[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 5  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144497.002021-10-116173Actual
1914000.002021-10-116114Budget
1925174.002021-10-116114Actual
2472000.002021-10-116164Budget
2482083.002021-10-116164Actual
3322700.002021-10-116115Budget
3333731.002021-10-116115Actual
3882600.002021-10-116165Budget
3892038.002021-10-116165Actual
4731800.002021-10-116116Budget
4742080.002021-10-116116Actual
521550.002021-10-116126Budget
522624.002021-10-116126Actual
5702300.002021-10-116136Budget
5712497.002021-10-116136Actual
6171500.002021-10-116146Budget
6181502.002021-10-116146Actual
664850.002021-10-116156Budget
6651098.002021-10-116156Actual
7191500.002021-10-116166Budget
7201539.002021-10-116166Actual
8043100.002021-10-116117Budget
8052966.002021-10-116117Actual
8602500.002021-10-116167Budget
8613172.002021-10-116167Actual
9453000.002021-10-116118Budget
9464801.172021-10-116118Actual
9931500.002021-10-116128Budget
9942498.102021-10-116128Actual
10481400.002021-10-116168Budget
10492401.132021-10-116168Actual
11332000.002021-11-116113Budget
11342402.002021-11-116113Actual
11871600.002021-11-116163Budget
11881805.002021-11-116163Actual
1269480.002021-11-116173Budget
1270360.002021-11-116173Actual
13174000.002021-11-116114Budget
13184444.002021-11-116114Actual
13732000.002021-11-116164Budget
13741965.002021-11-116164Actual
14562700.002021-11-116115Budget
14572966.002021-11-116115Actual
15142600.002021-11-116165Budget
15151996.002021-11-116165Actual
15971800.002021-11-116116Budget
15982196.002021-11-116116Actual
1645550.002021-11-116126Budget
1646815.002021-11-116126Actual
16942300.002021-11-116136Budget
16952434.002021-11-116136Actual
17411500.002021-11-116146Budget
17421671.002021-11-116146Actual
1788850.002021-11-116156Budget
1789630.002021-11-116156Actual
18451500.002021-11-116166Budget
18461335.002021-11-116166Actual
19283100.002021-11-116117Budget
19293924.002021-11-116117Actual
197334096.002023-04-136164Actual
19842500.002021-11-116167Budget
99132800.002022-06-116118Budget
197935735.002023-04-136115Actual
19852545.002021-11-116167Actual
99144801.172022-06-116118Actual
198263512.002023-04-136165Actual
20673000.002021-11-116118Budget
99613746.612022-06-116128Actual
198861782.002023-04-136116Actual
20684276.922021-11-116118Actual
99621800.002022-06-116128Budget
199131000.002023-04-136126Actual
21151500.002021-11-116128Budget
100183092.052022-06-116168Actual
199413742.002023-04-136136Actual
21162279.912021-11-116128Actual
100191200.002022-06-116168Budget
199672316.002023-04-136146Actual
21721400.002021-11-116168Budget
101012284.002022-07-126113Actual
199931247.002023-04-136156Actual
21732160.212021-11-116168Actual
101022600.002022-07-126113Budget
200241874.002023-04-136166Actual
22552000.002021-12-126113Budget
101571600.002022-07-126163Budget
200834859.002023-04-136117Actual
22562178.002021-12-126113Actual
101581472.002022-07-126163Actual
201163769.002023-04-136167Actual
23111600.002021-12-126163Budget
10239666.002022-07-126173Actual
201769761.872023-04-136118Actual
23121372.002021-12-126163Actual
10240650.002022-07-126173Budget
202045120.872023-04-136128Actual
2393480.002021-12-126173Budget
102874100.002022-07-126114Budget
202356075.442023-04-136168Actual
2394535.002021-12-126173Actual
102884532.002022-07-126114Actual
202952125.272023-04-1361111Actual
24414000.002021-12-126114Budget
103432676.002022-07-126164Actual
20323712.472023-04-1361211Actual
24423414.002021-12-126114Actual
103442800.002022-07-126164Budget
20350617.792023-04-1361311Actual
24952000.002021-12-126164Budget
104264200.002022-07-126115Budget
203771494.402023-04-1361411Actual
24962666.002021-12-126164Actual
104274153.002022-07-126115Actual
20404588.002023-04-1361511Actual
25782700.002021-12-126115Budget
104803816.002022-07-126165Actual
204361307.172023-04-1361611Actual
25792355.002021-12-126115Actual
104812600.002022-07-126165Budget
20496163.532023-04-1361112Actual
26322600.002021-12-126165Budget
105632000.002022-07-126116Budget
20523110.342023-04-1361212Actual
26334108.002021-12-126165Actual
