[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 704  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
264092057.182023-10-1561111Actual
264371198.652023-10-1561211Actual
264641362.492023-10-1561311Actual
264911260.362023-10-1561411Actual
26518327.362023-10-1561511Actual
265501292.272023-10-1561611Actual
26611489.072023-10-1561112Actual
26643489.072023-10-1561612Actual
267031783.742023-10-1561113Actual
267304694.322023-10-1561213Actual
267614925.912023-10-1561613Actual
268207788.002023-11-156113Actual
268534779.002023-11-156163Actual
269121908.002023-11-156173Actual
269408750.002023-11-156114Actual
269725882.002023-11-156164Actual
270324424.002023-11-156115Actual
270636112.002023-11-156165Actual
271232806.002023-11-156116Actual
271501217.002023-11-156126Actual
60022545.002022-03-176165Actual
60032600.002022-03-176165Budget
60851572.002022-03-176116Actual
60861800.002022-03-176116Budget
6133898.002022-03-176126Actual
6134850.002022-03-176126Budget
61822434.002022-03-176136Actual
61832100.002022-03-176136Budget
62291500.002022-03-176146Budget
62301752.002022-03-176146Actual
6276950.002022-03-176156Budget
6277957.002022-03-176156Actual
63311482.002022-03-176166Actual
63321500.002022-03-176166Budget
64143700.002022-03-176117Budget
64154840.002022-03-176117Actual
64722700.002022-03-176167Budget
64733234.002022-03-176167Actual
65553300.002022-03-176118Budget
65564146.612022-03-176118Actual
66032401.132022-03-176128Actual
66041900.002022-03-176128Budget
66601300.002022-03-176168Budget
66612073.852022-03-176168Actual
67432964.002022-04-176113Actual
67442400.002022-04-176113Budget
67991300.002022-04-176163Budget
68001254.002022-04-176163Actual
6881480.002022-04-176173Budget
6882540.002022-04-176173Actual
69295100.002022-04-176114Budget
69305702.002022-04-176114Actual
69852400.002022-04-176164Budget
69862262.002022-04-176164Actual
70683000.002022-04-176115Budget
70692987.002022-04-176115Actual
71243141.002022-04-176165Actual
71252300.002022-04-176165Budget
72072190.002022-04-176116Actual
72082100.002022-04-176116Budget
7255850.002022-04-176126Budget
72561247.002022-04-176126Actual
73043300.002022-04-176136Budget
73053307.002022-04-176136Actual
73511600.002022-04-176146Budget
73521942.002022-04-176146Actual
7398858.002022-04-176156Actual
7399950.002022-04-176156Budget
74531210.002022-04-176166Actual
74541300.002022-04-176166Budget
75363700.002022-04-176117Budget
75373800.002022-04-176117Actual
75922300.002022-04-176167Budget
75932611.002022-04-176167Actual
76752800.002022-04-176118Budget
76763819.332022-04-176118Actual
77231800.002022-04-176128Budget
77242040.512022-04-176128Actual
77801655.662022-04-176168Actual
77811200.002022-04-176168Budget
78632400.002022-05-186113Budget
78642178.002022-05-186113Actual
79191440.002022-05-186163Actual
79201300.002022-05-186163Budget
320903689.132024-03-1661111Actual
321181509.302024-03-1661211Actual
321451640.152024-03-1661311Actual
321721763.562024-03-1661411Actual
32199601.832024-03-1661511Actual
322301935.902024-03-1661611Actual
322902124.202024-03-1661112Actual
323223645.512024-03-1661612Actual
323823041.662024-03-1661113Actual
324093429.392024-03-1661213Actual
324403789.042024-03-1661613Actual
324996125.002024-04-166113Actual
325323718.002024-04-166163Actual
325911733.002024-04-166173Actual
326199371.002024-04-166114Actual
326526592.002024-04-166164Actual
327126066.002024-04-166115Actual
327455317.002024-04-166165Actual
328052601.002024-04-166116Actual
32832690.002024-04-166126Actual
328603326.002024-04-166136Actual
328861781.002024-04-166146Actual
329121387.002024-04-166156Actual
329431796.002024-04-166166Actual
330028344.002024-04-166117Actual
330345522.002024-04-166167Actual
330947289.102024-04-166118Actual
331225207.242024-04-166128Actual
