[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 612  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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
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
34446775.242024-03-2361511Actual
344783797.642024-03-2361611Actual
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
71243141.002022-02-216165Actual
71252300.002022-02-216165Budget
72072190.002022-02-216116Actual
72082100.002022-02-216116Budget
7255850.002022-02-216126Budget
72561247.002022-02-216126Actual
73043300.002022-02-216136Budget
73053307.002022-02-216136Actual
73511600.002022-02-216146Budget
73521942.002022-02-216146Actual
7398858.002022-02-216156Actual
7399950.002022-02-216156Budget
74531210.002022-02-216166Actual
74541300.002022-02-216166Budget
75363700.002022-02-216117Budget
75373800.002022-02-216117Actual
75922300.002022-02-216167Budget
75932611.002022-02-216167Actual
76752800.002022-02-216118Budget
76763819.332022-02-216118Actual
77231800.002022-02-216128Budget
77242040.512022-02-216128Actual
77801655.662022-02-216168Actual
77811200.002022-02-216168Budget
78632400.002022-03-246113Budget
78642178.002022-03-246113Actual
79191440.002022-03-246163Actual
79201300.002022-03-246163Budget
165177952.002022-11-216113Actual
165506626.002022-11-216163Actual
166092307.002022-11-216173Actual
166375988.002022-11-216114Actual
166703661.002022-11-216164Actual
167304809.002022-11-216115Actual
167633939.002022-11-216165Actual
168233033.002022-11-216116Actual
16850637.002022-11-216126Actual
168783309.002022-11-216136Actual
169041992.002022-11-216146Actual
169301224.002022-11-216156Actual
169612004.002022-11-216166Actual
170207215.002022-11-216117Actual
170535360.002022-11-216167Actual
171136769.392022-11-216118Actual
171413046.592022-11-216128Actual
171734928.452022-11-216168Actual
172331616.752022-11-2161111Actual
17261501.832022-11-2161211Actual
172881099.722022-11-2161311Actual
173151345.472022-11-2161411Actual
17342380.552022-11-2161511Actual
173741782.712022-11-2161611Actual
17434125.232022-11-2161112Actual
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
271782454.002023-09-216136Actual
272041939.002023-09-216146Actual
272301050.002023-09-216156Actual
272611639.002023-09-216166Actual
273208585.002023-09-216117Actual
273535829.002023-09-216167Actual
2741312975.572023-09-216118Actual
274416866.362023-09-216128Actual
274733823.882023-09-216168Actual
275333455.082023-09-2161111Actual
275611381.642023-09-2161211Actual
275882396.552023-09-2161311Actual
276152133.782023-09-2161411Actual
27642719.922023-09-2161511Actual
276742030.582023-09-2161611Actual
277342627.402023-09-2161112Actual
27762457.152023-09-2161212Actual
277933688.062023-09-2161612Actual
278531822.342023-09-2161113Actual
278805466.272023-09-2161213Actual

Generated 2024-09-20 21:35:05.224 UTC