[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 41  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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
99132800.002022-04-216118Budget
99144801.172022-04-216118Actual
99613746.612022-04-216128Actual
99621800.002022-04-216128Budget
100183092.052022-04-216168Actual
100191200.002022-04-216168Budget
101012284.002022-05-226113Actual
101022600.002022-05-226113Budget
101571600.002022-05-226163Budget
101581472.002022-05-226163Actual
10239666.002022-05-226173Actual
10240650.002022-05-226173Budget
102874100.002022-05-226114Budget
102884532.002022-05-226114Actual
103432676.002022-05-226164Actual
103442800.002022-05-226164Budget
104264200.002022-05-226115Budget
104274153.002022-05-226115Actual
104803816.002022-05-226165Actual
104812600.002022-05-226165Budget
105632000.002022-05-226116Budget
105641924.002022-05-226116Actual
10611950.002022-05-226126Budget
10612975.002022-05-226126Actual
106603645.002022-05-226136Actual
106613000.002022-05-226136Budget
107071932.002022-05-226146Actual
107081900.002022-05-226146Budget
107541399.002022-05-226156Actual
107551300.002022-05-226156Budget
108091900.002022-05-226166Budget
108102525.002022-05-226166Actual
108924035.002022-05-226117Actual
108933900.002022-05-226117Budget
109482930.002022-05-226167Actual
109493300.002022-05-226167Budget
110313600.002022-05-226118Budget
110327878.502022-05-226118Actual
110791600.002022-05-226128Budget
110802446.582022-05-226128Actual
111362575.372022-05-226168Actual
111371900.002022-05-226168Budget
112192600.002022-06-216113Budget
112202945.002022-06-216113Actual
112751600.002022-06-216163Budget
112761775.002022-06-216163Actual
11357519.002022-06-216173Actual
11358650.002022-06-216173Budget
114054100.002022-06-216114Budget
114064236.002022-06-216114Actual
114633141.002022-06-216164Actual
114642800.002022-06-216164Budget
115464200.002022-06-216115Budget
115474444.002022-06-216115Actual
116043058.002022-06-216165Actual
116052600.002022-06-216165Budget
116872886.002022-06-216116Actual
116882000.002022-06-216116Budget
11735950.002022-06-216126Budget
117361502.002022-06-216126Actual
117843000.002022-06-216136Budget
117853037.002022-06-216136Actual
118311951.002022-06-216146Actual
118321900.002022-06-216146Budget
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
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
124041600.002022-07-226163Budget
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
129592319.002022-07-226146Actual
129601900.002022-07-226146Budget
130061300.002022-07-226156Budget
130071970.002022-07-226156Actual
130631971.002022-07-226166Actual
130641900.002022-07-226166Budget
131463900.002022-07-226117Budget
131473987.002022-07-226117Actual
132043300.002022-07-226167Budget
132053370.002022-07-226167Actual
132874892.082022-07-226118Actual
132883600.002022-07-226118Budget
133352472.342022-07-226128Actual
133361600.002022-07-226128Budget
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
137086317.002022-08-216115Actual
137412709.002022-08-216165Actual
138032204.002022-08-216116Actual
13830668.002022-08-216126Actual
138583093.002022-08-216136Actual
138841567.002022-08-216146Actual
139101392.002022-08-216156Actual
139412372.002022-08-216166Actual
140027087.002022-08-216117Actual
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
29867856.092023-11-2161211Actual
298942068.882023-11-2161311Actual

Generated 2024-09-20 15:44:58.504 UTC