Actual
130631971.002022-07-226166Actual
130641900.002022-07-226166Budget
131463900.002022-07-226117Budget
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132053370.002022-07-226167Actual
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132883600.002022-07-226118Budget
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
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137412709.002022-08-216165Actual
138032204.002022-08-216116Actual
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140027087.002022-08-216117Actual
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22530319.912023-04-2161612Actual
2258912038.002023-05-226113Actual
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226812739.002023-05-226173Actual
227094397.002023-05-226114Actual
227424652.002023-05-226164Actual
228023766.002023-05-226115Actual
228344100.002023-05-226165Actual
228942275.002023-05-226116Actual
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229492755.002023-05-226136Actual
229751311.002023-05-226146Actual
230011287.002023-05-226156Actual
230321941.002023-05-226166Actual
230917019.002023-05-226117Actual
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233041706.112023-05-2261111Actual
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23504301.832023-05-2261112Actual
23534259.272023-05-2261612Actual
235938835.002023-06-216113Actual
236265522.002023-06-216163Actual
236851153.002023-06-216173Actual
237135815.002023-06-216114Actual
237464451.002023-06-216164Actual
238063893.002023-06-216115Actual
238394017.002023-06-216165Actual
238992449.002023-06-216116Actual
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240061453.002023-06-216156Actual
240362696.002023-06-216166Actual
240957090.002023-06-216117Actual
241275467.002023-06-216167Actual
241879940.662023-06-216118Actual
242155690.582023-06-216128Actual
242465120.872023-06-216168Actual
243061975.262023-06-2161111Actual
24334690.132023-06-2161211Actual
24361891.202023-06-2161311Actual
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24415346.512023-06-2161511Actual
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246239719.002023-07-226113Actual
320903689.132024-01-2161111Actual
321181509.302024-01-2161211Actual
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322902124.202024-01-2161112Actual
323223645.512024-01-2161612Actual
323823041.662024-01-2161113Actual
324093429.392024-01-2161213Actual
324403789.042024-01-2161613Actual
324996125.002024-02-216113Actual
325323718.002024-02-216163Actual
325911733.002024-02-216173Actual
326199371.002024-02-216114Actual
326526592.002024-02-216164Actual
327126066.002024-02-216115Actual
327455317.002024-02-216165Actual
328052601.002024-02-216116Actual
32832690.002024-02-216126Actual
328603326.002024-02-216136Actual
328861781.002024-02-216146Actual
329121387.002024-02-216156Actual
329431796.002024-02-216166Actual
330028344.002024-02-216117Actual
330345522.002024-02-216167Actual
330947289.102024-02-216118Actual
331225207.242024-02-216128Actual
331545726.952024-02-216168Actual
332143735.942024-02-2161111Actual
332421153.972024-02-2161211Actual
332691645.472024-02-2161311Actual
332961879.522024-02-2161411Actual
333282851.882024-02-2161611Actual
333882410.382024-02-2161112Actual
33416438.002024-02-2161212Actual
334483760.402024-02-2161612Actual
335082438.142024-02-2161113Actual
335353315.352024-02-2161213Actual
335655604.872024-02-2161613Actual
336247880.002024-03-236113Actual
336575828.002024-03-236163Actual
337161859.002024-03-236173Actual
337448691.002024-03-236114Actual
337776853.002024-03-236164Actual
338377130.002024-03-236115Actual
338695963.002024-03-236165Actual
339292818.002024-03-236116Actual
33956855.002024-03-236126Actual
339842966.002024-03-236136Actual
340102028.002024-03-236146Actual
340361604.002024-03-236156Actual
340661853.002024-03-236166Actual
341259628.002024-03-236117Actual
341585996.002024-03-236167Actual
342188554.272024-03-236118Actual
342464531.472024-03-236128Actual
342774132.982024-03-236168Actual
343373631.682024-03-2361111Actual
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39811500.002021-11-216146Budget
39821435.002021-11-216146Actual
4028950.002021-11-216156Budget
4029917.002021-11-216156Actual
40851500.002021-11-216166Budget
40861928.002021-11-216166Actual
41683700.002021-11-216117Budget
41693609.002021-11-216117Actual
42242700.002021-11-216167Budget
42252802.002021-11-216167Actual
43073300.002021-11-216118Budget
43084455.712021-11-216118Actual
43551900.002021-11-216128Budget
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44101300.002021-11-216168Budget
44112376.882021-11-216168Actual
44931900.002021-12-226113Budget
44942046.002021-12-226113Actual
45491300.002021-12-226163Budget
45501172.002021-12-226163Actual
4631750.002021-12-226173Budget
4632864.002021-12-226173Actual
46794900.002021-12-226114Budget
46804070.002021-12-226114Actual
47372600.002021-12-226164Budget
47382976.002021-12-226164Actual
48203100.002021-12-226115Budget
48213264.002021-12-226115Actual
48783360.002021-12-226165Actual
48792600.002021-12-226165Budget
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
140355467.002022-08-216167Actual
140978952.762022-08-216118Actual
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141573831.462022-08-216168Actual
142191868.882022-08-2161111Actual
14247364.602022-08-2161211Actual
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14392177.362022-08-2161112Actual
1441996.512022-08-2161212Actual
14448329.492022-08-2161612Actual
145077353.002022-09-216113Actual
145396884.002022-09-216163Actual
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146263899.002022-09-216114Actual
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147184145.002022-09-216115Actual
147512975.002022-09-216165Actual
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149181685.002022-09-216156Actual
149491917.002022-09-216166Actual
150087157.002022-09-216117Actual
150415964.002022-09-216167Actual
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151293005.682022-09-216128Actual
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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
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159291893.002022-10-226166Actual
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160215246.002022-10-226167Actual
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16402267.792022-10-2261112Actual
16429152.892022-10-2261212Actual
16458316.722022-10-2261612Actual
246565025.002023-07-226163Actual
247151049.002023-07-226173Actual
247436515.002023-07-226114Actual
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248355119.002023-07-226115Actual
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249282296.002023-07-226116Actual
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250091447.002023-07-226146Actual
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256827952.002023-08-216113Actual
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268207788.002023-09-216113Actual
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346853425.882024-03-2361213Actual
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347747632.002024-04-216113Actual
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359267880.002024-05-226113Actual
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365208249.722024-05-226118Actual
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368392217.822024-05-2261112Actual
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60022545.002022-01-216165Actual
60032600.002022-01-216165Budget
60851572.002022-01-216116Actual
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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
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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

Generated 2024-09-20 12:18:05.906 UTC