[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 623  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
264911260.362023-10-1061411Actual
26518327.362023-10-1061511Actual
265501292.272023-10-1061611Actual
26611489.072023-10-1061112Actual
26643489.072023-10-1061612Actual
267031783.742023-10-1061113Actual
267304694.322023-10-1061213Actual
267614925.912023-10-1061613Actual
268207788.002023-11-106113Actual
268534779.002023-11-106163Actual
269121908.002023-11-106173Actual
269408750.002023-11-106114Actual
269725882.002023-11-106164Actual
270324424.002023-11-106115Actual
270636112.002023-11-106165Actual
271232806.002023-11-106116Actual
271501217.002023-11-106126Actual
165177952.002023-01-106113Actual
165506626.002023-01-106163Actual
166092307.002023-01-106173Actual
166375988.002023-01-106114Actual
166703661.002023-01-106164Actual
167304809.002023-01-106115Actual
167633939.002023-01-106165Actual
168233033.002023-01-106116Actual
16850637.002023-01-106126Actual
168783309.002023-01-106136Actual
169041992.002023-01-106146Actual
169301224.002023-01-106156Actual
169612004.002023-01-106166Actual
170207215.002023-01-106117Actual
170535360.002023-01-106167Actual
171136769.392023-01-106118Actual
171413046.592023-01-106128Actual
171734928.452023-01-106168Actual
172331616.752023-01-1061111Actual
17261501.832023-01-1061211Actual
172881099.722023-01-1061311Actual
173151345.472023-01-1061411Actual
17342380.552023-01-1061511Actual
173741782.712023-01-1061611Actual
17434125.232023-01-1061112Actual
1746197.572023-01-1061212Actual
17490469.922023-01-1061612Actual
175498639.002023-02-106113Actual
175826074.002023-02-106163Actual
17641913.002023-02-106173Actual
176695874.002023-02-106114Actual
177013830.002023-02-106164Actual
177614145.002023-02-106115Actual
177944970.002023-02-106165Actual
178543061.002023-02-106116Actual
17881910.002023-02-106126Actual
179093095.002023-02-106136Actual
179351782.002023-02-106146Actual
17961835.002023-02-106156Actual
179913030.002023-02-106166Actual
180508099.002023-02-106117Actual
180834815.002023-02-106167Actual
1814310643.702023-02-106118Actual
181713905.702023-02-106128Actual
182026136.042023-02-106168Actual
182622155.052023-02-1061111Actual
18290282.682023-02-1061211Actual
183171002.912023-02-1061311Actual
18344899.712023-02-1061411Actual
18371377.362023-02-1061511Actual
184031139.082023-02-1061611Actual
18463189.062023-02-1061112Actual
18494308.212023-02-1061612Actual
185537854.002023-03-126113Actual
185864771.002023-03-126163Actual
186451590.002023-03-126173Actual
186736694.002023-03-126114Actual
187052757.002023-03-126164Actual
187654829.002023-03-126115Actual
187984372.002023-03-126165Actual
188582372.002023-03-126116Actual
188851093.002023-03-126126Actual
189132551.002023-03-126136Actual
189391419.002023-03-126146Actual
8001594.002022-05-136173Actual
8002480.002022-05-136173Budget
80495100.002022-05-136114Budget
80505932.002022-05-136114Actual
81052400.002022-05-136164Budget
81063203.002022-05-136164Actual
81883296.002022-05-136115Actual
81893000.002022-05-136115Budget
82462195.002022-05-136165Actual
82472300.002022-05-136165Budget
83292551.002022-05-136116Actual
83302100.002022-05-136116Budget
8377907.002022-05-136126Actual
8378850.002022-05-136126Budget
84263300.002022-05-136136Budget
84273307.002022-05-136136Actual
84731404.002022-05-136146Actual
84741600.002022-05-136146Budget
8520950.002022-05-136156Budget
85211420.002022-05-136156Actual
85751300.002022-05-136166Budget
85761441.002022-05-136166Actual
86584185.002022-05-136117Actual
86593700.002022-05-136117Budget
87163057.002022-05-136167Actual
87172300.002022-05-136167Budget
87995134.512022-05-136118Actual
88002800.002022-05-136118Budget
88471800.002022-05-136128Budget
88482313.252022-05-136128Actual
89021585.962022-05-136168Actual
89031200.002022-05-136168Budget
89852400.002022-06-106113Budget
89862046.002022-06-106113Actual
90411602.002022-06-106163Actual
90421300.002022-06-106163Budget
9123480.002022-06-106173Budget
9124494.002022-06-106173Actual
91713449.002022-06-106114Actual
91725100.002022-06-106114Budget
92272400.002022-06-106164Budget
92282764.002022-06-106164Actual
93103200.002022-06-106115Actual
