[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 713  >   <  TAKE 896  >   

390 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
250091447.002023-07-226146Actual
250351360.002023-07-226156Actual
250661876.002023-07-226166Actual
251257068.002023-07-226117Actual
251584550.002023-07-226167Actual
252187936.082023-07-226118Actual
252464267.832023-07-226128Actual
252784602.682023-07-226168Actual
253382879.542023-07-2261111Actual
25366424.172023-07-2261211Actual
25393776.312023-07-2261311Actual
25420760.352023-07-2261411Actual
25447640.132023-07-2261511Actual
254781802.922023-07-2261611Actual
25538193.322023-07-2261112Actual
25565111.402023-07-2261212Actual
25595216.722023-07-2261612Actual
256827952.002023-08-216113Actual
257157610.002023-08-216163Actual
257761964.002023-08-216173Actual
258045456.002023-08-216114Actual
258374977.002023-08-216164Actual
258995915.002023-08-216115Actual
259324071.002023-08-216165Actual
259941695.002023-08-216116Actual
26021667.002023-08-216126Actual
260492465.002023-08-216136Actual
260752020.002023-08-216146Actual
261011279.002023-08-216156Actual
261321870.002023-08-216166Actual
261937657.002023-08-216117Actual
262267223.002023-08-216167Actual
2628811363.412023-08-216118Actual
263167660.312023-08-216128Actual
263476586.052023-08-216168Actual
264092057.182023-08-2161111Actual
264371198.652023-08-2161211Actual
264641362.492023-08-2161311Actual
264911260.362023-08-2161411Actual
26518327.362023-08-2161511Actual
265501292.272023-08-2161611Actual
26611489.072023-08-2161112Actual
26643489.072023-08-2161612Actual
267031783.742023-08-2161113Actual
267304694.322023-08-2161213Actual
267614925.912023-08-2161613Actual
268207788.002023-09-216113Actual
268534779.002023-09-216163Actual
269121908.002023-09-216173Actual
269408750.002023-09-216114Actual
269725882.002023-09-216164Actual
270324424.002023-09-216115Actual
270636112.002023-09-216165Actual
271232806.002023-09-216116Actual
271501217.002023-09-216126Actual
60022545.002022-01-216165Actual
60032600.002022-01-216165Budget
60851572.002022-01-216116Actual
60861800.002022-01-216116Budget
6133898.002022-01-216126Actual
6134850.002022-01-216126Budget
61822434.002022-01-216136Actual
61832100.002022-01-216136Budget
62291500.002022-01-216146Budget
62301752.002022-01-216146Actual
6276950.002022-01-216156Budget
6277957.002022-01-216156Actual
63311482.002022-01-216166Actual
63321500.002022-01-216166Budget
64143700.002022-01-216117Budget
64154840.002022-01-216117Actual
64722700.002022-01-216167Budget
64733234.002022-01-216167Actual
65553300.002022-01-216118Budget
65564146.612022-01-216118Actual
66032401.132022-01-216128Actual
66041900.002022-01-216128Budget
66601300.002022-01-216168Budget
66612073.852022-01-216168Actual
67432964.002022-02-216113Actual
67442400.002022-02-216113Budget
67991300.002022-02-216163Budget
68001254.002022-02-216163Actual
6881480.002022-02-216173Budget
6882540.002022-02-216173Actual
69295100.002022-02-216114Budget
69305702.002022-02-216114Actual
69852400.002022-02-216164Budget
69862262.002022-02-216164Actual
70683000.002022-02-216115Budget
70692987.002022-02-216115Actual
71243141.002022-02-216165Actual
71252300.002022-02-216165Budget
72072190.002022-02-216116Actual
72082100.002022-02-216116Budget
7255850.002022-02-216126Budget
72561247.002022-02-216126Actual
73043300.002022-02-216136Budget
73053307.002022-02-216136Actual
73511600.002022-02-216146Budget
73521942.002022-02-216146Actual
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
165177952.002022-11-216113Actual
