[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 50  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20350617.792023-02-2161311Actual
302496604.002023-12-226113Actual
104274153.002022-05-226115Actual
203771494.402023-02-2161411Actual
302824807.002023-12-226163Actual
104803816.002022-05-226165Actual
20404588.002023-02-2161511Actual
303411805.002023-12-226173Actual
104812600.002022-05-226165Budget
204361307.172023-02-2161611Actual
3036910546.002023-12-226114Actual
105632000.002022-05-226116Budget
20496163.532023-02-2161112Actual
304026412.002023-12-226164Actual
105641924.002022-05-226116Actual
20523110.342023-02-2161212Actual
304626934.002023-12-226115Actual
10611950.002022-05-226126Budget
20552435.872023-02-2161612Actual
304955603.002023-12-226165Actual
10612975.002022-05-226126Actual
206119314.002023-03-246113Actual
305551870.002023-12-226116Actual
106603645.002022-05-226136Actual
206446135.002023-03-246163Actual
305821003.002023-12-226126Actual
106613000.002022-05-226136Budget
20703922.002023-03-246173Actual
306102379.002023-12-226136Actual
107071932.002022-05-226146Actual
207315125.002023-03-246114Actual
306361825.002023-12-226146Actual
107081900.002022-05-226146Budget
207643709.002023-03-246164Actual
306621539.002023-12-226156Actual
107541399.002022-05-226156Actual
208244307.002023-03-246115Actual
306931819.002023-12-226166Actual
107551300.002022-05-226156Budget
208563387.002023-03-246165Actual
307527434.002023-12-226117Actual
108091900.002022-05-226166Budget
209162561.002023-03-246116Actual
307854531.002023-12-226167Actual
108102525.002022-05-226166Actual
20943850.002023-03-246126Actual
3084512036.152023-12-226118Actual
108924035.002022-05-226117Actual
209713154.002023-03-246136Actual
308733746.612023-12-226128Actual
108933900.002022-05-226117Budget
209972472.002023-03-246146Actual
309054943.602023-12-226168Actual
109482930.002022-05-226167Actual
210231163.002023-03-246156Actual
309653849.772023-12-2261111Actual
109493300.002022-05-226167Budget
210512273.002023-03-246166Actual
30993978.442023-12-2261211Actual
110313600.002022-05-226118Budget
211104810.002023-03-246117Actual
310202821.022023-12-2261311Actual
110327878.502022-05-226118Actual
211434638.002023-03-246167Actual
310471815.692023-12-2261411Actual
110791600.002022-05-226128Budget
2120311781.602023-03-246118Actual
310791996.542023-12-2261611Actual
110802446.582022-05-226128Actual
212314789.052023-03-246128Actual
311392630.602023-12-2261112Actual
111362575.372022-05-226168Actual
212634858.752023-03-246168Actual
31167813.542023-12-2261212Actual
111371900.002022-05-226168Budget
213231849.732023-03-2461111Actual
311993398.692023-12-2261612Actual
112192600.002022-06-216113Budget
21351846.522023-03-2461211Actual
312591657.422023-12-2261113Actual
112202945.002022-06-216113Actual
213781494.402023-03-2461311Actual
312862597.792023-12-2261213Actual
112751600.002022-06-216163Budget
214051258.232023-03-2461411Actual
313163657.462023-12-2261613Actual
112761775.002022-06-216163Actual
21432297.572023-03-2461511Actual
313759252.002024-01-216113Actual
11357519.002022-06-216173Actual
214641223.122023-03-2461611Actual
314084510.002024-01-216163Actual
11358650.002022-06-216173Budget
21524214.592023-03-2461112Actual
314672083.002024-01-216173Actual
114054100.002022-06-216114Budget
21555419.922023-03-2461612Actual
3149510869.002024-01-216114Actual
114064236.002022-06-216114Actual
216149449.002023-04-216113Actual
315285882.002024-01-216164Actual
114633141.002022-06-216164Actual
216465951.002023-04-216163Actual
315887799.002024-01-216115Actual
114642800.002022-06-216164Budget
217051288.002023-04-216173Actual
316215743.002024-01-216165Actual
115464200.002022-06-216115Budget
217335896.002023-04-216114Actual
316812239.002024-01-216116Actual
115474444.002022-06-216115Actual
217653254.002023-04-216164Actual
31708802.002024-01-216126Actual
116043058.002022-06-216165Actual
218256069.002023-04-216115Actual
317363524.002024-01-216136Actual
116052600.002022-06-216165Budget
218572945.002023-04-216165Actual
