[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 622  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
387605046.002024-07-216167Actual
388208833.062024-07-216118Actual
388484840.572024-07-216128Actual
388807484.552024-07-216168Actual
389402848.682024-07-2161111Actual
389681935.902024-07-2161211Actual
389951283.762024-07-2161311Actual
390222184.842024-07-2161411Actual
39049308.212024-07-2161511Actual
390812775.282024-07-2161611Actual
391412535.912024-07-2161112Actual
39169903.972024-07-2161212Actual
392014097.642024-07-2161612Actual
392611829.362024-07-2161113Actual
392884145.192024-07-2161213Actual
393193875.012024-07-2161613Actual
271782454.002023-09-206136Actual
272041939.002023-09-206146Actual
272301050.002023-09-206156Actual
272611639.002023-09-206166Actual
273208585.002023-09-206117Actual
273535829.002023-09-206167Actual
2741312975.572023-09-206118Actual
274416866.362023-09-206128Actual
274733823.882023-09-206168Actual
275333455.082023-09-2061111Actual
275611381.642023-09-2061211Actual
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276152133.782023-09-2061411Actual
27642719.922023-09-2061511Actual
276742030.582023-09-2061611Actual
277342627.402023-09-2061112Actual
27762457.152023-09-2061212Actual
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278531822.342023-09-2061113Actual
278805466.272023-09-2061213Actual
279115246.962023-09-2061613Actual
279707009.002023-10-216113Actual
280034906.002023-10-216163Actual
280621557.002023-10-216173Actual
280906672.002023-10-216114Actual
281225981.002023-10-216164Actual
281824622.002023-10-216115Actual
282154815.002023-10-216165Actual
282752281.002023-10-216116Actual
28302683.002023-10-216126Actual
283303420.002023-10-216136Actual
283561497.002023-10-216146Actual
283821454.002023-10-216156Actual
284132374.002023-10-216166Actual
2847210013.002023-10-216117Actual
285055882.002023-10-216167Actual
2856510084.602023-10-216118Actual
285935157.242023-10-216128Actual
286255007.242023-10-216168Actual
286853267.842023-10-2161111Actual
287131116.742023-10-2161211Actual
287402348.682023-10-2161311Actual
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288261749.732023-10-2161611Actual
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28914401.832023-10-2161212Actual
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290062285.502023-10-2161113Actual
290334024.132023-10-2161213Actual
290642385.512023-10-2161613Actual
291236626.002023-11-206113Actual
291564956.002023-11-206163Actual
292151949.002023-11-206173Actual
292439158.002023-11-206114Actual
292766666.002023-11-206164Actual
293365069.002023-11-206115Actual
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294291777.002023-11-206116Actual
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294842381.002023-11-206136Actual
295101381.002023-11-206146Actual
295361048.002023-11-206156Actual
118781300.002022-06-206156Budget
11879788.002022-06-206156Actual
119332083.002022-06-206166Actual
119341900.002022-06-206166Budget
120163900.002022-06-206117Budget
120173228.002022-06-206117Actual
120743561.002022-06-206167Actual
120753300.002022-06-206167Budget
121575561.792022-06-206118Actual
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122623398.112022-06-206168Actual
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123452913.002022-07-216113Actual
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124032121.002022-07-216163Actual
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12485801.002022-07-216173Actual
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125334392.002022-07-216114Actual
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125912800.002022-07-216164Budget
125923141.002022-07-216164Actual
126744200.002022-07-216115Budget
126754417.002022-07-216115Actual
127322084.002022-07-216165Actual
127332600.002022-07-216165Budget
128151905.002022-07-216116Actual
128162000.002022-07-216116Budget
12863950.002022-07-216126Budget
12864751.002022-07-216126Actual
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129133071.002022-07-216136Actual
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130061300.002022-07-216156Budget
130071970.002022-07-216156Actual
130631971.002022-07-216166Actual
130641900.002022-07-216166Budget
131463900.002022-07-216117Budget
131473987.002022-07-216117Actual
132043300.002022-07-216167Budget
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132874892.082022-07-216118Actual
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133352472.342022-07-216128Actual
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133923855.702022-07-216168Actual
133931900.002022-07-216168Budget
134928283.002022-08-206113Actual
135258423.002022-08-206163Actual
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136144770.002022-08-206114Actual
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139101392.002022-08-206156Actual
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140027087.002022-08-206117Actual
39811500.002021-11-206146Budget
39821435.002021-11-206146Actual
4028950.002021-11-206156Budget
4029917.002021-11-206156Actual
40851500.002021-11-206166Budget
40861928.002021-11-206166Actual
41683700.002021-11-206117Budget
41693609.002021-11-206117Actual
42242700.002021-11-206167Budget
42252802.002021-11-206167Actual
43073300.002021-11-206118Budget
43084455.712021-11-206118Actual
43551900.002021-11-206128Budget
43563819.332021-11-206128Actual
44101300.002021-11-206168Budget
44112376.882021-11-206168Actual
44931900.002021-12-216113Budget
44942046.002021-12-216113Actual
45491300.002021-12-216163Budget
45501172.002021-12-216163Actual
4631750.002021-12-216173Budget
4632864.002021-12-216173Actual
46794900.002021-12-216114Budget
46804070.002021-12-216114Actual
47372600.002021-12-216164Budget
47382976.002021-12-216164Actual
48203100.002021-12-216115Budget
48213264.002021-12-216115Actual
48783360.002021-12-216165Actual
48792600.002021-12-216165Budget
49611800.002021-12-216116Budget
49621921.002021-12-216116Actual
5009850.002021-12-216126Budget
5010892.002021-12-216126Actual
50582527.002021-12-216136Actual
50592100.002021-12-216136Budget
51051685.002021-12-216146Actual
51061500.002021-12-216146Budget
5152950.002021-12-216156Budget
51531040.002021-12-216156Actual
52071500.002021-12-216166Budget
52081310.002021-12-216166Actual
52903700.002021-12-216117Budget
52913328.002021-12-216117Actual
53462116.002021-12-216167Actual
53472700.002021-12-216167Budget
54293300.002021-12-216118Budget
54307201.222021-12-216118Actual
54771900.002021-12-216128Budget
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55341300.002021-12-216168Budget
55351901.122021-12-216168Actual
56171900.002022-01-206113Budget
56182079.002022-01-206113Actual
56751300.002022-01-206163Budget
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58054900.002022-01-206114Budget
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58612600.002022-01-206164Budget
58622560.002022-01-206164Actual
59443571.002022-01-206115Actual
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140355467.002022-08-206167Actual
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142191868.882022-08-2061111Actual
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1441996.512022-08-2061212Actual
14448329.492022-08-2061612Actual
145077353.002022-09-206113Actual
145396884.002022-09-206163Actual
145981137.002022-09-206173Actual
146263899.002022-09-206114Actual
146583517.002022-09-206164Actual
147184145.002022-09-206115Actual
147512975.002022-09-206165Actual
148112551.002022-09-206116Actual
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149181685.002022-09-206156Actual
149491917.002022-09-206166Actual
150087157.002022-09-206117Actual
150415964.002022-09-206167Actual
151018467.912022-09-206118Actual
151293005.682022-09-206128Actual
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15249338.002022-09-2061211Actual
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15395215.662022-09-2061112Actual
15426325.232022-09-2061612Actual
1548511663.002022-10-216113Actual
155187436.002022-10-216163Actual
155772024.002022-10-216173Actual
156054946.002022-10-216114Actual

Generated 2024-09-20 00:44:49.313 UTC