331545726.952024-04-166168Actual
332143735.942024-04-1661111Actual
332421153.972024-04-1661211Actual
332691645.472024-04-1661311Actual
332961879.522024-04-1661411Actual
333282851.882024-04-1661611Actual
333882410.382024-04-1661112Actual
33416438.002024-04-1661212Actual
334483760.402024-04-1661612Actual
335082438.142024-04-1661113Actual
335353315.352024-04-1661213Actual
335655604.872024-04-1661613Actual
336247880.002024-05-176113Actual
336575828.002024-05-176163Actual
337161859.002024-05-176173Actual
337448691.002024-05-176114Actual
337776853.002024-05-176164Actual
338377130.002024-05-176115Actual
338695963.002024-05-176165Actual
339292818.002024-05-176116Actual
33956855.002024-05-176126Actual
339842966.002024-05-176136Actual
340102028.002024-05-176146Actual
340361604.002024-05-176156Actual
340661853.002024-05-176166Actual
341259628.002024-05-176117Actual
341585996.002024-05-176167Actual
342188554.272024-05-176118Actual
342464531.472024-05-176128Actual
342774132.982024-05-176168Actual
343373631.682024-05-1761111Actual
34365947.592024-05-1761211Actual
343922734.852024-05-1761311Actual
344191939.092024-05-1761411Actual
34446775.242024-05-1761511Actual
344783797.642024-05-1761611Actual
271782454.002023-11-156136Actual
272041939.002023-11-156146Actual
272301050.002023-11-156156Actual
272611639.002023-11-156166Actual
273208585.002023-11-156117Actual
273535829.002023-11-156167Actual
2741312975.572023-11-156118Actual
274416866.362023-11-156128Actual
274733823.882023-11-156168Actual
275333455.082023-11-1561111Actual
275611381.642023-11-1561211Actual
275882396.552023-11-1561311Actual
276152133.782023-11-1561411Actual
27642719.922023-11-1561511Actual
276742030.582023-11-1561611Actual
277342627.402023-11-1561112Actual
27762457.152023-11-1561212Actual
277933688.062023-11-1561612Actual
278531822.342023-11-1561113Actual
278805466.272023-11-1561213Actual
279115246.962023-11-1561613Actual
279707009.002023-12-166113Actual
280034906.002023-12-166163Actual
280621557.002023-12-166173Actual
280906672.002023-12-166114Actual
281225981.002023-12-166164Actual
281824622.002023-12-166115Actual
282154815.002023-12-166165Actual
282752281.002023-12-166116Actual
28302683.002023-12-166126Actual
283303420.002023-12-166136Actual
283561497.002023-12-166146Actual
283821454.002023-12-166156Actual
284132374.002023-12-166166Actual
2847210013.002023-12-166117Actual
285055882.002023-12-166167Actual
2856510084.602023-12-166118Actual
285935157.242023-12-166128Actual
8001594.002022-05-186173Actual
286255007.242023-12-166168Actual
8002480.002022-05-186173Budget
286853267.842023-12-1661111Actual
80495100.002022-05-186114Budget
287131116.742023-12-1661211Actual
80505932.002022-05-186114Actual
287402348.682023-12-1661311Actual
81052400.002022-05-186164Budget
287671710.372023-12-1661411Actual
81063203.002022-05-186164Actual
28794298.642023-12-1661511Actual
81883296.002022-05-186115Actual
288261749.732023-12-1661611Actual
81893000.002022-05-186115Budget
288862711.452023-12-1661112Actual
82462195.002022-05-186165Actual
28914401.832023-12-1661212Actual
82472300.002022-05-186165Budget
289463479.552023-12-1661612Actual
83292551.002022-05-186116Actual
290062285.502023-12-1661113Actual
83302100.002022-05-186116Budget
290334024.132023-12-1661213Actual
8377907.002022-05-186126Actual
290642385.512023-12-1661613Actual
8378850.002022-05-186126Budget
291236626.002024-01-156113Actual
84263300.002022-05-186136Budget
291564956.002024-01-156163Actual
84273307.002022-05-186136Actual
292151949.002024-01-156173Actual
84731404.002022-05-186146Actual
292439158.002024-01-156114Actual
84741600.002022-05-186146Budget
292766666.002024-01-156164Actual
8520950.002022-05-186156Budget
293365069.002024-01-156115Actual

Generated 2024-11-14 17:56:50.246 UTC