105641924.002022-07-126116Actual
20552435.872023-04-1361612Actual
27151800.002021-12-126116Budget
10611950.002022-07-126126Budget
206119314.002023-05-146113Actual
27161736.002021-12-126116Actual
10612975.002022-07-126126Actual
206446135.002023-05-146163Actual
2763550.002021-12-126126Budget
106603645.002022-07-126136Actual
20703922.002023-05-146173Actual
2764437.002021-12-126126Actual
106613000.002022-07-126136Budget
207315125.002023-05-146114Actual
28122300.002021-12-126136Budget
107071932.002022-07-126146Actual
207643709.002023-05-146164Actual
28132660.002021-12-126136Actual
107081900.002022-07-126146Budget
208244307.002023-05-146115Actual
28591500.002021-12-126146Budget
107541399.002022-07-126156Actual
208563387.002023-05-146165Actual
28601404.002021-12-126146Actual
107551300.002022-07-126156Budget
209162561.002023-05-146116Actual
2906850.002021-12-126156Budget
108091900.002022-07-126166Budget
20943850.002023-05-146126Actual
29071040.002021-12-126156Actual
108102525.002022-07-126166Actual
209713154.002023-05-146136Actual
29611500.002021-12-126166Budget
108924035.002022-07-126117Actual
209972472.002023-05-146146Actual
29622267.002021-12-126166Actual
108933900.002022-07-126117Budget
210231163.002023-05-146156Actual
30443100.002021-12-126117Budget
109482930.002022-07-126167Actual
210512273.002023-05-146166Actual
30453276.002021-12-126117Actual
109493300.002022-07-126167Budget
211104810.002023-05-146117Actual
31022500.002021-12-126167Budget
110313600.002022-07-126118Budget
211434638.002023-05-146167Actual
31032262.002021-12-126167Actual
110327878.502022-07-126118Actual
2120311781.602023-05-146118Actual
31853000.002021-12-126118Budget
110791600.002022-07-126128Budget
212314789.052023-05-146128Actual
31865352.702021-12-126118Actual
110802446.582022-07-126128Actual
212634858.752023-05-146168Actual
32331500.002021-12-126128Budget
111362575.372022-07-126168Actual
213231849.732023-05-1461111Actual
32342120.822021-12-126128Actual
111371900.002022-07-126168Budget
21351846.522023-05-1461211Actual
32881400.002021-12-126168Budget
112192600.002022-08-116113Budget
213781494.402023-05-1461311Actual
32892075.362021-12-126168Actual
112202945.002022-08-116113Actual
214051258.232023-05-1461411Actual
33711900.002022-01-116113Budget
112751600.002022-08-116163Budget
21432297.572023-05-1461511Actual
33721747.002022-01-116113Actual
112761775.002022-08-116163Actual
214641223.122023-05-1461611Actual
34291300.002022-01-116163Budget
11357519.002022-08-116173Actual
21524214.592023-05-1461112Actual
34301296.002022-01-116163Actual
11358650.002022-08-116173Budget
21555419.922023-05-1461612Actual
3511750.002022-01-116173Budget
114054100.002022-08-116114Budget
216149449.002023-06-116113Actual
3512778.002022-01-116173Actual
114064236.002022-08-116114Actual
216465951.002023-06-116163Actual
35594900.002022-01-116114Budget
114633141.002022-08-116164Actual
217051288.002023-06-116173Actual
35604664.002022-01-116114Actual
114642800.002022-08-116164Budget
217335896.002023-06-116114Actual
36172600.002022-01-116164Budget
115464200.002022-08-116115Budget
217653254.002023-06-116164Actual
36183203.002022-01-116164Actual
115474444.002022-08-116115Actual
218256069.002023-06-116115Actual
37003100.002022-01-116115Budget
116043058.002022-08-116165Actual
218572945.002023-06-116165Actual
37013080.002022-01-116115Actual
116052600.002022-08-116165Budget
219172372.002023-06-116116Actual
37542600.002022-01-116165Budget
116872886.002022-08-116116Actual
21944568.002023-06-116126Actual
37552534.002022-01-116165Actual
116882000.002022-08-116116Budget
219723742.002023-06-116136Actual
38371800.002022-01-116116Budget
11735950.002022-08-116126Budget
219982177.002023-06-116146Actual
38382022.002022-01-116116Actual
117361502.002022-08-116126Actual
220241224.002023-06-116156Actual
3885850.002022-01-116126Budget
117843000.002022-08-116136Budget
220552273.002023-06-116166Actual
3886964.002022-01-116126Actual
117853037.002022-08-116136Actual
221146479.002023-06-116117Actual
39342100.002022-01-116136Budget
118311951.002022-08-116146Actual
221475203.002023-06-116167Actual
