[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 405  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25447640.132023-07-2261511Actual
254781802.922023-07-2261611Actual
25538193.322023-07-2261112Actual
25565111.402023-07-2261212Actual
25595216.722023-07-2261612Actual
256827952.002023-08-216113Actual
257157610.002023-08-216163Actual
257761964.002023-08-216173Actual
258045456.002023-08-216114Actual
258374977.002023-08-216164Actual
258995915.002023-08-216115Actual
259324071.002023-08-216165Actual
259941695.002023-08-216116Actual
26021667.002023-08-216126Actual
260492465.002023-08-216136Actual
260752020.002023-08-216146Actual
261011279.002023-08-216156Actual
261321870.002023-08-216166Actual
261937657.002023-08-216117Actual
262267223.002023-08-216167Actual
2628811363.412023-08-216118Actual
263167660.312023-08-216128Actual
263476586.052023-08-216168Actual
264092057.182023-08-2161111Actual
264371198.652023-08-2161211Actual
264641362.492023-08-2161311Actual
264911260.362023-08-2161411Actual
26518327.362023-08-2161511Actual
265501292.272023-08-2161611Actual
26611489.072023-08-2161112Actual
26643489.072023-08-2161612Actual
267031783.742023-08-2161113Actual
267304694.322023-08-2161213Actual
267614925.912023-08-2161613Actual
268207788.002023-09-216113Actual
268534779.002023-09-216163Actual
269121908.002023-09-216173Actual
269408750.002023-09-216114Actual
269725882.002023-09-216164Actual
270324424.002023-09-216115Actual
270636112.002023-09-216165Actual
271232806.002023-09-216116Actual
271501217.002023-09-216126Actual
165177952.002022-11-216113Actual
165506626.002022-11-216163Actual
166092307.002022-11-216173Actual
166375988.002022-11-216114Actual
166703661.002022-11-216164Actual
167304809.002022-11-216115Actual
167633939.002022-11-216165Actual
168233033.002022-11-216116Actual
16850637.002022-11-216126Actual
168783309.002022-11-216136Actual
169041992.002022-11-216146Actual
169301224.002022-11-216156Actual
169612004.002022-11-216166Actual
170207215.002022-11-216117Actual
170535360.002022-11-216167Actual
171136769.392022-11-216118Actual
171413046.592022-11-216128Actual
171734928.452022-11-216168Actual
172331616.752022-11-2161111Actual
17261501.832022-11-2161211Actual
172881099.722022-11-2161311Actual
173151345.472022-11-2161411Actual
17342380.552022-11-2161511Actual
173741782.712022-11-2161611Actual
17434125.232022-11-2161112Actual
1746197.572022-11-2161212Actual
17490469.922022-11-2161612Actual
175498639.002022-12-226113Actual
175826074.002022-12-226163Actual
17641913.002022-12-226173Actual
176695874.002022-12-226114Actual
177013830.002022-12-226164Actual
177614145.002022-12-226115Actual
177944970.002022-12-226165Actual
178543061.002022-12-226116Actual
17881910.002022-12-226126Actual
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179351782.002022-12-226146Actual
17961835.002022-12-226156Actual
179913030.002022-12-226166Actual
180508099.002022-12-226117Actual
180834815.002022-12-226167Actual
1814310643.702022-12-226118Actual
181713905.702022-12-226128Actual
182026136.042022-12-226168Actual
182622155.052022-12-2261111Actual
18290282.682022-12-2261211Actual
183171002.912022-12-2261311Actual
18344899.712022-12-2261411Actual
18371377.362022-12-2261511Actual
184031139.082022-12-2261611Actual
18463189.062022-12-2261112Actual
18494308.212022-12-2261612Actual
185537854.002023-01-216113Actual
185864771.002023-01-216163Actual
186451590.002023-01-216173Actual
186736694.002023-01-216114Actual
187052757.002023-01-216164Actual
187654829.002023-01-216115Actual
187984372.002023-01-216165Actual
188582372.002023-01-216116Actual
188851093.002023-01-216126Actual
189132551.002023-01-216136Actual
189391419.002023-01-216146Actual
271782454.002023-09-216136Actual
272041939.002023-09-216146Actual
272301050.002023-09-216156Actual
272611639.002023-09-216166Actual
273208585.002023-09-216117Actual
273535829.002023-09-216167Actual
2741312975.572023-09-216118Actual
274416866.362023-09-216128Actual
274733823.882023-09-216168Actual
275333455.082023-09-2161111Actual
275611381.642023-09-2161211Actual
275882396.552023-09-2161311Actual
276152133.782023-09-2161411Actual
27642719.922023-09-2161511Actual
276742030.582023-09-2161611Actual
277342627.402023-09-2161112Actual
27762457.152023-09-2161212Actual
277933688.062023-09-2161612Actual
278531822.342023-09-2161113Actual
278805466.272023-09-2161213Actual
279115246.962023-09-2161613Actual
279707009.002023-10-226113Actual
280034906.002023-10-226163Actual
280621557.002023-10-226173Actual
280906672.002023-10-226114Actual
281225981.002023-10-226164Actual
281824622.002023-10-226115Actual
282154815.002023-10-226165Actual
282752281.002023-10-226116Actual
28302683.002023-10-226126Actual
283303420.002023-10-226136Actual
283561497.002023-10-226146Actual