165506626.002022-11-216163Actual
166092307.002022-11-216173Actual
166375988.002022-11-216114Actual
166703661.002022-11-216164Actual
167304809.002022-11-216115Actual
167633939.002022-11-216165Actual
168233033.002022-11-216116Actual
16850637.002022-11-216126Actual
168783309.002022-11-216136Actual
169041992.002022-11-216146Actual
169301224.002022-11-216156Actual
169612004.002022-11-216166Actual
170207215.002022-11-216117Actual
170535360.002022-11-216167Actual
171136769.392022-11-216118Actual
171413046.592022-11-216128Actual
171734928.452022-11-216168Actual
172331616.752022-11-2161111Actual
17261501.832022-11-2161211Actual
172881099.722022-11-2161311Actual
173151345.472022-11-2161411Actual
17342380.552022-11-2161511Actual
173741782.712022-11-2161611Actual
17434125.232022-11-2161112Actual
1746197.572022-11-2161212Actual
17490469.922022-11-2161612Actual
175498639.002022-12-226113Actual
175826074.002022-12-226163Actual
17641913.002022-12-226173Actual
176695874.002022-12-226114Actual
177013830.002022-12-226164Actual
177614145.002022-12-226115Actual
177944970.002022-12-226165Actual
178543061.002022-12-226116Actual
17881910.002022-12-226126Actual
179093095.002022-12-226136Actual
179351782.002022-12-226146Actual
17961835.002022-12-226156Actual
179913030.002022-12-226166Actual
180508099.002022-12-226117Actual
180834815.002022-12-226167Actual
1814310643.702022-12-226118Actual
181713905.702022-12-226128Actual
182026136.042022-12-226168Actual
182622155.052022-12-2261111Actual
18290282.682022-12-2261211Actual
183171002.912022-12-2261311Actual
18344899.712022-12-2261411Actual
18371377.362022-12-2261511Actual
184031139.082022-12-2261611Actual
18463189.062022-12-2261112Actual
18494308.212022-12-2261612Actual
185537854.002023-01-216113Actual
185864771.002023-01-216163Actual
186451590.002023-01-216173Actual
186736694.002023-01-216114Actual
187052757.002023-01-216164Actual
187654829.002023-01-216115Actual
187984372.002023-01-216165Actual
188582372.002023-01-216116Actual
188851093.002023-01-216126Actual
189132551.002023-01-216136Actual
189391419.002023-01-216146Actual
271782454.002023-09-216136Actual
369853146.922024-05-2261213Actual
272041939.002023-09-216146Actual
370153643.432024-05-2261613Actual
272301050.002023-09-216156Actual
370748255.002024-06-216113Actual
272611639.002023-09-216166Actual
371074444.002024-06-216163Actual
273208585.002023-09-216117Actual
371661449.002024-06-216173Actual
273535829.002023-09-216167Actual
3719410399.002024-06-216114Actual
2741312975.572023-09-216118Actual
372275607.002024-06-216164Actual
274416866.362023-09-216128Actual
372876053.002024-06-216115Actual
274733823.882023-09-216168Actual
373206891.002024-06-216165Actual
275333455.082023-09-2161111Actual
373802076.002024-06-216116Actual
275611381.642023-09-2161211Actual
374071177.002024-06-216126Actual
275882396.552023-09-2161311Actual
374352643.002024-06-216136Actual
276152133.782023-09-2161411Actual
374611352.002024-06-216146Actual
27642719.922023-09-2161511Actual
374871711.002024-06-216156Actual
276742030.582023-09-2161611Actual
375182060.002024-06-216166Actual
277342627.402023-09-2161112Actual
375777552.002024-06-216117Actual
27762457.152023-09-2161212Actual
376094078.002024-06-216167Actual
277933688.062023-09-2161612Actual
376698651.242024-06-216118Actual
278531822.342023-09-2161113Actual
376975436.032024-06-216128Actual
278805466.272023-09-2161213Actual
377295355.732024-06-216168Actual
279115246.962023-09-2161613Actual
377893481.682024-06-2161111Actual
