[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 625  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18371377.362022-12-2161511Actual
184031139.082022-12-2161611Actual
18463189.062022-12-2161112Actual
18494308.212022-12-2161612Actual
185537854.002023-01-206113Actual
185864771.002023-01-206163Actual
186451590.002023-01-206173Actual
186736694.002023-01-206114Actual
187052757.002023-01-206164Actual
187654829.002023-01-206115Actual
187984372.002023-01-206165Actual
188582372.002023-01-206116Actual
188851093.002023-01-206126Actual
189132551.002023-01-206136Actual
189391419.002023-01-206146Actual
320903689.132024-01-2061111Actual
321181509.302024-01-2061211Actual
321451640.152024-01-2061311Actual
321721763.562024-01-2061411Actual
32199601.832024-01-2061511Actual
322301935.902024-01-2061611Actual
322902124.202024-01-2061112Actual
323223645.512024-01-2061612Actual
323823041.662024-01-2061113Actual
324093429.392024-01-2061213Actual
324403789.042024-01-2061613Actual
324996125.002024-02-206113Actual
325323718.002024-02-206163Actual
325911733.002024-02-206173Actual
326199371.002024-02-206114Actual
326526592.002024-02-206164Actual
327126066.002024-02-206115Actual
327455317.002024-02-206165Actual
328052601.002024-02-206116Actual
32832690.002024-02-206126Actual
328603326.002024-02-206136Actual
328861781.002024-02-206146Actual
329121387.002024-02-206156Actual
329431796.002024-02-206166Actual
330028344.002024-02-206117Actual
330345522.002024-02-206167Actual
330947289.102024-02-206118Actual
331225207.242024-02-206128Actual
331545726.952024-02-206168Actual
332143735.942024-02-2061111Actual
332421153.972024-02-2061211Actual
332691645.472024-02-2061311Actual
332961879.522024-02-2061411Actual
333282851.882024-02-2061611Actual
333882410.382024-02-2061112Actual
33416438.002024-02-2061212Actual
334483760.402024-02-2061612Actual
335082438.142024-02-2061113Actual
335353315.352024-02-2061213Actual
335655604.872024-02-2061613Actual
336247880.002024-03-226113Actual
336575828.002024-03-226163Actual
337161859.002024-03-226173Actual
337448691.002024-03-226114Actual
337776853.002024-03-226164Actual
338377130.002024-03-226115Actual
338695963.002024-03-226165Actual
339292818.002024-03-226116Actual
33956855.002024-03-226126Actual
339842966.002024-03-226136Actual
340102028.002024-03-226146Actual
340361604.002024-03-226156Actual
340661853.002024-03-226166Actual
341259628.002024-03-226117Actual
341585996.002024-03-226167Actual
342188554.272024-03-226118Actual
342464531.472024-03-226128Actual
342774132.982024-03-226168Actual
343373631.682024-03-2261111Actual
34365947.592024-03-2261211Actual
343922734.852024-03-2261311Actual
344191939.092024-03-2261411Actual
34446775.242024-03-2261511Actual
344783797.642024-03-2261611Actual
222076778.482023-04-206118Actual
222355020.872023-04-206128Actual
222663313.262023-04-206168Actual
223261782.712023-04-2061111Actual
22354916.732023-04-2061211Actual
223811410.362023-04-2061311Actual
224081708.242023-04-2061411Actual
224391868.882023-04-2061611Actual
22499139.062023-04-2061112Actual
22530319.912023-04-2061612Actual
2258912038.002023-05-216113Actual
226225706.002023-05-216163Actual
226812739.002023-05-216173Actual
227094397.002023-05-216114Actual
227424652.002023-05-216164Actual
228023766.002023-05-216115Actual
228344100.002023-05-216165Actual
228942275.002023-05-216116Actual
22921544.002023-05-216126Actual
229492755.002023-05-216136Actual
229751311.002023-05-216146Actual
230011287.002023-05-216156Actual
230321941.002023-05-216166Actual
230917019.002023-05-216117Actual
231246320.002023-05-216167Actual
231848033.052023-05-216118Actual
232123755.702023-05-216128Actual
232445067.842023-05-216168Actual
233041706.112023-05-2161111Actual
233321009.292023-05-2161211Actual
233591056.102023-05-2161311Actual
233861117.802023-05-2161411Actual
23413363.532023-05-2161511Actual
234441939.092023-05-2161611Actual
23504301.832023-05-2161112Actual
23534259.272023-05-2161612Actual
235938835.002023-06-206113Actual
236265522.002023-06-206163Actual
236851153.002023-06-206173Actual
237135815.002023-06-206114Actual
237464451.002023-06-206164Actual
238063893.002023-06-206115Actual
238394017.002023-06-206165Actual