283821454.002023-10-226156Actual
284132374.002023-10-226166Actual
2847210013.002023-10-226117Actual
285055882.002023-10-226167Actual
2856510084.602023-10-226118Actual
285935157.242023-10-226128Actual
286255007.242023-10-226168Actual
286853267.842023-10-2261111Actual
287131116.742023-10-2261211Actual
287402348.682023-10-2261311Actual
287671710.372023-10-2261411Actual
28794298.642023-10-2261511Actual
288261749.732023-10-2261611Actual
288862711.452023-10-2261112Actual
28914401.832023-10-2261212Actual
289463479.552023-10-2261612Actual
290062285.502023-10-2261113Actual
290334024.132023-10-2261213Actual
290642385.512023-10-2261613Actual
291236626.002023-11-216113Actual
291564956.002023-11-216163Actual
292151949.002023-11-216173Actual
292439158.002023-11-216114Actual
292766666.002023-11-216164Actual
293365069.002023-11-216115Actual
293695081.002023-11-216165Actual
294291777.002023-11-216116Actual
29456872.002023-11-216126Actual
294842381.002023-11-216136Actual
295101381.002023-11-216146Actual
295361048.002023-11-216156Actual
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
19295327.362023-01-2161211Actual
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
32000.002021-08-216113Budget
42208.002021-08-216113Actual
591600.002021-08-216163Budget
601632.002021-08-216163Actual
143480.002021-08-216173Budget
144497.002021-08-216173Actual
1914000.002021-08-216114Budget
1925174.002021-08-216114Actual
2472000.002021-08-216164Budget
2482083.002021-08-216164Actual
3322700.002021-08-216115Budget
3333731.002021-08-216115Actual
3882600.002021-08-216165Budget
3892038.002021-08-216165Actual
4731800.002021-08-216116Budget
4742080.002021-08-216116Actual
521550.002021-08-216126Budget
522624.002021-08-216126Actual
5702300.002021-08-216136Budget
5712497.002021-08-216136Actual
6171500.002021-08-216146Budget
6181502.002021-08-216146Actual
664850.002021-08-216156Budget
6651098.002021-08-216156Actual
7191500.002021-08-216166Budget
7201539.002021-08-216166Actual
8043100.002021-08-216117Budget
8052966.002021-08-216117Actual
8602500.002021-08-216167Budget
8613172.002021-08-216167Actual
9453000.002021-08-216118Budget
9464801.172021-08-216118Actual
9931500.002021-08-216128Budget
9942498.102021-08-216128Actual
10481400.002021-08-216168Budget
10492401.132021-08-216168Actual
11332000.002021-09-216113Budget
11342402.002021-09-216113Actual
11871600.002021-09-216163Budget
11881805.002021-09-216163Actual
1269480.002021-09-216173Budget
1270360.002021-09-216173Actual
13174000.002021-09-216114Budget
13184444.002021-09-216114Actual
13732000.002021-09-216164Budget
13741965.002021-09-216164Actual
14562700.002021-09-216115Budget
14572966.002021-09-216115Actual
15142600.002021-09-216165Budget
15151996.002021-09-216165Actual
15971800.002021-09-216116Budget
15982196.002021-09-216116Actual
1645550.002021-09-216126Budget
1646815.002021-09-216126Actual
16942300.002021-09-216136Budget
16952434.002021-09-216136Actual
17411500.002021-09-216146Budget
17421671.002021-09-216146Actual
1788850.002021-09-216156Budget
1789630.002021-09-216156Actual
18451500.002021-09-216166Budget
18461335.002021-09-216166Actual
19283100.002021-09-216117Budget
19293924.002021-09-216117Actual
320903689.132024-01-2161111Actual
321181509.302024-01-2161211Actual
321451640.152024-01-2161311Actual
321721763.562024-01-2161411Actual
32199601.832024-01-2161511Actual
322301935.902024-01-2161611Actual
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
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
355452153.992024-04-2161311Actual
355722209.312024-04-2161411Actual
35599503.962024-04-2161511Actual
356302245.482024-04-2161611Actual
356902124.202024-04-2161112Actual
35718903.972024-04-2161212Actual
357494197.652024-04-2161612Actual
358091390.752024-04-2161113Actual
358363815.362024-04-2161213Actual
358673657.462024-04-2161613Actual
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
36257783.002024-05-226126Actual
362853296.002024-05-226136Actual
363112243.002024-05-226146Actual
363371919.002024-05-226156Actual
363681758.002024-05-226166Actual
364276483.002024-05-226117Actual
364607436.002024-05-226167Actual
365208249.722024-05-226118Actual
365484548.142024-05-226128Actual
365804820.872024-05-226168Actual
366403313.592024-05-2261111Actual
366681711.432024-05-2261211Actual
366951868.882024-05-2261311Actual
367221993.352024-05-2261411Actual
36749691.202024-05-2261511Actual
367792094.422024-05-2261611Actual
368392217.822024-05-2261112Actual
36867410.342024-05-2261212Actual
368983796.572024-05-2261612Actual
369582597.792024-05-2261113Actual
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
43563819.332021-11-216128Actual
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

Generated 2024-09-20 13:23:40.044 UTC