279707009.002023-10-226113Actual
378171015.672024-06-2161211Actual
280034906.002023-10-226163Actual
378441924.202024-06-2161311Actual
280621557.002023-10-226173Actual
378712989.112024-06-2161411Actual
280906672.002023-10-226114Actual
37898417.792024-06-2161511Actual
281225981.002023-10-226164Actual
379292743.362024-06-2161611Actual
281824622.002023-10-226115Actual
379891591.212024-06-2161112Actual
282154815.002023-10-226165Actual
38017542.262024-06-2161212Actual
282752281.002023-10-226116Actual
380493796.572024-06-2161612Actual
28302683.002023-10-226126Actual
381092213.572024-06-2161113Actual
283303420.002023-10-226136Actual
381362650.422024-06-2161213Actual
283561497.002023-10-226146Actual
381655411.882024-06-2161613Actual
283821454.002023-10-226156Actual
382248504.002024-07-226113Actual
284132374.002023-10-226166Actual
382573497.002024-07-226163Actual
2847210013.002023-10-226117Actual
383161417.002024-07-226173Actual
285055882.002023-10-226167Actual
383449174.002024-07-226114Actual
2856510084.602023-10-226118Actual
383775882.002024-07-226164Actual
285935157.242023-10-226128Actual
384375368.002024-07-226115Actual
286255007.242023-10-226168Actual
384705522.002024-07-226165Actual
286853267.842023-10-2261111Actual
385301994.002024-07-226116Actual
287131116.742023-10-2261211Actual
38557785.002024-07-226126Actual
287402348.682023-10-2261311Actual
385852878.002024-07-226136Actual
287671710.372023-10-2261411Actual
386111709.002024-07-226146Actual
28794298.642023-10-2261511Actual
386371387.002024-07-226156Actual
288261749.732023-10-2261611Actual
386682433.002024-07-226166Actual
288862711.452023-10-2261112Actual
387278231.002024-07-226117Actual
28914401.832023-10-2261212Actual
387605046.002024-07-226167Actual
289463479.552023-10-2261612Actual
388208833.062024-07-226118Actual
290062285.502023-10-2261113Actual
388484840.572024-07-226128Actual
290334024.132023-10-2261213Actual
388807484.552024-07-226168Actual
290642385.512023-10-2261613Actual
389402848.682024-07-2261111Actual
291236626.002023-11-216113Actual
389681935.902024-07-2261211Actual
291564956.002023-11-216163Actual
389951283.762024-07-2261311Actual
292151949.002023-11-216173Actual
390222184.842024-07-2261411Actual
292439158.002023-11-216114Actual
39049308.212024-07-2261511Actual
292766666.002023-11-216164Actual
390812775.282024-07-2261611Actual
293365069.002023-11-216115Actual
391412535.912024-07-2261112Actual
293695081.002023-11-216165Actual
39169903.972024-07-2261212Actual
294291777.002023-11-216116Actual
392014097.642024-07-2261612Actual
29456872.002023-11-216126Actual
392611829.362024-07-2261113Actual
294842381.002023-11-216136Actual
392884145.192024-07-2261213Actual
295101381.002023-11-216146Actual
393193875.012024-07-2261613Actual
295361048.002023-11-216156Actual
189651065.002023-01-216156Actual
189952505.002023-01-216166Actual
190547201.002023-01-216117Actual
190875829.002023-01-216167Actual
191478345.182023-01-216118Actual
191756749.692023-01-216128Actual
192074351.162023-01-216168Actual
192673016.772023-01-2161111Actual
19295327.362023-01-2161211Actual
19322614.602023-01-2161311Actual
19349823.112023-01-2161411Actual
19376712.472023-01-2161511Actual
194071782.712023-01-2161611Actual
19467114.592023-01-2161112Actual
19494163.532023-01-2161212Actual
19523349.702023-01-2161612Actual
1958210713.002023-02-216113Actual
196145649.002023-02-216163Actual
196732739.002023-02-216173Actual
197016712.002023-02-216114Actual
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

Generated 2024-09-20 19:13:23.008 UTC