[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 627  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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
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
279115246.962023-09-2161613Actual
279707009.002023-10-226113Actual
280034906.002023-10-226163Actual
280621557.002023-10-226173Actual
280906672.002023-10-226114Actual
281225981.002023-10-226164Actual
281824622.002023-10-226115Actual
282154815.002023-10-226165Actual
282752281.002023-10-226116Actual
28302683.002023-10-226126Actual
283303420.002023-10-226136Actual
283561497.002023-10-226146Actual
283821454.002023-10-226156Actual
284132374.002023-10-226166Actual
2847210013.002023-10-226117Actual
285055882.002023-10-226167Actual
2856510084.602023-10-226118Actual
285935157.242023-10-226128Actual
286255007.242023-10-226168Actual
286853267.842023-10-2261111Actual
287131116.742023-10-2261211Actual
287402348.682023-10-2261311Actual
287671710.372023-10-2261411Actual
28794298.642023-10-2261511Actual
288261749.732023-10-2261611Actual
288862711.452023-10-2261112Actual
28914401.832023-10-2261212Actual
289463479.552023-10-2261612Actual
290062285.502023-10-2261113Actual
290334024.132023-10-2261213Actual
290642385.512023-10-2261613Actual
291236626.002023-11-216113Actual
291564956.002023-11-216163Actual
292151949.002023-11-216173Actual
292439158.002023-11-216114Actual
292766666.002023-11-216164Actual
293365069.002023-11-216115Actual
293695081.002023-11-216165Actual
294291777.002023-11-216116Actual
29456872.002023-11-216126Actual
294842381.002023-11-216136Actual
295101381.002023-11-216146Actual
295361048.002023-11-216156Actual
118781300.002022-06-216156Budget
11879788.002022-06-216156Actual
119332083.002022-06-216166Actual
119341900.002022-06-216166Budget
120163900.002022-06-216117Budget
120173228.002022-06-216117Actual
120743561.002022-06-216167Actual
120753300.002022-06-216167Budget
121575561.792022-06-216118Actual
121583600.002022-06-216118Budget
122052407.192022-06-216128Actual
122061600.002022-06-216128Budget
122623398.112022-06-216168Actual
122631900.002022-06-216168Budget
123452913.002022-07-226113Actual
123462600.002022-07-226113Budget
124032121.002022-07-226163Actual
124041600.002022-07-226163Budget
12485801.002022-07-226173Actual
12486650.002022-07-226173Budget
125334392.002022-07-226114Actual
125344100.002022-07-226114Budget
125912800.002022-07-226164Budget
125923141.002022-07-226164Actual
126744200.002022-07-226115Budget
126754417.002022-07-226115Actual
127322084.002022-07-226165Actual
127332600.002022-07-226165Budget
128151905.002022-07-226116Actual
128162000.002022-07-226116Budget
12863950.002022-07-226126Budget
12864751.002022-07-226126Actual
129123000.002022-07-226136Budget
129133071.002022-07-226136Actual
129592319.002022-07-226146Actual
129601900.002022-07-226146Budget
130061300.002022-07-226156Budget
130071970.002022-07-226156Actual
130631971.002022-07-226166Actual
130641900.002022-07-226166Budget
131463900.002022-07-226117Budget
131473987.002022-07-226117Actual
132043300.002022-07-226167Budget
132053370.002022-07-226167Actual
132874892.082022-07-226118Actual
132883600.002022-07-226118Budget
133352472.342022-07-226128Actual
133361600.002022-07-226128Budget
133923855.702022-07-226168Actual
133931900.002022-07-226168Budget
134928283.002022-08-216113Actual
135258423.002022-08-216163Actual
135862120.002022-08-216173Actual
136144770.002022-08-216114Actual
136464882.002022-08-216164Actual
137086317.002022-08-216115Actual
137412709.002022-08-216165Actual
138032204.002022-08-216116Actual
13830668.002022-08-216126Actual
138583093.002022-08-216136Actual
138841567.002022-08-216146Actual
139101392.002022-08-216156Actual
139412372.002022-08-216166Actual
140027087.002022-08-216117Actual
8001594.002022-03-246173Actual
8002480.002022-03-246173Budget
80495100.002022-03-246114Budget
80505932.002022-03-246114Actual
81052400.002022-03-246164Budget
81063203.002022-03-246164Actual
81883296.002022-03-246115Actual
81893000.002022-03-246115Budget
82462195.002022-03-246165Actual
82472300.002022-03-246165Budget
83292551.002022-03-246116Actual
83302100.002022-03-246116Budget
8377907.002022-03-246126Actual
8378850.002022-03-246126Budget
84263300.002022-03-246136Budget
84273307.002022-03-246136Actual
84731404.002022-03-246146Actual
84741600.002022-03-246146Budget
8520950.002022-03-246156Budget
85211420.002022-03-246156Actual
85751300.002022-03-246166Budget
85761441.002022-03-246166Actual
86584185.002022-03-246117Actual
86593700.002022-03-246117Budget
87163057.002022-03-246167Actual
87172300.002022-03-246167Budget
87995134.512022-03-246118Actual
88002800.002022-03-246118Budget
88471800.002022-03-246128Budget
88482313.252022-03-246128Actual
89021585.962022-03-246168Actual
89031200.002022-03-246168Budget
89852400.002022-04-216113Budget
89862046.002022-04-216113Actual
90411602.002022-04-216163Actual
90421300.002022-04-216163Budget
9123480.002022-04-216173Budget
9124494.002022-04-216173Actual
91713449.002022-04-216114Actual
91725100.002022-04-216114Budget
92272400.002022-04-216164Budget
92282764.002022-04-216164Actual
93103200.002022-04-216115Actual
93113000.002022-04-216115Budget
93642300.002022-04-216165Budget
93652195.002022-04-216165Actual
94471928.002022-04-216116Actual
94482100.002022-04-216116Budget
9495850.002022-04-216126Budget
9496630.002022-04-216126Actual
95443214.002022-04-216136Actual
95453300.002022-04-216136Budget
95911700.002022-04-216146Actual
95921600.002022-04-216146Budget
9638688.002022-04-216156Actual
9639950.002022-04-216156Budget
96911621.002022-04-216166Actual
96921300.002022-04-216166Budget
97743700.002022-04-216117Budget
97753424.002022-04-216117Actual
98302016.002022-04-216167Actual
98312300.002022-04-216167Budget
140355467.002022-08-216167Actual
140978952.762022-08-216118Actual
141253046.592022-08-216128Actual
141573831.462022-08-216168Actual
142191868.882022-08-2161111Actual
14247364.602022-08-2161211Actual
142741345.472022-08-2161311Actual
143011281.632022-08-2161411Actual
143321108.232022-08-2161611Actual
14392177.362022-08-2161112Actual
1441996.512022-08-2161212Actual
14448329.492022-08-2161612Actual
145077353.002022-09-216113Actual
145396884.002022-09-216163Actual
145981137.002022-09-216173Actual
146263899.002022-09-216114Actual
146583517.002022-09-216164Actual
147184145.002022-09-216115Actual
147512975.002022-09-216165Actual
148112551.002022-09-216116Actual
14838844.002022-09-216126Actual
148662806.002022-09-216136Actual

Generated 2024-09-21 00:29:52.705 UTC