[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 376  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
186736694.002023-01-216114Actual
187052757.002023-01-216164Actual
187654829.002023-01-216115Actual
187984372.002023-01-216165Actual
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189132551.002023-01-216136Actual
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189651065.002023-01-216156Actual
189952505.002023-01-216166Actual
190547201.002023-01-216117Actual
190875829.002023-01-216167Actual
191478345.182023-01-216118Actual
191756749.692023-01-216128Actual
192074351.162023-01-216168Actual
192673016.772023-01-2161111Actual
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19322614.602023-01-2161311Actual
19349823.112023-01-2161411Actual
19376712.472023-01-2161511Actual
194071782.712023-01-2161611Actual
19467114.592023-01-2161112Actual
19494163.532023-01-2161212Actual
19523349.702023-01-2161612Actual
1958210713.002023-02-216113Actual
196145649.002023-02-216163Actual
196732739.002023-02-216173Actual
197016712.002023-02-216114Actual
295672220.002023-11-216166Actual
296267301.002023-11-216117Actual
296595250.002023-11-216167Actual
2971911045.232023-11-216118Actual
297475646.642023-11-216128Actual
297794731.472023-11-216168Actual
298393267.842023-11-2161111Actual
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30041532.682023-11-2161212Actual
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301602543.402023-11-2161213Actual
301903389.032023-11-2161613Actual
302496604.002023-12-226113Actual
302824807.002023-12-226163Actual
303411805.002023-12-226173Actual
3036910546.002023-12-226114Actual
304026412.002023-12-226164Actual
304626934.002023-12-226115Actual
304955603.002023-12-226165Actual
305551870.002023-12-226116Actual
305821003.002023-12-226126Actual
306102379.002023-12-226136Actual
306361825.002023-12-226146Actual
306621539.002023-12-226156Actual
306931819.002023-12-226166Actual
307527434.002023-12-226117Actual
307854531.002023-12-226167Actual
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31167813.542023-12-2261212Actual
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312862597.792023-12-2261213Actual
313163657.462023-12-2261613Actual
313759252.002024-01-216113Actual
314084510.002024-01-216163Actual
314672083.002024-01-216173Actual
3149510869.002024-01-216114Actual
315285882.002024-01-216164Actual
315887799.002024-01-216115Actual
316215743.002024-01-216165Actual
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31708802.002024-01-216126Actual
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318191924.002024-01-216166Actual
318787061.002024-01-216117Actual
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320306860.302024-01-216168Actual
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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
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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
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333882410.382024-02-2161112Actual
33416438.002024-02-2161212Actual
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335082438.142024-02-2161113Actual
335353315.352024-02-2161213Actual
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336247880.002024-03-236113Actual
336575828.002024-03-236163Actual
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337448691.002024-03-236114Actual
337776853.002024-03-236164Actual
338377130.002024-03-236115Actual
338695963.002024-03-236165Actual
339292818.002024-03-236116Actual
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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
34365947.592024-03-2361211Actual
343922734.852024-03-2361311Actual
344191939.092024-03-2361411Actual
34446775.242024-03-2361511Actual
344783797.642024-03-2361611Actual
19842500.002021-09-216167Budget
19852545.002021-09-216167Actual
20673000.002021-09-216118Budget
20684276.922021-09-216118Actual
21151500.002021-09-216128Budget
21162279.912021-09-216128Actual
21721400.002021-09-216168Budget
21732160.212021-09-216168Actual
22552000.002021-10-226113Budget
22562178.002021-10-226113Actual
23111600.002021-10-226163Budget
23121372.002021-10-226163Actual
2393480.002021-10-226173Budget
2394535.002021-10-226173Actual
24414000.002021-10-226114Budget
24423414.002021-10-226114Actual
24952000.002021-10-226164Budget
24962666.002021-10-226164Actual
25782700.002021-10-226115Budget
25792355.002021-10-226115Actual
26322600.002021-10-226165Budget
26334108.002021-10-226165Actual
27151800.002021-10-226116Budget
27161736.002021-10-226116Actual
2763550.002021-10-226126Budget
2764437.002021-10-226126Actual
28122300.002021-10-226136Budget
28132660.002021-10-226136Actual
28591500.002021-10-226146Budget
28601404.002021-10-226146Actual
2906850.002021-10-226156Budget
29071040.002021-10-226156Actual
29611500.002021-10-226166Budget
29622267.002021-10-226166Actual
