[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 601  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1746197.572022-11-2161212Actual
17490469.922022-11-2161612Actual
175498639.002022-12-226113Actual
175826074.002022-12-226163Actual
17641913.002022-12-226173Actual
176695874.002022-12-226114Actual
177013830.002022-12-226164Actual
177614145.002022-12-226115Actual
177944970.002022-12-226165Actual
178543061.002022-12-226116Actual
17881910.002022-12-226126Actual
179093095.002022-12-226136Actual
179351782.002022-12-226146Actual
17961835.002022-12-226156Actual
179913030.002022-12-226166Actual
180508099.002022-12-226117Actual
180834815.002022-12-226167Actual
1814310643.702022-12-226118Actual
181713905.702022-12-226128Actual
182026136.042022-12-226168Actual
182622155.052022-12-2261111Actual
18290282.682022-12-2261211Actual
183171002.912022-12-2261311Actual
18344899.712022-12-2261411Actual
18371377.362022-12-2261511Actual
184031139.082022-12-2261611Actual
18463189.062022-12-2261112Actual
18494308.212022-12-2261612Actual
185537854.002023-01-216113Actual
185864771.002023-01-216163Actual
186451590.002023-01-216173Actual
186736694.002023-01-216114Actual
187052757.002023-01-216164Actual
187654829.002023-01-216115Actual
187984372.002023-01-216165Actual
188582372.002023-01-216116Actual
188851093.002023-01-216126Actual
189132551.002023-01-216136Actual
189391419.002023-01-216146Actual
8001594.002022-03-246173Actual
8002480.002022-03-246173Budget
80495100.002022-03-246114Budget
80505932.002022-03-246114Actual
81052400.002022-03-246164Budget
81063203.002022-03-246164Actual
81883296.002022-03-246115Actual
81893000.002022-03-246115Budget
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82472300.002022-03-246165Budget
83292551.002022-03-246116Actual
83302100.002022-03-246116Budget
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8378850.002022-03-246126Budget
84263300.002022-03-246136Budget
84273307.002022-03-246136Actual
84731404.002022-03-246146Actual
84741600.002022-03-246146Budget
8520950.002022-03-246156Budget
85211420.002022-03-246156Actual
85751300.002022-03-246166Budget
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87163057.002022-03-246167Actual
87172300.002022-03-246167Budget
87995134.512022-03-246118Actual
88002800.002022-03-246118Budget
88471800.002022-03-246128Budget
88482313.252022-03-246128Actual
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89852400.002022-04-216113Budget
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9123480.002022-04-216173Budget
9124494.002022-04-216173Actual
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92272400.002022-04-216164Budget
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93103200.002022-04-216115Actual
93113000.002022-04-216115Budget
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93652195.002022-04-216165Actual
94471928.002022-04-216116Actual
94482100.002022-04-216116Budget
9495850.002022-04-216126Budget
9496630.002022-04-216126Actual
95443214.002022-04-216136Actual
95453300.002022-04-216136Budget
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9638688.002022-04-216156Actual
9639950.002022-04-216156Budget
96911621.002022-04-216166Actual
96921300.002022-04-216166Budget
97743700.002022-04-216117Budget
97753424.002022-04-216117Actual
98302016.002022-04-216167Actual
98312300.002022-04-216167Budget
189651065.002023-01-216156Actual
189952505.002023-01-216166Actual
190547201.002023-01-216117Actual
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191478345.182023-01-216118Actual
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192074351.162023-01-216168Actual
192673016.772023-01-2161111Actual
19295327.362023-01-2161211Actual
19322614.602023-01-2161311Actual
19349823.112023-01-2161411Actual
