[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 686  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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
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
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
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
148921893.002022-09-216146Actual
149181685.002022-09-216156Actual
149491917.002022-09-216166Actual
150087157.002022-09-216117Actual
150415964.002022-09-216167Actual
151018467.912022-09-216118Actual
151293005.682022-09-216128Actual
151614881.482022-09-216168Actual
152212200.802022-09-2161111Actual
15249338.002022-09-2161211Actual
152761163.552022-09-2161311Actual
153031645.472022-09-2161411Actual
153352257.182022-09-2161611Actual
15395215.662022-09-2161112Actual
15426325.232022-09-2161612Actual
1548511663.002022-10-226113Actual
155187436.002022-10-226163Actual
155772024.002022-10-226173Actual
156054946.002022-10-226114Actual
156383481.002022-10-226164Actual
156984784.002022-10-226115Actual
157314514.002022-10-226165Actual
157912185.002022-10-226116Actual
15818606.002022-10-226126Actual
158463061.002022-10-226136Actual
158721786.002022-10-226146Actual
158981893.002022-10-226156Actual
159291893.002022-10-226166Actual
159887090.002022-10-226117Actual
160215246.002022-10-226167Actual
160818451.242022-10-226118Actual
161093890.552022-10-226128Actual
161416198.172022-10-226168Actual
162011975.262022-10-2261111Actual
16229403.962022-10-2261211Actual
162561077.372022-10-2261311Actual
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16310348.642022-10-2261511Actual
163421384.832022-10-2261611Actual
16402267.792022-10-2261112Actual
16429152.892022-10-2261212Actual
16458316.722022-10-2261612Actual
345381989.092024-03-2361112Actual
345661160.362024-03-2361212Actual
345984258.292024-03-2361612Actual
346583657.462024-03-2361113Actual
346853425.882024-03-2361213Actual
347153736.412024-03-2361613Actual
347747632.002024-04-216113Actual
348074559.002024-04-216163Actual
348662219.002024-04-216173Actual
348947722.002024-04-216114Actual
349277878.002024-04-216164Actual
349876136.002024-04-216115Actual
350205158.002024-04-216165Actual
350803033.002024-04-216116Actual
35107690.002024-04-216126Actual
351353467.002024-04-216136Actual
351611783.002024-04-216146Actual
35187960.002024-04-216156Actual
352181786.002024-04-216166Actual
352779787.002024-04-216117Actual
353107804.002024-04-216167Actual
353708619.422024-04-216118Actual
353985407.242024-04-216128Actual
354305549.672024-04-216168Actual
354903102.942024-04-2161111Actual
355181538.022024-04-2161211Actual
355452153.992024-04-2161311Actual
355722209.312024-04-2161411Actual
35599503.962024-04-2161511Actual
356302245.482024-04-2161611Actual
356902124.202024-04-2161112Actual
35718903.972024-04-2161212Actual
357494197.652024-04-2161612Actual
358091390.752024-04-2161113Actual
358363815.362024-04-2161213Actual
358673657.462024-04-2161613Actual
359267880.002024-05-226113Actual
359585315.002024-05-226163Actual
360171099.002024-05-226173Actual
360458340.002024-05-226114Actual
360775467.002024-05-226164Actual

Generated 2024-09-20 09:25:08.859 UTC