30443100.002021-10-226117Budget
30453276.002021-10-226117Actual
31022500.002021-10-226167Budget
31032262.002021-10-226167Actual
31853000.002021-10-226118Budget
31865352.702021-10-226118Actual
32331500.002021-10-226128Budget
32342120.822021-10-226128Actual
32881400.002021-10-226168Budget
32892075.362021-10-226168Actual
33711900.002021-11-216113Budget
33721747.002021-11-216113Actual
34291300.002021-11-216163Budget
34301296.002021-11-216163Actual
3511750.002021-11-216173Budget
3512778.002021-11-216173Actual
35594900.002021-11-216114Budget
35604664.002021-11-216114Actual
36172600.002021-11-216164Budget
36183203.002021-11-216164Actual
37003100.002021-11-216115Budget
37013080.002021-11-216115Actual
37542600.002021-11-216165Budget
37552534.002021-11-216165Actual
38371800.002021-11-216116Budget
38382022.002021-11-216116Actual
3885850.002021-11-216126Budget
3886964.002021-11-216126Actual
39342100.002021-11-216136Budget
39351815.002021-11-216136Actual
345381989.092024-03-2361112Actual
345661160.362024-03-2361212Actual
345984258.292024-03-2361612Actual
346583657.462024-03-2361113Actual
346853425.882024-03-2361213Actual
347153736.412024-03-2361613Actual
347747632.002024-04-216113Actual
348074559.002024-04-216163Actual
348662219.002024-04-216173Actual
348947722.002024-04-216114Actual
349277878.002024-04-216164Actual
349876136.002024-04-216115Actual
350205158.002024-04-216165Actual
350803033.002024-04-216116Actual
35107690.002024-04-216126Actual
351353467.002024-04-216136Actual
351611783.002024-04-216146Actual
35187960.002024-04-216156Actual
352181786.002024-04-216166Actual
352779787.002024-04-216117Actual
353107804.002024-04-216167Actual
353708619.422024-04-216118Actual
353985407.242024-04-216128Actual
354305549.672024-04-216168Actual
354903102.942024-04-2161111Actual
355181538.022024-04-2161211Actual
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356902124.202024-04-2161112Actual
35718903.972024-04-2161212Actual
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358091390.752024-04-2161113Actual
358363815.362024-04-2161213Actual
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359267880.002024-05-226113Actual
359585315.002024-05-226163Actual
360171099.002024-05-226173Actual
360458340.002024-05-226114Actual
360775467.002024-05-226164Actual
361377952.002024-05-226115Actual
361705093.002024-05-226165Actual
362302502.002024-05-226116Actual
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362853296.002024-05-226136Actual
363112243.002024-05-226146Actual
363371919.002024-05-226156Actual
363681758.002024-05-226166Actual
364276483.002024-05-226117Actual
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2258912038.002023-05-226113Actual
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235938835.002023-06-216113Actual
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382248504.002024-07-226113Actual
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384375368.002024-07-226115Actual
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39811500.002021-11-216146Budget
39821435.002021-11-216146Actual
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43084455.712021-11-216118Actual
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44112376.882021-11-216168Actual
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49621921.002021-12-226116Actual
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5152950.002021-12-226156Budget
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52903700.002021-12-226117Budget
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54293300.002021-12-226118Budget
54307201.222021-12-226118Actual
54771900.002021-12-226128Budget
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55341300.002021-12-226168Budget
55351901.122021-12-226168Actual
56171900.002022-01-216113Budget
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56751300.002022-01-216163Budget
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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
246565025.002023-07-226163Actual
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247436515.002023-07-226114Actual
247752757.002023-07-226164Actual
248355119.002023-07-226115Actual
248683728.002023-07-226165Actual
249282296.002023-07-226116Actual
24955568.002023-07-226126Actual
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250091447.002023-07-226146Actual
250351360.002023-07-226156Actual
250661876.002023-07-226166Actual
251257068.002023-07-226117Actual
251584550.002023-07-226167Actual
252187936.082023-07-226118Actual
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252784602.682023-07-226168Actual
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25420760.352023-07-2261411Actual
25447640.132023-07-2261511Actual
254781802.922023-07-2261611Actual
25538193.322023-07-2261112Actual
25565111.402023-07-2261212Actual
25595216.722023-07-2261612Actual

Generated 2024-09-21 03:00:50.117 UTC