[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 609  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
284132374.002023-10-236166Actual
2847210013.002023-10-236117Actual
285055882.002023-10-236167Actual
2856510084.602023-10-236118Actual
285935157.242023-10-236128Actual
286255007.242023-10-236168Actual
286853267.842023-10-2361111Actual
287131116.742023-10-2361211Actual
287402348.682023-10-2361311Actual
287671710.372023-10-2361411Actual
28794298.642023-10-2361511Actual
288261749.732023-10-2361611Actual
288862711.452023-10-2361112Actual
28914401.832023-10-2361212Actual
289463479.552023-10-2361612Actual
290062285.502023-10-2361113Actual
290334024.132023-10-2361213Actual
290642385.512023-10-2361613Actual
291236626.002023-11-226113Actual
291564956.002023-11-226163Actual
292151949.002023-11-226173Actual
292439158.002023-11-226114Actual
292766666.002023-11-226164Actual
293365069.002023-11-226115Actual
293695081.002023-11-226165Actual
294291777.002023-11-226116Actual
29456872.002023-11-226126Actual
294842381.002023-11-226136Actual
295101381.002023-11-226146Actual
295361048.002023-11-226156Actual
8001594.002022-03-256173Actual
8002480.002022-03-256173Budget
80495100.002022-03-256114Budget
80505932.002022-03-256114Actual
81052400.002022-03-256164Budget
81063203.002022-03-256164Actual
81883296.002022-03-256115Actual
81893000.002022-03-256115Budget
82462195.002022-03-256165Actual
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83292551.002022-03-256116Actual
83302100.002022-03-256116Budget
8377907.002022-03-256126Actual
8378850.002022-03-256126Budget
84263300.002022-03-256136Budget
84273307.002022-03-256136Actual
84731404.002022-03-256146Actual
84741600.002022-03-256146Budget
8520950.002022-03-256156Budget
85211420.002022-03-256156Actual
85751300.002022-03-256166Budget
85761441.002022-03-256166Actual
86584185.002022-03-256117Actual
86593700.002022-03-256117Budget
87163057.002022-03-256167Actual
87172300.002022-03-256167Budget
87995134.512022-03-256118Actual
88002800.002022-03-256118Budget
88471800.002022-03-256128Budget
88482313.252022-03-256128Actual
89021585.962022-03-256168Actual
89031200.002022-03-256168Budget
89852400.002022-04-226113Budget
89862046.002022-04-226113Actual
90411602.002022-04-226163Actual
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9123480.002022-04-226173Budget
9124494.002022-04-226173Actual
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92272400.002022-04-226164Budget
92282764.002022-04-226164Actual
93103200.002022-04-226115Actual
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93642300.002022-04-226165Budget
93652195.002022-04-226165Actual
94471928.002022-04-226116Actual
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9495850.002022-04-226126Budget
9496630.002022-04-226126Actual
95443214.002022-04-226136Actual
95453300.002022-04-226136Budget
95911700.002022-04-226146Actual
95921600.002022-04-226146Budget
9638688.002022-04-226156Actual
9639950.002022-04-226156Budget
96911621.002022-04-226166Actual
96921300.002022-04-226166Budget
97743700.002022-04-226117Budget
97753424.002022-04-226117Actual
98302016.002022-04-226167Actual
98312300.002022-04-226167Budget
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
136464882.002022-08-226164Actual
137086317.002022-08-226115Actual
137412709.002022-08-226165Actual
138032204.002022-08-226116Actual
13830668.002022-08-226126Actual
138583093.002022-08-226136Actual
138841567.002022-08-226146Actual
139101392.002022-08-226156Actual
139412372.002022-08-226166Actual
140027087.002022-08-226117Actual
320903689.132024-01-2261111Actual
321181509.302024-01-2261211Actual
321451640.152024-01-2261311Actual
321721763.562024-01-2261411Actual
32199601.832024-01-2261511Actual
322301935.902024-01-2261611Actual
322902124.202024-01-2261112Actual
323223645.512024-01-2261612Actual
323823041.662024-01-2261113Actual
324093429.392024-01-2261213Actual
324403789.042024-01-2261613Actual
324996125.002024-02-226113Actual
325323718.002024-02-226163Actual
325911733.002024-02-226173Actual
326199371.002024-02-226114Actual
326526592.002024-02-226164Actual
327126066.002024-02-226115Actual
327455317.002024-02-226165Actual
328052601.002024-02-226116Actual
32832690.002024-02-226126Actual
328603326.002024-02-226136Actual
328861781.002024-02-226146Actual
329121387.002024-02-226156Actual
329431796.002024-02-226166Actual
330028344.002024-02-226117Actual
330345522.002024-02-226167Actual
330947289.102024-02-226118Actual
331225207.242024-02-226128Actual
331545726.952024-02-226168Actual
332143735.942024-02-2261111Actual
332421153.972024-02-2261211Actual
332691645.472024-02-2261311Actual
332961879.522024-02-2261411Actual
333282851.882024-02-2261611Actual
333882410.382024-02-2261112Actual
33416438.002024-02-2261212Actual
334483760.402024-02-2261612Actual
335082438.142024-02-2261113Actual
335353315.352024-02-2261213Actual
335655604.872024-02-2261613Actual
336247880.002024-03-246113Actual
336575828.002024-03-246163Actual
337161859.002024-03-246173Actual
337448691.002024-03-246114Actual
337776853.002024-03-246164Actual
338377130.002024-03-246115Actual
338695963.002024-03-246165Actual
339292818.002024-03-246116Actual
33956855.002024-03-246126Actual
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340102028.002024-03-246146Actual
340361604.002024-03-246156Actual
340661853.002024-03-246166Actual
341259628.002024-03-246117Actual
341585996.002024-03-246167Actual
342188554.272024-03-246118Actual
342464531.472024-03-246128Actual
342774132.982024-03-246168Actual
343373631.682024-03-2461111Actual
34365947.592024-03-2461211Actual
343922734.852024-03-2461311Actual
344191939.092024-03-2461411Actual
34446775.242024-03-2461511Actual
344783797.642024-03-2461611Actual
140355467.002022-08-226167Actual
140978952.762022-08-226118Actual
141253046.592022-08-226128Actual
141573831.462022-08-226168Actual

Generated 2024-09-21 08:28:56.979 UTC