[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 406  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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
3084512036.152023-12-226118Actual
308733746.612023-12-226128Actual
309054943.602023-12-226168Actual
309653849.772023-12-2261111Actual
30993978.442023-12-2261211Actual
310202821.022023-12-2261311Actual
310471815.692023-12-2261411Actual
310791996.542023-12-2261611Actual
311392630.602023-12-2261112Actual
31167813.542023-12-2261212Actual
311993398.692023-12-2261612Actual
312591657.422023-12-2261113Actual
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
316812239.002024-01-216116Actual
31708802.002024-01-216126Actual
317363524.002024-01-216136Actual
317621269.002024-01-216146Actual
317881105.002024-01-216156Actual
318191924.002024-01-216166Actual
318787061.002024-01-216117Actual
319105352.002024-01-216167Actual
3197012375.552024-01-216118Actual
319984855.722024-01-216128Actual
320306860.302024-01-216168Actual
140355467.002022-08-216167Actual
140978952.762022-08-216118Actual
141253046.592022-08-216128Actual
141573831.462022-08-216168Actual
142191868.882022-08-2161111Actual
14247364.602022-08-2161211Actual
142741345.472022-08-2161311Actual
143011281.632022-08-2161411Actual
143321108.232022-08-2161611Actual
14392177.362022-08-2161112Actual
1441996.512022-08-2161212Actual
14448329.492022-08-2161612Actual
145077353.002022-09-216113Actual
145396884.002022-09-216163Actual
145981137.002022-09-216173Actual
146263899.002022-09-216114Actual
146583517.002022-09-216164Actual
147184145.002022-09-216115Actual
147512975.002022-09-216165Actual
148112551.002022-09-216116Actual
14838844.002022-09-216126Actual
148662806.002022-09-216136Actual
148921893.002022-09-216146Actual
149181685.002022-09-216156Actual
149491917.002022-09-216166Actual
150087157.002022-09-216117Actual
150415964.002022-09-216167Actual
151018467.912022-09-216118Actual
151293005.682022-09-216128Actual
151614881.482022-09-216168Actual
152212200.802022-09-2161111Actual
15249338.002022-09-2161211Actual
152761163.552022-09-2161311Actual
153031645.472022-09-2161411Actual
153352257.182022-09-2161611Actual
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
156984784.002022-10-226115Actual
157314514.002022-10-226165Actual
157912185.002022-10-226116Actual
15818606.002022-10-226126Actual
158463061.002022-10-226136Actual
158721786.002022-10-226146Actual
158981893.002022-10-226156Actual
159291893.002022-10-226166Actual
159887090.002022-10-226117Actual
160215246.002022-10-226167Actual
160818451.242022-10-226118Actual
161093890.552022-10-226128Actual
161416198.172022-10-226168Actual
162011975.262022-10-2261111Actual
16229403.962022-10-2261211Actual
162561077.372022-10-2261311Actual
162831223.122022-10-2261411Actual
16310348.642022-10-2261511Actual
163421384.832022-10-2261611Actual
16402267.792022-10-2261112Actual
16429152.892022-10-2261212Actual
16458316.722022-10-2261612Actual
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
60022545.002022-01-216165Actual
60032600.002022-01-216165Budget
60851572.002022-01-216116Actual
60861800.002022-01-216116Budget
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
64154840.002022-01-216117Actual
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
67991300.002022-02-216163Budget
68001254.002022-02-216163Actual
6881480.002022-02-216173Budget
6882540.002022-02-216173Actual
69295100.002022-02-216114Budget
69305702.002022-02-216114Actual
69852400.002022-02-216164Budget
69862262.002022-02-216164Actual
70683000.002022-02-216115Budget
70692987.002022-02-216115Actual
71243141.002022-02-216165Actual
71252300.002022-02-216165Budget
72072190.002022-02-216116Actual
72082100.002022-02-216116Budget
7255850.002022-02-216126Budget
72561247.002022-02-216126Actual
73043300.002022-02-216136Budget
73053307.002022-02-216136Actual
73511600.002022-02-216146Budget
73521942.002022-02-216146Actual
7398858.002022-02-216156Actual
7399950.002022-02-216156Budget
74531210.002022-02-216166Actual
74541300.002022-02-216166Budget
75363700.002022-02-216117Budget
75373800.002022-02-216117Actual
75922300.002022-02-216167Budget
75932611.002022-02-216167Actual
76752800.002022-02-216118Budget
76763819.332022-02-216118Actual
77231800.002022-02-216128Budget
77242040.512022-02-216128Actual
77801655.662022-02-216168Actual
77811200.002022-02-216168Budget
78632400.002022-03-246113Budget
78642178.002022-03-246113Actual
79191440.002022-03-246163Actual
79201300.002022-03-246163Budget
165177952.002022-11-216113Actual
165506626.002022-11-216163Actual
166092307.002022-11-216173Actual
166375988.002022-11-216114Actual
166703661.002022-11-216164Actual
167304809.002022-11-216115Actual

Generated 2024-09-20 08:38:36.722 UTC