19376712.472023-01-2161511Actual
194071782.712023-01-2161611Actual
19467114.592023-01-2161112Actual
19494163.532023-01-2161212Actual
19523349.702023-01-2161612Actual
1958210713.002023-02-216113Actual
196145649.002023-02-216163Actual
196732739.002023-02-216173Actual
197016712.002023-02-216114Actual
320903689.132024-01-2161111Actual
321181509.302024-01-2161211Actual
321451640.152024-01-2161311Actual
321721763.562024-01-2161411Actual
32199601.832024-01-2161511Actual
322301935.902024-01-2161611Actual
322902124.202024-01-2161112Actual
323223645.512024-01-2161612Actual
323823041.662024-01-2161113Actual
324093429.392024-01-2161213Actual
324403789.042024-01-2161613Actual
324996125.002024-02-216113Actual
325323718.002024-02-216163Actual
325911733.002024-02-216173Actual
326199371.002024-02-216114Actual
326526592.002024-02-216164Actual
327126066.002024-02-216115Actual
327455317.002024-02-216165Actual
328052601.002024-02-216116Actual
32832690.002024-02-216126Actual
328603326.002024-02-216136Actual
328861781.002024-02-216146Actual
329121387.002024-02-216156Actual
329431796.002024-02-216166Actual
330028344.002024-02-216117Actual
330345522.002024-02-216167Actual
330947289.102024-02-216118Actual
331225207.242024-02-216128Actual
331545726.952024-02-216168Actual
332143735.942024-02-2161111Actual
332421153.972024-02-2161211Actual
332691645.472024-02-2161311Actual
332961879.522024-02-2161411Actual
333282851.882024-02-2161611Actual
333882410.382024-02-2161112Actual
33416438.002024-02-2161212Actual
334483760.402024-02-2161612Actual
335082438.142024-02-2161113Actual
335353315.352024-02-2161213Actual
335655604.872024-02-2161613Actual
336247880.002024-03-236113Actual
336575828.002024-03-236163Actual
337161859.002024-03-236173Actual
337448691.002024-03-236114Actual
337776853.002024-03-236164Actual
338377130.002024-03-236115Actual
338695963.002024-03-236165Actual
339292818.002024-03-236116Actual
33956855.002024-03-236126Actual
339842966.002024-03-236136Actual
340102028.002024-03-236146Actual
340361604.002024-03-236156Actual
340661853.002024-03-236166Actual
341259628.002024-03-236117Actual
341585996.002024-03-236167Actual
342188554.272024-03-236118Actual
342464531.472024-03-236128Actual
342774132.982024-03-236168Actual
343373631.682024-03-2361111Actual
34365947.592024-03-2361211Actual
343922734.852024-03-2361311Actual
344191939.092024-03-2361411Actual
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344783797.642024-03-2361611Actual
222076778.482023-04-216118Actual
222355020.872023-04-216128Actual
222663313.262023-04-216168Actual
223261782.712023-04-2161111Actual
22354916.732023-04-2161211Actual
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224081708.242023-04-2161411Actual
224391868.882023-04-2161611Actual
22499139.062023-04-2161112Actual
22530319.912023-04-2161612Actual
2258912038.002023-05-226113Actual
226225706.002023-05-226163Actual
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227094397.002023-05-226114Actual
227424652.002023-05-226164Actual
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228344100.002023-05-226165Actual
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230011287.002023-05-226156Actual
230321941.002023-05-226166Actual
230917019.002023-05-226117Actual
231246320.002023-05-226167Actual
231848033.052023-05-226118Actual
232123755.702023-05-226128Actual
232445067.842023-05-226168Actual
233041706.112023-05-2261111Actual
233321009.292023-05-2261211Actual
233591056.102023-05-2261311Actual
233861117.802023-05-2261411Actual
23413363.532023-05-2261511Actual
234441939.092023-05-2261611Actual
23504301.832023-05-2261112Actual
23534259.272023-05-2261612Actual
235938835.002023-06-216113Actual
236265522.002023-06-216163Actual
236851153.002023-06-216173Actual

Generated 2024-09-20 19:25:59.947 UTC