39351815.002022-01-116136Actual
118321900.002022-08-116146Budget
39811500.002022-01-116146Budget
118781300.002022-08-116156Budget
222076778.482023-06-116118Actual
295672220.002024-01-116166Actual
39821435.002022-01-116146Actual
11879788.002022-08-116156Actual
222355020.872023-06-116128Actual
296267301.002024-01-116117Actual
4028950.002022-01-116156Budget
119332083.002022-08-116166Actual
222663313.262023-06-116168Actual
296595250.002024-01-116167Actual
4029917.002022-01-116156Actual
119341900.002022-08-116166Budget
223261782.712023-06-1161111Actual
2971911045.232024-01-116118Actual
40851500.002022-01-116166Budget
120163900.002022-08-116117Budget
22354916.732023-06-1161211Actual
297475646.642024-01-116128Actual
40861928.002022-01-116166Actual
120173228.002022-08-116117Actual
223811410.362023-06-1161311Actual
297794731.472024-01-116168Actual
41683700.002022-01-116117Budget
120743561.002022-08-116167Actual
224081708.242023-06-1161411Actual
298393267.842024-01-1161111Actual
41693609.002022-01-116117Actual
120753300.002022-08-116167Budget
224391868.882023-06-1161611Actual
29867856.092024-01-1161211Actual
42242700.002022-01-116167Budget
121575561.792022-08-116118Actual
22499139.062023-06-1161112Actual
298942068.882024-01-1161311Actual
42252802.002022-01-116167Actual
121583600.002022-08-116118Budget
22530319.912023-06-1161612Actual
299212197.612024-01-1161411Actual
43073300.002022-01-116118Budget
122052407.192022-08-116128Actual
2258912038.002023-07-126113Actual
299531824.202024-01-1161611Actual
43084455.712022-01-116118Actual
122061600.002022-08-116128Budget
226225706.002023-07-126163Actual
300132661.452024-01-1161112Actual
43551900.002022-01-116128Budget
122623398.112022-08-116168Actual
226812739.002023-07-126173Actual
30041532.682024-01-1161212Actual
43563819.332022-01-116128Actual
122631900.002022-08-116168Budget
227094397.002023-07-126114Actual
300733009.332024-01-1161612Actual
44101300.002022-01-116168Budget
123452913.002022-09-116113Actual
227424652.002023-07-126164Actual
301331867.952024-01-1161113Actual
44112376.882022-01-116168Actual
123462600.002022-09-116113Budget
228023766.002023-07-126115Actual
301602543.402024-01-1161213Actual
44931900.002022-02-116113Budget
124032121.002022-09-116163Actual
228344100.002023-07-126165Actual
301903389.032024-01-1161613Actual
44942046.002022-02-116113Actual
124041600.002022-09-116163Budget
228942275.002023-07-126116Actual
302496604.002024-02-116113Actual
45491300.002022-02-116163Budget
12485801.002022-09-116173Actual
22921544.002023-07-126126Actual
302824807.002024-02-116163Actual
45501172.002022-02-116163Actual
12486650.002022-09-116173Budget
229492755.002023-07-126136Actual
303411805.002024-02-116173Actual
4631750.002022-02-116173Budget
125334392.002022-09-116114Actual
229751311.002023-07-126146Actual
3036910546.002024-02-116114Actual
4632864.002022-02-116173Actual
125344100.002022-09-116114Budget
230011287.002023-07-126156Actual
304026412.002024-02-116164Actual
46794900.002022-02-116114Budget
125912800.002022-09-116164Budget
230321941.002023-07-126166Actual
304626934.002024-02-116115Actual
46804070.002022-02-116114Actual
125923141.002022-09-116164Actual
230917019.002023-07-126117Actual
304955603.002024-02-116165Actual
47372600.002022-02-116164Budget
126744200.002022-09-116115Budget
231246320.002023-07-126167Actual
305551870.002024-02-116116Actual
47382976.002022-02-116164Actual
126754417.002022-09-116115Actual
231848033.052023-07-126118Actual
305821003.002024-02-116126Actual
48203100.002022-02-116115Budget
127322084.002022-09-116165Actual
232123755.702023-07-126128Actual
306102379.002024-02-116136Actual
48213264.002022-02-116115Actual
127332600.002022-09-116165Budget
232445067.842023-07-126168Actual
306361825.002024-02-116146Actual
48783360.002022-02-116165Actual
128151905.002022-09-116116Actual
233041706.112023-07-1261111Actual
306621539.002024-02-116156Actual
48792600.002022-02-116165Budget
128162000.002022-09-116116Budget
233321009.292023-07-1261211Actual
306931819.002024-02-116166Actual
49611800.002022-02-116116Budget
12863950.002022-09-116126Budget
