[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 54  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16942300.002021-09-226136Budget
16952434.002021-09-226136Actual
17411500.002021-09-226146Budget
17421671.002021-09-226146Actual
1788850.002021-09-226156Budget
1789630.002021-09-226156Actual
18451500.002021-09-226166Budget
18461335.002021-09-226166Actual
19283100.002021-09-226117Budget
19293924.002021-09-226117Actual
99132800.002022-04-226118Budget
99144801.172022-04-226118Actual
99613746.612022-04-226128Actual
99621800.002022-04-226128Budget
100183092.052022-04-226168Actual
100191200.002022-04-226168Budget
101012284.002022-05-236113Actual
101022600.002022-05-236113Budget
101571600.002022-05-236163Budget
101581472.002022-05-236163Actual
10239666.002022-05-236173Actual
10240650.002022-05-236173Budget
102874100.002022-05-236114Budget
102884532.002022-05-236114Actual
103432676.002022-05-236164Actual
103442800.002022-05-236164Budget
104264200.002022-05-236115Budget
104274153.002022-05-236115Actual
104803816.002022-05-236165Actual
104812600.002022-05-236165Budget
105632000.002022-05-236116Budget
105641924.002022-05-236116Actual
10611950.002022-05-236126Budget
10612975.002022-05-236126Actual
106603645.002022-05-236136Actual
106613000.002022-05-236136Budget
107071932.002022-05-236146Actual
107081900.002022-05-236146Budget
107541399.002022-05-236156Actual
107551300.002022-05-236156Budget
108091900.002022-05-236166Budget
108102525.002022-05-236166Actual
108924035.002022-05-236117Actual
108933900.002022-05-236117Budget
109482930.002022-05-236167Actual
109493300.002022-05-236167Budget
110313600.002022-05-236118Budget
110327878.502022-05-236118Actual
110791600.002022-05-236128Budget
110802446.582022-05-236128Actual
111362575.372022-05-236168Actual
111371900.002022-05-236168Budget
112192600.002022-06-226113Budget
112202945.002022-06-226113Actual
112751600.002022-06-226163Budget
112761775.002022-06-226163Actual
11357519.002022-06-226173Actual
11358650.002022-06-226173Budget
114054100.002022-06-226114Budget
114064236.002022-06-226114Actual
114633141.002022-06-226164Actual
114642800.002022-06-226164Budget
115464200.002022-06-226115Budget
115474444.002022-06-226115Actual
116043058.002022-06-226165Actual
116052600.002022-06-226165Budget
116872886.002022-06-226116Actual
116882000.002022-06-226116Budget
11735950.002022-06-226126Budget
117361502.002022-06-226126Actual
117843000.002022-06-226136Budget
117853037.002022-06-226136Actual
118311951.002022-06-226146Actual
118321900.002022-06-226146Budget
19842500.002021-09-226167Budget
19852545.002021-09-226167Actual
20673000.002021-09-226118Budget
20684276.922021-09-226118Actual
21151500.002021-09-226128Budget
21162279.912021-09-226128Actual
21721400.002021-09-226168Budget
21732160.212021-09-226168Actual
22552000.002021-10-236113Budget
22562178.002021-10-236113Actual
23111600.002021-10-236163Budget
23121372.002021-10-236163Actual
2393480.002021-10-236173Budget
2394535.002021-10-236173Actual
24414000.002021-10-236114Budget
24423414.002021-10-236114Actual
24952000.002021-10-236164Budget
24962666.002021-10-236164Actual
25782700.002021-10-236115Budget
25792355.002021-10-236115Actual
26322600.002021-10-236165Budget
26334108.002021-10-236165Actual
27151800.002021-10-236116Budget
27161736.002021-10-236116Actual
2763550.002021-10-236126Budget
2764437.002021-10-236126Actual
28122300.002021-10-236136Budget
28132660.002021-10-236136Actual
28591500.002021-10-236146Budget
28601404.002021-10-236146Actual
2906850.002021-10-236156Budget
29071040.002021-10-236156Actual
29611500.002021-10-236166Budget
29622267.002021-10-236166Actual
30443100.002021-10-236117Budget
30453276.002021-10-236117Actual
31022500.002021-10-236167Budget
31032262.002021-10-236167Actual
31853000.002021-10-236118Budget
31865352.702021-10-236118Actual
32331500.002021-10-236128Budget
32342120.822021-10-236128Actual
32881400.002021-10-236168Budget
32892075.362021-10-236168Actual
33711900.002021-11-226113Budget
33721747.002021-11-226113Actual
34291300.002021-11-226163Budget
34301296.002021-11-226163Actual
3511750.002021-11-226173Budget
3512778.002021-11-226173Actual
35594900.002021-11-226114Budget
35604664.002021-11-226114Actual
36172600.002021-11-226164Budget
36183203.002021-11-226164Actual
37003100.002021-11-226115Budget
37013080.002021-11-226115Actual
37542600.002021-11-226165Budget
37552534.002021-11-226165Actual
38371800.002021-11-226116Budget
38382022.002021-11-226116Actual
3885850.002021-11-226126Budget
3886964.002021-11-226126Actual
39342100.002021-11-226136Budget
39351815.002021-11-226136Actual
118781300.002022-06-226156Budget
11879788.002022-06-226156Actual
119332083.002022-06-226166Actual
119341900.002022-06-226166Budget
120163900.002022-06-226117Budget
120173228.002022-06-226117Actual
120743561.002022-06-226167Actual
120753300.002022-06-226167Budget
121575561.792022-06-226118Actual
121583600.002022-06-226118Budget
122052407.192022-06-226128Actual
122061600.002022-06-226128Budget
122623398.112022-06-226168Actual
122631900.002022-06-226168Budget
123452913.002022-07-236113Actual
123462600.002022-07-236113Budget
124032121.002022-07-236163Actual
124041600.002022-07-236163Budget
12485801.002022-07-236173Actual
12486650.002022-07-236173Budget
125334392.002022-07-236114Actual
125344100.002022-07-236114Budget
125912800.002022-07-236164Budget
125923141.002022-07-236164Actual
126744200.002022-07-236115Budget
126754417.002022-07-236115Actual
127322084.002022-07-236165Actual
127332600.002022-07-236165Budget
128151905.002022-07-236116Actual
128162000.002022-07-236116Budget
12863950.002022-07-236126Budget
12864751.002022-07-236126Actual
129123000.002022-07-236136Budget
129133071.002022-07-236136Actual
129592319.002022-07-236146Actual
129601900.002022-07-236146Budget
130061300.002022-07-236156Budget
130071970.002022-07-236156Actual
130631971.002022-07-236166Actual
130641900.002022-07-236166Budget
131463900.002022-07-236117Budget
131473987.002022-07-236117Actual
132043300.002022-07-236167Budget
132053370.002022-07-236167Actual
132874892.082022-07-236118Actual
132883600.002022-07-236118Budget
133352472.342022-07-236128Actual
133361600.002022-07-236128Budget
133923855.702022-07-236168Actual
133931900.002022-07-236168Budget
134928283.002022-08-226113Actual
135258423.002022-08-226163Actual
135862120.002022-08-226173Actual
136144770.002022-08-226114Actual

Generated 2024-09-21 11:32:59.996 UTC