[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 500  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
344191939.092024-03-2361411Actual
3886964.002021-11-216126Actual
139101392.002022-08-216156Actual
2453462.462023-06-2161212Actual
34446775.242024-03-2361511Actual
39342100.002021-11-216136Budget
139412372.002022-08-216166Actual
24564265.662023-06-2161612Actual
344783797.642024-03-2361611Actual
39351815.002021-11-216136Actual
140027087.002022-08-216117Actual
246239719.002023-07-226113Actual
39811500.002021-11-216146Budget
140355467.002022-08-216167Actual
39821435.002021-11-216146Actual
140978952.762022-08-216118Actual
4028950.002021-11-216156Budget
141253046.592022-08-216128Actual
4029917.002021-11-216156Actual
141573831.462022-08-216168Actual
40851500.002021-11-216166Budget
142191868.882022-08-2161111Actual
40861928.002021-11-216166Actual
14247364.602022-08-2161211Actual
41683700.002021-11-216117Budget
142741345.472022-08-2161311Actual
41693609.002021-11-216117Actual
143011281.632022-08-2161411Actual
42242700.002021-11-216167Budget
143321108.232022-08-2161611Actual
42252802.002021-11-216167Actual
14392177.362022-08-2161112Actual
43073300.002021-11-216118Budget
1441996.512022-08-2161212Actual
43084455.712021-11-216118Actual
14448329.492022-08-2161612Actual
43551900.002021-11-216128Budget
145077353.002022-09-216113Actual
43563819.332021-11-216128Actual
145396884.002022-09-216163Actual
44101300.002021-11-216168Budget
145981137.002022-09-216173Actual
44112376.882021-11-216168Actual
146263899.002022-09-216114Actual
44931900.002021-12-226113Budget
146583517.002022-09-216164Actual
44942046.002021-12-226113Actual
147184145.002022-09-216115Actual
45491300.002021-12-226163Budget
147512975.002022-09-216165Actual
45501172.002021-12-226163Actual
148112551.002022-09-216116Actual
4631750.002021-12-226173Budget
14838844.002022-09-216126Actual
4632864.002021-12-226173Actual
148662806.002022-09-216136Actual
46794900.002021-12-226114Budget
148921893.002022-09-216146Actual
46804070.002021-12-226114Actual
149181685.002022-09-216156Actual
47372600.002021-12-226164Budget
149491917.002022-09-216166Actual
47382976.002021-12-226164Actual
150087157.002022-09-216117Actual
48203100.002021-12-226115Budget
150415964.002022-09-216167Actual
48213264.002021-12-226115Actual
151018467.912022-09-216118Actual
48783360.002021-12-226165Actual
151293005.682022-09-216128Actual
48792600.002021-12-226165Budget
151614881.482022-09-216168Actual
49611800.002021-12-226116Budget
152212200.802022-09-2161111Actual
49621921.002021-12-226116Actual
15249338.002022-09-2161211Actual
5009850.002021-12-226126Budget
152761163.552022-09-2161311Actual
5010892.002021-12-226126Actual
153031645.472022-09-2161411Actual
50582527.002021-12-226136Actual
153352257.182022-09-2161611Actual
50592100.002021-12-226136Budget
15395215.662022-09-2161112Actual
51051685.002021-12-226146Actual
15426325.232022-09-2161612Actual
51061500.002021-12-226146Budget
1548511663.002022-10-226113Actual
5152950.002021-12-226156Budget
155187436.002022-10-226163Actual
51531040.002021-12-226156Actual
155772024.002022-10-226173Actual
52071500.002021-12-226166Budget
156054946.002022-10-226114Actual
52081310.002021-12-226166Actual
156383481.002022-10-226164Actual
52903700.002021-12-226117Budget
156984784.002022-10-226115Actual
52913328.002021-12-226117Actual
157314514.002022-10-226165Actual
53462116.002021-12-226167Actual
157912185.002022-10-226116Actual
53472700.002021-12-226167Budget
15818606.002022-10-226126Actual
54293300.002021-12-226118Budget
158463061.002022-10-226136Actual
54307201.222021-12-226118Actual
158721786.002022-10-226146Actual
54771900.002021-12-226128Budget
158981893.002022-10-226156Actual
54783301.142021-12-226128Actual
159291893.002022-10-226166Actual
55341300.002021-12-226168Budget
159887090.002022-10-226117Actual
55351901.122021-12-226168Actual
160215246.002022-10-226167Actual
56171900.002022-01-216113Budget
160818451.242022-10-226118Actual
56182079.002022-01-216113Actual
161093890.552022-10-226128Actual
56751300.002022-01-216163Budget
161416198.172022-10-226168Actual
56761646.002022-01-216163Actual
162011975.262022-10-2261111Actual
5757727.002022-01-216173Actual
16229403.962022-10-2261211Actual
5758750.002022-01-216173Budget
162561077.372022-10-2261311Actual
58054900.002022-01-216114Budget
162831223.122022-10-2261411Actual
58065875.002022-01-216114Actual
16310348.642022-10-2261511Actual
58612600.002022-01-216164Budget
163421384.832022-10-2261611Actual
58622560.002022-01-216164Actual
16402267.792022-10-2261112Actual
59443571.002022-01-216115Actual
16429152.892022-10-2261212Actual
59453100.002022-01-216115Budget
16458316.722022-10-2261612Actual
246565025.002023-07-226163Actual
247151049.002023-07-226173Actual
247436515.002023-07-226114Actual
247752757.002023-07-226164Actual
248355119.002023-07-226115Actual
248683728.002023-07-226165Actual
249282296.002023-07-226116Actual
24955568.002023-07-226126Actual
249832679.002023-07-226136Actual
250091447.002023-07-226146Actual
250351360.002023-07-226156Actual
250661876.002023-07-226166Actual
251257068.002023-07-226117Actual
251584550.002023-07-226167Actual
252187936.082023-07-226118Actual
252464267.832023-07-226128Actual
252784602.682023-07-226168Actual
253382879.542023-07-2261111Actual
25366424.172023-07-2261211Actual
25393776.312023-07-2261311Actual
25420760.352023-07-2261411Actual
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
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

Generated 2024-09-20 18:50:15.046 UTC