233591056.102023-07-1261311Actual
307527434.002024-02-116117Actual
49621921.002022-02-116116Actual
12864751.002022-09-116126Actual
233861117.802023-07-1261411Actual
307854531.002024-02-116167Actual
5009850.002022-02-116126Budget
129123000.002022-09-116136Budget
23413363.532023-07-1261511Actual
3084512036.152024-02-116118Actual
5010892.002022-02-116126Actual
129133071.002022-09-116136Actual
234441939.092023-07-1261611Actual
308733746.612024-02-116128Actual
50582527.002022-02-116136Actual
129592319.002022-09-116146Actual
23504301.832023-07-1261112Actual
309054943.602024-02-116168Actual
50592100.002022-02-116136Budget
129601900.002022-09-116146Budget
23534259.272023-07-1261612Actual
309653849.772024-02-1161111Actual
51051685.002022-02-116146Actual
130061300.002022-09-116156Budget
235938835.002023-08-116113Actual
30993978.442024-02-1161211Actual
51061500.002022-02-116146Budget
130071970.002022-09-116156Actual
236265522.002023-08-116163Actual
310202821.022024-02-1161311Actual
5152950.002022-02-116156Budget
130631971.002022-09-116166Actual
236851153.002023-08-116173Actual
310471815.692024-02-1161411Actual
51531040.002022-02-116156Actual
130641900.002022-09-116166Budget
237135815.002023-08-116114Actual
310791996.542024-02-1161611Actual
52071500.002022-02-116166Budget
131463900.002022-09-116117Budget
237464451.002023-08-116164Actual
311392630.602024-02-1161112Actual
52081310.002022-02-116166Actual
131473987.002022-09-116117Actual
238063893.002023-08-116115Actual
31167813.542024-02-1161212Actual
52903700.002022-02-116117Budget
132043300.002022-09-116167Budget
238394017.002023-08-116165Actual
311993398.692024-02-1161612Actual
52913328.002022-02-116117Actual
132053370.002022-09-116167Actual
238992449.002023-08-116116Actual
312591657.422024-02-1161113Actual
53462116.002022-02-116167Actual
132874892.082022-09-116118Actual
23926431.002023-08-116126Actual
312862597.792024-02-1161213Actual
53472700.002022-02-116167Budget
132883600.002022-09-116118Budget
239543087.002023-08-116136Actual
313163657.462024-02-1161613Actual
54293300.002022-02-116118Budget
133352472.342022-09-116128Actual
239802154.002023-08-116146Actual
313759252.002024-03-126113Actual
54307201.222022-02-116118Actual
133361600.002022-09-116128Budget
240061453.002023-08-116156Actual
314084510.002024-03-126163Actual
54771900.002022-02-116128Budget
133923855.702022-09-116168Actual
240362696.002023-08-116166Actual
314672083.002024-03-126173Actual
54783301.142022-02-116128Actual
133931900.002022-09-116168Budget
240957090.002023-08-116117Actual
3149510869.002024-03-126114Actual
55341300.002022-02-116168Budget
134928283.002022-10-116113Actual
241275467.002023-08-116167Actual
315285882.002024-03-126164Actual
55351901.122022-02-116168Actual
135258423.002022-10-116163Actual
241879940.662023-08-116118Actual
315887799.002024-03-126115Actual
56171900.002022-03-136113Budget
135862120.002022-10-116173Actual
242155690.582023-08-116128Actual
316215743.002024-03-126165Actual
56182079.002022-03-136113Actual
136144770.002022-10-116114Actual
242465120.872023-08-116168Actual
316812239.002024-03-126116Actual
56751300.002022-03-136163Budget
136464882.002022-10-116164Actual
243061975.262023-08-1161111Actual
31708802.002024-03-126126Actual
56761646.002022-03-136163Actual
137086317.002022-10-116115Actual
24334690.132023-08-1161211Actual
317363524.002024-03-126136Actual
5757727.002022-03-136173Actual
137412709.002022-10-116165Actual
24361891.202023-08-1161311Actual
317621269.002024-03-126146Actual
5758750.002022-03-136173Budget
138032204.002022-10-116116Actual
243881076.312023-08-1161411Actual
317881105.002024-03-126156Actual
58054900.002022-03-136114Budget
13830668.002022-10-116126Actual
24415346.512023-08-1161511Actual
318191924.002024-03-126166Actual
58065875.002022-03-136114Actual
138583093.002022-10-116136Actual
244472280.592023-08-1161611Actual
318787061.002024-03-126117Actual
58612600.002022-03-136164Budget
138841567.002022-10-116146Actual
24507235.872023-08-1161112Actual
319105352.002024-03-126167Actual
58622560.002022-03-136164Actual

Generated 2024-11-10 11:01:44.999 UTC