238992449.002023-06-206116Actual
23926431.002023-06-206126Actual
239543087.002023-06-206136Actual
239802154.002023-06-206146Actual
240061453.002023-06-206156Actual
240362696.002023-06-206166Actual
240957090.002023-06-206117Actual
241275467.002023-06-206167Actual
241879940.662023-06-206118Actual
242155690.582023-06-206128Actual
242465120.872023-06-206168Actual
243061975.262023-06-2061111Actual
24334690.132023-06-2061211Actual
24361891.202023-06-2061311Actual
243881076.312023-06-2061411Actual
24415346.512023-06-2061511Actual
244472280.592023-06-2061611Actual
24507235.872023-06-2061112Actual
2453462.462023-06-2061212Actual
24564265.662023-06-2061612Actual
246239719.002023-07-216113Actual
189651065.002023-01-206156Actual
189952505.002023-01-206166Actual
190547201.002023-01-206117Actual
190875829.002023-01-206167Actual
191478345.182023-01-206118Actual
191756749.692023-01-206128Actual
192074351.162023-01-206168Actual
192673016.772023-01-2061111Actual
19295327.362023-01-2061211Actual
19322614.602023-01-2061311Actual
19349823.112023-01-2061411Actual
19376712.472023-01-2061511Actual
194071782.712023-01-2061611Actual
19467114.592023-01-2061112Actual
19494163.532023-01-2061212Actual
19523349.702023-01-2061612Actual
1958210713.002023-02-206113Actual
196145649.002023-02-206163Actual
196732739.002023-02-206173Actual
197016712.002023-02-206114Actual
8001594.002022-03-236173Actual
8002480.002022-03-236173Budget
80495100.002022-03-236114Budget
80505932.002022-03-236114Actual
81052400.002022-03-236164Budget
81063203.002022-03-236164Actual
81883296.002022-03-236115Actual
81893000.002022-03-236115Budget
82462195.002022-03-236165Actual
82472300.002022-03-236165Budget
83292551.002022-03-236116Actual
83302100.002022-03-236116Budget
8377907.002022-03-236126Actual
8378850.002022-03-236126Budget
84263300.002022-03-236136Budget
84273307.002022-03-236136Actual
84731404.002022-03-236146Actual
84741600.002022-03-236146Budget
8520950.002022-03-236156Budget
85211420.002022-03-236156Actual
85751300.002022-03-236166Budget
85761441.002022-03-236166Actual
86584185.002022-03-236117Actual
86593700.002022-03-236117Budget
87163057.002022-03-236167Actual
87172300.002022-03-236167Budget
87995134.512022-03-236118Actual
88002800.002022-03-236118Budget
88471800.002022-03-236128Budget
88482313.252022-03-236128Actual
89021585.962022-03-236168Actual
89031200.002022-03-236168Budget
89852400.002022-04-206113Budget
89862046.002022-04-206113Actual
90411602.002022-04-206163Actual
90421300.002022-04-206163Budget
9123480.002022-04-206173Budget
9124494.002022-04-206173Actual
91713449.002022-04-206114Actual
91725100.002022-04-206114Budget
92272400.002022-04-206164Budget
92282764.002022-04-206164Actual
93103200.002022-04-206115Actual
93113000.002022-04-206115Budget
93642300.002022-04-206165Budget
93652195.002022-04-206165Actual
94471928.002022-04-206116Actual
94482100.002022-04-206116Budget
9495850.002022-04-206126Budget
9496630.002022-04-206126Actual
95443214.002022-04-206136Actual
95453300.002022-04-206136Budget
95911700.002022-04-206146Actual
95921600.002022-04-206146Budget
9638688.002022-04-206156Actual
9639950.002022-04-206156Budget
96911621.002022-04-206166Actual
96921300.002022-04-206166Budget
97743700.002022-04-206117Budget
97753424.002022-04-206117Actual
98302016.002022-04-206167Actual
98312300.002022-04-206167Budget
345381989.092024-03-2261112Actual
345661160.362024-03-2261212Actual
345984258.292024-03-2261612Actual
346583657.462024-03-2261113Actual
346853425.882024-03-2261213Actual
347153736.412024-03-2261613Actual
347747632.002024-04-206113Actual
348074559.002024-04-206163Actual
348662219.002024-04-206173Actual
348947722.002024-04-206114Actual
349277878.002024-04-206164Actual
349876136.002024-04-206115Actual
350205158.002024-04-206165Actual
350803033.002024-04-206116Actual
35107690.002024-04-206126Actual
351353467.002024-04-206136Actual
351611783.002024-04-206146Actual
35187960.002024-04-206156Actual
352181786.002024-04-206166Actual
352779787.002024-04-206117Actual
353107804.002024-04-206167Actual
353708619.422024-04-206118Actual
353985407.242024-04-206128Actual
354305549.672024-04-206168Actual
354903102.942024-04-2061111Actual

Generated 2024-09-19 17:10:40.068 UTC