93113000.002022-06-106115Budget
93642300.002022-06-106165Budget
93652195.002022-06-106165Actual
94471928.002022-06-106116Actual
94482100.002022-06-106116Budget
9495850.002022-06-106126Budget
9496630.002022-06-106126Actual
95443214.002022-06-106136Actual
95453300.002022-06-106136Budget
95911700.002022-06-106146Actual
95921600.002022-06-106146Budget
9638688.002022-06-106156Actual
9639950.002022-06-106156Budget
96911621.002022-06-106166Actual
96921300.002022-06-106166Budget
97743700.002022-06-106117Budget
97753424.002022-06-106117Actual
98302016.002022-06-106167Actual
98312300.002022-06-106167Budget
189651065.002023-03-126156Actual
189952505.002023-03-126166Actual
190547201.002023-03-126117Actual
190875829.002023-03-126167Actual
191478345.182023-03-126118Actual
191756749.692023-03-126128Actual
192074351.162023-03-126168Actual
192673016.772023-03-1261111Actual
19295327.362023-03-1261211Actual
19322614.602023-03-1261311Actual
19349823.112023-03-1261411Actual
19376712.472023-03-1261511Actual
194071782.712023-03-1261611Actual
19467114.592023-03-1261112Actual
19494163.532023-03-1261212Actual
19523349.702023-03-1261612Actual
1958210713.002023-04-126113Actual
196145649.002023-04-126163Actual
196732739.002023-04-126173Actual
197016712.002023-04-126114Actual
271782454.002023-11-106136Actual
272041939.002023-11-106146Actual
272301050.002023-11-106156Actual
272611639.002023-11-106166Actual
273208585.002023-11-106117Actual
273535829.002023-11-106167Actual
2741312975.572023-11-106118Actual
274416866.362023-11-106128Actual
274733823.882023-11-106168Actual
275333455.082023-11-1061111Actual
275611381.642023-11-1061211Actual
275882396.552023-11-1061311Actual
276152133.782023-11-1061411Actual
27642719.922023-11-1061511Actual
276742030.582023-11-1061611Actual
277342627.402023-11-1061112Actual
27762457.152023-11-1061212Actual
277933688.062023-11-1061612Actual
278531822.342023-11-1061113Actual
278805466.272023-11-1061213Actual
279115246.962023-11-1061613Actual
279707009.002023-12-116113Actual
280034906.002023-12-116163Actual
280621557.002023-12-116173Actual
280906672.002023-12-116114Actual
281225981.002023-12-116164Actual
281824622.002023-12-116115Actual
282154815.002023-12-116165Actual
282752281.002023-12-116116Actual
28302683.002023-12-116126Actual
283303420.002023-12-116136Actual
283561497.002023-12-116146Actual
283821454.002023-12-116156Actual
284132374.002023-12-116166Actual
2847210013.002023-12-116117Actual
285055882.002023-12-116167Actual
2856510084.602023-12-116118Actual
285935157.242023-12-116128Actual
286255007.242023-12-116168Actual
286853267.842023-12-1161111Actual
287131116.742023-12-1161211Actual
287402348.682023-12-1161311Actual
287671710.372023-12-1161411Actual
28794298.642023-12-1161511Actual
288261749.732023-12-1161611Actual
288862711.452023-12-1161112Actual
28914401.832023-12-1161212Actual
289463479.552023-12-1161612Actual
290062285.502023-12-1161113Actual
290334024.132023-12-1161213Actual
290642385.512023-12-1161613Actual
291236626.002024-01-106113Actual
291564956.002024-01-106163Actual
292151949.002024-01-106173Actual
292439158.002024-01-106114Actual
292766666.002024-01-106164Actual
293365069.002024-01-106115Actual
293695081.002024-01-106165Actual
294291777.002024-01-106116Actual
29456872.002024-01-106126Actual
294842381.002024-01-106136Actual
295101381.002024-01-106146Actual
295361048.002024-01-106156Actual
295672220.002024-01-106166Actual
296267301.002024-01-106117Actual
296595250.002024-01-106167Actual
2971911045.232024-01-106118Actual
297475646.642024-01-106128Actual
297794731.472024-01-106168Actual
298393267.842024-01-1061111Actual
29867856.092024-01-1061211Actual
298942068.882024-01-1061311Actual
299212197.612024-01-1061411Actual
299531824.202024-01-1061611Actual
300132661.452024-01-1061112Actual
30041532.682024-01-1061212Actual
300733009.332024-01-1061612Actual
301331867.952024-01-1061113Actual
301602543.402024-01-1061213Actual
301903389.032024-01-1061613Actual
302496604.002024-02-106113Actual
302824807.002024-02-106163Actual
303411805.002024-02-106173Actual
3036910546.002024-02-106114Actual
304026412.002024-02-106164Actual

Generated 2024-11-10 03:49:47.994 UTC