317621269.002024-01-216146Actual
116872886.002022-06-216116Actual
219172372.002023-04-216116Actual
317881105.002024-01-216156Actual
116882000.002022-06-216116Budget
21944568.002023-04-216126Actual
318191924.002024-01-216166Actual
11735950.002022-06-216126Budget
219723742.002023-04-216136Actual
318787061.002024-01-216117Actual
117361502.002022-06-216126Actual
219982177.002023-04-216146Actual
319105352.002024-01-216167Actual
117843000.002022-06-216136Budget
220241224.002023-04-216156Actual
3197012375.552024-01-216118Actual
117853037.002022-06-216136Actual
220552273.002023-04-216166Actual
319984855.722024-01-216128Actual
118311951.002022-06-216146Actual
221146479.002023-04-216117Actual
320306860.302024-01-216168Actual
118321900.002022-06-216146Budget
221475203.002023-04-216167Actual
32000.002021-08-216113Budget
118781300.002022-06-216156Budget
222076778.482023-04-216118Actual
42208.002021-08-216113Actual
11879788.002022-06-216156Actual
222355020.872023-04-216128Actual
591600.002021-08-216163Budget
119332083.002022-06-216166Actual
222663313.262023-04-216168Actual
601632.002021-08-216163Actual
119341900.002022-06-216166Budget
223261782.712023-04-2161111Actual
143480.002021-08-216173Budget
120163900.002022-06-216117Budget
22354916.732023-04-2161211Actual
144497.002021-08-216173Actual
120173228.002022-06-216117Actual
223811410.362023-04-2161311Actual
1914000.002021-08-216114Budget
120743561.002022-06-216167Actual
224081708.242023-04-2161411Actual
1925174.002021-08-216114Actual
120753300.002022-06-216167Budget
224391868.882023-04-2161611Actual
2472000.002021-08-216164Budget
121575561.792022-06-216118Actual
22499139.062023-04-2161112Actual
2482083.002021-08-216164Actual
121583600.002022-06-216118Budget
22530319.912023-04-2161612Actual
3322700.002021-08-216115Budget
122052407.192022-06-216128Actual
2258912038.002023-05-226113Actual
3333731.002021-08-216115Actual
122061600.002022-06-216128Budget
226225706.002023-05-226163Actual
3882600.002021-08-216165Budget
122623398.112022-06-216168Actual
226812739.002023-05-226173Actual
3892038.002021-08-216165Actual
122631900.002022-06-216168Budget
227094397.002023-05-226114Actual
4731800.002021-08-216116Budget
123452913.002022-07-226113Actual
227424652.002023-05-226164Actual
4742080.002021-08-216116Actual
123462600.002022-07-226113Budget
228023766.002023-05-226115Actual
521550.002021-08-216126Budget
124032121.002022-07-226163Actual
228344100.002023-05-226165Actual
522624.002021-08-216126Actual
124041600.002022-07-226163Budget
228942275.002023-05-226116Actual
5702300.002021-08-216136Budget
12485801.002022-07-226173Actual
22921544.002023-05-226126Actual
5712497.002021-08-216136Actual
12486650.002022-07-226173Budget
229492755.002023-05-226136Actual
6171500.002021-08-216146Budget
125334392.002022-07-226114Actual
229751311.002023-05-226146Actual
6181502.002021-08-216146Actual
125344100.002022-07-226114Budget
230011287.002023-05-226156Actual
664850.002021-08-216156Budget
125912800.002022-07-226164Budget
230321941.002023-05-226166Actual
6651098.002021-08-216156Actual
125923141.002022-07-226164Actual
230917019.002023-05-226117Actual
7191500.002021-08-216166Budget
126744200.002022-07-226115Budget
231246320.002023-05-226167Actual
7201539.002021-08-216166Actual
126754417.002022-07-226115Actual
231848033.052023-05-226118Actual
8043100.002021-08-216117Budget
127322084.002022-07-226165Actual
232123755.702023-05-226128Actual
8052966.002021-08-216117Actual
127332600.002022-07-226165Budget
232445067.842023-05-226168Actual
8602500.002021-08-216167Budget
128151905.002022-07-226116Actual
233041706.112023-05-2261111Actual
8613172.002021-08-216167Actual
128162000.002022-07-226116Budget
233321009.292023-05-2261211Actual
9453000.002021-08-216118Budget
12863950.002022-07-226126Budget
233591056.102023-05-2261311Actual
9464801.172021-08-216118Actual
12864751.002022-07-226126Actual
233861117.802023-05-2261411Actual
9931500.002021-08-216128Budget
129123000.002022-07-226136Budget

Generated 2024-09-20 15:37:08.838 UTC